File that controls the company field position in the Invoice

[imm]

Witch is the file that control the field layout of the invoice?

I want to put the , company field at the end.

Thanks.

[kobra]

Grab some of the common text in the invoice and use the admin > tools > developer toolkit > to locate the files

[imm]

Grab some of the common text in the invoice and use the admin > tools > developer toolkit > to locate the files

I Know that process. But I can't find.

Company
Name
Address
Address
City, 0000
City, Country

And I want to move the field Company to the end

[kobra]

Grab some of the common text in the invoice and use the admin > tools > developer toolkit > to locate the files

Not the specific text that you want as this is referenced and grabs the store details, other common text in the invoice to locate the file

[DrByte]

It's a little obscure, since the address details are built based on the appropriate format for the country they're related to.

The company name is simply added on top.

You can change it by finding the following

    if ( (ACCOUNT_COMPANY == 'true') && (zen_not_null($company)) ) {
      $address = $company . $cr . $address;
    }

and changing it like this:

    if ( (ACCOUNT_COMPANY == 'true') && (zen_not_null($company)) ) {
      $address = $address . $cr . $company;
    }

[imm]

It's a little obscure, since the address details are built based on the appropriate format for the country they're related to.

The company name is simply added on top.

You can change it by finding the following

    if ( (ACCOUNT_COMPANY == 'true') && (zen_not_null($company)) ) {
      $address = $company . $cr . $address;
    }

and changing it like this:

    if ( (ACCOUNT_COMPANY == 'true') && (zen_not_null($company)) ) {
      $address = $address . $cr . $company;
    }

Hi, Yes is that. I've allready looked at this file but don't manage to find out what was the code the controled the position of the fields.

I have a little correction to make is:

 if ( (ACCOUNT_COMPANY == 'true') && (zen_not_null($company)) ) {

      $address_out = $address_out . $cr . $company;

[imm]

I cannot edit the other post...

I've find the file that controls the invoice in admin. Is located in:
/admin/includes/functions/general.php