3scale/issues-test — Issue #333: VAT and Fiscal code
Author: HakubJozak
Created: 2012-02-13 17:41:13+00:00
State: open

VAT and fiscal code should go to the data model, not the extra fields as they need to be used by the billing api.

Tasks
- add it to model (VAT + Fiscal code)
- reflect the change in invoice and PDF (put % value there too)
- add settings for provider
- migrate existing VAT and Fcode for Muxixmatch
- add VAT to HTML view of invoice (add extra total line item and %)
- adjust dashboard sums to reflect VAT
- add cucumber covering the whole VAT use case
- update sum calculation on JS actions (add/remove line item)

https://www.pivotaltracker.com/story/show/14017787