DNI INVOICE field is not showing

[VafCat]

Hi,

 

I active the DNI field and in the order-opc-new-account page is showing the field in the first address form, but in the invoice address form not.

 

anyone know why?

 

<p class="text dni_invoice">
   <label for="dni">{l s='Identification number'}</label>
   <input type="text" class="text" name="dni_invoice" id="dni_invoice" value="{if isset($guestInformations) && $guestInformations.dni}{$guestInformations.dni}{/if}" />
   <!-- <span class="form_info">{l s='DNI / NIF / NIE'}</span> -->
</p>

[Martonita]

I have the same problem. It's a know bug?

[Martonita]

Seems there was a missing line of code just before the <p>

 

{elseif $field_name eq "dni"}

 

I tried this way and now is showing, and I can also edit things, like remove the text area for additional info. I couldn't before.

 

{elseif $field_name eq "dni"}
<p class="required text dni_invoice">
<label for="dni">{l s='Identification number'}</label>
<input type="text" class="text" name="dni_invoice" id="dni_invoice" value="{if isset($guestInformations) && $guestInformations.dni}{$guestInformations.dni}{/if}" />
<span class="form_info">{l s='DNI / NIF / NIE'}</span>
</p>

Edited July 14, 2013 by Martonita (see edit history)

[AlmeraGTI]

Hello I am having the same problem that the customer can input the DNI/NIF/NIE  the field when placing the order, but the DNI/NIF/NIE  I does not appear in the invoice. I have had a look at the invoice.tpl but don´t see the original line of code  {elseif $field_name eq "dni"} 

 

Could you please indicate what file to amend and include the code above to make it work, Thanks 

I am currently using PrestaShop™ 1.5.6.1

Regards

Sy

[tuk66]

Look at the Address format under Countries. You should see "dni" for all enabled countries.

[AlmeraGTI]

Look at the Address format under Countries. You should see "dni" for all enabled countries.

 

The above is correct and my customers can fill in the DNI/NIE/NiF numbers and it appears on the account and orders, but I need this information to be seen on the invoices in the PDF.

 

I believe that the fix above will work but I am not sure where to include that code, I have looked at the invoice-b2b.tpl and invoice.tpl but I can´t find this statement {elseif $field_name eq "dni"}