Merge branch 'main' of https://git.project-pro.pl/Project-Pro/orderPRO
# Conflicts: # .paul/PROJECT.md # .paul/ROADMAP.md # .paul/STATE.md # .paul/codebase/tech_changelog.md # resources/lang/pl.php # resources/views/shipments/prepare.php # routes/web.php # src/Modules/Settings/IntegrationsHubController.php # src/Modules/Shipments/ShipmentController.php
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@@ -73,8 +73,14 @@ Wystawianie faktur dla klientow z NIP poprzez integracje z Fakturownia (app.fakt
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| 124 | SMS Templates | 1/1 | Complete (2026-05-13; migration + manual SMS smoke pending operator) |
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| 125 | invoice_requested Import Fix (shopPRO+Allegro NIP detection, drop legacy is_invoice column) | 1/1 | Complete (2026-05-13; migration + manual smoke pending operator) |
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| 126 | Invoice GUS Field Mapping Fix (KRS-based heuristic: JDG → name do "Imię i nazwisko", spółka → "Nazwa firmy") | 1/1 | Complete (2026-05-13; manual smoke pending operator) |
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| 127 | polkurier Integration Foundation (single-instance settings + Token API + realny test polaczenia; obok Apaczki) | 1/1 | Complete (2026-05-14; live API verified — `Autoryzacja: 1`) |
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| 128 | polkurier ShipmentService + TrackingService + UI prepare panel + delivery_status_mappings seed (live test na #114/#115) | 1/1 | Complete (2026-05-14; live test passed po 4 iteracjach; migracja + cron tracking weryfikacja pending) |
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| 129 | Order User Notes module (extend `order_notes` o user_id/author_name/note_type='user' + pelen CRUD restricted to author + badge `[N]` na liscie zamowien) | 1/1 | Complete (2026-05-14; migracja + manualny smoke pending operator) |
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| 130 | polkurier delivery status mappings UI (hardcoded POLKURIER_MAP/DESCRIPTIONS + dropdown w `/settings/delivery-statuses?tab=mapping` + badge counter) | 1/1 | Complete (2026-05-14; manualny smoke pending operator) |
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Planowane kolejne fazy v3.7 (kandydaci, do rozplanowania):
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- polkurier TrackingService + `delivery_status_mappings` (provider='polkurier')
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- polkurier paczkomaty (`InpostParcelMachines` / `PocztexPostOffices` / `Kurier48PostOffices` z SDK polkuriera)
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- Eksport XLSX listy wystawionych faktur (analogicznie do paragonow)
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- Idempotencja podwojnego POST do Fakturowni (INVOICE-IDEMP-115)
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- Event automatyzacji `invoice.created` (jezeli operator chce wysylac faktury mailem)
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