I need any template or procedure to change or create a template for a different type of invoice used in Argentina.
This type of invoice is call B and the difference with other invoice is about the VAT. When printing the invoice, only must see the article and subtotals, without discriminating VAT.
Someone on Dolibarr community has a solution for this?
Catriel: estarĂa muy bueno crear un mĂłdulo con lo que has hecho para que sea especĂfico para la Argentina y subirlo al Dolistore.
Yo estoy armando algo con un módulo de importación de resúmenes bancarios (que te puede servir) y de Pronóstico de flujo de caja… pero no soy para nada experto asi que me lleva tiempo, si te sirve avisame.
Each new field you can add using the “Complementary attributs” is for all invoices.
So you must add different field and fill them differently according to customer.
For PDF, best thing is to build 3 PDF template and select the good one when generating PDF.