Hi,

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 ]]