PDF INVOICES from different VENDORS and Vat field

[punzoelisa_3175]

Hi guys!
I have a problem about invoice.
I have 3 situations:
-invoice issued from Hand-made lovers Vendor (no professional-no VAT)
-invoice issued from Professional Vendor and Company (professionala- yes Vat)
-invoice issued from Store Admin (me)

At the end of the purchase, the module produces the pdf Invoice automatically.
But on it, at the bottom, appear the Vat of the Store Admin (me), not of the Vendor!

How can I associate the p.iva of vendor & Company to own invoice?
Please note:in "registration form" and in "personal info" I don't see the field: "VAT" or "tax code".
Is there this functionality to set in backoffice?
I'm not able to see this field.
Maybe if the Vendor/company fill out this field, his vat number will be add in the own invoice!

Let me know
Thanks
Elisa

[shokinro]

Hi Elisa

I have 3 situations:
-invoice issued from Hand-made lovers Vendor (no professional-no VAT)
-invoice issued from Professional Vendor and Company (professionala- yes Vat)
-invoice issued from Store Admin (me)

At the end of the purchase, the module produces the pdf Invoice automatically.
But on it, at the bottom, appear the Vat of the Store Admin (me), not of the Vendor!

How can I associate the p.iva of vendor & Company to own invoice?
Please note:in "registration form" and in "personal info" I don't see the field: "VAT" or "tax code".
Is there this functionality to set in backoffice?
I'm not able to see this field.
Maybe if the Vendor/company fill out this field, his vat number will be add in the own invoice!

Currently the invoice is generated by prestaShop core, and it is for per order only. We do not have facility to generate invoice per for seller.
But you are able to add seller information to PDF invoice by following instruction in the install_en.txt file included in the module.
To fully implement your requirements, some customization coding is required.