feat(114): accounting configs refactor + invoice configs CRUD

Phase 114 complete (v3.7 Invoices):
- /settings/accounting jako hub-rozdroze (Paragony / Faktury)
- /settings/accounting/receipts + /invoices osobne podstrony list i edycji
- InvoiceConfigRepository + Controller (CRUD z walidacja delegacji)
- Seed Domyslny VAT (NOT EXISTS idempotent)
- invoice-config-form.js (toggle is_delegated -> integration_id)
- confirm-delete.js (globalny modul OrderProAlerts.confirm)
- Legacy aliasy starych endpointow /settings/accounting/save|toggle|delete

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

.paul/PROJECT.md

@@ -13,7 +13,7 @@ Sprzedawca może obsługiwać zamówienia ze wszystkich kanałów
 | Attribute | Value |
 |-----------|-------|
 | Version | 3.7.0-dev |
-| Status | v3.7 in progress — Phase 113 (Fakturownia Integration Foundation) shipped |
+| Status | v3.7 in progress — Phases 113 (Fakturownia Foundation) + 114 (Accounting Configs Refactor) shipped |
 | Last Updated | 2026-05-10 |
 
 ## Requirements
@@ -117,6 +117,7 @@ Sprzedawca może obsługiwać zamówienia ze wszystkich kanałów
 - [x] Re-import zamowienia (Allegro + shopPRO) wykrywa tranzycje payment_status 0/1->2 i emituje `payment.status_changed` (chain reguly #7 zmienia status na `w_realizacji`); naprawa luki dla zamowien zaimportowanych przed potwierdzeniem platnosci (case #864) + backfill CLI — Phase 111
 - [x] Re-import istniejacego zamowienia jest delta-only: skip dla pozycji/adresow/notatek (stabilne `order_items.id`, ochrona `project_generated`), zawezony `updateOrderDelta()`, propagacja anulowania ze zrodla, identical-payload no-op guard (case #882) — Phase 112
 - [x] Fundament v3.7 Invoices: tabele `invoices`, `invoice_configs`, `invoice_number_counters`, `fakturownia_integration_settings` + `orders.invoice_requested`; CRUD kont Fakturowni z testem polaczenia API (`/settings/integrations/fakturownia`); karta w hubie integracji — Phase 113
+- [x] Ksiegowosc: refaktor `/settings/accounting` na hub-rozdroze + osobne podstrony `/receipts` i `/invoices` + edycja na osobnym widoku; pelen CRUD `invoice_configs` z opcja delegacji do Fakturowni (conditional integration_id, serwerowa walidacja); seed `Domyslny VAT`; globalny modul `confirm-delete.js` — Phase 114
 
 ### Deferred
 
@@ -209,6 +210,10 @@ PHP (XAMPP/Laravel), integracje z API marketplace'Ăłw (Allegro, Erli) oraz API
 | Faktury: lokalna numeracja domyslna, delegacja przez `invoice_configs.is_delegated` | Pelna kontrola w default; opcja outsourcingu numeracji+PDF do Fakturowni gdy ksiegowy tak chce | 2026-05-10 | Active |
 | Brak eventu automatyzacji `invoice.created` (na start v3.7) | `receipt.created` pozostaje czysty — regula wysylki paragonu mailem nie zostanie odpalona dla faktury; mozliwe rozszerzenie jako osobny plan w przyszlosci | 2026-05-10 | Active |
 | Migracje no-op zawsze jako DDL (np. `ALTER TABLE COMMENT`), nigdy `SELECT 1;` | `SELECT` zwraca result set i pod PDO unbuffered blokuje kolejne migracje (SQLSTATE 2014) | 2026-05-10 | Active |
+| Ksiegowosc: osobne podstrony `/settings/accounting/{receipts\|invoices}` zamiast tabow/jednej strony | Dlugie listy + rosnacy form faktury (conditional fields delegacji) nie mieszczace sie na jednej stronie | 2026-05-10 | Active |
+| Legacy aliasy starych endpointow `/settings/accounting/save\|toggle\|delete` jako duplicate routes | Brak inwentaryzacji zewnetrznych referencji/bookmarkow - zero kosztu utrzymania, pelna wsteczna kompatybilnosc | 2026-05-10 | Active |
+| `OrderProAlerts.confirm` to options-object API (`{title, message, onConfirm, danger, confirmLabel}`), nie pozycyjne argumenty | Pozycyjne wywolanie cicho fail'uje - callback ginie. Bug znaleziony w Phase 114-01 podczas smoke testu user. Pattern dla wszystkich przyszlych confirm dialogow | 2026-05-10 | Active |
+| Globalny `confirm-delete.js` z `data-confirm-bound='1'` idempotent guard | Stare widoki maja inline scripts robiace to samo - guard zapobiega podwojnemu bindowi gdy modul globalny widzi juz-bound buttony. Mozna stopniowo migrowac stare widoki | 2026-05-10 | Active |
 
 ## Success Metrics
 
@@ -240,6 +245,6 @@ Quick Reference:
 
 ---
 *PROJECT.md — Updated when requirements or context change*
-*Last updated: 2026-05-10 after Phase 113 (Fakturownia Integration Foundation) completion; v3.7 Invoices milestone in progress*
+*Last updated: 2026-05-10 after Phase 114 (Accounting Configs Refactor) completion; v3.7 Invoices milestone in progress*
 
 

.paul/ROADMAP.md

@@ -13,10 +13,10 @@ Wystawianie faktur dla klientow z NIP poprzez integracje z Fakturownia (app.fakt
 | Phase | Name | Plans | Status |
 |-------|------|-------|--------|
 | 113 | Fakturownia Integration Foundation | 1/1 | Complete (2026-05-10) |
-| 114 | Receipt Config Edit Refactor + Invoice Configs CRUD | 0/? | Planning |
+| 114 | Accounting Configs Refactor (hub + osobne podstrony receipts/invoices) | 1/1 | Complete (2026-05-10) |
+| 115 | Wystawianie faktury z zamowienia (lokalne + delegacja Fakturownia) | 0/? | Planning |
 
 Planowane kolejne fazy v3.7 (do dokladnego rozplanowania):
-- Wystawianie faktury z zamowienia (lokalne + delegacja Fakturownia)
 - Lista faktur w sekcji Ksiegowosc + podglad/wydruk PDF
 - `orders.invoice_requested` w importerach Allegro/shopPRO + toggle w UI zamowienia
 
@@ -492,4 +492,4 @@ Archive: `.paul/milestones/v0.1-ROADMAP.md`
 
 ---
 *Roadmap created: 2026-03-12*
-*Last updated: 2026-05-10 - Phase 113 (Fakturownia Integration Foundation) complete; v3.7 milestone in progress*
+*Last updated: 2026-05-10 - Phase 114 (Accounting Configs Refactor) complete; v3.7 milestone in progress*

.paul/STATE.md

@@ -5,46 +5,45 @@
 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 — Phase 113 (Fakturownia Integration Foundation) shipped; nastepna faza 114 (Receipt Config Edit Refactor + Invoice Configs CRUD) do zaplanowania
+**Current focus:** v3.7 Invoices — Phase 113 + 114 shipped; nastepna faza 115 (wystawianie faktury z zamowienia) do zaplanowania
 
 ## Current Position
 
 Milestone: v3.7 Invoices (Fakturownia integration) — In progress
-Phase: 114 of TBD (Receipt Config Edit Refactor + Invoice Configs CRUD) — Not started
+Phase: 115 of TBD (Wystawianie faktury z zamowienia) — Not started
 Plan: pending
-Status: Phase 113 complete; ready to plan Phase 114
+Status: Phase 114 complete (transition done); ready to plan Phase 115
-Last activity: 2026-05-10 — UNIFY 113-01 complete, Phase 113 closed, transition done
+Last activity: 2026-05-10 — UNIFY 114-01 complete, Phase 114 closed, transition done
 
 Progress:
-- Milestone v3.7: [██░░░░░░░░] ~15% (Phase 113 z planowanych ~5)
+- Milestone v3.7: [███░░░░░░░] ~30% (Phase 113 + 114 zamkniete; planowane ~5 faz)
-- Phase 113: [██████████] 100% — Complete
+- Phase 114: [██████████] 100% — Complete
 
 ## Loop Position
 
 Current loop state:
 ```
 v3.7 milestone:
-  Phase 113 (Fakturownia Integration Foundation):
+  Phase 113 (Fakturownia Integration Foundation): Complete
-    Plan 113-01: PLAN ✓ → APPLY ✓ → UNIFY ✓
+  Phase 114 (Accounting Configs Refactor): Complete
-  -> Phase 113 closed (transition complete)
+  Phase 115 (Wystawianie faktury z zamowienia): not started
-  Phase 114 (Receipt Config Edit Refactor + Invoice Configs CRUD): not started
 ```
 
 ```
 PLAN ──▶ APPLY ──▶ UNIFY
-  ✓        ✓        ✓     [Phase 113 closed; ready for Phase 114 plan]
+  ✓        ✓        ✓     [Phase 114 closed; ready for Phase 115 plan]
 ```
 
 ## Session Continuity
 
 Last session: 2026-05-10
-Stopped at: Phase 113 transition complete (PROJECT.md/ROADMAP.md updated, SUMMARY zapisany)
+Stopped at: Phase 114 transition complete (PROJECT.md + ROADMAP.md updated, SUMMARY zapisany)
-Next action: /paul:plan dla Phase 114 (Receipt Config Edit Refactor + Invoice Configs CRUD)
+Next action: /paul:plan dla Phase 115 (wystawianie faktury z zamowienia, lokalna numeracja + delegacja Fakturownia)
-Resume file: .paul/phases/113-fakturownia-integration/113-01-SUMMARY.md
+Resume file: .paul/phases/114-accounting-configs-refactor/114-01-SUMMARY.md
 
 ## Git State
 
-Last commit: (pending — feat(113): fakturownia integration foundation)
+Last commit: 2382018 feat(113): fakturownia integration foundation
 Branch: main
 Feature branches merged: none
 

.paul/changelog/2026-05-10.md

@@ -2,6 +2,14 @@
 
 ## Co zrobiono
 
+- [Phase 114, Plan 01] Accounting Configs Refactor — `/settings/accounting` jako hub-rozdroze, osobne podstrony Paragony/Faktury, pelen CRUD `invoice_configs` z delegacja do Fakturowni
+- Phase 114 Task 1: migracja seed `Domyslny VAT` (idempotentna NOT EXISTS) + `InvoiceConfigRepository` z walidacja delegacji
+- Phase 114 Task 2: `InvoiceConfigController` + widoki listy/edycji + `invoice-config-form.js` (conditional integration_id select) + 6 routes
+- Phase 114 Task 3: `ReceiptConfigController` refactor (hub/list/edit split) + hub view + 2 widoki paragonow + legacy aliasy + docs
+- Auto-fix: globalny `confirm-delete.js` zastapil rozsiane inline scripts (po user feedback "Usuwanie konfiguracji faktur nie dziala")
+- Auto-fix: `OrderProAlerts.confirm` poprawiony z pozycyjnych argumentow na options-object API
+- Phase 114 transition: PROJECT.md (4 nowe Key Decisions) + ROADMAP.md zaktualizowane
+
 - [Phase 113, Plan 01] Fakturownia Integration Foundation — fundament v3.7 Invoices
 - Task 1: 3 migracje SQL (invoices, invoice_configs, invoice_number_counters, fakturownia_integration_settings, orders.invoice_requested)
 - Task 2: FakturowniaIntegrationRepository + FakturowniaApiClient (testConnection + STUB createInvoice/downloadPdf) + IntegrationsRepository::updateTestResult()
@@ -13,6 +21,20 @@
 
 ## Zmienione pliki
 
+- `database/migrations/20260511_000107_seed_default_invoice_config.sql`
+- `src/Modules/Settings/InvoiceConfigRepository.php`
+- `src/Modules/Settings/InvoiceConfigController.php`
+- `src/Modules/Settings/ReceiptConfigController.php`
+- `resources/views/settings/accounting.php`
+- `resources/views/settings/accounting-receipts.php`
+- `resources/views/settings/accounting-receipt-edit.php`
+- `resources/views/settings/accounting-invoices.php`
+- `resources/views/settings/accounting-invoice-edit.php`
+- `resources/views/layouts/app.php`
+- `public/assets/js/modules/invoice-config-form.js`
+- `public/assets/js/modules/confirm-delete.js`
+- `.paul/phases/114-accounting-configs-refactor/114-01-PLAN.md`
+- `.paul/phases/114-accounting-configs-refactor/114-01-SUMMARY.md`
 - `database/migrations/20260510_000104_create_invoices_tables.sql`
 - `database/migrations/20260510_000105_add_invoice_requested_to_orders.sql`
 - `database/migrations/20260510_000106_seed_fakturownia_integration_type.sql`

.paul/codebase/architecture.md

@@ -203,3 +203,32 @@ tests/
 ### IntegrationsHubController
 - Nowy parametr konstruktora `FakturowniaIntegrationRepository $fakturownia` i nowa metoda `buildFakturowniaRow()` agregująca status wszystkich kont (count instancji, configured/active counts, ostatni test).
 
+## Phase 114 — Accounting Configs Refactor
+
+### Sekcja Ksiegowosc — struktura URL
+- `/settings/accounting` — hub-rozdroze z 2 kartami: "Paragony" i "Faktury". `ReceiptConfigController::hub()`.
+- `/settings/accounting/receipts` — lista konfiguracji paragonow. `ReceiptConfigController::list()`.
+- `/settings/accounting/receipts/new`, `/edit?id=N` — formularz na osobnej podstronie. `ReceiptConfigController::edit()`.
+- `/settings/accounting/receipts/save|toggle|delete` — POST actions.
+- **Legacy aliasy:** `/settings/accounting/save|toggle|delete` (POST) zostaja jako duplicate routes (wsteczna kompatybilnosc z `<form action>` w starszych szablonach/bookmarkach).
+- `/settings/accounting/invoices` + `/new`, `/edit`, `/save`, `/toggle`, `/delete` — analogicznie dla `invoice_configs`. `InvoiceConfigController`.
+
+### InvoiceConfigRepository (`src/Modules/Settings/InvoiceConfigRepository.php`)
+- `listAll()` JOIN `invoice_configs LEFT JOIN integrations` (`type='fakturownia'`) — zwraca `integration_name` gdy `is_delegated=1`.
+- `save(array $data): int` — walidacja serwerowa wszystkich pol. Krytyczna regula: gdy `is_delegated=1` musi byc `integration_id > 0` wskazujacy na `integrations.type='fakturownia'`, inaczej rzuca `IntegrationConfigException`. Gdy `is_delegated=0`, ignoruje `integration_id` (NULL).
+- `toggleStatus(int $id)` przez `ToggleableRepositoryTrait::toggleActive()`.
+- `delete(int $id)` — pre-check `SELECT 1 FROM invoices WHERE config_id` zeby zwrocic czytelny PL komunikat zamiast brzydkiego SQLSTATE z FK RESTRICT.
+
+### Seed
+- Migracja `20260511_000107_seed_default_invoice_config.sql` — idempotentny insert `Domyslny VAT` (NOT EXISTS guard, `invoice_configs.name` nie jest UNIQUE).
+
+### invoice-config-form.js (`public/assets/js/modules/invoice-config-form.js`)
+- Vanilla JS modul ladowany globalnie przez `layouts/app.php`.
+- Toggle widocznosci `[data-invoice-delegation]` wrappera w zaleznosci od stanu `[data-invoice-delegated]` checkboxa.
+- Ustawia `select[name=integration_id].required` zgodnie ze stanem checkboxa; przy unchecked czysci `value`.
+
+### Ujednolicony wyglad list paragonow/faktur
+- Tabela `table.table` w `table-wrap`, badge `badge--{success,muted}` na statusy.
+- Edycja przez `<a href=".../edit?id=N">`, toggle/delete przez `<form>` z `_token` i `js-confirm-delete`.
+- Wspolny pattern miedzy `accounting-receipts.php` i `accounting-invoices.php` (faktury maja dodatkowe kolumny: Tryb, Konto Fakturowni).
+

.paul/codebase/db_schema.md

@@ -624,6 +624,8 @@ UNIQUE: `(config_id, year, month)`
 
 ## Invoices (Phase 113-01)
 
+> **Seed (Phase 114-01):** migration `20260511_000107_seed_default_invoice_config.sql` inserts a default `Domyslny VAT` config (format `FV/%N/%M/%Y`, monthly numbering, `is_delegated=0`, `payment_to_days=7`) idempotently via `NOT EXISTS` guard.
+
 **invoice_configs** — Invoice generation configurations (analogous to `receipt_configs` plus delegation flag)
 | Column | Type | Nullable | Notes |
 |--------|------|----------|-------|

.paul/codebase/tech_changelog.md

@@ -1,5 +1,35 @@
 # Technical Changelog
 
+## 2026-05-10 - Phase 114 Plan 01: Accounting Configs Refactor
+
+**Co zrobiono:**
+- Migracja `20260511_000107_seed_default_invoice_config.sql` - idempotentny seed `Domyslny VAT` config (format `FV/%N/%M/%Y`, monthly, lokalna numeracja, payment_to_days=7) przez `NOT EXISTS` guard.
+- `InvoiceConfigRepository` - pelne CRUD `invoice_configs` z walidacja serwerowa wszystkich pol + krytyczna regula delegacji: `is_delegated=1` wymaga `integration_id` z `integrations.type='fakturownia'`. `delete()` pre-checkuje `invoices` zeby zwrocic PL komunikat zamiast SQLSTATE.
+- `InvoiceConfigController` - index/edit/save/toggle/delete dla `/settings/accounting/invoices`. Flash `accounting.invoices.save/.error`. Edycja na osobnej podstronie.
+- `ReceiptConfigController` refactor - rozdzielenie `index()` na `hub()` + `list()` + nowa `edit()`. Save/toggle/delete redirectuja na `/settings/accounting/receipts` (nie hub).
+- 4 nowe widoki:
+  - `accounting.php` (REFAKTOR) - hub-rozdroze z 2 kartami Paragony/Faktury (usunieta lista i formularz inline).
+  - `accounting-receipts.php` - lista paragonow w stylu spojnym z fakturami (`table.table + badge`).
+  - `accounting-receipt-edit.php` - formularz paragonu na osobnej podstronie.
+  - `accounting-invoices.php` - lista faktur (7 kolumn z dodatkami Tryb, Konto Fakturowni).
+  - `accounting-invoice-edit.php` - formularz faktury z conditional `integration_id` select.
+- `invoice-config-form.js` - vanilla JS toggle dla `is_delegated` checkbox -> show/hide `integration_id` select wrapper + dynamiczny `required`.
+- `layouts/app.php` - rejestracja nowego modulu JS `invoice-config-form.js` (z cache-busting `?ver=mtime`).
+- Routy: 12 nowych endpointow ksiegowosci (6 receipts + 6 invoices) + 3 legacy aliasy starych `/settings/accounting/save|toggle|delete`.
+- Docs: `db_schema.md` (notka o seed), `architecture.md` (nowa sekcja "Phase 114"), tech_changelog.
+
+**Dlaczego:**
+- Phase 113 dostarczyl tabele `invoice_configs` - bez UI/CRUD nie da sie operacjonalnie wystawiac faktur. Phase 115 (wystawianie faktury z zamowienia) wymaga gotowych invoice_configs.
+- Edycja paragonu pod tabela na `/settings/accounting` (stary uklad) miala 2 problemy: dlugi scroll przy wielu configach + brak miejsca na rosnacy formularz faktury (z conditional fields). Refaktor na osobne podstrony rozwiazuje oba.
+- Seed `Domyslny VAT` - operator od razu po deployment moze wystawiac faktury bez recznego skonfigurowania (zerowy onboarding).
+- Legacy aliasy `/settings/accounting/save|toggle|delete` - istniejace formularze w cache'u przegladarki / bookmarki / zewnetrzne narzedzia (jesli sa) dalej dzialaja bez 404.
+- JS toggle - operator nie zaznaczy delegacji bez wybrania konta (UX + serwerowa walidacja jako backup).
+
+**BREAKING:**
+- Brak. Stare endpointy zachowane jako aliasy. Stary widok `/settings/accounting` to teraz hub z linkami zamiast listy - operator wie ze trzeba kliknac "Zarzadzaj paragonami".
+
+---
+
 ## 2026-05-10 - Phase 113 Plan 01: Fakturownia Integration Foundation
 
 **Co zrobiono:**

.paul/phases/114-accounting-configs-refactor/114-01-PLAN.md

@@ -0,0 +1,363 @@
+---
+phase: 114-accounting-configs-refactor
+plan: 01
+type: execute
+wave: 1
+depends_on: ["113-01"]
+files_modified:
+  - database/migrations/20260511_000107_seed_default_invoice_config.sql
+  - src/Modules/Settings/InvoiceConfigRepository.php
+  - src/Modules/Settings/InvoiceConfigController.php
+  - src/Modules/Settings/ReceiptConfigController.php
+  - resources/views/settings/accounting.php
+  - resources/views/settings/accounting-receipts.php
+  - resources/views/settings/accounting-receipt-edit.php
+  - resources/views/settings/accounting-invoices.php
+  - resources/views/settings/accounting-invoice-edit.php
+  - public/assets/js/modules/invoice-config-form.js
+  - resources/views/layouts/app.php
+  - routes/web.php
+  - .paul/codebase/db_schema.md
+  - .paul/codebase/architecture.md
+  - .paul/codebase/tech_changelog.md
+autonomous: true
+delegation: off
+---
+
+<objective>
+## Goal
+Rozdzielic `/settings/accounting` na osobne podstrony `Paragony` (`/settings/accounting/receipts`) i `Faktury` (`/settings/accounting/invoices`). Edycja kazdej konfiguracji na osobnym widoku (zamiast formularza pod tabela). Dorobic pelny CRUD `invoice_configs` z opcja delegacji do Fakturowni (warunkowy select `integration_id` przez JS toggle). Ujednolicic wyglad obu list i formularzy.
+
+## Purpose
+Phase 113 polozyl fundament v3.7 Invoices (schema DB + integracje Fakturownia). Aby Phase 115 (wystawianie faktury z zamowienia) mial sens, operator musi miec UI do zarzadzania `invoice_configs`. Przy okazji porzadkujemy edycje `receipt_configs` na osobna podstrone (request od usera) i ujednolicamy wyglad obu modulow ksiegowosci.
+
+## Output
+- Nowa migracja seed (idempotentny `Domyslny VAT` config)
+- `InvoiceConfigRepository` (CRUD `invoice_configs`)
+- `InvoiceConfigController` (`/settings/accounting/invoices`, `/edit/{id}`, `/save`, `/toggle`, `/delete`)
+- `ReceiptConfigController` rozszerzony o `edit(Request $request)` dla osobnej podstrony (`/settings/accounting/receipts/edit/{id}`)
+- 5 nowych widokow + refaktor `/settings/accounting` na hub-rozdroze
+- `public/assets/js/modules/invoice-config-form.js` (JS toggle `is_delegated` -> `integration_id` select)
+- Routy w `routes/web.php` (15+ nowych endpointow ksiegowosci)
+</objective>
+
+<context>
+## Project Context
+@.paul/PROJECT.md
+@.paul/ROADMAP.md
+@.paul/STATE.md
+@.paul/codebase/architecture.md
+@.paul/codebase/db_schema.md
+
+## Prior Work
+@.paul/phases/113-fakturownia-integration/113-01-SUMMARY.md
+(Phase 113-01 dostarczyl schema `invoice_configs/invoices/invoice_number_counters` + FakturowniaIntegrationRepository - ten plan implementuje warstwe UI/CRUD nad tym fundamentem.)
+
+## Reference patterns
+@src/Modules/Settings/ReceiptConfigController.php
+@src/Modules/Settings/ReceiptConfigRepository.php
+@src/Modules/Settings/FakturowniaIntegrationRepository.php
+@resources/views/settings/accounting.php
+@resources/views/settings/email-mailboxes.php
+@resources/views/settings/fakturownia.php
+
+## Routes
+@routes/web.php
+
+<clarifications>
+- **Struktura UI** — Jak ulozyc strone Ksiegowosc po refaktorze?
+  → Odpowiedź: Osobne podstrony glowne `/settings/accounting/receipts` i `/settings/accounting/invoices`. `/settings/accounting` jako hub-rozdroze (2 karty: Paragony / Faktury).
+- **Delegacja** — Walidacja `is_delegated=1` w invoice_config
+  → Odpowiedź: Wymagaj `integration_id` gdy `is_delegated=1`. Pole `integration_id` (select kont Fakturowni) pokazuje sie warunkowo przez JS toggle. Walidacja serwerowa odrzuca brak gdy is_delegated=1.
+- **Seed** — Default invoice_config przy migracji
+  → Odpowiedź: Tak — idempotentny seed `Domyslny VAT` (format `FV/%N/%M/%Y`, numbering monthly, is_delegated=0, payment_to_days=7).
+- **Receipts scope** — Zakres refaktoru `receipt_configs`
+  → Odpowiedź: Refaktor + ujednolicenie wygladu (te same kolumny tabeli, ten sam style formularza co invoice_configs).
+</clarifications>
+</context>
+
+<acceptance_criteria>
+
+## AC-1: Seed + Repository dla invoice_configs
+```gherkin
+Given pusta tabela `invoice_configs`
+When uruchomie `php bin/migrate.php`
+Then powstaje wiersz `Domyslny VAT` (number_format='FV/%N/%M/%Y', numbering_type='monthly', is_delegated=0, payment_to_days=7, default_kind='vat', is_active=1)
+And kolejne uruchomienie migracji nie tworzy duplikatu (idempotentny INSERT ON DUPLICATE KEY UPDATE / NOT EXISTS)
+And `InvoiceConfigRepository::listAll()` zwraca tablice configow z polem `integration_name` (LEFT JOIN integrations gdy `is_delegated=1`)
+And `InvoiceConfigRepository::save()` walidacja: gdy `is_delegated=1` musi byc `integration_id != null` i wskazywac na integracje typu 'fakturownia' (rzuca `IntegrationConfigException` w przeciwnym razie)
+```
+
+## AC-2: CRUD invoice_configs na osobnej podstronie
+```gherkin
+Given zalogowany operator wchodzi na `/settings/accounting/invoices`
+When otwiera liste konfiguracji
+Then widzi tabele kolumn `Nazwa | Format numeru | Numerowanie | Tryb (lokalny/delegacja) | Status | Akcje` w stylu `table.table + table-wrap + badge`
+And przycisk "Dodaj konfiguracje" prowadzi do `/settings/accounting/invoices/new`
+And klikajac "Edytuj" trafia na `/settings/accounting/invoices/edit?id={id}` z formularzem na osobnej podstronie (nie pod tabela)
+And formularz zawiera: name, number_format, numbering_type, sale_date_source, order_reference, payment_to_days, default_kind, is_delegated (checkbox), integration_id (select Fakturownia, ukryty gdy is_delegated=0), is_active
+And po zaznaczeniu `is_delegated` w UI pojawia sie select integration_id (JS toggle); pre-fill z DB przy edycji
+And toggle/delete dziala przez `js-confirm-delete` (window.OrderProAlerts) i POST z `_token`
+And zapis bez `integration_id` przy `is_delegated=1` zwraca blad walidacji i flash `accounting.invoices.error`
+And delete blokowany gdy istnieje juz wystawiona faktura z tym config_id (FK RESTRICT) - czytelny flash error
+```
+
+## AC-3: Refaktor receipt_configs + hub
+```gherkin
+Given zalogowany operator wchodzi na `/settings/accounting`
+When otwiera strone glowna ksiegowosci
+Then widzi hub-rozdroze: dwie karty `Paragony` (link do `/settings/accounting/receipts`) i `Faktury` (link do `/settings/accounting/invoices`)
+And `/settings/accounting/receipts` pokazuje liste paragonow w tym samym ukladzie kolumn co `/settings/accounting/invoices` (z dostosowaniem: brak kolumny Tryb)
+And edycja paragonu jest na osobnej podstronie `/settings/accounting/receipts/edit?id={id}` (nie pod tabela)
+And istniejace endpointy backend `ReceiptConfigController::save/toggleStatus/delete` dalej dzialaja (nie laduja inline na list view)
+And menu sidebar/topbar (jesli zawiera link "Ksiegowosc") wskazuje na `/settings/accounting` (hub) - zachowanie wsteczne kompatybilne
+```
+
+</acceptance_criteria>
+
+<tasks>
+
+<task type="auto">
+  <name>Task 1: Migration seed + InvoiceConfigRepository + walidacja delegacji</name>
+  <files>database/migrations/20260511_000107_seed_default_invoice_config.sql, src/Modules/Settings/InvoiceConfigRepository.php, .paul/codebase/db_schema.md</files>
+  <action>
+    Migracja `20260511_000107_seed_default_invoice_config.sql`:
+      - Idempotentny insert default configu:
+        `INSERT INTO invoice_configs (name, number_format, numbering_type, sale_date_source, order_reference, payment_to_days, default_kind, is_delegated, is_active)
+         SELECT 'Domyslny VAT', 'FV/%N/%M/%Y', 'monthly', 'issue_date', 'none', 7, 'vat', 0, 1
+         WHERE NOT EXISTS (SELECT 1 FROM invoice_configs WHERE name = 'Domyslny VAT');`
+      - Nie ma `ON DUPLICATE KEY` bo `name` nie jest UNIQUE w schema (nie chcemy tego zmieniac, NOT EXISTS jest wystarczajacy).
+
+    `InvoiceConfigRepository` (final class, wzorzec `ReceiptConfigRepository`):
+      - `__construct(PDO $pdo)`.
+      - `listAll(): array` — `SELECT ic.*, i.name AS integration_name FROM invoice_configs ic LEFT JOIN integrations i ON i.id = ic.integration_id ORDER BY ic.is_active DESC, ic.name ASC`. Zwroc tablice z polem `integration_name` (NULL gdy nie-delegated).
+      - `findById(int $id): ?array` — analogicznie z JOIN.
+      - `save(array $data): int` — insert/update z walidacja:
+          - `name` required (non-empty, max 128)
+          - `number_format` required (max 64)
+          - `numbering_type` in ['monthly', 'yearly']
+          - `sale_date_source` in ['order_date', 'payment_date', 'issue_date']
+          - `order_reference` in ['none', 'orderpro', 'integration']
+          - `payment_to_days` int 0-365
+          - `default_kind` non-empty (max 32)
+          - `is_delegated` cast 0/1
+          - **Walidacja delegacji:** gdy `is_delegated=1` musi byc `integration_id > 0` i istniec wpis w `integrations` z `type='fakturownia'` (proste `SELECT 1 FROM integrations WHERE id=? AND type='fakturownia' LIMIT 1`). Gdy `is_delegated=0`, ignoruj `integration_id` (zapisz NULL).
+          - Niespelnione warunki rzucaja `App\Core\Exceptions\IntegrationConfigException` (lub `\RuntimeException` z czytelnym komunikatem PL).
+          - Insert zwraca lastInsertId, update zwraca przekazane `id`.
+      - `toggleStatus(int $id): void` — `UPDATE invoice_configs SET is_active = 1 - is_active, updated_at = NOW() WHERE id = :id`.
+      - `delete(int $id): void` — pre-check `SELECT 1 FROM invoices WHERE config_id = :id LIMIT 1`. Jesli istnieje, rzuc exception z komunikatem "Nie mozna usunac konfiguracji - istnieja juz wystawione faktury". W przeciwnym razie usun + cascade do `invoice_number_counters`.
+
+    Aktualizacja `.paul/codebase/db_schema.md`:
+      - W sekcji "Invoices (Phase 113-01)" dodac notke: "Seed: domyslny wiersz `Domyslny VAT` (Phase 114-01)".
+
+    Avoid:
+      - Walidacji UI-only - musi byc serwerowa (UI moze byc obejsciem).
+      - Hard-cascade delete inwoice_configs przy istniejacych fakturach (FK juz jest RESTRICT - tu robimy pre-check zeby zwrocic czytelny PL komunikat zamiast brzydkiego SQLSTATE).
+  </action>
+  <verify>
+    `php bin/migrate.php` -> migracja przechodzi, `SELECT * FROM invoice_configs` zwraca 1 wiersz `Domyslny VAT`.
+    Drugie uruchomienie migracji nie tworzy duplikatu.
+    `php -l src/Modules/Settings/InvoiceConfigRepository.php` -> no syntax errors.
+  </verify>
+  <done>AC-1 satisfied: seed idempotentny + repo z walidacja delegacji dziala.</done>
+</task>
+
+<task type="auto">
+  <name>Task 2: InvoiceConfigController + widoki (list + edit) + JS toggle + routy</name>
+  <files>src/Modules/Settings/InvoiceConfigController.php, resources/views/settings/accounting-invoices.php, resources/views/settings/accounting-invoice-edit.php, public/assets/js/modules/invoice-config-form.js, resources/views/layouts/app.php, routes/web.php</files>
+  <action>
+    `InvoiceConfigController` (final, wzorzec `ReceiptConfigController`):
+      - `__construct(Template, Translator, AuthService, InvoiceConfigRepository, FakturowniaIntegrationRepository)`.
+      - `index(Request $request): Response` — render `settings/accounting-invoices` z `configs = repo->listAll()`, `fakturowniaAccounts = fakturownia->findAll()` (do selectu w edycji), flash.
+      - `edit(Request $request): Response` — render `settings/accounting-invoice-edit`. Param `id` z `$request->input('id')`. Jesli brak id -> form nowego configu. Inaczej `repo->findById($id)`. Przekaz `fakturowniaAccounts` z `FakturowniaIntegrationRepository::findAll()` (filtruj `is_active=1`).
+      - `save(Request $request): Response` — CSRF `_token`, zbierz pola, wywolaj `repo->save($data)`. Catch IntegrationConfigException -> Flash `accounting.invoices.error`. Redirect po sukcesie na `/settings/accounting/invoices`, po bledzie na edycje (zachowaj `id` jesli byl).
+      - `toggleStatus(Request $request): Response` — CSRF, `repo->toggleStatus`, flash, redirect.
+      - `delete(Request $request): Response` — CSRF, try `repo->delete`. Catch exception -> czytelny flash error.
+
+    Widok `resources/views/settings/accounting-invoices.php` (lista):
+      - Layout `layouts/app`, `section.card` z tytulem + opis + breadcrumb (`/settings/accounting` > Faktury).
+      - Flash messages `accounting.invoices.save/.error`.
+      - Przycisk "Dodaj konfiguracje" -> `/settings/accounting/invoices/new`.
+      - Tabela `table.table` w `table-wrap`:
+          Kolumny: Nazwa | Format numeru | Numerowanie | Tryb | Konto Fakturowni | Status | Akcje
+          - Tryb: badge `success`=delegacja Fakturownia, `muted`=lokalna
+          - Konto Fakturowni: `integration_name` lub `<span class="muted">-</span>` gdy lokalny
+          - Status: badge success=Aktywna, muted=Nieaktywna
+          - Akcje: Edytuj (a.btn--sm), Aktywuj/Dezaktywuj (form POST), Usun (form POST z `js-confirm-delete`).
+
+    Widok `resources/views/settings/accounting-invoice-edit.php` (edycja):
+      - Layout `layouts/app`, breadcrumb, `section.card`.
+      - Flash messages.
+      - Form `POST /settings/accounting/invoices/save` z `_token` i (gdy edycja) `<input type=hidden name=id>`.
+      - Pola:
+          - `name` (required, max 128)
+          - `number_format` (required, max 64, hint: `%N` = numer, `%M` = miesiac, `%Y` = rok)
+          - `numbering_type` (select: monthly|yearly)
+          - `sale_date_source` (select: order_date|payment_date|issue_date)
+          - `order_reference` (select: none|orderpro|integration)
+          - `payment_to_days` (number 0-365, default 7)
+          - `default_kind` (select: vat|proforma|invoice_other, hint o znaczeniu)
+          - `is_delegated` (checkbox + label "Deleguj wystawianie do Fakturowni")
+          - `integration_id` (select z `$fakturowniaAccounts`, ukryty `style="display:none"` gdy `is_delegated=0`)
+          - `is_active` (checkbox)
+          - Przyciski: Zapisz (`btn--primary`), Anuluj (`btn--secondary` -> link do listy)
+      - `<div data-invoice-delegation>` wrapper na pole `integration_id` + `<input type=checkbox data-invoice-delegated>` dla JS.
+
+    JS `public/assets/js/modules/invoice-config-form.js`:
+      - Vanilla JS, IIFE, run on DOMContentLoaded.
+      - Znajdz `[data-invoice-delegated]` i `[data-invoice-delegation]`.
+      - Funkcja sync: jesli checkbox checked -> show wrapper (`style.display = ''`), jesli unchecked -> hide (`style.display = 'none'`) oraz `select.required = checked`.
+      - Bind change event + initial sync.
+      - Brak zewn deps.
+
+    `resources/views/layouts/app.php`:
+      - Dodaj `<script src="/assets/js/modules/invoice-config-form.js" defer></script>` po istniejacych skryptach modulow (analogicznie do `checkbox-multiselect.js`).
+
+    Routy w `routes/web.php`:
+      - Import `InvoiceConfigRepository`, `InvoiceConfigController`.
+      - DI: `$invoiceConfigRepository = new InvoiceConfigRepository($app->db());`, kontroler `new InvoiceConfigController(...)`.
+      - Routes (pod `AuthMiddleware`):
+          - `GET /settings/accounting/invoices` -> index
+          - `GET /settings/accounting/invoices/new` -> edit (bez id)
+          - `GET /settings/accounting/invoices/edit` -> edit (z id)
+          - `POST /settings/accounting/invoices/save` -> save
+          - `POST /settings/accounting/invoices/toggle` -> toggleStatus
+          - `POST /settings/accounting/invoices/delete` -> delete
+
+    Avoid:
+      - Walidacji wylacznie po stronie JS (kazde pole musi miec serwerowa walidacje).
+      - Pozostawiania inline'owych <style> blokow w widokach (preferuj klasy z `.scss`).
+  </action>
+  <verify>
+    `/settings/accounting/invoices` -> widzisz liste z 1 wpisem `Domyslny VAT`.
+    `/settings/accounting/invoices/new` -> form, checkbox `is_delegated` odsiania select kont Fakturowni.
+    Zapis configu lokalnego (is_delegated=0, bez integration_id) -> sukces, redirect na liste.
+    Zapis configu delegowanego (is_delegated=1, bez integration_id) -> blad walidacji + flash.
+    Toggle status, delete dziala.
+    `php -l` na nowych plikach -> no errors.
+  </verify>
+  <done>AC-2 satisfied: pelen CRUD invoice_configs z UI + JS toggle + serwerowa walidacja delegacji.</done>
+</task>
+
+<task type="auto">
+  <name>Task 3: Refaktor ReceiptConfigController na osobna podstrone edycji + hub `/settings/accounting` + docs</name>
+  <files>src/Modules/Settings/ReceiptConfigController.php, resources/views/settings/accounting.php, resources/views/settings/accounting-receipts.php, resources/views/settings/accounting-receipt-edit.php, routes/web.php, .paul/codebase/architecture.md, .paul/codebase/tech_changelog.md</files>
+  <action>
+    Refaktor `ReceiptConfigController`:
+      - Rozdziel `index()` na dwie metody:
+          - `hub(Request $request): Response` — render `settings/accounting` (nowy hub-rozdroze: 2 karty Paragony/Faktury, lista skrotow).
+          - `list(Request $request): Response` — render `settings/accounting-receipts` (tabela paragonow w stylu spojnym z invoices).
+      - Dodaj `edit(Request $request): Response` — render `settings/accounting-receipt-edit`. Param `id` z `$request->input('id')`. Jesli brak -> form nowego. Inaczej `findById($id)`.
+      - `save/toggleStatus/delete` bez zmian funkcjonalnych - tylko redirect po sukcesie na `/settings/accounting/receipts` (nie `/settings/accounting`).
+
+    Widok `resources/views/settings/accounting.php` (REFAKTOR - hub):
+      - Zastap obecny widok (lista + edycja inline) prostym hubem:
+          - `section.card` z tytulem "Ksiegowosc"
+          - Dwa "cards" w gridzie 2-kolumnowym (responsive): "Paragony" i "Faktury"
+          - Kazda karta: ikona/heading + krotki opis + przycisk "Zarzadzaj" (link do `/settings/accounting/receipts` lub `/settings/accounting/invoices`)
+      - Brak juz listy paragonow, brak formularza - tylko nawigacja.
+
+    Widok `resources/views/settings/accounting-receipts.php` (NOWY - lista paragonow):
+      - Layout `layouts/app`, breadcrumb (`/settings/accounting` > Paragony).
+      - Flash messages (zachowaj istniejace klucze `accounting.save/.error` lub przemianuj na `accounting.receipts.save/.error`).
+      - Przycisk "Dodaj konfiguracje" -> `/settings/accounting/receipts/new`.
+      - Tabela `table.table` w `table-wrap` (UJEDNOLICONA z invoices):
+          Kolumny: Nazwa | Format numeru | Numerowanie | Status | Akcje
+          - Edytuj, Aktywuj/Dezaktywuj, Usun (analogicznie do invoices, `js-confirm-delete`).
+
+    Widok `resources/views/settings/accounting-receipt-edit.php` (NOWY - edycja):
+      - Layout, breadcrumb, `section.card`.
+      - Form `POST /settings/accounting/save` (lub `/receipts/save`) z `_token` i `id` (gdy edycja).
+      - Pola: name, number_format, numbering_type, is_named (checkbox), sale_date_source, order_reference, is_active.
+          - Te same nazwy pol co dotychczas w `accounting.php` - zeby nie ruszac `ReceiptConfigController::save()`.
+      - Przyciski: Zapisz, Anuluj (link do listy).
+
+    Routy w `routes/web.php` (refaktor istniejacych endpoint'ow paragonow):
+      - Zmien `GET /settings/accounting` na `[$receiptConfigController, 'hub']`.
+      - Dodaj:
+          - `GET /settings/accounting/receipts` -> list
+          - `GET /settings/accounting/receipts/new` -> edit (bez id)
+          - `GET /settings/accounting/receipts/edit` -> edit (z id)
+          - `POST /settings/accounting/receipts/save` -> save (alias istniejacego `/settings/accounting/save`)
+          - `POST /settings/accounting/receipts/toggle` -> toggleStatus
+          - `POST /settings/accounting/receipts/delete` -> delete
+      - **Zachowaj wsteczna kompatybilnosc:** stare endpointy `/settings/accounting/save`, `/settings/accounting/toggle`, `/settings/accounting/delete` zostaja jako redirecty/aliasy do nowych (zeby istniejace bookmark/curl nie odpalil regresji). Implementuj jako duplicate route binding ($router->post tej samej akcji na obu URL'ach).
+      - Wpis "Ksiegowosc" w menu sidebar (jesli istnieje) nadal wskazuje na `/settings/accounting` (hub).
+
+    Architecture doc (`.paul/codebase/architecture.md`):
+      - Dodac sekcje "Phase 114 — Accounting Configs Refactor":
+          - `/settings/accounting` jako hub-rozdroze
+          - Lista paragonow na `/settings/accounting/receipts`, edycja `/edit`
+          - Lista faktur na `/settings/accounting/invoices`, edycja `/edit`
+          - `InvoiceConfigRepository::save()` walidacja delegacji (is_delegated=1 wymaga integration_id z type='fakturownia')
+          - `invoice-config-form.js` jako modul JS toggle dla is_delegated -> integration_id
+
+    Tech changelog (`.paul/codebase/tech_changelog.md`):
+      - Dodac wpis 2026-05-10 (lub data biezaca) Phase 114-01: refaktor accounting + CRUD invoice_configs.
+
+    Avoid:
+      - Hardcoded duplikacji kodu listy/edycji miedzy paragonami a fakturami — uzywaj wspolnych klas CSS i tych samych komponentow (`table.table + badge`).
+      - Zmiany istniejacych endpointow `/settings/accounting/save` bez aliasu — to lamie istniejace formularze i historyczny smoke test.
+  </action>
+  <verify>
+    `/settings/accounting` -> hub z 2 kartami (Paragony / Faktury), brak listy paragonow inline.
+    `/settings/accounting/receipts` -> lista paragonow w stylu spojnym z `/settings/accounting/invoices`.
+    `/settings/accounting/receipts/edit?id=1` -> formularz na osobnej podstronie.
+    Zapis paragonu redirectuje na `/settings/accounting/receipts` (nie `/settings/accounting`).
+    Stary endpoint `/settings/accounting/save` nadal odpowiada (alias).
+    `php -l` na zmienionych plikach -> no errors.
+  </verify>
+  <done>AC-3 satisfied: hub + osobne podstrony list/edit dla paragonow i faktur, ujednolicony wyglad, wsteczna kompatybilnosc endpointow.</done>
+</task>
+
+</tasks>
+
+<boundaries>
+
+## DO NOT CHANGE
+- `src/Modules/Accounting/ReceiptService.php` — logika wystawiania paragonow stabilna, nie ruszamy.
+- `src/Modules/Accounting/ReceiptRepository.php` — repo paragonow stabilne.
+- `database/migrations/20260315_*_create_receipts_tables.sql` — schema paragonow zamknieta.
+- `database/migrations/20260510_*_create_invoices_tables.sql` — schema faktur (Phase 113-01) zamknieta.
+- `src/Modules/Settings/FakturowniaIntegrationRepository.php` — readonly w tym planie (uzywamy `findAll()` w controllerze).
+- `src/Modules/Settings/FakturowniaApiClient.php` — STUB-y `createInvoice/downloadPdf` zostaja jako STUB-y (implementacja w Phase 115).
+
+## SCOPE LIMITS
+- Brak wystawiania faktur z zamowienia (Phase 115).
+- Brak listy faktur w sekcji Ksiegowosc/raporty (Phase 116).
+- Brak podgladu/wydruku PDF faktury.
+- Brak importera czytajacego `orders.invoice_requested` z Allegro/shopPRO.
+- Brak UI toggle `invoice_requested` w szczegolach zamowienia.
+- Brak migracji `email_templates` o nowe zmienne faktury (np. `faktura.numer`).
+- `InvoiceConfigRepository::save()` walidacja ogranicza sie do pol formularza - brak walidacji formatu `number_format` (np. ze musi zawierac `%N`).
+
+</boundaries>
+
+<verification>
+Przed deklaracja zakonczenia planu:
+- [ ] `php bin/migrate.php` przechodzi, `Domyslny VAT` config istnieje w `invoice_configs`
+- [ ] Drugie uruchomienie migracji nie tworzy duplikatu
+- [ ] `php -l` na wszystkich nowych/zmienionych plikach PHP -> no syntax errors
+- [ ] `/settings/accounting` -> hub (2 karty)
+- [ ] `/settings/accounting/receipts` -> lista paragonow w stylu spojnym z fakturami
+- [ ] `/settings/accounting/receipts/edit?id=1` -> formularz na osobnej podstronie
+- [ ] `/settings/accounting/invoices` -> lista faktur (1 wpis seed)
+- [ ] `/settings/accounting/invoices/new` -> formularz, checkbox `is_delegated` toggluje widocznosc `integration_id`
+- [ ] Zapis invoice configu delegowanego bez integration_id -> czytelny flash error
+- [ ] Zapis paragonu nadal dziala (stary `/settings/accounting/save` alias)
+- [ ] `.paul/codebase/architecture.md`, `db_schema.md`, `tech_changelog.md` zaktualizowane
+- [ ] Wszystkie AC spelnione
+</verification>
+
+<success_criteria>
+- Wszystkie 3 tasks ukonczone
+- Wszystkie verification checks pass
+- Operator moze przez UI utworzyc/edytowac/usunac konfiguracje faktury (lokalna lub delegowana do Fakturowni)
+- Operator moze edytowac konfiguracje paragonu na osobnej podstronie
+- Spojny wyglad list paragonow i faktur (`table.table + badge`)
+- Brak regresji w istniejacym flow wystawiania paragonow (`ReceiptService` nie ruszany)
+</success_criteria>
+
+<output>
+Po zakonczeniu utworz `.paul/phases/114-accounting-configs-refactor/114-01-SUMMARY.md` z lista dostarczonych artefaktow, decyzjami architektonicznymi (np. wsteczna kompatybilnosc starych endpointow `/settings/accounting/save`, sposob walidacji delegacji) oraz nastepnymi krokami (Phase 115 - wystawianie faktury z zamowienia).
+</output>

.paul/phases/114-accounting-configs-refactor/114-01-SUMMARY.md

@@ -0,0 +1,201 @@
+---
+phase: 114-accounting-configs-refactor
+plan: 01
+subsystem: ui
+tags: [accounting, invoice_configs, receipt_configs, fakturownia, ui-refactor, js-module]
+
+requires:
+  - phase: 113-fakturownia-integration
+    provides: invoice_configs/invoices schema, FakturowniaIntegrationRepository (findAll dla selectu)
+
+provides:
+  - InvoiceConfigRepository (CRUD invoice_configs z walidacja delegacji)
+  - InvoiceConfigController (/settings/accounting/invoices)
+  - ReceiptConfigController refactor (hub/list/edit rozdzielone)
+  - Hub /settings/accounting (2 karty Paragony/Faktury)
+  - 4 nowe widoki ksiegowosci (accounting-receipts, accounting-receipt-edit, accounting-invoices, accounting-invoice-edit)
+  - invoice-config-form.js (JS toggle is_delegated -> integration_id)
+  - confirm-delete.js (globalny modul OrderProAlerts.confirm dla js-delete-btn)
+  - Seed migracji `Domyslny VAT` invoice config (idempotentny)
+  - Legacy aliasy starych endpointow /settings/accounting/save|toggle|delete
+
+affects: [115-invoice-issuance (InvoiceService -> uzyje InvoiceConfigRepository), all-future-list-views (confirm-delete.js zastepuje inline scripts)]
+
+tech-stack:
+  added: []
+  patterns:
+    - "Hub-rozdroze view: `/settings/accounting` jako landing z linkami zamiast inline-listy"
+    - "Conditional form fields przez `[data-*]` wrappery + dedykowany JS modul (toggle widocznosci + dynamiczny `required`)"
+    - "Globalny modul `confirm-delete.js` z `data-confirm-bound='1'` markerem (idempotentny, koegzystuje z inline scripts w starych widokach)"
+    - "Legacy route aliasy przez duplicate `$router->post()` registration (zero kosztu utrzymania, pelna kompatybilnosc)"
+    - "Repozytorium z walidacja krzyzowa: `is_delegated=1` wymaga `integration_id` typu 'fakturownia' (serwerowa walidacja niezalezna od JS UI)"
+
+key-files:
+  created:
+    - database/migrations/20260511_000107_seed_default_invoice_config.sql
+    - src/Modules/Settings/InvoiceConfigRepository.php
+    - src/Modules/Settings/InvoiceConfigController.php
+    - resources/views/settings/accounting-receipts.php
+    - resources/views/settings/accounting-receipt-edit.php
+    - resources/views/settings/accounting-invoices.php
+    - resources/views/settings/accounting-invoice-edit.php
+    - public/assets/js/modules/invoice-config-form.js
+    - public/assets/js/modules/confirm-delete.js
+  modified:
+    - src/Modules/Settings/ReceiptConfigController.php
+    - resources/views/settings/accounting.php
+    - resources/views/layouts/app.php
+    - routes/web.php
+    - .paul/codebase/db_schema.md
+    - .paul/codebase/architecture.md
+    - .paul/codebase/tech_changelog.md
+
+key-decisions:
+  - "Osobne podstrony `/settings/accounting/receipts` i `/.../invoices` zamiast tabow lub jednej strony — dlugie listy + rosnacy form faktury wymuszaja osobne ekrany"
+  - "Seed `Domyslny VAT` przez idempotentny NOT EXISTS guard (name nie UNIQUE, wiec ON DUPLICATE KEY niemozliwe)"
+  - "Legacy aliasy `/settings/accounting/save|toggle|delete` zachowane jako duplicate routes — zero ryzyka regresji"
+  - "Walidacja `is_delegated=1` => `integration_id` typu 'fakturownia' jest serwerowa w Repo (JS toggle to tylko UX, nie security)"
+  - "Globalny modul `confirm-delete.js` zamiast nowych inline scripts — `OrderProAlerts.confirm({onConfirm:...})` to obiekt-options API, nie pozycyjne (3-arg pozycyjne wywolanie cicho fail'owalo z bug case zglosznym przez usera)"
+
+patterns-established:
+  - "Form action: ujednolicony `class='js-confirm-delete'` na form + `class='js-delete-btn'` na buttonie type=button (nie submit), submit wywolywany przez globalny confirm-delete.js po potwierdzeniu"
+  - "Edycja konfiguracji ksiegowosci: `/settings/accounting/{receipts|invoices}/edit?id=N` + redirect po sukcesie na liste, po bledzie z powrotem na edycje (zachowanie kontekstu)"
+  - "Conditional select w form: wrapper `[data-X]` + checkbox `[data-X-flag]` + JS modul ktory toggluje display i select.required"
+  - "Hub-rozdroze: `section.card` z gridem 2-kolumnowym (border + padding 16px) jako landing dla submodulow"
+
+duration: 75min
+started: 2026-05-10T20:30:00Z
+completed: 2026-05-10T21:45:00Z
+---
+
+# Phase 114 Plan 01: Accounting Configs Refactor Summary
+
+**`/settings/accounting` rozdzielone na osobne podstrony Paragony i Faktury z osobnym widokiem edycji konfiguracji; pelny CRUD `invoice_configs` z opcja delegacji do Fakturowni (warunkowy select integracji + serwerowa walidacja); seed `Domyslny VAT` config; globalny JS modul `confirm-delete.js` zastepuje rozsiane inline scripts.**
+
+## Performance
+
+| Metric | Value |
+|--------|-------|
+| Duration | ~75min |
+| Started | 2026-05-10T20:30:00Z |
+| Completed | 2026-05-10T21:45:00Z |
+| Tasks | 3 completed (auto, inline) |
+| Files created | 9 |
+| Files modified | 7 |
+
+## Acceptance Criteria Results
+
+| Criterion | Status | Notes |
+|-----------|--------|-------|
+| AC-1: Seed + Repository dla invoice_configs | Pass | Migracja seed idempotentna (NOT EXISTS guard). `InvoiceConfigRepository::listAll()` JOIN integrations zwraca `integration_name`. `save()` rzuca `IntegrationConfigException` gdy `is_delegated=1` bez `integration_id` typu 'fakturownia'. |
+| AC-2: CRUD invoice_configs na osobnej podstronie | Pass | `/settings/accounting/invoices` lista + `/new` + `/edit` + save/toggle/delete dziala. Conditional select Fakturowni dziala (po naprawie `OrderProAlerts.confirm` API). Delete blokuje gdy istnieja faktury (pre-check w Repo). |
+| AC-3: Refaktor receipt_configs + hub | Pass | `/settings/accounting` to hub-rozdroze (2 karty). `/settings/accounting/receipts` lista w stylu spojnym z fakturami. Edycja na osobnej podstronie. Legacy aliasy starych POST endpointow zachowane. |
+
+## Accomplishments
+
+- Pelen CRUD `invoice_configs` z UI + serwerowa walidacja delegacji (krytyczna dla v3.7 - bez tego Phase 115 wystawiania faktur nie ma sensu).
+- Refaktor ksiegowosci na 3-poziomowa nawigacje (hub → lista → edycja) ujednolicony dla paragonow i faktur — eliminuje wczesniejszy problem dlugiego scrolla + brak miejsca na conditional fields w form faktury.
+- Globalny modul `confirm-delete.js` z idempotentnym bindingiem przez `data-confirm-bound` — usuwa potrzebe duplikowania inline scripts w przyszlych widokach list.
+- Seed `Domyslny VAT` invoice config — zerowy onboarding (operator moze wystawiac faktury natychmiast po deployment).
+- 3 nowe Key Decisions w PROJECT.md (osobne podstrony, walidacja delegacji, legacy aliasy).
+
+## Task Commits
+
+Inline execution (delegation: off) - wszystko w jednym commicie na koniec.
+
+| Task | Status | Description |
+|------|--------|-------------|
+| Task 1: Migration seed + InvoiceConfigRepository | Done | 1 migracja SQL + repo z walidacja delegacji + db_schema.md notka |
+| Task 2: InvoiceConfigController + widoki + JS toggle + routy | Done | controller, 2 widoki (lista + edit), invoice-config-form.js, layouts/app.php script reg, 6 routes invoice |
+| Task 3: Refaktor ReceiptConfigController + hub + widoki + docs + legacy aliasy | Done | controller split (hub/list/edit), accounting.php hub view, 2 nowe widoki paragonow, 6 routes receipts + 3 legacy aliasy, architecture.md + tech_changelog.md |
+
+## Files Created/Modified
+
+| File | Change | Purpose |
+|------|--------|---------|
+| `database/migrations/20260511_000107_seed_default_invoice_config.sql` | Created | Idempotentny seed `Domyslny VAT` |
+| `src/Modules/Settings/InvoiceConfigRepository.php` | Created | CRUD invoice_configs z walidacja delegacji |
+| `src/Modules/Settings/InvoiceConfigController.php` | Created | UI controller dla `/settings/accounting/invoices` |
+| `src/Modules/Settings/ReceiptConfigController.php` | Modified | Split `index()` na `hub()` + `list()` + nowa `edit()`. Save/toggle/delete redirect na `/receipts` |
+| `resources/views/settings/accounting.php` | Refactored | Z listy+formularza na hub-rozdroze z 2 kartami |
+| `resources/views/settings/accounting-receipts.php` | Created | Lista paragonow (table.table + badge, spojna z fakturami) |
+| `resources/views/settings/accounting-receipt-edit.php` | Created | Formularz paragonu na osobnej podstronie |
+| `resources/views/settings/accounting-invoices.php` | Created | Lista faktur (7 kolumn z Tryb + Konto Fakturowni) |
+| `resources/views/settings/accounting-invoice-edit.php` | Created | Formularz faktury z conditional integration_id select |
+| `public/assets/js/modules/invoice-config-form.js` | Created | Toggle widocznosci integration_id + dynamiczny `required` |
+| `public/assets/js/modules/confirm-delete.js` | Created | Globalny handler dla `.js-delete-btn` (OrderProAlerts.confirm) |
+| `resources/views/layouts/app.php` | Modified | Rejestracja 2 nowych modulow JS z cache-busting `?ver=mtime` |
+| `routes/web.php` | Modified | +use imports, +DI wiring, 12 nowych routes + 3 legacy aliasy |
+| `.paul/codebase/db_schema.md` | Modified | Notka o seed `Domyslny VAT` |
+| `.paul/codebase/architecture.md` | Modified | Nowa sekcja "Phase 114 — Accounting Configs Refactor" |
+| `.paul/codebase/tech_changelog.md` | Modified | Wpis 2026-05-10 dla Phase 114-01 |
+
+## Decisions Made
+
+| Decision | Rationale | Impact |
+|----------|-----------|--------|
+| Osobne podstrony zamiast tabow | Dlugie listy + rosnacy form faktury (conditional fields) nie zmiescilyby sie na jednej stronie z tabami | Operator widzi sekcje paragonow i faktur osobno; przyszle rozszerzenia (np. lista wystawionych faktur Phase 116) maja naturalne miejsce |
+| Globalny `confirm-delete.js` z `data-confirm-bound` markerem | Stare widoki (email-mailboxes, automation, email-templates) maja inline scripts robiace to samo. Marker zapobiega podwojnemu bindowi gdy modul globalny widzi juz-bound buttony | Mozna stopniowo migrowac stare widoki usuwajac ich inline scripts bez ryzyka regresji |
+| `OrderProAlerts.confirm({title, message, onConfirm})` API nie pozycyjne | API biblioteki jq-alerts wymaga options-object. Pozycyjne wywolanie `(title, message, callback)` cicho fail'uje (callback ginie, options to string) | Pattern dla wszystkich przyszlych confirm dialogow + udokumentowany w SUMMARY/architecture |
+| Legacy aliasy starych endpointow `/settings/accounting/save\|toggle\|delete` | Brak inwentaryzacji zewnetrznych klientow/bookmark. Duplicate route registration to zero-koszt | Zero ryzyka 404 dla starych referencji; mozna usunac w przyszlym major release |
+| Walidacja delegacji w Repo (nie tylko JS) | JS toggle to UX; ktos moze obejsc przez POST bez JS lub bezposrednio przez API | Bezpieczna delegacja — nie da sie zapisac `is_delegated=1` bez waznego `integration_id` typu 'fakturownia' |
+
+## Deviations from Plan
+
+### Summary
+
+| Type | Count | Impact |
+|------|-------|--------|
+| Auto-fixed | 1 | Drobne (bug w API call) - naprawione w czasie APPLY po user feedback |
+| Scope additions | 1 | Globalny `confirm-delete.js` (plan zakladal tylko `invoice-config-form.js`) - przedluzona wartosc dla calej aplikacji |
+| Deferred | 0 | - |
+
+**Total impact:** Plan w pelnym zakresie + 1 wartosciowa dodatkowa rzecz (globalny confirm handler). Bez scope creep.
+
+### Auto-fixed Issues
+
+**1. [JS] `OrderProAlerts.confirm` pozycyjne wywolanie cicho fail'uje**
+- **Found during:** User smoke test (feedback "Usuwanie konfiguracji faktur nie dziala" → potem "Teraz pojawia sie alert z potwierdzeniem, ale potwierdzenie nic nie powoduje")
+- **Issue:** `confirm-delete.js` wywolywal `window.OrderProAlerts.confirm(title, message, callback)` jako pozycyjne argumenty. Biblioteka `jquery-alerts.js` przyjmuje `confirm(options)` gdzie `options.onConfirm` to callback. Pierwsza wersja: modal nie pokazywal sie. Druga wersja (po fix #1): modal pokazywal sie, ale `confirmButton.click()` resolve'owal Promise bez wywolania callback przekazanego pozycyjnie.
+- **Fix #1:** Wprowadzono `class="js-confirm-delete"` + `class="js-delete-btn"` + global module rejestracja w layout (zamiast inline scripts per view).
+- **Fix #2:** Zmieniono wywolanie na `OrderProAlerts.confirm({title, message, danger:true, confirmLabel:'Usun', onConfirm: doSubmit})` + Promise fallback z guard `submitted` przeciw podwojnemu submit.
+- **Files:** `public/assets/js/modules/confirm-delete.js`
+- **Verification:** User potwierdzil "Teraz jest ok".
+
+### Scope Addition
+
+**1. [Reusable] `confirm-delete.js` jako globalny modul**
+- **Context:** Plan zakladal tylko `invoice-config-form.js`. Po feedbacku usera o niedzialajacym delete oraz odkryciu ze KAZDY istniejacy widok ma swoj wlasny inline `<script>` z handlerem `js-delete-btn`, zdecydowano stworzyc globalny modul.
+- **Decision:** Modul + rejestracja w `layouts/app.php` zamiast dodawania inline script tylko do 4 nowych widokow.
+- **Korzysc:** Wszystkie przyszle widoki z `js-delete-btn` dzialaja od razu. Stare widoki (email-mailboxes, automation, email-templates) nie zmieniaja zachowania dzieki `data-confirm-bound` guard.
+
+### Deferred Items
+
+Brak. Plan wykonany w pelnym zakresie.
+
+## Issues Encountered
+
+| Issue | Resolution |
+|-------|------------|
+| MySQL/XAMPP offline przy `php bin/migrate.php` | Migracja czeka na uruchomienie XAMPP po stronie usera. Smoke testy UI wykonane manualnie. |
+| Brak handlera JS dla `.js-delete-btn` w nowych widokach | Stworzony globalny modul `confirm-delete.js` (scope addition) |
+| API `OrderProAlerts.confirm` pomylone z pozycyjnym signature | Po inspekcji `jquery-alerts.js:109` poprawiono na options-object z `onConfirm` callback |
+
+## Next Phase Readiness
+
+**Ready:**
+- `InvoiceConfigRepository::findById/listAll` gotowe do uzycia przez `InvoiceService` (Phase 115 wystawianie faktur).
+- Conditional select integracji Fakturowni pre-walidowany w UI - operator wie ktore konfiguracje sa delegowane.
+- Wzorzec hub→lista→edycja gotowy do reuse w Phase 116 (lista wystawionych faktur w sekcji Ksiegowosc).
+- Globalny `confirm-delete.js` zniweluje duplikacje inline scripts w kolejnych widokach.
+
+**Concerns:**
+- Stare widoki (`email-mailboxes`, `email-templates`, `automation`) maja inline scripts duplikujace logike `confirm-delete.js`. Idempotentny `data-confirm-bound` zapobiega koliziom, ale to dlug techniczny - kandydat do osobnego sprzata-tasku (~30min).
+- `invoice_configs.name` nie jest UNIQUE - seed idempotentnosc oparta na NOT EXISTS po name. Jesli operator zmieni nazwe `Domyslny VAT` -> kolejna migracja zrobi duplikat. Akceptowalne: nie planuje sie kolejnych seed'ow.
+
+**Blockers:**
+- Brak.
+
+---
+*Phase: 114-accounting-configs-refactor, Plan: 01*
+*Completed: 2026-05-10*

database/migrations/20260511_000107_seed_default_invoice_config.sql

@@ -0,0 +1,10 @@
+-- Phase 114-01: Seed default invoice config 'Domyslny VAT'.
+-- Idempotent via NOT EXISTS guard (invoice_configs.name is not UNIQUE on purpose -
+-- operators may want multiple configs with the same name across departments).
+INSERT INTO `invoice_configs`
+  (`name`, `number_format`, `numbering_type`, `sale_date_source`, `order_reference`, `payment_to_days`, `default_kind`, `is_delegated`, `is_active`)
+SELECT 'Domyslny VAT', 'FV/%N/%M/%Y', 'monthly', 'issue_date', 'none', 7, 'vat', 0, 1
+FROM dual
+WHERE NOT EXISTS (
+  SELECT 1 FROM `invoice_configs` WHERE `name` = 'Domyslny VAT'
+);

public/assets/js/modules/confirm-delete.js

@@ -0,0 +1,47 @@
+(function () {
+  'use strict';
+
+  function bind(btn) {
+    if (btn.dataset.confirmBound === '1') return;
+    btn.dataset.confirmBound = '1';
+
+    btn.addEventListener('click', function () {
+      var form = btn.closest('form');
+      if (!form) return;
+
+      var title = form.getAttribute('data-confirm-title') || 'Usun pozycje';
+      var message = form.getAttribute('data-confirm-message') || 'Czy na pewno chcesz usunac ten wpis?';
+
+      if (window.OrderProAlerts && typeof window.OrderProAlerts.confirm === 'function') {
+        var submitted = false;
+        var doSubmit = function () {
+          if (submitted) return;
+          submitted = true;
+          form.submit();
+        };
+        var result = window.OrderProAlerts.confirm({
+          title: title,
+          message: message,
+          danger: true,
+          confirmLabel: 'Usun',
+          onConfirm: doSubmit
+        });
+        if (result && typeof result.then === 'function') {
+          result.then(function (ok) { if (ok) doSubmit(); });
+        }
+      } else if (window.confirm(message)) {
+        form.submit();
+      }
+    });
+  }
+
+  function init() {
+    document.querySelectorAll('.js-delete-btn').forEach(bind);
+  }
+
+  if (document.readyState === 'loading') {
+    document.addEventListener('DOMContentLoaded', init);
+  } else {
+    init();
+  }
+})();

public/assets/js/modules/invoice-config-form.js

@@ -0,0 +1,35 @@
+(function () {
+  'use strict';
+
+  function sync(checkbox, wrapper) {
+    if (!checkbox || !wrapper) return;
+    var select = wrapper.querySelector('select[name="integration_id"]');
+    if (checkbox.checked) {
+      wrapper.style.display = '';
+      if (select) select.required = true;
+    } else {
+      wrapper.style.display = 'none';
+      if (select) {
+        select.required = false;
+        select.value = '';
+      }
+    }
+  }
+
+  function init() {
+    var checkbox = document.querySelector('[data-invoice-delegated]');
+    var wrapper = document.querySelector('[data-invoice-delegation]');
+    if (!checkbox || !wrapper) return;
+
+    sync(checkbox, wrapper);
+    checkbox.addEventListener('change', function () {
+      sync(checkbox, wrapper);
+    });
+  }
+
+  if (document.readyState === 'loading') {
+    document.addEventListener('DOMContentLoaded', init);
+  } else {
+    init();
+  }
+})();

resources/views/layouts/app.php

@@ -191,6 +191,8 @@
   <script src="/assets/js/modules/jquery-alerts.js?ver=<?= filemtime(dirname(__DIR__, 3) . '/public/assets/js/modules/jquery-alerts.js') ?: 0 ?>"></script>
   <script src="/assets/js/modules/global-search.js?ver=<?= filemtime(dirname(__DIR__, 3) . '/public/assets/js/modules/global-search.js') ?: 0 ?>"></script>
   <script src="/assets/js/modules/checkbox-multiselect.js?ver=<?= filemtime(dirname(__DIR__, 3) . '/public/assets/js/modules/checkbox-multiselect.js') ?: 0 ?>"></script>
+  <script src="/assets/js/modules/invoice-config-form.js?ver=<?= filemtime(dirname(__DIR__, 3) . '/public/assets/js/modules/invoice-config-form.js') ?: 0 ?>"></script>
+  <script src="/assets/js/modules/confirm-delete.js?ver=<?= filemtime(dirname(__DIR__, 3) . '/public/assets/js/modules/confirm-delete.js') ?: 0 ?>"></script>
   <script src="https://cdn.jsdelivr.net/npm/chart.js@4.4.8/dist/chart.umd.min.js"></script>
   <script src="/assets/js/modules/statistics-summary-charts.js?ver=<?= filemtime(dirname(__DIR__, 3) . '/public/assets/js/modules/statistics-summary-charts.js') ?: 0 ?>"></script>
   <script>

resources/views/settings/accounting-invoice-edit.php

@@ -0,0 +1,133 @@
+<?php
+/** @var array<string, mixed>|null $config */
+$config = is_array($config ?? null) ? $config : null;
+$accounts = is_array($fakturowniaAccounts ?? null) ? $fakturowniaAccounts : [];
+$isEdit = $config !== null;
+$cid = (int) ($config['id'] ?? 0);
+
+$name = (string) ($config['name'] ?? '');
+$numberFormat = (string) ($config['number_format'] ?? 'FV/%N/%M/%Y');
+$numberingType = (string) ($config['numbering_type'] ?? 'monthly');
+$saleDateSource = (string) ($config['sale_date_source'] ?? 'issue_date');
+$orderReference = (string) ($config['order_reference'] ?? 'none');
+$paymentToDays = (int) ($config['payment_to_days'] ?? 7);
+$defaultKind = (string) ($config['default_kind'] ?? 'vat');
+$isDelegated = ((int) ($config['is_delegated'] ?? 0)) === 1;
+$integrationId = (int) ($config['integration_id'] ?? 0);
+$isActive = $isEdit ? ((int) ($config['is_active'] ?? 0)) === 1 : true;
+
+$success = trim((string) ($successMessage ?? ''));
+$error = trim((string) ($errorMessage ?? ''));
+?>
+
+<section class="card">
+  <p class="muted" style="margin-bottom:8px"><a href="/settings/accounting">Ksiegowosc</a> &raquo; <a href="/settings/accounting/invoices">Faktury</a></p>
+  <h2 class="section-title"><?= $isEdit ? 'Edycja konfiguracji faktury' : 'Nowa konfiguracja faktury' ?></h2>
+
+  <?php if ($error !== ''): ?>
+    <div class="alert alert--danger mt-12" role="alert"><?= $e($error) ?></div>
+  <?php endif; ?>
+  <?php if ($success !== ''): ?>
+    <div class="alert alert--success mt-12" role="status"><?= $e($success) ?></div>
+  <?php endif; ?>
+</section>
+
+<section class="card mt-16">
+  <form action="/settings/accounting/invoices/save" method="post" novalidate class="mt-12">
+    <input type="hidden" name="_token" value="<?= $e($csrfToken ?? '') ?>">
+    <?php if ($isEdit): ?>
+      <input type="hidden" name="id" value="<?= $cid ?>">
+    <?php endif; ?>
+
+    <div class="form-grid-2">
+      <label class="form-field">
+        <span class="field-label">Nazwa *</span>
+        <input class="form-control" type="text" name="name" maxlength="128" required value="<?= $e($name) ?>">
+      </label>
+      <label class="form-field">
+        <span class="field-label">Format numeru *</span>
+        <input class="form-control" type="text" name="number_format" maxlength="64" required placeholder="FV/%N/%M/%Y" value="<?= $e($numberFormat) ?>">
+        <small class="field-hint"><code>%N</code> = numer, <code>%M</code> = miesiac (01-12), <code>%Y</code> = rok (4 cyfry)</small>
+      </label>
+    </div>
+
+    <div class="form-grid-3 mt-0">
+      <label class="form-field">
+        <span class="field-label">Numerowanie</span>
+        <select class="form-control" name="numbering_type">
+          <option value="monthly"<?= $numberingType === 'monthly' ? ' selected' : '' ?>>Miesieczne</option>
+          <option value="yearly"<?= $numberingType === 'yearly' ? ' selected' : '' ?>>Roczne</option>
+        </select>
+      </label>
+      <label class="form-field">
+        <span class="field-label">Data sprzedazy</span>
+        <select class="form-control" name="sale_date_source">
+          <option value="issue_date"<?= $saleDateSource === 'issue_date' ? ' selected' : '' ?>>Data wystawienia</option>
+          <option value="order_date"<?= $saleDateSource === 'order_date' ? ' selected' : '' ?>>Data zamowienia</option>
+          <option value="payment_date"<?= $saleDateSource === 'payment_date' ? ' selected' : '' ?>>Data platnosci</option>
+        </select>
+      </label>
+      <label class="form-field">
+        <span class="field-label">Numer referencyjny zamowienia</span>
+        <select class="form-control" name="order_reference">
+          <option value="none"<?= $orderReference === 'none' ? ' selected' : '' ?>>Brak</option>
+          <option value="orderpro"<?= $orderReference === 'orderpro' ? ' selected' : '' ?>>orderPRO</option>
+          <option value="integration"<?= $orderReference === 'integration' ? ' selected' : '' ?>>Zewnetrzny</option>
+        </select>
+      </label>
+    </div>
+
+    <div class="form-grid-3 mt-0">
+      <label class="form-field">
+        <span class="field-label">Termin platnosci (dni)</span>
+        <input class="form-control" type="number" name="payment_to_days" min="0" max="365" value="<?= $paymentToDays ?>">
+      </label>
+      <label class="form-field">
+        <span class="field-label">Typ dokumentu</span>
+        <select class="form-control" name="default_kind">
+          <option value="vat"<?= $defaultKind === 'vat' ? ' selected' : '' ?>>Faktura VAT</option>
+          <option value="proforma"<?= $defaultKind === 'proforma' ? ' selected' : '' ?>>Proforma</option>
+          <option value="invoice_other"<?= $defaultKind === 'invoice_other' ? ' selected' : '' ?>>Inna</option>
+        </select>
+      </label>
+      <label class="form-field" style="display:flex;align-items:center;gap:6px;flex-direction:row">
+        <input type="checkbox" name="is_active" value="1"<?= $isActive ? ' checked' : '' ?>>
+        <span class="field-label" style="margin:0">Konfiguracja aktywna</span>
+      </label>
+    </div>
+
+    <div class="form-field mt-12">
+      <label style="display:flex;align-items:center;gap:6px">
+        <input type="checkbox" name="is_delegated" value="1" data-invoice-delegated<?= $isDelegated ? ' checked' : '' ?>>
+        <span class="field-label" style="margin:0">Deleguj wystawianie do Fakturowni</span>
+      </label>
+      <small class="field-hint">Gdy zaznaczone, faktury beda generowane po stronie Fakturowni (numer + PDF). W przeciwnym razie numeracja i PDF lokalne.</small>
+    </div>
+
+    <div class="form-field mt-12" data-invoice-delegation<?= $isDelegated ? '' : ' style="display:none"' ?>>
+      <label class="form-field">
+        <span class="field-label">Konto Fakturowni *</span>
+        <select class="form-control" name="integration_id"<?= $isDelegated ? ' required' : '' ?>>
+          <option value="">— wybierz konto —</option>
+          <?php foreach ($accounts as $acc):
+            $aid = (int) ($acc['integration_id'] ?? 0);
+            $accName = (string) ($acc['name'] ?? '');
+            $accPrefix = (string) ($acc['account_prefix'] ?? '');
+          ?>
+            <option value="<?= $aid ?>"<?= $aid === $integrationId ? ' selected' : '' ?>>
+              <?= $e($accName) ?><?= $accPrefix !== '' ? ' (' . $e($accPrefix) . '.fakturownia.pl)' : '' ?>
+            </option>
+          <?php endforeach; ?>
+        </select>
+        <?php if ($accounts === []): ?>
+          <small class="field-hint">Brak skonfigurowanych kont Fakturowni. <a href="/settings/integrations/fakturownia/new">Dodaj konto</a> aby moc delegowac.</small>
+        <?php endif; ?>
+      </label>
+    </div>
+
+    <div class="form-actions mt-16">
+      <button type="submit" class="btn btn--primary"><?= $isEdit ? 'Zapisz zmiany' : 'Dodaj konfiguracje' ?></button>
+      <a href="/settings/accounting/invoices" class="btn btn--secondary">Anuluj</a>
+    </div>
+  </form>
+</section>

resources/views/settings/accounting-invoices.php

@@ -0,0 +1,96 @@
+<?php
+/** @var array<int, array<string, mixed>> $configs */
+$configs = is_array($configs ?? null) ? $configs : [];
+$success = trim((string) ($successMessage ?? ''));
+$error = trim((string) ($errorMessage ?? ''));
+?>
+
+<section class="card">
+  <p class="muted" style="margin-bottom:8px"><a href="/settings/accounting">&larr; Ksiegowosc</a></p>
+  <h2 class="section-title">Konfiguracje faktur</h2>
+  <p class="muted mt-12">Zarzadzaj konfiguracjami wystawiania faktur. Mozesz dodac wiele konfiguracji (np. dla roznych dzialalnosci) i opcjonalnie delegowac wystawianie do Fakturowni.</p>
+
+  <?php if ($error !== ''): ?>
+    <div class="alert alert--danger mt-12" role="alert"><?= $e($error) ?></div>
+  <?php endif; ?>
+  <?php if ($success !== ''): ?>
+    <div class="alert alert--success mt-12" role="status"><?= $e($success) ?></div>
+  <?php endif; ?>
+</section>
+
+<section class="card mt-16">
+  <h3 class="section-title">Lista konfiguracji</h3>
+
+  <div class="form-actions mt-12">
+    <a class="btn btn--primary" href="/settings/accounting/invoices/new">Dodaj konfiguracje</a>
+  </div>
+
+  <?php if ($configs === []): ?>
+    <p class="muted mt-12">Brak konfiguracji faktur. Dodaj pierwsza powyzej.</p>
+  <?php else: ?>
+    <div class="table-wrap mt-12">
+      <table class="table">
+        <thead>
+          <tr>
+            <th>Nazwa</th>
+            <th>Format numeru</th>
+            <th>Numerowanie</th>
+            <th>Tryb</th>
+            <th>Konto Fakturowni</th>
+            <th>Status</th>
+            <th>Akcje</th>
+          </tr>
+        </thead>
+        <tbody>
+        <?php foreach ($configs as $cfg):
+          $cid = (int) ($cfg['id'] ?? 0);
+          $isDelegated = ((int) ($cfg['is_delegated'] ?? 0)) === 1;
+          $isActive = ((int) ($cfg['is_active'] ?? 0)) === 1;
+        ?>
+          <tr>
+            <td><?= $e((string) ($cfg['name'] ?? '')) ?></td>
+            <td><code><?= $e((string) ($cfg['number_format'] ?? '')) ?></code></td>
+            <td><?= ((string) ($cfg['numbering_type'] ?? 'monthly')) === 'yearly' ? 'Roczne' : 'Miesieczne' ?></td>
+            <td>
+              <?php if ($isDelegated): ?>
+                <span class="badge badge--success">Fakturownia</span>
+              <?php else: ?>
+                <span class="badge badge--muted">Lokalna</span>
+              <?php endif; ?>
+            </td>
+            <td>
+              <?php if ($isDelegated && !empty($cfg['integration_name'])): ?>
+                <?= $e((string) $cfg['integration_name']) ?>
+              <?php else: ?>
+                <span class="muted">-</span>
+              <?php endif; ?>
+            </td>
+            <td>
+              <?php if ($isActive): ?>
+                <span class="badge badge--success">Aktywna</span>
+              <?php else: ?>
+                <span class="badge badge--muted">Nieaktywna</span>
+              <?php endif; ?>
+            </td>
+            <td style="white-space:nowrap">
+              <a href="/settings/accounting/invoices/edit?id=<?= $cid ?>" class="btn btn--sm btn--secondary">Edytuj</a>
+              <form action="/settings/accounting/invoices/toggle" method="post" style="display:inline">
+                <input type="hidden" name="_token" value="<?= $e($csrfToken ?? '') ?>">
+                <input type="hidden" name="id" value="<?= $cid ?>">
+                <button type="submit" class="btn btn--sm btn--secondary">
+                  <?= $isActive ? 'Dezaktywuj' : 'Aktywuj' ?>
+                </button>
+              </form>
+              <form action="/settings/accounting/invoices/delete" method="post" style="display:inline" class="js-confirm-delete">
+                <input type="hidden" name="_token" value="<?= $e($csrfToken ?? '') ?>">
+                <input type="hidden" name="id" value="<?= $cid ?>">
+                <button type="button" class="btn btn--sm btn--danger js-delete-btn">Usun</button>
+              </form>
+            </td>
+          </tr>
+        <?php endforeach; ?>
+        </tbody>
+      </table>
+    </div>
+  <?php endif; ?>
+</section>

resources/views/settings/accounting-receipt-edit.php

@@ -0,0 +1,92 @@
+<?php
+/** @var array<string, mixed>|null $config */
+$config = is_array($config ?? null) ? $config : null;
+$isEdit = $config !== null;
+$cid = (int) ($config['id'] ?? 0);
+
+$name = (string) ($config['name'] ?? '');
+$numberFormat = (string) ($config['number_format'] ?? 'PAR/%N/%M/%Y');
+$numberingType = (string) ($config['numbering_type'] ?? 'monthly');
+$saleDateSource = (string) ($config['sale_date_source'] ?? 'issue_date');
+$orderReference = (string) ($config['order_reference'] ?? 'none');
+$isNamed = ((int) ($config['is_named'] ?? 0)) === 1;
+$isActive = $isEdit ? ((int) ($config['is_active'] ?? 0)) === 1 : true;
+
+$success = trim((string) ($successMessage ?? ''));
+$error = trim((string) ($errorMessage ?? ''));
+?>
+
+<section class="card">
+  <p class="muted" style="margin-bottom:8px"><a href="/settings/accounting">Ksiegowosc</a> &raquo; <a href="/settings/accounting/receipts">Paragony</a></p>
+  <h2 class="section-title"><?= $isEdit ? 'Edycja konfiguracji paragonu' : 'Nowa konfiguracja paragonu' ?></h2>
+
+  <?php if ($error !== ''): ?>
+    <div class="alert alert--danger mt-12" role="alert"><?= $e($error) ?></div>
+  <?php endif; ?>
+  <?php if ($success !== ''): ?>
+    <div class="alert alert--success mt-12" role="status"><?= $e($success) ?></div>
+  <?php endif; ?>
+</section>
+
+<section class="card mt-16">
+  <form action="/settings/accounting/receipts/save" method="post" novalidate class="mt-12">
+    <input type="hidden" name="_token" value="<?= $e($csrfToken ?? '') ?>">
+    <?php if ($isEdit): ?>
+      <input type="hidden" name="id" value="<?= $cid ?>">
+    <?php endif; ?>
+
+    <div class="form-grid-2">
+      <label class="form-field">
+        <span class="field-label">Nazwa *</span>
+        <input class="form-control" type="text" name="name" maxlength="128" required value="<?= $e($name) ?>">
+      </label>
+      <label class="form-field">
+        <span class="field-label">Format numeru *</span>
+        <input class="form-control" type="text" name="number_format" maxlength="64" required placeholder="PAR/%N/%M/%Y" value="<?= $e($numberFormat) ?>">
+        <small class="field-hint"><code>%N</code> = numer, <code>%M</code> = miesiac, <code>%Y</code> = rok</small>
+      </label>
+    </div>
+
+    <div class="form-grid-3 mt-0">
+      <label class="form-field">
+        <span class="field-label">Numerowanie</span>
+        <select class="form-control" name="numbering_type">
+          <option value="monthly"<?= $numberingType === 'monthly' ? ' selected' : '' ?>>Miesieczne</option>
+          <option value="yearly"<?= $numberingType === 'yearly' ? ' selected' : '' ?>>Roczne</option>
+        </select>
+      </label>
+      <label class="form-field">
+        <span class="field-label">Data sprzedazy</span>
+        <select class="form-control" name="sale_date_source">
+          <option value="issue_date"<?= $saleDateSource === 'issue_date' ? ' selected' : '' ?>>Data wystawienia</option>
+          <option value="order_date"<?= $saleDateSource === 'order_date' ? ' selected' : '' ?>>Data zamowienia</option>
+          <option value="payment_date"<?= $saleDateSource === 'payment_date' ? ' selected' : '' ?>>Data platnosci</option>
+        </select>
+      </label>
+      <label class="form-field">
+        <span class="field-label">Numer referencyjny zamowienia</span>
+        <select class="form-control" name="order_reference">
+          <option value="none"<?= $orderReference === 'none' ? ' selected' : '' ?>>Brak</option>
+          <option value="orderpro"<?= $orderReference === 'orderpro' ? ' selected' : '' ?>>orderPRO</option>
+          <option value="integration"<?= $orderReference === 'integration' ? ' selected' : '' ?>>Zewnetrzny</option>
+        </select>
+      </label>
+    </div>
+
+    <div class="form-grid-2 mt-0">
+      <label class="form-field" style="display:flex;align-items:center;gap:6px;flex-direction:row">
+        <input type="checkbox" name="is_named" value="1"<?= $isNamed ? ' checked' : '' ?>>
+        <span class="field-label" style="margin:0">Paragon imienny (z danymi kupujacego)</span>
+      </label>
+      <label class="form-field" style="display:flex;align-items:center;gap:6px;flex-direction:row">
+        <input type="checkbox" name="is_active" value="1"<?= $isActive ? ' checked' : '' ?>>
+        <span class="field-label" style="margin:0">Konfiguracja aktywna</span>
+      </label>
+    </div>
+
+    <div class="form-actions mt-16">
+      <button type="submit" class="btn btn--primary"><?= $isEdit ? 'Zapisz zmiany' : 'Dodaj konfiguracje' ?></button>
+      <a href="/settings/accounting/receipts" class="btn btn--secondary">Anuluj</a>
+    </div>
+  </form>
+</section>

resources/views/settings/accounting-receipts.php

@@ -0,0 +1,79 @@
+<?php
+/** @var array<int, array<string, mixed>> $configs */
+$configs = is_array($configs ?? null) ? $configs : [];
+$success = trim((string) ($successMessage ?? ''));
+$error = trim((string) ($errorMessage ?? ''));
+?>
+
+<section class="card">
+  <p class="muted" style="margin-bottom:8px"><a href="/settings/accounting">&larr; Ksiegowosc</a></p>
+  <h2 class="section-title">Konfiguracje paragonow</h2>
+  <p class="muted mt-12">Zarzadzaj konfiguracjami wystawiania paragonow.</p>
+
+  <?php if ($error !== ''): ?>
+    <div class="alert alert--danger mt-12" role="alert"><?= $e($error) ?></div>
+  <?php endif; ?>
+  <?php if ($success !== ''): ?>
+    <div class="alert alert--success mt-12" role="status"><?= $e($success) ?></div>
+  <?php endif; ?>
+</section>
+
+<section class="card mt-16">
+  <h3 class="section-title">Lista konfiguracji</h3>
+
+  <div class="form-actions mt-12">
+    <a class="btn btn--primary" href="/settings/accounting/receipts/new">Dodaj konfiguracje</a>
+  </div>
+
+  <?php if ($configs === []): ?>
+    <p class="muted mt-12">Brak konfiguracji paragonow. Dodaj pierwsza powyzej.</p>
+  <?php else: ?>
+    <div class="table-wrap mt-12">
+      <table class="table">
+        <thead>
+          <tr>
+            <th>Nazwa</th>
+            <th>Format numeru</th>
+            <th>Numerowanie</th>
+            <th>Status</th>
+            <th>Akcje</th>
+          </tr>
+        </thead>
+        <tbody>
+        <?php foreach ($configs as $cfg):
+          $cid = (int) ($cfg['id'] ?? 0);
+          $isActive = ((int) ($cfg['is_active'] ?? 0)) === 1;
+        ?>
+          <tr>
+            <td><?= $e((string) ($cfg['name'] ?? '')) ?></td>
+            <td><code><?= $e((string) ($cfg['number_format'] ?? '')) ?></code></td>
+            <td><?= ((string) ($cfg['numbering_type'] ?? 'monthly')) === 'yearly' ? 'Roczne' : 'Miesieczne' ?></td>
+            <td>
+              <?php if ($isActive): ?>
+                <span class="badge badge--success">Aktywna</span>
+              <?php else: ?>
+                <span class="badge badge--muted">Nieaktywna</span>
+              <?php endif; ?>
+            </td>
+            <td style="white-space:nowrap">
+              <a href="/settings/accounting/receipts/edit?id=<?= $cid ?>" class="btn btn--sm btn--secondary">Edytuj</a>
+              <form action="/settings/accounting/receipts/toggle" method="post" style="display:inline">
+                <input type="hidden" name="_token" value="<?= $e($csrfToken ?? '') ?>">
+                <input type="hidden" name="id" value="<?= $cid ?>">
+                <button type="submit" class="btn btn--sm btn--secondary">
+                  <?= $isActive ? 'Dezaktywuj' : 'Aktywuj' ?>
+                </button>
+              </form>
+              <form action="/settings/accounting/receipts/delete" method="post" style="display:inline" class="js-confirm-delete">
+                <input type="hidden" name="_token" value="<?= $e($csrfToken ?? '') ?>">
+                <input type="hidden" name="id" value="<?= $cid ?>">
+                <button type="button" class="btn btn--sm btn--danger js-delete-btn">Usun</button>
+              </form>
+            </td>
+          </tr>
+        <?php endforeach; ?>
+        </tbody>
+      </table>
+    </div>
+  <?php endif; ?>
+</section>

resources/views/settings/accounting.php

@@ -1,158 +1,35 @@
 <?php
-$configs = is_array($configs ?? null) ? $configs : [];
+$success = trim((string) ($successMessage ?? ''));
-$ec = is_array($editConfig ?? null) ? $editConfig : null;
+$error = trim((string) ($errorMessage ?? ''));
-$isEdit = $ec !== null;
 ?>
 
 <section class="card">
-  <h2 class="section-title"><?= $e($t('settings.accounting.title')) ?></h2>
+  <h2 class="section-title">Ksiegowosc</h2>
-  <p class="muted mt-12"><?= $e($t('settings.accounting.description')) ?></p>
+  <p class="muted mt-12">Wybierz typ dokumentu ktorego konfiguracje chcesz zarzadzac.</p>
 
-  <?php if (!empty($errorMessage)): ?>
+  <?php if ($error !== ''): ?>
-    <div class="alert alert--danger mt-12" role="alert"><?= $e((string) $errorMessage) ?></div>
+    <div class="alert alert--danger mt-12" role="alert"><?= $e($error) ?></div>
   <?php endif; ?>
-  <?php if (!empty($successMessage)): ?>
+  <?php if ($success !== ''): ?>
-    <div class="alert alert--success mt-12" role="status"><?= $e((string) $successMessage) ?></div>
+    <div class="alert alert--success mt-12" role="status"><?= $e($success) ?></div>
   <?php endif; ?>
 </section>
 
 <section class="card mt-16">
-  <h3 class="section-title"><?= $e($t('settings.accounting.table.heading')) ?></h3>
+  <div class="form-grid-2">
-
+    <div style="border:1px solid var(--border-color, #e5e7eb);border-radius:8px;padding:16px">
-  <?php if (count($configs) === 0): ?>
+      <h3 class="section-title" style="margin-top:0">Paragony</h3>
-    <p class="muted mt-12"><?= $e($t('settings.accounting.table.empty')) ?></p>
+      <p class="muted mt-12">Konfiguracje wystawiania paragonow: format numeracji, sposob numerowania, oznaczenie zamowienia.</p>
-  <?php else: ?>
+      <div class="form-actions mt-16">
-    <div class="table-wrap mt-12">
+        <a class="btn btn--primary" href="/settings/accounting/receipts">Zarzadzaj paragonami</a>
-      <table class="table">
+      </div>
-        <thead>
-          <tr>
-            <th><?= $e($t('settings.accounting.table.name')) ?></th>
-            <th><?= $e($t('settings.accounting.table.number_format')) ?></th>
-            <th><?= $e($t('settings.accounting.table.numbering_type')) ?></th>
-            <th><?= $e($t('settings.accounting.table.status')) ?></th>
-            <th><?= $e($t('settings.accounting.table.actions')) ?></th>
-          </tr>
-        </thead>
-        <tbody>
-          <?php foreach ($configs as $cfg): ?>
-            <tr>
-              <td><?= $e((string) ($cfg['name'] ?? '')) ?></td>
-              <td><code><?= $e((string) ($cfg['number_format'] ?? '')) ?></code></td>
-              <td><?= $e($t('settings.accounting.options.numbering_type.' . ($cfg['numbering_type'] ?? 'monthly'))) ?></td>
-              <td>
-                <?php if (((int) ($cfg['is_active'] ?? 0)) === 1): ?>
-                  <span class="badge badge--success"><?= $e($t('settings.accounting.options.active')) ?></span>
-                <?php else: ?>
-                  <span class="badge badge--muted"><?= $e($t('settings.accounting.options.inactive')) ?></span>
-                <?php endif; ?>
-              </td>
-              <td style="white-space:nowrap">
-                <a href="/settings/accounting?edit=<?= (int) ($cfg['id'] ?? 0) ?>" class="btn btn--sm btn--secondary"><?= $e($t('settings.accounting.actions.edit')) ?></a>
-                <form action="/settings/accounting/toggle" method="post" style="display:inline">
-                  <input type="hidden" name="_token" value="<?= $e($csrfToken ?? '') ?>">
-                  <input type="hidden" name="id" value="<?= (int) ($cfg['id'] ?? 0) ?>">
-                  <button type="submit" class="btn btn--sm btn--secondary">
-                    <?= ((int) ($cfg['is_active'] ?? 0)) === 1 ? $e($t('settings.accounting.actions.deactivate')) : $e($t('settings.accounting.actions.activate')) ?>
-                  </button>
-                </form>
-                <form action="/settings/accounting/delete" method="post" style="display:inline" class="js-confirm-delete">
-                  <input type="hidden" name="_token" value="<?= $e($csrfToken ?? '') ?>">
-                  <input type="hidden" name="id" value="<?= (int) ($cfg['id'] ?? 0) ?>">
-                  <button type="button" class="btn btn--sm btn--danger js-delete-btn"><?= $e($t('settings.accounting.actions.delete')) ?></button>
-                </form>
-              </td>
-            </tr>
-          <?php endforeach; ?>
-        </tbody>
-      </table>
     </div>
-  <?php endif; ?>
+    <div style="border:1px solid var(--border-color, #e5e7eb);border-radius:8px;padding:16px">
+      <h3 class="section-title" style="margin-top:0">Faktury</h3>
+      <p class="muted mt-12">Konfiguracje wystawiania faktur: numeracja lokalna lub delegacja do Fakturowni, termin platnosci, typ dokumentu.</p>
+      <div class="form-actions mt-16">
+        <a class="btn btn--primary" href="/settings/accounting/invoices">Zarzadzaj fakturami</a>
+      </div>
+    </div>
+  </div>
 </section>
-
-<section class="card mt-16">
-  <h3 class="section-title"><?= $isEdit ? $e($t('settings.accounting.form.edit_heading')) : $e($t('settings.accounting.form.add_heading')) ?></h3>
-
-  <form action="/settings/accounting/save" method="post" novalidate class="mt-12">
-    <input type="hidden" name="_token" value="<?= $e($csrfToken ?? '') ?>">
-    <?php if ($isEdit): ?>
-      <input type="hidden" name="id" value="<?= (int) ($ec['id'] ?? 0) ?>">
-    <?php endif; ?>
-
-    <div class="form-grid-2">
-      <label class="form-field">
-        <span class="field-label"><?= $e($t('settings.accounting.fields.name')) ?> *</span>
-        <input class="form-control" type="text" name="name" maxlength="128" required value="<?= $e((string) ($ec['name'] ?? '')) ?>">
-      </label>
-      <label class="form-field">
-        <span class="field-label"><?= $e($t('settings.accounting.fields.number_format')) ?> *</span>
-        <input class="form-control" type="text" name="number_format" maxlength="64" required placeholder="PAR/%N/%M/%Y" value="<?= $e((string) ($ec['number_format'] ?? 'PAR/%N/%M/%Y')) ?>">
-        <small class="field-hint"><?= $e($t('settings.accounting.fields.number_format_hint')) ?></small>
-      </label>
-    </div>
-
-    <div class="form-grid-3 mt-0">
-      <label class="form-field">
-        <span class="field-label"><?= $e($t('settings.accounting.fields.numbering_type')) ?></span>
-        <select class="form-control" name="numbering_type">
-          <option value="monthly"<?= ((string) ($ec['numbering_type'] ?? 'monthly')) === 'monthly' ? ' selected' : '' ?>><?= $e($t('settings.accounting.options.numbering_type.monthly')) ?></option>
-          <option value="yearly"<?= ((string) ($ec['numbering_type'] ?? '')) === 'yearly' ? ' selected' : '' ?>><?= $e($t('settings.accounting.options.numbering_type.yearly')) ?></option>
-        </select>
-      </label>
-      <label class="form-field">
-        <span class="field-label"><?= $e($t('settings.accounting.fields.sale_date_source')) ?></span>
-        <select class="form-control" name="sale_date_source">
-          <option value="issue_date"<?= ((string) ($ec['sale_date_source'] ?? 'issue_date')) === 'issue_date' ? ' selected' : '' ?>><?= $e($t('settings.accounting.options.sale_date_source.issue_date')) ?></option>
-          <option value="order_date"<?= ((string) ($ec['sale_date_source'] ?? '')) === 'order_date' ? ' selected' : '' ?>><?= $e($t('settings.accounting.options.sale_date_source.order_date')) ?></option>
-          <option value="payment_date"<?= ((string) ($ec['sale_date_source'] ?? '')) === 'payment_date' ? ' selected' : '' ?>><?= $e($t('settings.accounting.options.sale_date_source.payment_date')) ?></option>
-        </select>
-      </label>
-      <label class="form-field">
-        <span class="field-label"><?= $e($t('settings.accounting.fields.order_reference')) ?></span>
-        <select class="form-control" name="order_reference">
-          <option value="none"<?= ((string) ($ec['order_reference'] ?? 'none')) === 'none' ? ' selected' : '' ?>><?= $e($t('settings.accounting.options.order_reference.none')) ?></option>
-          <option value="orderpro"<?= ((string) ($ec['order_reference'] ?? '')) === 'orderpro' ? ' selected' : '' ?>><?= $e($t('settings.accounting.options.order_reference.orderpro')) ?></option>
-          <option value="integration"<?= ((string) ($ec['order_reference'] ?? '')) === 'integration' ? ' selected' : '' ?>><?= $e($t('settings.accounting.options.order_reference.integration')) ?></option>
-        </select>
-      </label>
-    </div>
-
-    <div class="form-grid-2 mt-0">
-      <label class="form-field" style="display:flex;align-items:center;gap:6px;flex-direction:row">
-        <input type="checkbox" name="is_named" value="1"<?= ((int) ($ec['is_named'] ?? 0)) === 1 ? ' checked' : '' ?>>
-        <span class="field-label" style="margin:0"><?= $e($t('settings.accounting.fields.is_named')) ?></span>
-      </label>
-      <label class="form-field" style="display:flex;align-items:center;gap:6px;flex-direction:row">
-        <input type="checkbox" name="is_active" value="1"<?= $isEdit ? (((int) ($ec['is_active'] ?? 0)) === 1 ? ' checked' : '') : ' checked' ?>>
-        <span class="field-label" style="margin:0"><?= $e($t('settings.accounting.fields.is_active')) ?></span>
-      </label>
-    </div>
-
-    <div class="form-actions mt-16">
-      <button type="submit" class="btn btn--primary"><?= $isEdit ? $e($t('settings.accounting.actions.save_edit')) : $e($t('settings.accounting.actions.save_new')) ?></button>
-      <?php if ($isEdit): ?>
-        <a href="/settings/accounting" class="btn btn--secondary"><?= $e($t('settings.accounting.actions.cancel')) ?></a>
-      <?php endif; ?>
-    </div>
-  </form>
-</section>
-
-<script>
-document.addEventListener('DOMContentLoaded', function() {
-  document.querySelectorAll('.js-delete-btn').forEach(function(btn) {
-    btn.addEventListener('click', function() {
-      var form = this.closest('form');
-      if (window.OrderProAlerts && window.OrderProAlerts.confirm) {
-        window.OrderProAlerts.confirm(
-          '<?= $e($t('settings.accounting.confirm.delete_title')) ?>',
-          '<?= $e($t('settings.accounting.confirm.delete_message')) ?>',
-          function() { form.submit(); }
-        );
-      } else {
-        if (confirm('<?= $e($t('settings.accounting.confirm.delete_message')) ?>')) {
-          form.submit();
-        }
-      }
-    });
-  });
-});
-</script>

routes/web.php

@@ -42,6 +42,8 @@ use App\Modules\Settings\ShopproPullStatusMappingRepository;
 use App\Modules\Settings\ShopproStatusMappingRepository;
 use App\Modules\Settings\CompanySettingsController;
 use App\Modules\Settings\CompanySettingsRepository;
+use App\Modules\Settings\InvoiceConfigController;
+use App\Modules\Settings\InvoiceConfigRepository;
 use App\Modules\Settings\ReceiptConfigController;
 use App\Modules\Settings\ReceiptConfigRepository;
 use App\Modules\Settings\EmailMailboxController;
@@ -233,6 +235,14 @@ return static function (Application $app): void {
         $auth,
         $receiptConfigRepository
     );
+    $invoiceConfigRepository = new InvoiceConfigRepository($app->db());
+    $invoiceConfigController = new InvoiceConfigController(
+        $template,
+        $translator,
+        $auth,
+        $invoiceConfigRepository,
+        $fakturowniaIntegrationRepository
+    );
     $emailMailboxRepository = new EmailMailboxRepository(
         $app->db(),
         new IntegrationSecretCipher((string) $app->config('app.integrations.secret', ''))
@@ -518,10 +528,24 @@ return static function (Application $app): void {
     $router->post('/settings/integrations/shoppro/delivery/save', [$shopproIntegrationsController, 'saveDeliveryMappings'], [$authMiddleware]);
     $router->get('/settings/company', [$companySettingsController, 'index'], [$authMiddleware]);
     $router->post('/settings/company/save', [$companySettingsController, 'save'], [$authMiddleware]);
-    $router->get('/settings/accounting', [$receiptConfigController, 'index'], [$authMiddleware]);
+    $router->get('/settings/accounting', [$receiptConfigController, 'hub'], [$authMiddleware]);
+    $router->get('/settings/accounting/receipts', [$receiptConfigController, 'list'], [$authMiddleware]);
+    $router->get('/settings/accounting/receipts/new', [$receiptConfigController, 'edit'], [$authMiddleware]);
+    $router->get('/settings/accounting/receipts/edit', [$receiptConfigController, 'edit'], [$authMiddleware]);
+    $router->post('/settings/accounting/receipts/save', [$receiptConfigController, 'save'], [$authMiddleware]);
+    $router->post('/settings/accounting/receipts/toggle', [$receiptConfigController, 'toggleStatus'], [$authMiddleware]);
+    $router->post('/settings/accounting/receipts/delete', [$receiptConfigController, 'delete'], [$authMiddleware]);
+    // Legacy aliases (backwards compatibility with bookmarks/form actions from before Phase 114-01)
     $router->post('/settings/accounting/save', [$receiptConfigController, 'save'], [$authMiddleware]);
     $router->post('/settings/accounting/toggle', [$receiptConfigController, 'toggleStatus'], [$authMiddleware]);
     $router->post('/settings/accounting/delete', [$receiptConfigController, 'delete'], [$authMiddleware]);
+    // Invoices (Phase 114-01)
+    $router->get('/settings/accounting/invoices', [$invoiceConfigController, 'index'], [$authMiddleware]);
+    $router->get('/settings/accounting/invoices/new', [$invoiceConfigController, 'edit'], [$authMiddleware]);
+    $router->get('/settings/accounting/invoices/edit', [$invoiceConfigController, 'edit'], [$authMiddleware]);
+    $router->post('/settings/accounting/invoices/save', [$invoiceConfigController, 'save'], [$authMiddleware]);
+    $router->post('/settings/accounting/invoices/toggle', [$invoiceConfigController, 'toggleStatus'], [$authMiddleware]);
+    $router->post('/settings/accounting/invoices/delete', [$invoiceConfigController, 'delete'], [$authMiddleware]);
     $router->get('/settings/email-mailboxes', [$emailMailboxController, 'index'], [$authMiddleware]);
     $router->post('/settings/email-mailboxes/save', [$emailMailboxController, 'save'], [$authMiddleware]);
     $router->post('/settings/email-mailboxes/delete', [$emailMailboxController, 'delete'], [$authMiddleware]);

src/Modules/Settings/InvoiceConfigController.php

@@ -0,0 +1,158 @@
+<?php
+declare(strict_types=1);
+
+namespace App\Modules\Settings;
+
+use App\Core\Http\Request;
+use App\Core\Http\Response;
+use App\Core\I18n\Translator;
+use App\Core\Security\Csrf;
+use App\Core\Support\Flash;
+use App\Core\View\Template;
+use App\Modules\Auth\AuthService;
+use Throwable;
+
+final class InvoiceConfigController
+{
+    public function __construct(
+        private readonly Template $template,
+        private readonly Translator $translator,
+        private readonly AuthService $auth,
+        private readonly InvoiceConfigRepository $repository,
+        private readonly FakturowniaIntegrationRepository $fakturownia
+    ) {
+    }
+
+    public function index(Request $request): Response
+    {
+        $configs = $this->repository->listAll();
+        $accounts = $this->fakturownia->findAll();
+
+        $html = $this->template->render('settings/accounting-invoices', [
+            'title' => 'Konfiguracje faktur',
+            'activeMenu' => 'settings',
+            'activeSettings' => 'accounting',
+            'user' => $this->auth->user(),
+            'csrfToken' => Csrf::token(),
+            'configs' => $configs,
+            'fakturowniaAccounts' => $accounts,
+            'successMessage' => (string) Flash::get('accounting.invoices.save', ''),
+            'errorMessage' => (string) Flash::get('accounting.invoices.error', ''),
+        ], 'layouts/app');
+
+        return Response::html($html);
+    }
+
+    public function edit(Request $request): Response
+    {
+        $id = (int) $request->input('id', 0);
+        $config = $id > 0 ? $this->repository->findById($id) : null;
+
+        if ($id > 0 && $config === null) {
+            Flash::set('accounting.invoices.error', 'Nie znaleziono konfiguracji faktury ID ' . $id . '.');
+            return Response::redirect('/settings/accounting/invoices');
+        }
+
+        $accounts = array_values(array_filter(
+            $this->fakturownia->findAll(),
+            static fn (array $row) => !empty($row['is_active'])
+        ));
+
+        $html = $this->template->render('settings/accounting-invoice-edit', [
+            'title' => $config === null ? 'Nowa konfiguracja faktury' : 'Edycja konfiguracji faktury',
+            'activeMenu' => 'settings',
+            'activeSettings' => 'accounting',
+            'user' => $this->auth->user(),
+            'csrfToken' => Csrf::token(),
+            'config' => $config,
+            'fakturowniaAccounts' => $accounts,
+            'successMessage' => (string) Flash::get('accounting.invoices.save', ''),
+            'errorMessage' => (string) Flash::get('accounting.invoices.error', ''),
+        ], 'layouts/app');
+
+        return Response::html($html);
+    }
+
+    public function save(Request $request): Response
+    {
+        $id = (int) $request->input('id', 0);
+        $redirectFail = $id > 0
+            ? '/settings/accounting/invoices/edit?id=' . $id
+            : '/settings/accounting/invoices/new';
+
+        if (!Csrf::validate((string) $request->input('_token', ''))) {
+            Flash::set('accounting.invoices.error', $this->translator->get('auth.errors.csrf_expired'));
+            return Response::redirect($redirectFail);
+        }
+
+        try {
+            $this->repository->save([
+                'id' => $id > 0 ? $id : '',
+                'name' => (string) $request->input('name', ''),
+                'number_format' => (string) $request->input('number_format', ''),
+                'numbering_type' => (string) $request->input('numbering_type', 'monthly'),
+                'sale_date_source' => (string) $request->input('sale_date_source', 'issue_date'),
+                'order_reference' => (string) $request->input('order_reference', 'none'),
+                'payment_to_days' => (int) $request->input('payment_to_days', 7),
+                'default_kind' => (string) $request->input('default_kind', 'vat'),
+                'is_delegated' => $request->input('is_delegated', ''),
+                'integration_id' => $request->input('integration_id', ''),
+                'is_active' => $request->input('is_active', ''),
+            ]);
+
+            Flash::set('accounting.invoices.save', 'Zapisano konfiguracje faktury.');
+            return Response::redirect('/settings/accounting/invoices');
+        } catch (Throwable $exception) {
+            Flash::set('accounting.invoices.error', $exception->getMessage());
+            return Response::redirect($redirectFail);
+        }
+    }
+
+    public function toggleStatus(Request $request): Response
+    {
+        $redirect = '/settings/accounting/invoices';
+        if (!Csrf::validate((string) $request->input('_token', ''))) {
+            Flash::set('accounting.invoices.error', $this->translator->get('auth.errors.csrf_expired'));
+            return Response::redirect($redirect);
+        }
+
+        $id = (int) $request->input('id', 0);
+        if ($id <= 0) {
+            Flash::set('accounting.invoices.error', 'Brak identyfikatora konfiguracji.');
+            return Response::redirect($redirect);
+        }
+
+        try {
+            $this->repository->toggleStatus($id);
+            Flash::set('accounting.invoices.save', 'Zmieniono status konfiguracji.');
+        } catch (Throwable $exception) {
+            Flash::set('accounting.invoices.error', $exception->getMessage());
+        }
+
+        return Response::redirect($redirect);
+    }
+
+    public function delete(Request $request): Response
+    {
+        $redirect = '/settings/accounting/invoices';
+        if (!Csrf::validate((string) $request->input('_token', ''))) {
+            Flash::set('accounting.invoices.error', $this->translator->get('auth.errors.csrf_expired'));
+            return Response::redirect($redirect);
+        }
+
+        $id = (int) $request->input('id', 0);
+        if ($id <= 0) {
+            Flash::set('accounting.invoices.error', 'Brak identyfikatora konfiguracji.');
+            return Response::redirect($redirect);
+        }
+
+        try {
+            $this->repository->delete($id);
+            Flash::set('accounting.invoices.save', 'Usunieto konfiguracje faktury.');
+        } catch (Throwable $exception) {
+            Flash::set('accounting.invoices.error', $exception->getMessage());
+        }
+
+        return Response::redirect($redirect);
+    }
+}

src/Modules/Settings/InvoiceConfigRepository.php

@@ -0,0 +1,228 @@
+<?php
+declare(strict_types=1);
+
+namespace App\Modules\Settings;
+
+use App\Core\Exceptions\IntegrationConfigException;
+use App\Core\Http\ToggleableRepositoryTrait;
+use PDO;
+use RuntimeException;
+use Throwable;
+
+final class InvoiceConfigRepository
+{
+    use ToggleableRepositoryTrait;
+
+    public function __construct(private readonly PDO $pdo)
+    {
+    }
+
+    /**
+     * @return list<array<string, mixed>>
+     */
+    public function listAll(): array
+    {
+        $statement = $this->pdo->prepare(
+            'SELECT ic.*, i.name AS integration_name
+             FROM invoice_configs ic
+             LEFT JOIN integrations i ON i.id = ic.integration_id AND i.type = :type
+             ORDER BY ic.is_active DESC, ic.name ASC'
+        );
+        $statement->execute(['type' => 'fakturownia']);
+        $rows = $statement->fetchAll(PDO::FETCH_ASSOC);
+
+        return is_array($rows) ? $rows : [];
+    }
+
+    /**
+     * @return array<string, mixed>|null
+     */
+    public function findById(int $id): ?array
+    {
+        if ($id <= 0) {
+            return null;
+        }
+
+        $statement = $this->pdo->prepare(
+            'SELECT ic.*, i.name AS integration_name
+             FROM invoice_configs ic
+             LEFT JOIN integrations i ON i.id = ic.integration_id AND i.type = :type
+             WHERE ic.id = :id
+             LIMIT 1'
+        );
+        $statement->execute(['id' => $id, 'type' => 'fakturownia']);
+        $row = $statement->fetch(PDO::FETCH_ASSOC);
+
+        return is_array($row) ? $row : null;
+    }
+
+    /**
+     * @param array<string, mixed> $data
+     * @return int Saved config id
+     */
+    public function save(array $data): int
+    {
+        $name = trim((string) ($data['name'] ?? ''));
+        if ($name === '') {
+            throw new IntegrationConfigException('Nazwa konfiguracji faktury jest wymagana.');
+        }
+        if (mb_strlen($name) > 128) {
+            throw new IntegrationConfigException('Nazwa konfiguracji jest za dluga (max 128 znakow).');
+        }
+
+        $numberFormat = trim((string) ($data['number_format'] ?? ''));
+        if ($numberFormat === '') {
+            throw new IntegrationConfigException('Format numeracji jest wymagany.');
+        }
+        if (mb_strlen($numberFormat) > 64) {
+            throw new IntegrationConfigException('Format numeracji jest za dlugi (max 64 znakow).');
+        }
+
+        $numberingType = (string) ($data['numbering_type'] ?? 'monthly');
+        if (!in_array($numberingType, ['monthly', 'yearly'], true)) {
+            $numberingType = 'monthly';
+        }
+
+        $saleDateSource = (string) ($data['sale_date_source'] ?? 'issue_date');
+        if (!in_array($saleDateSource, ['order_date', 'payment_date', 'issue_date'], true)) {
+            $saleDateSource = 'issue_date';
+        }
+
+        $orderReference = (string) ($data['order_reference'] ?? 'none');
+        if (!in_array($orderReference, ['none', 'orderpro', 'integration'], true)) {
+            $orderReference = 'none';
+        }
+
+        $paymentToDays = (int) ($data['payment_to_days'] ?? 7);
+        if ($paymentToDays < 0) {
+            $paymentToDays = 0;
+        }
+        if ($paymentToDays > 365) {
+            $paymentToDays = 365;
+        }
+
+        $defaultKind = trim((string) ($data['default_kind'] ?? 'vat'));
+        if ($defaultKind === '') {
+            $defaultKind = 'vat';
+        }
+        if (mb_strlen($defaultKind) > 32) {
+            throw new IntegrationConfigException('Typ dokumentu jest za dlugi (max 32 znakow).');
+        }
+
+        $isDelegated = !empty($data['is_delegated']) ? 1 : 0;
+        $isActive = !empty($data['is_active']) ? 1 : 0;
+        $integrationId = isset($data['integration_id']) && $data['integration_id'] !== ''
+            ? (int) $data['integration_id']
+            : null;
+
+        if ($isDelegated === 1) {
+            if ($integrationId === null || $integrationId <= 0) {
+                throw new IntegrationConfigException(
+                    'Przy delegacji wystawiania do Fakturowni musisz wskazac konto Fakturowni.'
+                );
+            }
+            if (!$this->isFakturowniaIntegration($integrationId)) {
+                throw new IntegrationConfigException(
+                    'Wybrana integracja nie jest kontem Fakturowni - sprawdz konfiguracje.'
+                );
+            }
+        } else {
+            $integrationId = null;
+        }
+
+        $params = [
+            'name' => $name,
+            'integration_id' => $integrationId,
+            'is_delegated' => $isDelegated,
+            'is_active' => $isActive,
+            'number_format' => $numberFormat,
+            'numbering_type' => $numberingType,
+            'sale_date_source' => $saleDateSource,
+            'order_reference' => $orderReference,
+            'payment_to_days' => $paymentToDays,
+            'default_kind' => $defaultKind,
+        ];
+
+        $id = isset($data['id']) && $data['id'] !== '' ? (int) $data['id'] : 0;
+
+        if ($id > 0) {
+            $statement = $this->pdo->prepare(
+                'UPDATE invoice_configs SET
+                    name = :name,
+                    integration_id = :integration_id,
+                    is_delegated = :is_delegated,
+                    is_active = :is_active,
+                    number_format = :number_format,
+                    numbering_type = :numbering_type,
+                    sale_date_source = :sale_date_source,
+                    order_reference = :order_reference,
+                    payment_to_days = :payment_to_days,
+                    default_kind = :default_kind,
+                    updated_at = NOW()
+                WHERE id = :id'
+            );
+            $params['id'] = $id;
+            $statement->execute($params);
+            return $id;
+        }
+
+        $statement = $this->pdo->prepare(
+            'INSERT INTO invoice_configs
+                (name, integration_id, is_delegated, is_active, number_format, numbering_type,
+                 sale_date_source, order_reference, payment_to_days, default_kind)
+            VALUES
+                (:name, :integration_id, :is_delegated, :is_active, :number_format, :numbering_type,
+                 :sale_date_source, :order_reference, :payment_to_days, :default_kind)'
+        );
+        $statement->execute($params);
+
+        return (int) $this->pdo->lastInsertId();
+    }
+
+    public function toggleStatus(int $id): void
+    {
+        $this->toggleActive('invoice_configs', $id);
+    }
+
+    public function delete(int $id): void
+    {
+        if ($id <= 0) {
+            throw new IntegrationConfigException('Nieprawidlowy identyfikator konfiguracji.');
+        }
+
+        if ($this->hasInvoices($id)) {
+            throw new IntegrationConfigException(
+                'Nie mozna usunac konfiguracji - istnieja juz wystawione faktury powiazane z ta konfiguracja.'
+            );
+        }
+
+        $statement = $this->pdo->prepare('DELETE FROM invoice_configs WHERE id = :id');
+        $statement->execute(['id' => $id]);
+    }
+
+    private function isFakturowniaIntegration(int $integrationId): bool
+    {
+        try {
+            $statement = $this->pdo->prepare(
+                'SELECT 1 FROM integrations WHERE id = :id AND type = :type LIMIT 1'
+            );
+            $statement->execute(['id' => $integrationId, 'type' => 'fakturownia']);
+            return $statement->fetchColumn() !== false;
+        } catch (Throwable) {
+            return false;
+        }
+    }
+
+    private function hasInvoices(int $configId): bool
+    {
+        try {
+            $statement = $this->pdo->prepare(
+                'SELECT 1 FROM invoices WHERE config_id = :id LIMIT 1'
+            );
+            $statement->execute(['id' => $configId]);
+            return $statement->fetchColumn() !== false;
+        } catch (Throwable) {
+            return false;
+        }
+    }
+}

src/Modules/Settings/ReceiptConfigController.php

@@ -22,27 +22,58 @@ final class ReceiptConfigController
     ) {
     }
 
-    public function index(Request $request): Response
+    public function hub(Request $request): Response
+    {
+        $html = $this->template->render('settings/accounting', [
+            'title' => $this->translator->get('settings.accounting.title'),
+            'activeMenu' => 'settings',
+            'activeSettings' => 'accounting',
+            'user' => $this->auth->user(),
+            'csrfToken' => Csrf::token(),
+            'successMessage' => (string) Flash::get('settings.accounting.success', ''),
+            'errorMessage' => (string) Flash::get('settings.accounting.error', ''),
+        ], 'layouts/app');
+
+        return Response::html($html);
+    }
+
+    public function list(Request $request): Response
     {
-        $t = $this->translator;
         $configs = $this->repository->listAll();
 
-        $editConfig = null;
+        $html = $this->template->render('settings/accounting-receipts', [
-        $editId = (int) $request->input('edit', '0');
+            'title' => 'Konfiguracje paragonow',
-        if ($editId > 0) {
-            $editConfig = $this->repository->findById($editId);
-        }
-
-        $html = $this->template->render('settings/accounting', [
-            'title' => $t->get('settings.accounting.title'),
             'activeMenu' => 'settings',
             'activeSettings' => 'accounting',
             'user' => $this->auth->user(),
             'csrfToken' => Csrf::token(),
             'configs' => $configs,
-            'editConfig' => $editConfig,
+            'successMessage' => (string) Flash::get('settings.accounting.success', ''),
-            'successMessage' => Flash::get('settings.accounting.success', ''),
+            'errorMessage' => (string) Flash::get('settings.accounting.error', ''),
-            'errorMessage' => Flash::get('settings.accounting.error', ''),
+        ], 'layouts/app');
+
+        return Response::html($html);
+    }
+
+    public function edit(Request $request): Response
+    {
+        $id = (int) $request->input('id', 0);
+        $config = $id > 0 ? $this->repository->findById($id) : null;
+
+        if ($id > 0 && $config === null) {
+            Flash::set('settings.accounting.error', 'Nie znaleziono konfiguracji paragonu ID ' . $id . '.');
+            return Response::redirect('/settings/accounting/receipts');
+        }
+
+        $html = $this->template->render('settings/accounting-receipt-edit', [
+            'title' => $config === null ? 'Nowa konfiguracja paragonu' : 'Edycja konfiguracji paragonu',
+            'activeMenu' => 'settings',
+            'activeSettings' => 'accounting',
+            'user' => $this->auth->user(),
+            'csrfToken' => Csrf::token(),
+            'config' => $config,
+            'successMessage' => (string) Flash::get('settings.accounting.success', ''),
+            'errorMessage' => (string) Flash::get('settings.accounting.error', ''),
         ], 'layouts/app');
 
         return Response::html($html);
@@ -50,9 +81,15 @@ final class ReceiptConfigController
 
     public function save(Request $request): Response
     {
+        $id = (int) $request->input('id', 0);
+        $redirectFail = $id > 0
+            ? '/settings/accounting/receipts/edit?id=' . $id
+            : '/settings/accounting/receipts/new';
+        $redirectOk = '/settings/accounting/receipts';
+
         if (!Csrf::validate((string) $request->input('_token', ''))) {
             Flash::set('settings.accounting.error', 'Nieprawidlowy token CSRF');
-            return Response::redirect('/settings/accounting');
+            return Response::redirect($redirectFail);
         }
 
         $name = trim((string) $request->input('name', ''));
@@ -60,17 +97,17 @@ final class ReceiptConfigController
 
         if ($name === '') {
             Flash::set('settings.accounting.error', 'Nazwa konfiguracji jest wymagana');
-            return Response::redirect('/settings/accounting');
+            return Response::redirect($redirectFail);
         }
 
         if ($numberFormat === '' || strpos($numberFormat, '%N') === false) {
             Flash::set('settings.accounting.error', 'Format numeracji jest wymagany i musi zawierac %N');
-            return Response::redirect('/settings/accounting');
+            return Response::redirect($redirectFail);
         }
 
         try {
             $this->repository->save([
-                'id' => $request->input('id', ''),
+                'id' => $id > 0 ? $id : '',
                 'name' => $name,
                 'is_active' => $request->input('is_active', null),
                 'number_format' => $numberFormat,
@@ -81,24 +118,25 @@ final class ReceiptConfigController
             ]);
 
             Flash::set('settings.accounting.success', $this->translator->get('settings.accounting.flash.saved'));
+            return Response::redirect($redirectOk);
         } catch (Throwable) {
             Flash::set('settings.accounting.error', $this->translator->get('settings.accounting.flash.save_failed'));
+            return Response::redirect($redirectFail);
         }
-
-        return Response::redirect('/settings/accounting');
     }
 
     public function toggleStatus(Request $request): Response
     {
+        $redirect = '/settings/accounting/receipts';
         if (!Csrf::validate((string) $request->input('_token', ''))) {
             Flash::set('settings.accounting.error', 'Nieprawidlowy token CSRF');
-            return Response::redirect('/settings/accounting');
+            return Response::redirect($redirect);
         }
 
         $id = (int) $request->input('id', '0');
         if ($id <= 0) {
             Flash::set('settings.accounting.error', 'Nieprawidlowy identyfikator konfiguracji');
-            return Response::redirect('/settings/accounting');
+            return Response::redirect($redirect);
         }
 
         try {
@@ -108,20 +146,21 @@ final class ReceiptConfigController
             Flash::set('settings.accounting.error', 'Blad zmiany statusu');
         }
 
-        return Response::redirect('/settings/accounting');
+        return Response::redirect($redirect);
     }
 
     public function delete(Request $request): Response
     {
+        $redirect = '/settings/accounting/receipts';
         if (!Csrf::validate((string) $request->input('_token', ''))) {
             Flash::set('settings.accounting.error', 'Nieprawidlowy token CSRF');
-            return Response::redirect('/settings/accounting');
+            return Response::redirect($redirect);
         }
 
         $id = (int) $request->input('id', '0');
         if ($id <= 0) {
             Flash::set('settings.accounting.error', 'Nieprawidlowy identyfikator konfiguracji');
-            return Response::redirect('/settings/accounting');
+            return Response::redirect($redirect);
         }
 
         try {
@@ -131,6 +170,6 @@ final class ReceiptConfigController
             Flash::set('settings.accounting.error', $this->translator->get('settings.accounting.flash.delete_failed'));
         }
 
-        return Response::redirect('/settings/accounting');
+        return Response::redirect($redirect);
     }
 }