Change VAT Number string on Invoice

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.

Thanks,
Thomas

Can you provide here a pdf with wrong translation ?

See the attachment. VAT is changed to HST throughout, except for VAT number: at the very bottom.

Thanks for the help.

Thomas

Pièces jointes :

So I figured this out afterwards.

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

PDFs are generating as expected now.

Having a similar problem with Canadian, Harmonized Sales Tax (HST) as my sample PDF’s only lists 13% GST as opposed to HST.

HST is 13% and the only tax we use. All pull down menu’s lists 13% HST correctly however, I’m not sure how to remove all references to GST.

This is exactly the way I’d our invoices to look and have followed your instructions below.