Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
You need to create an additional field - call it x_customer_vat_no on the partner. Then edit the invoice template and include your new field by adding [[ (o.partner_id.x_customer_vat_no) or removeParentNode('para') ]] into the template where you'd like to display it on the invoice. The same field will be used for suppliers and customer, as you have created it in the partner field.
Hello, I guess it's this one: go to customer => go to tab accounting => enter the value in the field Fiscal Position (you can check it with the button below this field), and then (here I'm not quite sure) you should have a field on your printout invoice template like: TIN : [[ (o.partner_id.vat) or removeParentNode('para') ]] Hope it helps.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 1/27/14, 12:04 AM|
|Seen: 4815 times|
|Last updated: 3/16/15, 8:10 AM|