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Client VAT in Invoice

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10 years 9 months ago #223409 by ceccarelli
Client VAT in Invoice was created by ceccarelli
Hi i have hikashop essentials and i'm trying to display the vat number of the client in the invoice just after his address and name

in backend i have activated this field... how to get it in the invoice now?

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10 years 9 months ago #223456 by nicolas
Replied by nicolas on topic Client VAT in Invoice
Hi,

You need to edit the file "address_template" for both your frontend and backend template via the menu Display>Views and then add the tag corresponding to your custom field in there.

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10 years 9 months ago #223500 by ceccarelli
Replied by ceccarelli on topic Client VAT in Invoice
Thankyou very much done easily and now working :-)

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10 years 9 months ago #223671 by ceccarelli
Replied by ceccarelli on topic Client VAT in Invoice
Sorry another question, i have to add a text (law stuff) at the bottom of my invoice
where can i do that?

i use the pdf plugin

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10 years 9 months ago #223680 by ceccarelli
Replied by ceccarelli on topic Client VAT in Invoice
actually i could do that in the invoice from backend but not from forntend....the one the client print

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10 years 9 months ago #223717 by nicolas
Replied by nicolas on topic Client VAT in Invoice
Hi,

The PDF invoice plugin file is plugins/hikashop/attachinvoice/attachinvoice/invoice.php
It's the same for both the frontend and the backend. So if you want to add text in there, you should do it in that file and you would see the change in the PDF regardless from where you get it.

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10 years 9 months ago #223735 by ceccarelli
Replied by ceccarelli on topic Client VAT in Invoice
Sorry... i have opened another question in another topic but i think is better to do it in this thread:

I have different invoices layout outputed form forntend, backend and backend pdf plugin print invoice function in orders listing

i just would like to have one unique output everywhere...

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10 years 9 months ago #223764 by nicolas
Replied by nicolas on topic Client VAT in Invoice
That should be the case, unless you deactivated the settings of the PDF invoice plugin so please check them via the Joomla plugins manager.
If that doesn't help, please provide screenshots of what you get where so that we can better understand the issue.

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10 years 9 months ago - 10 years 9 months ago #223829 by ceccarelli
Replied by ceccarelli on topic Client VAT in Invoice
ok configured the plugin correctly! Thankyou!

now i need to solve a orrible layout mismatch....

se the FATTURA and the NUMERO FATTURA in this image below... how can i solve that? :-/
Last edit: 10 years 9 months ago by ceccarelli.

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10 years 9 months ago #223946 by nicolas
Replied by nicolas on topic Client VAT in Invoice
Hi,

You need to edit the file plugins/hikashop/attachinvoice/attachinvoice/invoice.php and change the code displaying the invoice number:
Code:
<div class="invoicetitle"><?php echo JText::_('INVOICE').$number.$order->order_invoice_number; ?></div>

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10 years 9 months ago #223947 by ceccarelli
Replied by ceccarelli on topic Client VAT in Invoice
oh my god


found file and string but i'm a php analphabet :-(

could you just tell me what string to plache there instead?

i would be super grateful for that

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10 years 9 months ago #223986 by nicolas
Replied by nicolas on topic Client VAT in Invoice
Hi,

It's simple really. You don't need to know PHP.
Change the class of that line from invoicetitle to date so that it uses the same formatting as the date.

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10 years 9 months ago #224001 by ceccarelli
Replied by ceccarelli on topic Client VAT in Invoice
thankyou now is in the right place but the rendering is strange
fatturanumerofattura2/web

it should be:
fattura numero 2/web

so with no repetitions and the appropriate spaces.... where can i fix that?

thankyou for your patience

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10 years 9 months ago #224021 by nicolas
Replied by nicolas on topic Client VAT in Invoice
Hi,

The fattura in the middle comes from what you've written in the "order number format" or "invoice number format" settings of the HikaShop configuration.
So please remove it from there and that should fix it for new orders.

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10 years 9 months ago #224032 by ceccarelli
Replied by ceccarelli on topic Client VAT in Invoice
You mean here? there is no fattura in the fields....

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10 years 9 months ago #224062 by nicolas
Replied by nicolas on topic Client VAT in Invoice
Then it comes from a modification you made in either the invoice file or in the translation overrides.
Please understand that since you've added that on your end, you should know better than us how you added it there. On our end, we're just guessing what is the most likely thing you might have done to get that result.

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