FrontAccounting forum — modifying invoice

Re: modifying invoice

null@example.com (aminkh17) — Sun, 27 May 2012 10:21:38 +0000

Can I add customer balance (credit) in invoice print?

Re: modifying invoice

null@example.com (pcmartkl) — Tue, 08 May 2012 14:09:39 +0000

I am new to this software.

Where can I find doctext.inc?

How to add default Deliver to: address when issue PO?

Where can I modify the PO print out?

Thanks.

Re: modifying invoice

null@example.com (intersky) — Tue, 07 Feb 2012 14:02:01 +0000

Thank you very much Janusz

Re: modifying invoice

null@example.com (itronics) — Sun, 05 Feb 2012 13:59:58 +0000

You should change line 105 of doctext.inc to something like:

$this->title = $this->formData['tax_id'] ? _("VAT INVOICE") : _("INVOICE");

Janusz

Re: modifying invoice

null@example.com (intersky) — Sun, 29 Jan 2012 19:06:48 +0000

I would like to do another modification for the invoice part.

If i leave the GST no in the company setup empty, then the invoice report print INVOICE but if i put in a number in the GST no box in the company setup, then the report will print VAT INVOICE.

I guess it is a small piece of coding which i need to insert in doctext.inc but i do not know coding too much.

I will be grateful if someone can help me here.

thanks

Re: modifying invoice

null@example.com (intersky) — Sat, 28 Jan 2012 21:46:26 +0000

Super great this piece of software!!!

I managed to find out. It took me a bit of time reading the forum for the info but I managed to do it in doctext.inc

modifying invoice

null@example.com (intersky) — Sat, 28 Jan 2012 15:56:47 +0000

Hello,

Where can i modify the invoice?

I want to have VAT INVOICE instead of INVOICE.

thanks