lp:~domsense/account-payment/adding_account_vat_on_payment_7_fix_1276077

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Merged into lp:~domsense/account-payment/adding_account_vat_on_payment_7 at revision 114

Davide Corio: Pending requested 2014-02-27

Agile Business Group: Pending requested 2014-02-04

Diff: 96 lines (+48/-18)

1 file modified

account_vat_on_payment/account.py (+48/-18)

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Bug #1276077: [7.0] account_vat_on_payment - impossible to compute VAT based on invoice total in case of write-off

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111. By Lorenzo Battistini on 2014-02-04

[ADD] avoid including write-off if set in voucher.
                                That means: use the invoice's total
                                (as we are in 'full reconcile' case)

110. By Lorenzo Battistini on 2013-11-28

[FIX] typo

109. By Lorenzo Battistini on 2013-11-27

[fix] URL

108. By Lorenzo Battistini on 2013-11-27

[imp] other PEP8

107. By Lorenzo Battistini on 2013-11-27

[imp] other PEP8

106. By Lorenzo Battistini on 2013-11-27

[IMP] some PEP8

105. By Lorenzo Battistini on 2013-09-12

[MRG] from main

104. By Lorenzo Battistini on 2013-09-10

[imp] using esplicit dates

103. By Lorenzo Battistini on 2013-09-10

[IMP] line lenght

102. By Lorenzo Battistini on 2013-09-10

[FIX] using right journal in context