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 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).

* 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, if you use method 2, total of vat on your invoice will not be sum of F, nor sum of G and this may create confusion later).

= For Spain =

= For Spain =