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Changing the string on invoice for Tax line


mbuswell

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This should be really simple but i am not sure where to change it.

 

The default invoice, when you have tax itesm, the invoices says

+ GST

 

gst being the name of our tax.

 

The problem is that the GST amount isnt actually + it is really showing the amount of GST in the order

 

For example:

 

Sub-Total: $NZ79.90

GLTR-PREO-DD01-0910 Coupon Discount (20%): -$NZ15.98

Flat Rate within New Zealand (NZ Parcel Post, Next Day): $NZ6.00

+ GST: $NZ9.55

Total: $NZ69.92

 

The sub-total already includes the GST. The total isn't incorrect it is actually only doing subtotal - discount + shipping, but it should read 'GST content' or something else rather than '+ GST' which implies it has been added.

 

So i simply want to figure out where to modify the string, i know it is physically in the orders table, so i would need to change it at the time it gets inserted into the orders table.

 

any ideas?

Also surely this has caused other people problems, like normally you would expect subtotals to be excluding GST.

 

thanks

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I thought of a way around instead of trying to change what is in the database i just did a simple substitution on the invoice page.

 

in invoice.php

 

//MB: replace + GST with including GST of

$title = str_replace('+ GST','Including GST of ',$order->totals[$i]['title']);

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