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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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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How to require all fields?
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