Customer invoices with Belgian OGM/VCS structured communication

The standard account module allows to define per journal the standard used to generate customer payment references. This approach forces a company to use multiple sales journals when they require multiple standards: e.g. OGM/VCS for Belgium, ISO 11649 for some countries, Invoice Number for other ones.

This module allows to use a single sales journal and define the payment reference standard on the customer record. The module also generates the payment reference dynamically whereas the standard approach will do so only when posting the invoice.

There are also more ways to generate a structured reference for the Belgian "OGM-VCS" standard aka BBA.

For each customer, you can configure an algorithm for the generation of the OGM/VCS communication :

• Random
• Date
• Partner Reference (The reference of the partner must have at least 3 digits and a maximum of 7 digits)

A few more small usability enhancements are also activated when installing this module suh as more intuitive terms on the configuration settings.