vat number/dni label in invoice

[merit]

Does anyone know how to insert the label customer VAT/dni in invoices at shipping and billing address? Currently is shown VAT/dni without labels.

[PascalVG]

merit, can you show me a screenshot, how it looks like at the moment? And where do you want it?

 

Do I understand you well, that you do have the dni/VAT values already, but no label as yet?

 

pascal.

[merit]

Hi Pascal, here is a test invoice.I'd like to see the label before the identification number, for example:

 

dni: xxxxxxxxxxxxxxxxx   or   Vat: xxxxxxxxxxxxxxx

 

 

I have modified layout following this thread. PS version 1.5.6.0.

[tuk66]

It is about "Address Format". Manage these formats for all enabled countries (Localization > Countries).

[PascalVG]

Merit,

 

Did you manage to add the labels already?

As I understand, you added the {dni} to some template file in the /pdf file, right? Like invoice.tpl or so.

Just before the {dni}, just add the label text (maybe with <span>s around them to do some formatting):

 

Something like:

<span style="font-weight: bold; font-size: 10pt; color: #9E9F9E">{l s='Billing & Delivery Address.' pdf='true'}</span><br />

{$invoice_address}

<span style="font-weight: bold; font-size: 10pt; color: #000" >dni: </span>{dni}

 

or so.

 

Hope this helps,

pascal.

[tuk66]

Sorry, my mistake. You cannot add plain (nor translatable) text to "Address Format".