GPMjohanna Posted December 9, 2013 Share Posted December 9, 2013 How can I get customers' VAT number displayed 1) on the invoices on customer information page in back office According to EU law, both seller's and buyer's VAT id must be on the invoice and both have to make the IntraStat where the VAT number is also needed - right now it doesn't show on the invoice and I cannot find a registered customer's VAT number anywhere in the customer information? Can anyone help? Link to comment Share on other sites More sharing options...
GPMjohanna Posted December 14, 2013 Author Share Posted December 14, 2013 Is there any module for e.g. intra-eu tax calculation / vat number capture so that PS could work so that I as merchant can comply to EU laws? I saw someone else changing to OpenCart just because this issue has not be solved in PS and in OC it works fine. Is there any way of getting in touch with the developer of the PS VAT-module? Could it maybe be modified? Link to comment Share on other sites More sharing options...
tuk66 Posted January 7, 2014 Share Posted January 7, 2014 "European VAT number" module Link to comment Share on other sites More sharing options...
vekia Posted January 7, 2014 Share Posted January 7, 2014 in addition to what tuk666 said: it's a part of default prestashop installation if you haven't got it, you can download it here: vatnumber.zip Link to comment Share on other sites More sharing options...
tiga Posted August 17, 2014 Share Posted August 17, 2014 Any tips on solving the first issues GPMjohanna asked? I am on PS 1.6 and I need to display customerst VAT number in invoices and if possible also in backoffice inside customer information. Please let me know if you have any advice. Thanks! Link to comment Share on other sites More sharing options...
tiga Posted August 17, 2014 Share Posted August 17, 2014 (edited) just found a way to deal with it, here is a solution: Go to backoffice Localization -> Countries -> choose country to modify -> Address format. I already had included VAT number but I tried to include DNI at the bottom and it works If you don't want to leave the number alone, without a tag you can edit pdf/invoice.tpl and below each: line 41 --> {$delivery_address} and line 46 --> {$invoice_address} and again line 56 --> {$invoice_address} I just added the text I wanted, in my case "- NIF/DNI" This way the address will appear like this: XXXXXXXXX - NIF/DNI Just in the invoice of course inside the backoffice the number will appear alone with no tag hope it will help someone Edited August 17, 2014 by tiga (see edit history) Link to comment Share on other sites More sharing options...
Nickovitshj Posted September 5 Share Posted September 5 Can't post it as text: Link to comment Share on other sites More sharing options...
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