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payment-reference

All team members have write access here and at https://github.com/DoliGreece/dolibarr/tree/payment-reference branch of develop

Please use discussions, Issues and Wiki here to collaborate

Please feel free to modify bellow steps

Suggested implementation

  • Add method to create user configurable payment_reference using Customer code, contract ref, invoice ref or a combination.
  • Commit Dolibarr/dolibarr#31376 for Belgian type
  • Add QR code for Finnish RF
  • Add Finnish legacy payment reference
  • Add Finnish legacy payment barcode (PDF) / virtual barcode (email)
  • Add methods for "European" RF generation and QR code support
  • Structured communication in sepa xml Dolibarr/dolibarr#31383
  • Add RF in sepa xml
  • Add FI/RF in sepa xml
  • Add payment_reference in EPC QR code and Swiss QR-Bill
  • Add option for user to select payment reference type
  • Add per third party RF generation options like customer/vendor code in societe/card.php
  • Show selected type generated field in validated invoice, proposal, sales cards
  • Add payment_reference in relevant PDF templates

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