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accounted/app/api
MattssonandClaude Fable 5 8443062b1f fix(vat): enforce fraction unit for supplier invoice vat_rate writes (#1385)
Closes the remaining #310 write paths: credit-note item copies (web, v1,
pending-operations) and arcim-migration supplier imports now normalize
vat_rate to the decimal-fraction unit before storage, and a NOT VALID
CHECK constraint guards every new supplier_invoice_items row. Customer
invoice items deliberately stay percent; legacy supplier rows are left
untouched so posted-entry reversals reuse the exact original values.

Fixes #310

Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
2026-08-03 18:49:46 +02:00
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