Add support for Belgian structured communication to Invoices

v 6.0 Third Party 126
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Technical Name account_invoice_be
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Belgian localisation 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:
  1. Random : +++RRR/RRRR/RRRDD+++
    R..R = Random Digits, DD = Check Digits
  2. Date : +++DOY/YEAR/SSSDD+++
    DOY = Day of the Year, SSS = Sequence Number, DD = Check Digits)
  3. 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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