VAT supplier-country reclaim default:
- Migration 134 adds inbound_documents.supplier_country.
- categorizeInbound auto-derives tax_treatment via resolveTaxTreatment:
explicit treatment wins; else country in the reclaim list → domestic,
outside it → foreign_vat_non_reclaimable, unknown → domestic. Consumes the
previously-stored-but-unused accounting_vat_reclaim_countries.
- Triage modal gains a Supplier country dropdown (saved via updateInbound).
+5 unit tests for resolveTaxTreatment.
Configurable default output VAT code for new invoices:
- New accounting_default_output_vat_code setting (PUT wired; getSettings/type).
- Settings → Accounting dropdown to pick it.
- Invoice + quote editors seed their VAT picker (rate + code) from it on a
blank new document — skipping edits/conversions, never clobbering a touched
value. New docs no longer silently start at 0%.
i18n en + de.
Luca
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