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.
Sorry if this question is already answered on the forum but I could not find it... How do I add the VAT number of the customer (BTW number for Belgium) to my invoices? I think this is located here: res.partner.vat but when adding it to in OpenOffice it does not show on a new invoice. This is my data:
[[ (o.partner_invoice_id and o.partner_invoice_id.title and o.partner_invoice_id.title.name) or '' ]] [[ (o.partner_invoice_id and o.partner_invoice_id.name) or '' ]] [[ o.partner_invoice_id and display_address(o.partner_invoice_id) ]] [[ o.partner.vat_id ]]
Try o.partner_invoice.vat instead of o.partner.vat_id
The field is called vat, in the table/model res.partner.
o.partner_invoice is the reference to the partner who will get the invoice, I can imagine you want to use the VAT from this account (if the VAT exists).
You want to use o.partner, which does not exist on the object/model sale.order. If you want to use the customer, not the invoice_partner, use o.partner_id.vat
So use o.partner_invoice.vat or o.partner_id.vat
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: 6/14/13, 11:01 AM|
|Seen: 4409 times|
|Last updated: 3/16/15, 8:10 AM|