- #1 resolveTaxTreatment: an unconfigured (empty) reclaim-countries list no
longer auto-classifies every supplier — incl. the admin's own domestic one —
as foreign; defer auto-classification until the setting is set (+ test).
- #2 pending re-bills on customer erase: eraseCustomer now returns the
customer's not-yet-billed inbound docs to the inbox (null customer + unsorted)
so they aren't billable to an anonymized account. (NB: picpeak has no hard
customer delete — erase anonymizes in place — so the orphan/404 premise can't
occur; this is hardening.)
- #4 VatRateSelect: when >1 configured code shares the same rate, fall through
to the legacy "(not configured)" option instead of silently picking the first.
- #5 unwindBilledLine: delete the (mutable, never-issued) invoice when the
unwound re-bill was its only line, instead of leaving a net-zero survivor.
- #6 isInvoiceMutable: clarify in a comment that invoices have no 'draft' status
(the editable state is 'scheduled' w/o send-at) — no behaviour change.
- nit: collapse normalizeCurrency's tautological ternary.
- Fix VAT picker i18n: t('vat.legacyRate') → 'ledger.vat.legacyRate' (the key's
real home), so the legacy label localizes instead of always showing English.
- Remove dead i18n keys left by the settings refactor (businessProfile.field VAT
/hourly + profileFields.title/savedToast).
- Remove the orphaned "Default VAT rate %" from Business profile; the rates
are the Accounting VAT codes. The invoice/quote VAT picker (VatRateSelect)
is now code-only — options are exactly the Accounting output codes, no
free-text custom rate. Off-list legacy values on existing invoices are
preserved as a read-only "(not configured)" option so issued documents
aren't silently changed.
- Move VAT label + default hourly rate to the Accounting tab (new
AccountingProfileFields card; storage stays on business_profile, own save).
Wire vat_label onto the PDF VAT-line label via the issuer block (covers
invoices + quotes), falling back to the locale default when blank.
- Default currency stays on Business profile but becomes a normalizing
dropdown (an old free-text "chf" auto-selects "CHF"; unknown values
preserved). Add a moved-note callout. Strip the moved fields from the
Business-profile save so it can't clobber an Accounting-tab edit.
The country dropdown was a curated 22-entry European subset; expand it to
the complete ISO 3166-1 alpha-2 set so customers from any country can be
selected. Labels are still derived from Intl.DisplayNames and sorted by
localized name at render time, so no translation map is needed.
Replace the free-text 2-char country code field on the inline customer
create form and the customer detail page with a dropdown that shows
localized country names (Intl.DisplayNames, no hardcoded map) while
still storing the ISO 3166-1 alpha-2 code. The create form now seeds the
default country from the business profile instead of leaving it blank or
guessing CH/FL. The free-text countryName override is kept for the rare
case where an operator wants a custom display string.
Standardize Liechtenstein on the ISO code LI instead of the colloquial
plate code FL so it matches the PDF renderer's locale-aware lookup and
the new dropdown. Migration 110 normalizes existing FL rows to LI on
customer_accounts and business_profile (idempotent, case-insensitive).
Require at least one human-readable identifier (company name or a
contact name) at create time so the form can't produce a nameless row
that's impossible to recognise in lists later. Enforced on both the
frontend (isValid + toast) and the backend POST /admin/customers
validator so the API can't be bypassed.
i18n: en + de updated; other locales fall back to inline English
defaults and should get a native review before release.
Luca