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feat(123): receipts export xlsx VAT breakdown

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- AccountingController::export(): new headers (Numer | Data wystawienia | Kwota brutto | Kwota netto | Stawka VAT | Kwota VAT), removed Data sprzedazy/Konfiguracja/Nr zamowienia/Nr referencyjny
- buildVatBreakdown() helper groups items_json by vat rate, emits one XLSX row per (receipt x rate); legacy receipts (no `vat` in snapshot) fallback to net=brutto/1.23
- ReceiptService::buildItemsSnapshot(): writes `vat` per item from order_items.tax_rate (fallback 23.0); shipping cost item gets vat=23.0
- RECEIPT-NET-FIX deferred (.paul/codebase/todo.md): ReceiptService::issue() still saves total_net=total_gross

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
Jacek Pyziak
2026-05-12 21:06:53 +02:00
parent a4ed4531dc
commit 0227f2d072
12 changed files with 491 additions and 17 deletions
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14
.paul/STATE.md
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@@ -5,19 +5,19 @@
See: .paul/PROJECT.md (updated 2026-05-07)
**Core value:** Sprzedawca moze obslugiwac zamowienia ze wszystkich kanalow sprzedazy i nadawac przesylki bez przelaczania sie miedzy platformami.
**Current focus:** v3.7 Invoices + operational integrations - Phase 122 SMSPLANET default SMS footer complete (UNIFY closed).
**Current focus:** v3.7 Invoices + operational integrations - Phase 123 Receipts Export VAT Breakdown complete (UNIFY closed).
## Current Position
Milestone: v3.7 Invoices (Fakturownia integration) - In progress
Phase: 122 of TBD (SMSPLANET Default SMS Footer) - Complete
Plan: 122-01 complete
Phase: 123 of TBD (Receipts Export VAT Breakdown) - Complete
Plan: 123-01 complete
Status: UNIFY complete, ready to plan next phase
Last activity: 2026-05-12 22:00:00 - UNIFY closed for .paul/phases/122-smsplanet-default-sms-footer/122-01-PLAN.md
Last activity: 2026-05-12 23:00:00 - UNIFY closed for .paul/phases/123-receipts-export-vat-breakdown/123-01-PLAN.md
Progress:
- Milestone v3.7: [#########-] ~95% (Phase 113-117 closed; Phase 118 applied; Phase 119-122 complete)
- Phase 122: [##########] 100%
- Milestone v3.7: [#########-] ~97% (Phase 113-123 complete)
- Phase 123: [##########] 100%
## Loop Position
@@ -56,6 +56,8 @@ Note: routes/web.php, DOCS/* i .paul/codebase/* zawierały zmiany z 118+121+122
- Phase 121 follow-up: manually verify SMSPLANET settings/test send, inbound webhook insertion, order SMS tab, and notification polling/browser notification.
- Phase 121 transition note: git commit was not created during UNIFY because the worktree contains unrelated Phase 118/local dirty files; prepare a scoped commit manually.
- Phase 122 follow-up: manually verify settings save/reload and real SMSPLANET test/order sends with non-empty and empty footer; manually trigger over-limit final body rejection in UI.
- Phase 123 follow-up: wystaw nowy paragon i potwierdz `items_json` zawiera `vat` per pozycja; eksport XLSX z paragonem multi-rate (np. mix 23% + 8%) — sprawdz osobne wiersze; eksport "wybrane paragony" zachowuje breakdown.
- Phase 123 deferred: RECEIPT-NET-FIX (`ReceiptService::issue()` zapisuje `total_net=total_gross`) — udokumentowane w `.paul/codebase/todo.md`.
- Phase 121 transition note (rozwiązane): commit 360eef1 obejmuje Phase 121 i Phase 122 razem; per-faza hunk-split nie wykonany ze względu na nakładkowe modyfikacje plików.
## Deferred to Next Milestones