Invoice customer company name

[Gnorimaki]

Hello team,

 

I have been investigating all over the internet and I can not find any way in which the invoice shows the name of the customer's company (not the seller's) in the delivery / invoice address.

I have the fields activated in the Back (i have tried to put company: name, company_name ... but nothing says there is no such field).

 

 

The issue is that in the "company" field in the delivery / billing address is displayed correctly on the web, but at the time of generating / displaying the invoice is shown the DNI / NIF / NIE but the company name not.

 

Some help?

 

Thank you very much

 

(Prestashop 1.6.1.11 - clean installation with default theme)

[Gnorimaki]

Thanks for your quick response.
But how do I use it? If I put it in invoice.addresses-tab.tpl it gives me error.
 
I have the following code in the TPL:

<td width="33%"><span class="bold">{l s='Billing Address' pdf='true'}</span><br/><br/>
{$invoice_address}
</td>

But in the {$invoice_address} I do not get the name of the company, when actually in the client's address if it is displayed.

 

Let's say the question is:

Why on the web is the name of the company displayed and on the invoice no?

 

Thanks

Edited July 28, 2017 by Gnorimaki (see edit history)

[Scully]

have you set the address settings for the country in question? Address formats may be different for different countries!

 

Can you post a screenshot from one address in invoice and the exactly same from the address edit form?