Per ora uso il campo 'reference' che di solito รจ usato come numero fattura fornitore. -- https://code.launchpad.net/~elbati/openobject-italia/6.1-l10n_it_vat_registries_simplified/+merge/162367 Your team OpenERP Italia core devs is subscribed to branch lp:openobject-italia/6.1.
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