Hi, i would like to signal an error in the Customer Info Extra Fields query:
On every invoice in backend, the customer extra fields are not the customer's fields but mine, ie. my VAT number.
Could you please correct this ?

That must be a misunderstanding. Those are not a "customer extra fields", but "invoice extra fields".

That is, more info shown on the invoice, that however relate to shopkeeper, such as his account information, etc.

No, i am not talking about the shopkeeper infos (available in the "fields" menu) but the "Customer Info Extra Fields" in the "Configuration" menu:



Those fields that appear just under the customer adress on the invoice.
But they are extracted from the curent user table, the shopkeeper. So the invoice is wrong.

Am I clear ? Can you reproduce that ? It's a huge problem for thos like me who bought this component to display also the customer's VAT number on the invoice, or ie. the customer's phone number on the delivery note.

Hello,

ok, we are clear on what fields you now talk about.
But I do not understand, how these values would be loaded from shopkeeper data tables.

These fields are always loaded from VirtueMart user info table, so these are values given by customers. We use those ourselves.

Hi ! Upgrade to 1.4.5 solves the problem ! thx !

It works for both.
If the value is in the shopper info in VirtueMart table, it will show up.