Saturday, March 14, 2026
1 change · 19.0
New functionality added to Odoo
Danish businesses can now generate official FIK payment references automatically on customer invoices. This supports compliant local payment handling by letting users enter their bank-issued FIK creditor number on sales journals without changing normal invoicing workflows.
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