In Croatia every company has a fiscal number called OIB (11 digits) and this number is part ov every company identification and it's invoices and payments. How do I add the OIB in all forms and invoices for each company/supplier? (both in OpenERP and printed invoices) Thank you
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|Asked: 1/21/14, 7:04 AM|
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|Last updated: 3/16/15, 8:10 AM|