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How do I add a field to supplier and company and have it show up in invoices and sales orders

By
Marko
on 1/21/14, 7:04 AM 971 views

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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Bole

--Bole--
2385
| 5 4 6
Zagreb | Karlovac, Croatia
--Bole--

there is only 10 kind of people the ones that understand binary ... and others

Bole
On 8/28/14, 4:55 AM

Bratko.. .instaliraj base_vat modul i eto ga... polje vat vidljivo na svim partnerima...(mora se upisati sa predznakom HR!)
kasnije moras modificirati .rml report da ga ispise;)

 

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Asked: 1/21/14, 7:04 AM
Seen: 971 times
Last updated: 3/16/15, 8:10 AM