Giuseppe Pintaudi Idea - separate ticket as requested

Moreover I suggest to discuss about including cross-reference tables for G/L accounts, resource, etc. The italian e-invoice specifiction is quite far from an EDI integration because there are few defined transcodification rules that let partners to easily integrate this process in their ERP system. Therefore customers and vendors needs to agree each other to a rule to cross-ref their products (whatever they are: items, g/l accounts, resources, etc.).