Client VAT in Invoice

Hi,

You need to edit the file "address_template" for both your frontend and backend template via the menu Display>Views and then add the tag corresponding to your custom field in there.

Hi,

The PDF invoice plugin file is plugins/hikashop/attachinvoice/attachinvoice/invoice.php
It's the same for both the frontend and the backend. So if you want to add text in there, you should do it in that file and you would see the change in the PDF regardless from where you get it.

That should be the case, unless you deactivated the settings of the PDF invoice plugin so please check them via the Joomla plugins manager.
If that doesn't help, please provide screenshots of what you get where so that we can better understand the issue.

Hi,

You need to edit the file plugins/hikashop/attachinvoice/attachinvoice/invoice.php and change the code displaying the invoice number:

<div class="invoicetitle"><?php echo JText::_('INVOICE').$number.$order->order_invoice_number; ?></div>

Hi,

It's simple really. You don't need to know PHP.
Change the class of that line from invoicetitle to date so that it uses the same formatting as the date.

Hi,

The fattura in the middle comes from what you've written in the "order number format" or "invoice number format" settings of the HikaShop configuration.
So please remove it from there and that should fix it for new orders.

Then it comes from a modification you made in either the invoice file or in the translation overrides.
Please understand that since you've added that on your end, you should know better than us how you added it there. On our end, we're just guessing what is the most likely thing you might have done to get that result.