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		<title><![CDATA[FrontAccounting forum — no tax countries]]></title>
		<link>https://frontaccounting.com/punbb/viewtopic.php?id=4538</link>
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		<description><![CDATA[The most recent posts in no tax countries.]]></description>
		<lastBuildDate>Wed, 20 Nov 2013 07:05:53 +0000</lastBuildDate>
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			<title><![CDATA[Re: no tax countries]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=18481#p18481</link>
			<description><![CDATA[<p>The text is in report /reporting/rep110.php.</p><p>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.</p><p>If you do that, please share the final results with us. Thanks.</p><p>/Joe</p>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Wed, 20 Nov 2013 07:05:53 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=18481#p18481</guid>
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			<title><![CDATA[no tax countries]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=18479#p18479</link>
			<description><![CDATA[<p>Hi to all.<br />We operate in Dubai and there is no such thing as GST and/or VAT in that country.<br />I can set no tax but when I print a delivery note or an invoice it shows &quot;TOTAL DELIVERY INCL. VAT&quot;.<br />How can I get rid of that sentence or how can I change it to &quot;TOTAL DELIVERY VALUE&quot; (for example)?</p><p>I already examined both doctext.inc and header2.inc to no joy...</p><p>Any hint anybody?</p><p>Thank you so much from a very very novice with FA.</p><p>Best,</p><p>Carlo</p>]]></description>
			<author><![CDATA[null@example.com (carlo)]]></author>
			<pubDate>Wed, 20 Nov 2013 02:03:44 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=18479#p18479</guid>
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