Hello everyone,
I’m new and still exploring the Dolibarr platform.
At this moment I have an issue because I need to add the following note in every invoice, credit/debit note, for legal reasons.
The statment is this:
“Processado por computador | Dispensado de certificação pela AT (al. c do n.º 2 do art.º 2.º da portaria n.º363/2010 de 23/06)”
That should be add on the end of the invoice/credit note/debit note.
Anyone can help how to solve this?
Thanks in advance,
JS
Take a look into setup page of module invoice, order, …
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Hello Everytone,
I’m too new at this and exploring crm.
I wanted to ask is there any way to print discounted price instead of discount percent in invoice in any odt or pdf template?
As you can see in my attached .pdf file, I want to show the final calculation instead of the percentage we are give discount in reduction column.
If it is possible then where and what changes I have to make.
Thank you.
Pièces jointes :
- invoice.pdf (14.7 KB)
you can edit your ODT for your invoices to remove this feild
I do not think it is possible to give any other kind of returnable result per line where the title of the field is expressly % discount.
I am assuming you mean you want to effect a discount on the whole order of a sum of money or a fixed amount.
this may help you www.dolibarr.org/t/add-total-discount-value-in-invoice/7711/1
