Hi,
I made a pdf invoice, and I noticed that in the box right below the BIC it's possible to read:
Invoice number: 1
Reference number must always be specified.
Though below it, there comes tow boxes that shows:
Ref. Nr. 8XXX0 9XXX2 6XXX0 XXXX2
I specified a 20 lenght ref. number that for any reason is not detected in that box.
Hi,
I'm not sure I really understood what the problem is. Could you create a screenshot from test data that would show the problem? For what it's worth, here's my attempt that, as far as I can see, doesn't show any problems:
(https://s24.postimg.org/6j1sp8tx1/Na_ytto_kuva_2017_01_30_kello_19_00_11.png)
Oh well, it might have misunderstood it, but actually your screenshot shows the very same
message, and I thought it was some kind of template error. The message is the reminder in right
column, 2nd row: "Reference number must always be specified.". I never saw it in any regular invoice,
so I'll most likely modify it to drop it.
Thanks Ere!
Got it!
diff --git a/lang/invoice_en-US.ini b/lang/invoice_en-US.ini
index 76ce570..d97324d 100644
--- a/lang/invoice_en-US.ini
+++ b/lang/invoice_en-US.ini
@@ -81,7 +81,8 @@ FormSignature = 'Signature'
FormFromAccount = "From account
nr."
FormInvoiceNumber = 'Invoice number: %s'
-FormRefNumberMandatory1 = 'Reference number must always be specified.'
+//FormRefNumberMandatory1 = 'Reference number must always be specified.'
+FormRefNumberMandatory1 = ''
FormRefNumberMandatory2 = ''
FormClearingTerms1 = "The payment will be cleared for the recipient in accordance with
the General terms for payment transmission and only on the basis
Right, that's a standard text in Finnish invoices when the reference number should be used. You can customize the strings without having to change the provided language file by creating e.g. invoice_en-US.local.ini in the lang directory and putting your customizations there.
--Ere
That is a really good tip, as that way, when I decide to get updates, the changes to stash and apply will be
considerably less. Thanks Ere!