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Invoice adjustment


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It is a cleaver new feature in v1.6.1.0. Change this configuration value - PS_INVCE_INVOICE_ADDR_RULES - to get the phone number back.

 

Thanks for this hint. I didn't know this.

 

However, if the invoice was already generated one time, this modification of the configuration table does not effect the address display!

 

The reason for this is another - not so clever - feature: From 1.6.1 on the full html formatted invoice and delivery addresses are stored in the database table order_invoice as new fields  invoice_address and delivery_address.

 

Although the invoice is generated every time you push the button you have no longer any chance to change the invoice or delivery address, once the invoice was generated for the first time. Because all the information needed for the invoice generation now comes from this table and not from the possibly meantime updated customer's address table.

 

I wonder if this really is an advantage!

Edited by eleazar  (see edit history)
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  • 3 months later...

Same issue cant get the phone numbers on the invoice tried from the back end by adding phone and phone_mobile prints on delivery slips but not on invoice

 

 

Hi there,

 

On my pdf invoice I would like to have the customers phone number and email
directly under billing address, how do I do that?

I think it must be in pdf template, but where, and how?

Hope someone can help

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