Files

Jacek Pyziak 0227f2d072 feat(123): receipts export xlsx VAT breakdown

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

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

2026-05-12 21:06:53 +02:00

4.0 KiB

Raw Blame History

Project State

Project Reference

See: .paul/PROJECT.md (updated 2026-05-07)

Core value: Sprzedawca moze obslugiwac zamowienia ze wszystkich kanalow sprzedazy i nadawac przesylki bez przelaczania sie miedzy platformami. Current focus: v3.7 Invoices + operational integrations - Phase 123 Receipts Export VAT Breakdown complete (UNIFY closed).

Current Position

Milestone: v3.7 Invoices (Fakturownia integration) - In progress Phase: 123 of TBD (Receipts Export VAT Breakdown) - Complete Plan: 123-01 complete Status: UNIFY complete, ready to plan next phase Last activity: 2026-05-12 23:00:00 - UNIFY closed for .paul/phases/123-receipts-export-vat-breakdown/123-01-PLAN.md

Progress:

Milestone v3.7: [#########-] ~97% (Phase 113-123 complete)
Phase 123: [##########] 100%

Loop Position

Current loop state:

PLAN -> APPLY -> UNIFY
  done     done     done  [Loop complete - ready for next PLAN]

Session Continuity

Last session: 2026-05-12 22:00:00 Stopped at: Phase 122 UNIFY closed (transition + git commit pending; worktree dirty with Phase 118 files) Next action: Resolve Phase 118 UNIFY/commit, then scope a clean Phase 122 commit and pick next v3.7 phase Resume file: .paul/ROADMAP.md

Pending parallel work

None — Phase 118, 121, 122 wszystkie zacommitowane (8f14851, 360eef1).

Git State

Last phase commit: 360eef1 feat(121+122): smsplanet conversation, notifications, default footer Previous: 8f14851 feat(118): fakturownia single instance Branch: main Note: routes/web.php, DOCS/* i .paul/codebase/* zawierały zmiany z 118+121+122 nakładkowo i wszystkie wpadły do commitu 360eef1.

Pending Actions

Manualne testy AC-1..AC-7 dla Phase 112 na zywej bazie (XAMPP online).
Backfill zamowienia #882 - operator robi recznie po wdrozeniu (poza zakresem planu).
Uruchom migracje gdy XAMPP online: php bin/migrate.php (delivery_statuses).
Recznie odtworzyc istniejace reguly automatyzacji z grupowymi kluczami (BREAKING z 108-02).
HostedSMS inbound replies: requires DCS/HostedSMS activation before implementation.
Phase 117 follow-up: run migration when XAMPP MySQL is online and manually test real SMSPLANET sends for Bearer token and key + password.
Phase 119 follow-up: composer install + vendor/bin/phpunit tests/Unit/OrderImportRepositoryTest.php to run the 3 new tests; manual smoke test re-syncing order #976 from shoppro to confirm total_paid=91.00 persists across re-import.
Phase 121 follow-up: manually verify SMSPLANET settings/test send, inbound webhook insertion, order SMS tab, and notification polling/browser notification.
Phase 121 transition note: git commit was not created during UNIFY because the worktree contains unrelated Phase 118/local dirty files; prepare a scoped commit manually.
Phase 122 follow-up: manually verify settings save/reload and real SMSPLANET test/order sends with non-empty and empty footer; manually trigger over-limit final body rejection in UI.
Phase 123 follow-up: wystaw nowy paragon i potwierdz items_json zawiera vat per pozycja; eksport XLSX z paragonem multi-rate (np. mix 23% + 8%) — sprawdz osobne wiersze; eksport "wybrane paragony" zachowuje breakdown.
Phase 123 deferred: RECEIPT-NET-FIX (ReceiptService::issue() zapisuje total_net=total_gross) — udokumentowane w .paul/codebase/todo.md.
Phase 121 transition note (rozwiązane): commit 360eef1 obejmuje Phase 121 i Phase 122 razem; per-faza hunk-split nie wykonany ze względu na nakładkowe modyfikacje plików.

Deferred to Next Milestones

Phase 68 - Code Deduplication Refactor (0/2 Planning, nigdy nie rozpoczety).
STAT-NET - netto shopPRO z API lub z order_items.tax_rate (.paul/TODO.md).
Mobile Orders List / Mobile Order Details / Mobile Settings.
INDEX-106-01 - indeksy DB dla query customer_returned_count: order_addresses(order_id, address_type), shipment_packages(order_id, delivery_status) (gdy dataset >50k wierszy).

Skill Requirements

sonar-scanner required after APPLY; Phase 116, Phase 117, Phase 121 and Phase 122 gaps documented because CLI was not available in PATH.

4.0 KiB Raw Blame History