lp:~domsense/account-payment/adding_account_vat_on_payment_7
Created by
Lorenzo Battistini
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- Lorenzo Battistini (community): Disapprove
- Omar (Pexego): Approve (code review, no test)
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Diff: 816 lines (+770/-0)9 files modifiedaccount_vat_on_payment/AUTHORS.txt (+1/-0)
account_vat_on_payment/__init__.py (+25/-0)
account_vat_on_payment/__openerp__.py (+60/-0)
account_vat_on_payment/account.py (+433/-0)
account_vat_on_payment/account_view.xml (+104/-0)
account_vat_on_payment/company.py (+42/-0)
account_vat_on_payment/company_view.xml (+21/-0)
account_vat_on_payment/partner.py (+36/-0)
account_vat_on_payment/partner_view.xml (+48/-0)
Branch information
- Owner:
- Agile Business Group
- Status:
- Development
Recent revisions
- 115. By Lorenzo Battistini
-
[FIX] when selecting partner without fiscal position, do not overwrite invoice field
- 114. By Lorenzo Battistini
-
[FIX] [7.0] account_
vat_on_ payment - impossible to compute VAT based on invoice total in case of write-off - 111. By Lorenzo Battistini
-
[IMP] handling fiscal positions
Branch metadata
- Branch format:
- Branch format 7
- Repository format:
- Bazaar repository format 2a (needs bzr 1.16 or later)
- Stacked on:
- lp:~account-payment-team/account-payment/6.1