Fixed: - Line 25: Only shows value if net_vat_due < 0 (VAT credit - we receive money) - Line TD: Only shows value if net_vat_due > 0 (VAT due - we pay money) - Clear separation between payment (TD) and receipt (25) scenarios - Line TD description: 'TVA due (montant à payer)' - This clearly separates when we need to pay vs receive VAT |
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