Vat calculation and factuur input

[davidv1992]

Implement entering of facturen without VAT

[mrngm]

What is your exact plan with this issue?

Internally, the product prices have VAT included (doc/conventions.md). Do you suggest to make all these prices VAT-less, and calculate the VAT per line (using the already present prd_btw column)?

If not, will this be future-proof in case there will be a VAT administration? My semi-educated guess is that it will make things more complicated in the end, if you make exceptions.

[thijsmie]

The AH facturen are with VAT, the Sligro facturen do not. The point of this issue is to make it possible to let me input the Sligro facturen without having to manually calculate the new prices with VAT included. This purely applies to input, no database changes.

[mrngm]

Right, so a checkmark after each line (or per invoice) whether its prices are with or without VAT should suffice?

[thijsmie]

Exactly that, and per invoice should suffice, since I don't think there will be invoices (that is the English word, me is dumb) with mixed with/without VAT products