rvanheest
commented
6 years ago Plans changed a bit:
- every
0.0%should be replaced byverlegdin the PDF - in the BTW totals, don't show the
0.0%row - if all items on the invoice are
0.0%, don't display the subtotal
When BTW 0.0% put the text "BTW verlegd naar" in case there is a btwnummer included in the debiteur.
Let's make this an option in the UI if that's possible.