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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.
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.
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|Asked: 1/27/14, 12:04 AM|
|Seen: 6124 times|
|Last updated: 3/16/15, 8:10 AM|