fix(mcp): correct e-invoice capability guidance (#1580)
Closes #1577. Native Peppol and EN 16931 support remains tracked in #546.
This commit is contained in:
@@ -2,6 +2,8 @@
|
||||
|
||||
One line per decision: `[YYYY-MM-DD] <decision>: <why>`. Appended by agents and humans when a non-obvious choice is made (approach picked over an alternative, dependency declined, action stopped by a CLAUDE.md rule). Read before re-litigating a past decision.
|
||||
|
||||
[2026-08-13] E-invoice product-truth correction covers the MCP workflow skills and the MCP-exposed swedish-invoice-compliance atom: the atom's "for Accounted e-invoice generation" heading made the same unsupported product claim as issue #1577, so all active guidance now directs external delivery followed by gnubok_mark_invoice_as_sent; Peppol implementation remains tracked in #546.
|
||||
|
||||
[2026-08-03] Issue #317 derives löneväxling pension and SLP at the shared salary-entry boundary from the frozen salary_runs.calculation_params rate snapshot: this fixes dashboard, MCP, and v1 booking without a schema migration, and prevents a live config change from altering an already reviewed run between calculation and posting.
|
||||
|
||||
[2026-08-01] Invoice payment dates stored in timestamptz use a shared UTC-noon representation: `paid_at` has date-only business semantics, and noon preserves the selected or bank transaction date when formatted in UTC, Europe/Stockholm, and all negative UTC offsets through UTC-12; UTC midnight displays as the prior day in American time zones.
|
||||
|
||||
Reference in New Issue
Block a user