Audric Onockx (auon)
cd7dc4f2c8
Steps : Install eCommerce and l10n_fi. Create a Payment Acquirer with a new Journal. Change this Journal's type to Sales. Go to Website, order a Product with this Acquirer. Go to Sales > the consequent SO. Note the Payment Ref. Confirm, Create Invoice and Post. Note the same Payment Reference. Issue : This reference is not valid in Finland accounting because letters are not allowed. Cause : First, a Journal linked to an Acquirer should be of type Bank or Cash. Such Journals do not have Payment References specifications. So, in the current state of affairs, it would not be possible to set a localized reference on the SO. Second, SO's payment reference is its name or CUST/its partner's id. Then it is copied to its Invoice's payment reference. Upon posting this invoice, if it has a reference, it is not modified. Fix : Limit the modification of the Type of a Journal linked to a Payment Acquirer to : Bank and Cash. Create a Finnish Sale module to compute SaleOrder.reference form itself the same way AccountMove.invoice_payment_ref is computed from its name. opw-2745902 closes odoo/odoo#89122 X-original-commit: 7e0c436e5817722c0cb3c223a75def3b701535a4 Signed-off-by: Onockx Audric (auon) <auon@odoo.com>
Odoo
Odoo is a suite of web based open source business apps.
The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, Warehouse Management, Project Management, Billing & Accounting, Point of Sale, Human Resources, Marketing, Manufacturing, ...
Odoo Apps can be used as stand-alone applications, but they also integrate seamlessly so you get a full-featured Open Source ERP when you install several Apps.
Getting started with Odoo
For a standard installation please follow the Setup instructions from the documentation.
To learn the software, we recommend the Odoo eLearning, or Scale-up, the business game. Developers can start with the developer tutorials