Supplier payment with Belgian structured communication

v 13.0 Third Party 33

Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Invoicing (account) • Discuss (mail)
Lines of code	81
Technical Name	`l10n_be_invoice_bba_supplier`
License	AGPL-3
Website	https://www.noviat.com
Versions	14.0 11.0 9.0 13.0

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Supplier payment with Belgian structured communication

This module adds the 'supplier_payment_ref_type' field to the supplier invoice. The digits check of the payment reference will be performed when this field is set to type 'OGM-VCS'.

By doing so also the automated processing of bank statements and outgoing payments can be optimised for performance, matching and transaction integrity.

Known issues / Roadmap

Add migration script to migrate the reference type field used for this purpose in previous Odoo versions
Move this 'supplier_payment_ref_type' field to a generic module to be used as a building block for Belgian as well as other (e.g. ISO 11649) structured communication type.

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