Changes

* In some countries, calculation must always be done using method 1 for generating invoice. As this is the default calculation rule for Dolibarr, there is nothing to do.

* In some countries, calculation must always be done using method 1 for generating invoice. As this is the default calculation rule for Dolibarr, there is nothing to do.

* In other countries (very rare), calculation must always be done using method 2 for generating invoice. To avoid having total shown at the top of the invoice that differs from total of detailed line, just do not show column I on invoice. This is the case with Dolibarr default invoice templates, so that's not a problem. To enable this rule of calculation, you must wait a next version.

* In other countries (very rare), calculation must always be done using method 2 for generating invoice. To avoid having total shown at the top of the invoice that differs from total of detailed line, just do not show column I on invoice. This is the case with Dolibarr default invoice templates, so that's not a problem. To enable this rule of calculation, you must wait a next version.

* In most countries, the 2 methods are possible. So here, just use method 1 that is more efficient when you will make accountancy (because total of vat for your invoice is nor sum of F, nor sum of G and this may create confusion later).

* In most countries, the 2 methods are possible. So here, just use method 1 that will be more efficient when you will make accountancy (because total of vat for your invoice is nor sum of F, nor sum of G and this may create confusion later).

= For Spain =

= For Spain =