Files
odoo_source/addons/l10n_ca/views/report_invoice.xml
T
Josse Colpaert b66d84119c [IMP] l10n_ca: add PST number on partner for the invoice
If you have a PST number, certain taxes
don't need to be paid, but the number
should be indicated on the invoice however.

opw-1951352
Closes #31982

Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>
2019-05-15 15:06:12 +00:00

9 lines
399 B
XML

<odoo>
<template id="l10n_ca_report_invoice_document_inherit" inherit_id="account.report_invoice_document">
<div t-if="o.partner_id.vat" position="after">
<t t-if="o.company_id.country_id.code == 'CA' and o.partner_id.l10n_ca_pst" class="mt16">
<div>PST: <span t-field="o.partner_id.l10n_ca_pst"/></div>
</t>
</div>
</template>
</odoo>