PlatformInvoices Page: Take Into Account Reverse VAT

[amihaiemil]

The VAT for some records may be negative (reverse applies). If this is the case, display: "Reverse" in the table column and do not add this value to the gross amount.

[zoeself]

@amihaiemil this is your task now, please go ahead. Deadline (when this ticket should be closed) is 2021-04-25T04:53:10.203338.

Estimation here is 60 minutes, that's how much you will be paid.

Remember, you don't have to solve everything in this ticket - you can solve it partially and leave todo markers in the code, which will become future tasks.

If you have any questions don't ask me, I'm not a technical person. Open new tickets instead.

If you don't have time or simply don't want to work on this, you can always resign.

[zoeself]

@amihaiemil please keep in mind that manual assignment of tickets is a bad practice and it is discouraged. Next time, please let me elect the assignee.

[zoeself]

@amihaiemil thank you for resolving this ticket. I've just added it to your active invoice. You can always check all your invoices and more on the Contributor Dashboard.