Friday, March 13, 2026
1 change · 18.0
New functionality added to Odoo
This update enables Danish companies to automatically generate official FIK payment references when creating customer invoices. Users simply configure their bank's FIK creditor number in the sales journal, ensuring compliant Danish payments without disrupting existing workflows. This improves financial reporting accuracy and simplifies payment processes for Danish clients.
Original PR description
Before: - Danish companies had to rely on manual or non-standard payment communication on invoices. - They could not generate official FIK payment references. After: - Sales journals can now generate Danish FIK payment references automatically. - Users configure an 8-digit bank-issued FIK creditor number on sales journal. Impact: - Enables compliant Danish FIK payments without changing user workflows. Related PR: https://github.com/odoo/enterprise/pull/102612 taskID-5401553 Forward-Port-Of: odoo/odoo#240829