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