Word before VAT on invoice

Hi !

Is it possible to put the word "varav", swedish for "of which" or something like that, before VAT 7% on invoice, on step 2/3, on the confirmation mail, everywhere where it shows how much the VAT are ? Like:

Summa: 300:-
Varav moms 25%: 60:-
Postpaket (1 x 0.03kg) (Bästa val): 11:-
Totalsumma: 311:-

instead of:

Summa: 300:-
Moms 25%: 60:-
Postpaket (1 x 0.03kg) (Bästa val): 11:-
Totalsumma: 311:-

Or to show:

Sub-Total: 240:-
Moms 25%: 60:-
Postpaket (1 x 0.03kg) (Bästa val): 11:-
Totalsumma: 311:-

One of these would be super if it was possible to have...
Any solutions/ideas ?

Regards,
/Typhoon

Use admin>tools>developer tool kit to locate the places in the language files that define the text for VAT and change those.

Hi, thanx for answering...

No, it won't work, because this Moms 25% is from the description from admin -> Locations / Taxes -> Tax Rates I guess, and if I change here from "Moms 25%" to "Varav moms 25%", it will say "Varav moms 25%" where it's not suppose to be..

So, either I have to find each file that I wrote above, or if there could be another solution, ex :

Sub-Total: 240:-
Moms 25%: 60:-
Postpaket (1 x 0.03kg) (Bästa val): 11:-
Totalsumma: 311:-

I found in shopping_cart.php in includes\languages\english\ this row:

define('SUB_TITLE_SUB_TOTAL', 'Sub-Total:');.

So there seems to exist an sub-total, but how to make it work is the big question...

Anyone know in which files to change (and where) or do anyone have a solution for this Sub-Total ?

Regards,
/Typhoon

You can change the order in admin>modules>order_total - will that help?

Ryk:

You can change the order in admin>modules>order_total - will that help?

No, sorry, it's already on, shown like this (taken from the example above):

Summa: 300:-
Varav moms 25%: 60:-
Postpaket (1 x 0.03kg) (Bästa val): 11:-
Totalsumma: 311:-

It shows the total incl the moms (vat) but excl the freight. So it's not showing the real sub-total :(

Regards,
/Typhoon

Unless someone knows otherwise, I don't think it's currently possible to show it as you wish. The way I get around this is to change the wording as follows:

Sub-Total (includes VAT @ 17.5%): £12.87
VAT element: £1.92
(Delivery within GB): £5.95
Total: £18.82

And I now understand your question!

The Sub-Total is defined as I suggested and where you have found it; the VAT element is altered in the description of the tax RATE at admin>locations/taxes

Great, thank you for a third solution, now all information is in the correct place.

Thanx,

Typhoon