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v1.3.7

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@TheRealBeef TheRealBeef released this 07 May 13:23
· 8 commits to main since this release
v1.3.7
f6e2e1a

v1.3.7

Settings:

  • Fix blank icon in settings (Issue #21)
  • Settings page split into 4 tabs: General, Authentication, Outgoing, Incoming
  • Per-environment auth credentials — switch TEST/DEMO/PRODUCTION without re-entering tokens
  • Setting to disable the "Validate and Upload" button for making validate/enter payment/then upload to KSeF a bit more obvious
  • Add default invoice payment settings to set terms, method, and account during invoice creation automagically, can be overridden by thirdparty values
  • VAT rate code helper in General settings to enable/disable ZW/RC/NP/NP2/WDT/EX codes
  • Automatically adds KSeF VAT codes into dictionary if missing
  • Notes default to Simple-Stopka on new installs

Extrafields/Notes:

  • Third Party and Product extrafields can be created/managed from the module setup page. Fields not made with KSeF module have an "ext" badge to differentiate pre-existing vs added within module
  • Project extrafields support
  • Third Party extrafields support in XML output
  • Extrafields assigned as per-line extrafields result in these fields appearing on the invoice line-items, allowing for per-item additional notes that link back to invoice line number
  • Extrafield notes now have target — each field routable to either DodatkowyOpis or StopkaFaktury
  • Fix XML build error after extrafield deletion

Invoices:

  • After payment is recorded, payment status sent in FA(3) XML (Issue #24)
  • Multiple payments status and payment detail breakdown for incoming invoices
  • P_10 line discount: include discount amount in FaWiersz when remise_percent > 0, calculated as unitPrice × qty − lineTotal
  • NrZamowienia sourced from ref_client (default), linked sales order number, or custom extrafield. Multiple linked orders on a single invoice results in multiple Zamowienia numbers on the invoice (Issue #23)
  • NrUmowy sourced from third party extrafield so contract number auto-populates from customer record (Issue #23)
  • NrUmowy also supports invoice extrafield source
  • Note_public now routable to StopkaFaktury instead (Issue #23). The options are now Simple-Stopka, Simple-DodatkowyOpis, and Key:Value-DodatkowyOpis
  • Boilerplate invoice footer note on every invoice in module settings (such as for additional company information, legal disclaimers, etc)
  • Explicit WDT and EX VAT source codes for intra-EU and export lines
  • Fix line descriptions to use full line desc (with serial numbers, order refs, multiline text as configured on dolibarr page) instead of just product_label, truncated to 512 chars per schema

VAT:

  • Tax exemption support - disabled by default. When enabled and legal basis configured, if invoice has ZW lines puts P_19+P_19A/B/C into XML. Has global default plus per-product extrafield override. Settings hidden when disabled
  • Fix VAT summary when invoice mixes 22%+23% or 7%+8% rate lines
  • VAT summary now takes into account KR/ZW/etc

The Rest:

  • KSeF-style PDF preview for draft and validated invoices before submission (Issue #22)
  • Registries section on PDF only shows columns (KRS/REGON/BDO) that have data
  • Upload to KSeF button available on paid/closed invoices that haven't been uploaded
  • Updated How To Use section explaining setup for ZW/RC/NP/WDT codes, adding rates, and exemption setup guide
  • Migrations to support new auth + notes settings changes
Assets 3
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