Belgian localization for in- and outgoing invoices (prereq to account_coda):
Rename ‘reference’ field labels to ‘Communication’
Add support for Belgian Structured Communication
A Structured Communication can be generated automatically on outgoing invoices according to the following algorithms:
- Random+++RRR/RRRR/RRRDD+++
R..R = Random Digits, DD = Check Digits
- Date+++DOY/YEAR/SSSDD+++
DOY = Day of the Year, SSS = Sequence Number, DD = Check Digits
- Customer Reference +++RRR/RRRR/SSSDDD+++
R..R = Customer Reference without non-numeric characters, SSS = Sequence Number, DD = Check Digits
The preferred type of Structured Communication and associated Algorithm can be specified on the Partner records. A ‘random’ Structured Communication will generated if no algorithm is specified on the Partner record.
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Release files for openerp-l10n-be-invoice-bba 7.0.406
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Release files / openerp-l10n-be-invoice-bba-7.0.406.tar.gz
| Download URL | openerp-l10n-be-invoice-bba-7.0.406.tar.gz |
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| Size | 12.2 kB |
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