<![CDATA[FrontAccounting forum — no tax countries]]> 2013-11-20T07:05:53Z PunBB https://frontaccounting.com/punbb/viewtopic.php?id=4538 <![CDATA[Re: no tax countries]]> The text is in report /reporting/rep110.php.

BTW, if you have many Changes to your text, you could consider creating a special language module, f.i. en_DB or whatever is the language name for Dubai. look at the other English languages like en_US, en_AU en_SG etc. for an idea on how to do that. You can install these from the Setup tab.

If you do that, please share the final results with us. Thanks.

/Joe

]]> https://frontaccounting.com/punbb/profile.php?id=3 2013-11-20T07:05:53Z https://frontaccounting.com/punbb/viewtopic.php?pid=18481#p18481 <![CDATA[no tax countries]]> Hi to all.
We operate in Dubai and there is no such thing as GST and/or VAT in that country.
I can set no tax but when I print a delivery note or an invoice it shows "TOTAL DELIVERY INCL. VAT".
How can I get rid of that sentence or how can I change it to "TOTAL DELIVERY VALUE" (for example)?

I already examined both doctext.inc and header2.inc to no joy...

Any hint anybody?

Thank you so much from a very very novice with FA.

Best,

Carlo

]]> https://frontaccounting.com/punbb/profile.php?id=18764 2013-11-20T02:03:44Z https://frontaccounting.com/punbb/viewtopic.php?pid=18479#p18479