Hello everyone,
I’ve followed a few notes in other threads to change VAT to HST throughout the system. However, this doesn’t seem to impact the “VAT number:” that appears at the bottom of the invoices and orders.
I think I checked all of the language files, and updated GST to HST (using the en_CA files) but that doesn’t seem to have impacted the invoices.
I also checked the model (pdf_crabe.modules.php), and I cannot find where it is pulling that text from.
Anyone have any experience with this? I’ll also need to change this for orders and suppliers too.
I’m using en_CA, and the following strings were not defined in the en_CA/companies.lang file (they were in the en_US file, so I copied them from there and modified them):
VATIntra=HST number
VATIntraShort=HST number
VATIntraVeryShort=HST