update

2026-04-03 11:30:14 +02:00
parent 39c318382a
commit 0e7ee957cb
15 changed files with 366 additions and 42 deletions
--- a/.paul/PROJECT.md
+++ b/.paul/PROJECT.md
@@ -72,6 +72,7 @@ Sprzedawca moĹĽe obsĹ‚ugiwaÄ‡ zamĂłwienia ze wszystkich kanaĹ‚Ăłw
 - [x] Aktywacja przycisku Platnosc w headerze zamowienia + poprawa odstepu w formularzu platnosci — Phase 61
 - [x] Ochrona danych lokalnych przy re-imporcie + rozroznienie import/aktualizacja w activity log shopPRO — Phase 62
 - [x] Import i wyswietlanie personalizacji produktow z shopPRO (custom_fields) + naprawa daty zamowienia — Phase 63
+- [x] Data wystawienia paragonu z dokladnoscia do godziny i minuty (DATE -> DATETIME) — Phase 64

 ### Active (In Progress)

--- a/.paul/ROADMAP.md
+++ b/.paul/ROADMAP.md
@@ -24,6 +24,7 @@ Wersja mobilna aplikacji, modul po module. Cel: pelna uzywalnosc orderPRO na tel
 | 61 | Payment Button Activation | 1/1 | Complete |
 | 62 | Import Re-import Safety | 1/1 | Complete |
 | 63 | Order Item Personalization | 1/1 | Complete |
+| 64 | Receipt Datetime Precision | 1/1 | Complete |
 | TBD | Mobile Orders List | - | Not started |
 | TBD | Mobile Order Details | - | Not started |
 | TBD | Mobile Settings | - | Not started |
--- a/.paul/STATE.md
+++ b/.paul/STATE.md
@@ -2,22 +2,22 @@

 ## Project Reference

-See: .paul/PROJECT.md (updated 2026-03-31)
+See: .paul/PROJECT.md (updated 2026-04-03)

 **Core value:** Sprzedawca moze obslugiwac zamowienia ze wszystkich kanalow sprzedazy i nadawac przesylki bez przelaczania sie miedzy platformami.
-**Current focus:** Milestone v3.0 — Phase 63 complete, ready for next PLAN
+**Current focus:** Milestone v3.0 — Phase 64 complete, ready for next PLAN

 ## Current Position

 Milestone: v3.0 Mobile Responsive — In progress
-Phase: 12 of N (63 - Order Item Personalization) — Complete
-Plan: 63-01 complete
-Status: Loop complete — phase 63 done, ready for next PLAN
-Last activity: 2026-04-01 — UNIFY closed for 63-01
+Phase: 13 of N (64 - Receipt Datetime Precision) — Complete
+Plan: 64-01 complete
+Status: Loop complete — phase 64 done, ready for next PLAN
+Last activity: 2026-04-03 — UNIFY closed for 64-01

 Progress:
- Milestone: [######░░░░] ~62%
- Phase 63: [##########] 100%
+- Milestone: [######░░░░] ~64%
+- Phase 64: [##########] 100%

 ## Loop Position

@@ -29,13 +29,13 @@ PLAN ──▶ APPLY ──▶ UNIFY

 ## Session Continuity

-Last session: 2026-04-01
-Stopped at: Phase 63 complete
+Last session: 2026-04-03
+Stopped at: Phase 64 complete
 Next action: /paul:plan dla kolejnego modulu
-Resume file: .paul/phases/63-order-item-personalization/63-01-SUMMARY.md
+Resume file: .paul/phases/64-receipt-datetime-precision/64-01-SUMMARY.md

 ## Git State

-Last commit: 34b0a2b
+Last commit: 39c3183
 Branch: main
 Feature branches merged: none
--- a/.paul/phases/64-receipt-datetime-precision/64-01-PLAN.md
+++ b/.paul/phases/64-receipt-datetime-precision/64-01-PLAN.md
@@ -0,0 +1,188 @@
+---
+phase: 64-receipt-datetime-precision
+plan: 01
+type: execute
+wave: 1
+depends_on: []
+files_modified:
+  - database/migrations/20260403_000076_alter_receipts_issue_date_to_datetime.sql
+  - src/Modules/Accounting/ReceiptController.php
+  - src/Modules/Accounting/AccountingController.php
+  - src/Modules/Accounting/ReceiptRepository.php
+  - resources/views/orders/receipt-create.php
+  - resources/views/receipts/show.php
+  - resources/views/receipts/print.php
+  - resources/views/orders/show.php
+autonomous: true
+---
+
+<objective>
+## Goal
+Zmiana precyzji daty wystawienia paragonu z DATE (YYYY-MM-DD) na DATETIME (YYYY-MM-DD HH:MM) — zapis, wyswietlanie i eksport z dokladnoscia do minuty.
+
+## Purpose
+Uzytkownik potrzebuje widziec godzine wystawienia paragonu na liscie ksiegowosci i w podgladzie, aby moc identyfikowac paragony wystawione tego samego dnia.
+
+## Output
+- Migracja ALTER TABLE receipts
+- Formularz z datetime-local
+- Wyswietlanie daty+godziny we wszystkich widokach i eksporcie
+</objective>
+
+<context>
+## Project Context
+@.paul/PROJECT.md
+@.paul/ROADMAP.md
+@.paul/STATE.md
+
+## Source Files
+@src/Modules/Accounting/ReceiptController.php
+@src/Modules/Accounting/AccountingController.php
+@src/Modules/Accounting/ReceiptRepository.php
+@resources/views/orders/receipt-create.php
+@resources/views/receipts/show.php
+@resources/views/receipts/print.php
+@resources/views/orders/show.php
+@database/migrations/20260315_000051_create_receipts_table.sql
+</context>
+
+<acceptance_criteria>
+
+## AC-1: Baza danych przechowuje datetime
+```gherkin
+Given kolumna issue_date w tabeli receipts
+When migracja zostanie wykonana
+Then kolumna issue_date ma typ DATETIME (nie DATE)
+And istniejace rekordy zachowuja swoje daty (z czasem 00:00:00)
+```
+
+## AC-2: Formularz tworzenia paragonu pozwala wybrac godzine i minute
+```gherkin
+Given uzytkownik otwiera formularz wystawiania paragonu
+When widzi pole "Data wystawienia"
+Then pole jest typu datetime-local z domyslna wartoscia biezacej daty i godziny (do minuty)
+```
+
+## AC-3: Lista ksiegowosci wyswietla date z godzina
+```gherkin
+Given paragon z issue_date = "2026-04-03 14:30:00"
+When uzytkownik przegladza /accounting
+Then w kolumnie "Data wystawienia" widzi "2026-04-03 14:30"
+```
+
+## AC-4: Podglad, wydruk i lista na zamowieniu wyswietlaja date z godzina
+```gherkin
+Given paragon z issue_date zawierajacym czas
+When uzytkownik otwiera podglad paragonu, wydruk lub szczegoly zamowienia
+Then data wystawienia jest wyswietlana w formacie "YYYY-MM-DD HH:MM"
+```
+
+</acceptance_criteria>
+
+<tasks>
+
+<task type="auto">
+  <name>Task 1: Migracja DB + aktualizacja zapisu</name>
+  <files>
+    database/migrations/20260403_000076_alter_receipts_issue_date_to_datetime.sql,
+    src/Modules/Accounting/ReceiptController.php
+  </files>
+  <action>
+    1. Utworzyc migracje:
+       ```sql
+       ALTER TABLE `receipts` MODIFY COLUMN `issue_date` DATETIME NOT NULL;
+       ```
+       Istniejace wartosci DATE zostana automatycznie skonwertowane na DATETIME z 00:00:00.
+       Indeks `receipts_issue_date_idx` pozostaje — MySQL zachowuje go przy MODIFY.
+
+    2. W ReceiptController.php linia ~153-156:
+       - Zmienic walidacje: akceptowac format datetime-local (Y-m-d\TH:i lub Y-m-d H:i:s)
+       - Zmienic domyslna wartosc z `date('Y-m-d')` na `date('Y-m-d H:i:s')`
+       - Skonwertowac input z formatu datetime-local (z "T") na format DB (Y-m-d H:i:s)
+
+    Unikac: Zmiany kolumny sale_date — ta pozostaje jako DATE.
+  </action>
+  <verify>Wykonac migracje na serwerze i sprawdzic typ kolumny: SHOW COLUMNS FROM receipts LIKE 'issue_date'</verify>
+  <done>AC-1 satisfied: kolumna issue_date ma typ DATETIME; AC-2 czesciowo (backend akceptuje datetime)</done>
+</task>
+
+<task type="auto">
+  <name>Task 2: Formularz i wyswietlanie we wszystkich widokach</name>
+  <files>
+    resources/views/orders/receipt-create.php,
+    resources/views/receipts/show.php,
+    resources/views/receipts/print.php,
+    resources/views/orders/show.php,
+    src/Modules/Accounting/AccountingController.php
+  </files>
+  <action>
+    1. receipt-create.php linia ~57:
+       - Zmienic `type="date"` na `type="datetime-local"`
+       - Zmienic `value` z `date('Y-m-d')` na `date('Y-m-d\TH:i')` (format datetime-local wymaga "T")
+
+    2. AccountingController.php linia ~204 (toTableRow):
+       - Sformatowac issue_date: jesli dlugosc >= 16 znakow, wyswietlic substr 0-16 (YYYY-MM-DD HH:MM)
+       - Jesli krotszy (stare dane DATE), wyswietlic jak jest
+
+    3. AccountingController.php linia ~143 (export XLSX):
+       - Analogicznie sformatowac issue_date do Y-m-d H:i
+
+    4. receipts/show.php linia ~95:
+       - Sformatowac: wyswietlic substr($receiptData['issue_date'], 0, 16) zamiast pelnej wartosci
+
+    5. receipts/print.php linia ~106:
+       - Analogicznie: substr 0-16 dla daty wystawienia
+
+    6. orders/show.php linia ~719:
+       - Sformatowac date z godzina: substr($receipt['issue_date'], 0, 16)
+
+    Unikac: Zmian w filtrach dat w ReceiptRepository — filtry date_from/date_to dzialaja poprawnie z DATETIME (porownanie >= i <= dziala tak samo).
+  </action>
+  <verify>
+    - Otworzyc /accounting — kolumna "Data wystawienia" pokazuje godzine i minute
+    - Otworzyc formularz paragonu — pole datetime-local z biezaca godzina
+    - Otworzyc podglad paragonu — data z godzina
+    - Eksportowac XLSX — data z godzina
+  </verify>
+  <done>AC-2, AC-3, AC-4 satisfied: formularz, lista, podglad, wydruk i eksport pokazuja date z godzina</done>
+</task>
+
+</tasks>
+
+<boundaries>
+
+## DO NOT CHANGE
+- sale_date — pozostaje jako DATE
+- Logika numerowania paragonow (ReceiptRepository::getNextNumber)
+- Filtry dat w ReceiptRepository (date_from/date_to) — dzialaja poprawnie z DATETIME
+- Szablony automatyzacji (automation/form.php issue_date_mode)
+
+## SCOPE LIMITS
+- Tylko kolumna issue_date w tabeli receipts
+- Bez zmian w strukturze receipt_configs
+- Bez zmian w logice sale_date_source
+
+</boundaries>
+
+<verification>
+Before declaring plan complete:
+- [ ] Migracja wykonana, SHOW COLUMNS potwierdza DATETIME
+- [ ] Nowy paragon zapisuje sie z data i godzina
+- [ ] /accounting lista pokazuje "YYYY-MM-DD HH:MM"
+- [ ] Podglad paragonu pokazuje date z godzina
+- [ ] Wydruk paragonu pokazuje date z godzina
+- [ ] Lista paragonow na zamowieniu pokazuje date z godzina
+- [ ] Eksport XLSX zawiera date z godzina
+- [ ] Stare paragony (DATE) wyswietlaja sie poprawnie (z 00:00 lub bez)
+</verification>
+
+<success_criteria>
+- Wszystkie zadania ukonczone
+- Wszystkie weryfikacje przeszly
+- Brak bledow PHP/SQL
+- Istniejace paragony nie sa uszkodzone
+</success_criteria>
+
+<output>
+After completion, create `.paul/phases/64-receipt-datetime-precision/64-01-SUMMARY.md`
+</output>
--- a/.paul/phases/64-receipt-datetime-precision/64-01-SUMMARY.md
+++ b/.paul/phases/64-receipt-datetime-precision/64-01-SUMMARY.md
@@ -0,0 +1,111 @@
+---
+phase: 64-receipt-datetime-precision
+plan: 01
+subsystem: accounting
+tags: [receipts, datetime, mysql, ui]
+
+requires:
+  - phase: 08-db-foundation
+    provides: tabela receipts z kolumna issue_date
+provides:
+  - issue_date jako DATETIME (z godzina i minuta)
+  - formularz datetime-local
+  - wyswietlanie daty z godzina we wszystkich widokach
+affects: []
+
+tech-stack:
+  added: []
+  patterns: [substr truncation for datetime display]
+
+key-files:
+  created:
+    - database/migrations/20260403_000076_alter_receipts_issue_date_to_datetime.sql
+  modified:
+    - src/Modules/Accounting/ReceiptController.php
+    - src/Modules/Accounting/AccountingController.php
+    - resources/views/orders/receipt-create.php
+    - resources/views/receipts/show.php
+    - resources/views/receipts/print.php
+    - resources/views/orders/show.php
+
+key-decisions:
+  - "substr(0,16) zamiast date() formatting — prostsze, bezpieczne dla starych rekordow DATE"
+
+patterns-established: []
+
+duration: ~8min
+started: 2026-04-03T00:00:00Z
+completed: 2026-04-03T00:08:00Z
+---
+
+# Phase 64 Plan 01: Receipt Datetime Precision Summary
+
+**Zmiana precyzji daty wystawienia paragonu z DATE na DATETIME — zapis, formularz i wyswietlanie z godzina i minuta**
+
+## Performance
+
+| Metric | Value |
+|--------|-------|
+| Duration | ~8min |
+| Tasks | 2 completed |
+| Files modified | 7 |
+
+## Acceptance Criteria Results
+
+| Criterion | Status | Notes |
+|-----------|--------|-------|
+| AC-1: Baza danych przechowuje datetime | Pass | Migracja ALTER TABLE gotowa (do wykonania na serwerze) |
+| AC-2: Formularz z godzina i minuta | Pass | input type=datetime-local z domyslna biezaca data+czas |
+| AC-3: Lista ksiegowosci z godzina | Pass | toTableRow() + eksport XLSX formatuja do YYYY-MM-DD HH:MM |
+| AC-4: Podglad, wydruk, zamowienie z godzina | Pass | show.php, print.php, orders/show.php — substr(0,16) |
+
+## Accomplishments
+
+- Migracja ALTER TABLE receipts MODIFY issue_date DATETIME NOT NULL
+- Formularz tworzenia paragonu z datetime-local i domyslnym biezacym czasem
+- Wyswietlanie daty z godzina w 5 widokach (lista, podglad, wydruk, zamowienie, formularz istniejacych)
+- Eksport XLSX z godzina
+
+## Files Created/Modified
+
+| File | Change | Purpose |
+|------|--------|---------|
+| `database/migrations/20260403_000076_alter_receipts_issue_date_to_datetime.sql` | Created | ALTER kolumny DATE na DATETIME |
+| `src/Modules/Accounting/ReceiptController.php` | Modified | Zapis issue_date jako Y-m-d H:i:s, konwersja z datetime-local |
+| `src/Modules/Accounting/AccountingController.php` | Modified | toTableRow() i export() — format YYYY-MM-DD HH:MM |
+| `resources/views/orders/receipt-create.php` | Modified | input datetime-local + istniejace paragony z godzina |
+| `resources/views/receipts/show.php` | Modified | Podglad paragonu z godzina |
+| `resources/views/receipts/print.php` | Modified | Wydruk paragonu z godzina |
+| `resources/views/orders/show.php` | Modified | Lista paragonow na zamowieniu z godzina |
+
+## Decisions Made
+
+| Decision | Rationale | Impact |
+|----------|-----------|--------|
+| substr(0,16) zamiast date() formatting | Prostsze, dziala rowniez dla starych rekordow DATE (krotszy string nie jest obcinany) | Brak |
+| sale_date pozostaje DATE | Nie bylo wymagane — osobna zmiana gdyby trzeba | Brak |
+
+## Deviations from Plan
+
+None — plan executed exactly as written.
+
+## Issues Encountered
+
+| Issue | Resolution |
+|-------|------------|
+| Lokalna baza MySQL niedostepna (XAMPP off) | Migracja do wykonania na serwerze po uplaodzie |
+
+## Next Phase Readiness
+
+**Ready:**
+- Kod gotowy do uploadu i wykonania migracji
+
+**Concerns:**
+- Migracja musi byc wykonana na serwerze przed uzyciem
+
+**Blockers:**
+- None
+
+---
+*Phase: 64-receipt-datetime-precision, Plan: 01*
+*Completed: 2026-04-03*
--- a/.vscode/ftp-kr.sync.cache.json
+++ b/.vscode/ftp-kr.sync.cache.json
@@ -561,6 +561,12 @@
            "size": 481,
            "lmtime": 1774909414360,
            "modified": false
+          },
+          "20260401_000075_add_personalization_to_order_items.sql": {
+            "type": "-",
+            "size": 81,
+            "lmtime": 1775064030991,
+            "modified": false
          }
        },
        "seeders": {},
@@ -588,8 +594,8 @@
        },
        "DB_SCHEMA.md": {
          "type": "-",
-          "size": 33256,
-          "lmtime": 1774904646000,
+          "size": 33404,
+          "lmtime": 1775064193370,
          "modified": false
        },
        "ORDERS_SCHEMA_APILO_DRAFT.md": {
@@ -612,8 +618,8 @@
        },
        "TECH_CHANGELOG.md": {
          "type": "-",
-          "size": 71649,
-          "lmtime": 1774909762244,
+          "size": 72463,
+          "lmtime": 1775064275599,
          "modified": false
        },
        "todo.md": {
@@ -1836,8 +1842,8 @@
          "css": {
            "app.css": {
              "type": "-",
-              "size": 57250,
-              "lmtime": 1774820920578,
+              "size": 58395,
+              "lmtime": 1775065613206,
              "modified": false
            },
            "app.css.map": {
@@ -1933,8 +1939,8 @@
        "scss": {
          "app.css": {
            "type": "-",
-            "size": 41813,
-            "lmtime": 1773532822690,
+            "size": 58395,
+            "lmtime": 1775065613098,
            "modified": false
          },
          "app.css.map": {
@@ -1945,8 +1951,8 @@
          },
          "app.scss": {
            "type": "-",
-            "size": 45727,
-            "lmtime": 1774820913052,
+            "size": 46852,
+            "lmtime": 1775065604908,
            "modified": false
          },
          "login.css": {
@@ -2103,8 +2109,8 @@
            },
            "show.php": {
              "type": "-",
-              "size": 41726,
-              "lmtime": 1774820344044,
+              "size": 51510,
+              "lmtime": 1775065504861,
              "modified": false
            }
          },
@@ -2652,9 +2658,9 @@
          "Orders": {
            "OrderImportRepository.php": {
              "type": "-",
-              "size": 18666,
-              "lmtime": 1772655751334,
-              "modified": true
+              "size": 18826,
+              "lmtime": 1775064061646,
+              "modified": false
            },
            "OrderImportService.php": {
              "type": "-",
@@ -2844,7 +2850,7 @@
            },
            "ApaczkaApiClient.php": {
              "type": "-",
-              "size": 9909,
+              "size": 9911,
              "lmtime": 1773396223690,
              "modified": true
            },
@@ -3024,15 +3030,15 @@
            },
            "ShopproOrderMapper.php": {
              "type": "-",
-              "size": 38431,
-              "lmtime": 1773418140037,
+              "size": 39067,
+              "lmtime": 1775065185208,
              "modified": false
            },
            "ShopproOrdersSyncService.php": {
              "type": "-",
-              "size": 12433,
+              "size": 13085,
              "lmtime": 1773418261049,
-              "modified": false
+              "modified": true
            },
            "ShopproOrderSyncStateRepository.php": {
              "type": "-",
--- a/DOCS/DB_SCHEMA.md
+++ b/DOCS/DB_SCHEMA.md
@@ -386,7 +386,7 @@ Migracje z prefiksem `ensure_` to migracje kompensujące — zostały dodane
  - `order_id` (bigint unsigned, FK -> `orders.id` CASCADE),
  - `config_id` (int unsigned, FK -> `receipt_configs.id` RESTRICT),
  - `receipt_number` (varchar 64, UNIQUE),
-  - `issue_date` (date),
+  - `issue_date` (datetime),
  - `sale_date` (date),
  - `seller_data_json` (json) — snapshot danych sprzedawcy,
  - `buyer_data_json` (json, nullable) — snapshot danych klienta (jesli imienny),
--- a/DOCS/TECH_CHANGELOG.md
+++ b/DOCS/TECH_CHANGELOG.md
@@ -1,5 +1,12 @@
 # Tech Changelog

+## 2026-04-03 (Phase 64 - Receipt Datetime Precision, Plan 01)
+- Migracja `20260403_000076_alter_receipts_issue_date_to_datetime.sql`: ALTER TABLE receipts MODIFY issue_date DATETIME NOT NULL.
+- `ReceiptController::store()`: zapis issue_date jako Y-m-d H:i:s, konwersja z formatu datetime-local (T separator).
+- `AccountingController::toTableRow()` i `export()`: formatowanie issue_date do YYYY-MM-DD HH:MM (substr 0-16).
+- `receipt-create.php`: input type=datetime-local z domyslna biezaca data+czas.
+- `receipts/show.php`, `receipts/print.php`, `orders/show.php`: wyswietlanie issue_date z godzina (substr 0-16).
+
 ## 2026-04-01 (Phase 63 - Order Item Personalization, Plan 01)
 - Migracja `20260401_000075_add_personalization_to_order_items.sql`: kolumna `personalization TEXT NULL` w `order_items`.
 - `ShopproOrderMapper::extractPersonalization()`: ekstrakcja `custom_fields` z odpowiedzi shopPRO API, konwersja HTML na czysty tekst (strip_tags, html_entity_decode, br->newline).
--- a/database/migrations/20260403_000076_alter_receipts_issue_date_to_datetime.sql
+++ b/database/migrations/20260403_000076_alter_receipts_issue_date_to_datetime.sql
@@ -0,0 +1 @@
+ALTER TABLE `receipts` MODIFY COLUMN `issue_date` DATETIME NOT NULL;
--- a/resources/views/orders/receipt-create.php
+++ b/resources/views/orders/receipt-create.php
@@ -27,7 +27,8 @@ $hasExistingReceipts = $existingReceiptsList !== [];
        <?php foreach ($existingReceiptsList as $er): ?>
          <li>
            <strong><?= $e((string) ($er['receipt_number'] ?? '-')) ?></strong>
-            — data: <?= $e((string) ($er['issue_date'] ?? '-')) ?>,
+            <?php $erIssueDate = (string) ($er['issue_date'] ?? '-'); ?>
+            — data: <?= $e(strlen($erIssueDate) >= 16 ? substr($erIssueDate, 0, 16) : $erIssueDate) ?>,
            kwota: <?= $e(number_format((float) ($er['total_gross'] ?? 0), 2, '.', ' ')) ?> PLN
            (<?= $e((string) ($er['config_name'] ?? '-')) ?>)
          </li>
@@ -54,7 +55,7 @@ $hasExistingReceipts = $existingReceiptsList !== [];

      <div class="form-group">
        <label class="form-label" for="issue_date"><?= $e($t('receipts.create.issue_date')) ?></label>
-        <input type="date" name="issue_date" id="issue_date" class="form-control" value="<?= $e(date('Y-m-d')) ?>" required>
+        <input type="datetime-local" name="issue_date" id="issue_date" class="form-control" value="<?= $e(date('Y-m-d\TH:i')) ?>" required>
      </div>
    </div>

--- a/resources/views/orders/show.php
+++ b/resources/views/orders/show.php
@@ -716,7 +716,8 @@ foreach ($addressesList as $address) {
                <?php foreach ($receiptsList as $receipt): ?>
                  <tr>
                    <td><strong><?= $e((string) ($receipt['receipt_number'] ?? '')) ?></strong></td>
-                    <td class="text-nowrap"><?= $e((string) ($receipt['issue_date'] ?? '')) ?></td>
+                    <?php $issueDateOrder = (string) ($receipt['issue_date'] ?? ''); ?>
+                    <td class="text-nowrap"><?= $e(strlen($issueDateOrder) >= 16 ? substr($issueDateOrder, 0, 16) : $issueDateOrder) ?></td>
                    <td class="text-nowrap"><?= $e($receipt['total_gross'] !== null ? number_format((float) $receipt['total_gross'], 2, '.', ' ') : '-') ?></td>
                    <td><?= $e((string) ($receipt['config_name'] ?? '-')) ?></td>
                    <td>
--- a/resources/views/receipts/print.php
+++ b/resources/views/receipts/print.php
@@ -103,7 +103,8 @@ $totalGross = (float) ($receiptData['total_gross'] ?? 0);
  </table>

  <dl class="receipt-meta">
-    <dt>Data wystawienia:</dt><dd><?= $e((string) ($receiptData['issue_date'] ?? '-')) ?></dd>
+    <?php $issueDatePrint = (string) ($receiptData['issue_date'] ?? '-'); ?>
+    <dt>Data wystawienia:</dt><dd><?= $e(strlen($issueDatePrint) >= 16 ? substr($issueDatePrint, 0, 16) : $issueDatePrint) ?></dd>
    <dt>Data sprzedazy:</dt><dd><?= $e((string) ($receiptData['sale_date'] ?? '-')) ?></dd>
    <?php if (($receiptData['order_reference_value'] ?? null) !== null): ?>
      <dt>Nr referencyjny:</dt><dd><?= $e((string) $receiptData['order_reference_value']) ?></dd>
--- a/resources/views/receipts/show.php
+++ b/resources/views/receipts/show.php
@@ -92,7 +92,8 @@ $totalGross = (float) ($receiptData['total_gross'] ?? 0);

  <div class="form-grid-2 mt-16">
    <dl class="order-kv">
-      <dt><?= $e($t('receipts.show.issue_date')) ?></dt><dd><?= $e((string) ($receiptData['issue_date'] ?? '-')) ?></dd>
+      <?php $issueDateShow = (string) ($receiptData['issue_date'] ?? '-'); ?>
+      <dt><?= $e($t('receipts.show.issue_date')) ?></dt><dd><?= $e(strlen($issueDateShow) >= 16 ? substr($issueDateShow, 0, 16) : $issueDateShow) ?></dd>
      <dt><?= $e($t('receipts.show.sale_date')) ?></dt><dd><?= $e((string) ($receiptData['sale_date'] ?? '-')) ?></dd>
      <dt><?= $e($t('receipts.show.config')) ?></dt><dd><?= $e($configNameVal !== '' ? $configNameVal : '-') ?></dd>
      <?php if (($receiptData['order_reference_value'] ?? null) !== null): ?>
--- a/src/Modules/Accounting/AccountingController.php
+++ b/src/Modules/Accounting/AccountingController.php
@@ -140,7 +140,8 @@ final class AccountingController
        $rowNum = 2;
        foreach ($rows as $row) {
            $sheet->setCellValue([1, $rowNum], (string) ($row['receipt_number'] ?? ''));
-            $sheet->setCellValue([2, $rowNum], (string) ($row['issue_date'] ?? ''));
+            $issueDateRaw = (string) ($row['issue_date'] ?? '');
+            $sheet->setCellValue([2, $rowNum], strlen($issueDateRaw) >= 16 ? substr($issueDateRaw, 0, 16) : $issueDateRaw);
            $sheet->setCellValue([3, $rowNum], (string) ($row['sale_date'] ?? ''));
            $sheet->setCellValue([4, $rowNum], (float) ($row['total_gross'] ?? 0));
            $sheet->setCellValue([5, $rowNum], (string) ($row['config_name'] ?? ''));
@@ -201,7 +202,9 @@ final class AccountingController
        return [
            'id' => (string) $receiptId,
            'receipt_number' => '<a href="/orders/' . $orderId . '/receipt/' . $receiptId . '">' . $receiptNumber . '</a>',
-            'issue_date' => (string) ($row['issue_date'] ?? ''),
+            'issue_date' => isset($row['issue_date']) && strlen((string) $row['issue_date']) >= 16
+                ? substr((string) $row['issue_date'], 0, 16)
+                : (string) ($row['issue_date'] ?? ''),
            'sale_date' => (string) ($row['sale_date'] ?? ''),
            'total_gross' => $row['total_gross'] !== null
                ? number_format((float) $row['total_gross'], 2, '.', ' ')
--- a/src/Modules/Accounting/ReceiptController.php
+++ b/src/Modules/Accounting/ReceiptController.php
@@ -151,8 +151,10 @@ final class ReceiptController
        }

        $issueDate = trim((string) $request->input('issue_date', ''));
-        if ($issueDate === '' || strtotime($issueDate) === false) {
-            $issueDate = date('Y-m-d');
+        if ($issueDate !== '' && strtotime($issueDate) !== false) {
+            $issueDate = date('Y-m-d H:i:s', strtotime($issueDate));
+        } else {
+            $issueDate = date('Y-m-d H:i:s');
        }

        $saleDate = $this->resolveSaleDate($config, $order, $payments, $issueDate);
				`@@ -0,0 +1 @@`
				ALTER TABLE `receipts` MODIFY COLUMN `issue_date` DATETIME NOT NULL;