{"id":"cs-1782350776477-41icgexh","status":"done","createdAt":1782350776477,"finishedAt":1782350833095,"meta":{"projectName":"ALimpiezas","projectPath":"C:\\xampp\\htdocs\\ALimpiezas","messagePreview":"Se hs cortado tu respuesta.","phaseId":null},"events":[{"event":"status","data":{"text":"Modo IDE / sesión — completo (80 herramientas, uso selectivo)"},"at":1782350776480},{"event":"status","data":{"text":"Agente"},"at":1782350776481},{"event":"status","data":{"text":"Modo revisión: snapshot local por archivo"},"at":1782350776481},{"event":"status","data":{"text":"Contexto del IDE cargado"},"at":1782350776482},{"event":"agent","data":{"agentId":"agent-9cc504bf-bc48-4e49-adc3-52af03f84bef","projectPath":"C:\\xampp\\htdocs\\ALimpiezas"},"at":1782350776482},{"event":"changes","data":{"sessionId":"cs-1782350776480-l80a0v","pending":0},"at":1782350776482},{"event":"status","data":{"text":"Procesando…"},"at":1782350776535},{"event":"tool_activity","data":{"activity":{"id":"tool_a9d2d7b1-48ce-40d1-95d7-93ca5235973","name":"glob","status":"running","summary":"glob: ","detail":"","at":"2026-06-25T01:26:19.470Z"}},"at":1782350779470},{"event":"tool_activity","data":{"activity":{"id":"tool_388fd9c5-ebc7-4f74-8c98-4b97ec6910b","name":"glob","status":"running","summary":"glob: ","detail":"","at":"2026-06-25T01:26:19.473Z"}},"at":1782350779473},{"event":"tool_activity","data":{"activity":{"id":"tool_94eeddec-fcbe-467e-9dab-4dfaeefecf7","name":"glob","status":"running","summary":"glob: ","detail":"","at":"2026-06-25T01:26:19.540Z"}},"at":1782350779540},{"event":"tool_activity","data":{"activity":{"id":"tool_51347cf9-412b-4670-9384-1b3c9e62534","name":"glob","status":"running","summary":"glob: ","detail":"","at":"2026-06-25T01:26:19.628Z"}},"at":1782350779628},{"event":"tool_activity","data":{"activity":{"id":"tool_a9d2d7b1-48ce-40d1-95d7-93ca5235973","name":"glob","status":"completed","summary":"glob: ","detail":"","at":"2026-06-25T01:26:19.664Z"}},"at":1782350779664},{"event":"text","data":{"chunk":"Continúo donde se cortó: reviso el estado actual de la extracción fiscal con IA y la UI de confirmación móvil.\n"},"at":1782350833096},{"event":"tool_activity","data":{"activity":{"id":"tool_388fd9c5-ebc7-4f74-8c98-4b97ec6910b","name":"glob","status":"completed","summary":"glob: ","detail":"","at":"2026-06-25T01:26:19.669Z"}},"at":1782350779669},{"event":"tool_activity","data":{"activity":{"id":"tool_94eeddec-fcbe-467e-9dab-4dfaeefecf7","name":"glob","status":"completed","summary":"glob: ","detail":"","at":"2026-06-25T01:26:19.690Z"}},"at":1782350779690},{"event":"tool_activity","data":{"activity":{"id":"tool_51347cf9-412b-4670-9384-1b3c9e62534","name":"glob","status":"completed","summary":"glob: ","detail":"","at":"2026-06-25T01:26:19.797Z"}},"at":1782350779797},{"event":"tool_activity","data":{"activity":{"id":"tool_525f2486-e2f5-4b1c-8a62-9403beebf46","name":"read","status":"running","summary":"read: C:\\xampp\\htdocs\\ALimpiezas\\ai-service\\main.py","detail":"","at":"2026-06-25T01:26:20.782Z"}},"at":1782350780782},{"event":"tool_activity","data":{"activity":{"id":"tool_7c954fd2-0720-4049-9a8f-2404bf5a564","name":"read","status":"running","summary":"read: C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\AiExpenseProcessor.php","detail":"","at":"2026-06-25T01:26:20.782Z"}},"at":1782350780782},{"event":"tool_activity","data":{"activity":{"id":"tool_f4d53c36-675c-4a1a-a990-7a8df75f60e","name":"read","status":"running","summary":"read: C:\\xampp\\htdocs\\ALimpiezas\\docs\\MANUAL-AGENTE-IA.md","detail":"","at":"2026-06-25T01:26:20.783Z"}},"at":1782350780783},{"event":"tool_activity","data":{"activity":{"id":"tool_44e8e05d-4513-4fb0-b3b0-c5691d6d2d0","name":"glob","status":"running","summary":"glob: ","detail":"","at":"2026-06-25T01:26:20.784Z"}},"at":1782350780784},{"event":"tool_activity","data":{"activity":{"id":"tool_525f2486-e2f5-4b1c-8a62-9403beebf46","name":"read","status":"completed","summary":"read: C:\\xampp\\htdocs\\ALimpiezas\\ai-service\\main.py","detail":"","at":"2026-06-25T01:26:20.905Z"}},"at":1782350780905},{"event":"tool_activity","data":{"activity":{"id":"tool_f4d53c36-675c-4a1a-a990-7a8df75f60e","name":"read","status":"completed","summary":"read: C:\\xampp\\htdocs\\ALimpiezas\\docs\\MANUAL-AGENTE-IA.md","detail":"","at":"2026-06-25T01:26:20.911Z"}},"at":1782350780911},{"event":"tool_activity","data":{"activity":{"id":"tool_44e8e05d-4513-4fb0-b3b0-c5691d6d2d0","name":"glob","status":"completed","summary":"glob: ","detail":"","at":"2026-06-25T01:26:20.985Z"}},"at":1782350780985},{"event":"tool_activity","data":{"activity":{"id":"tool_7c954fd2-0720-4049-9a8f-2404bf5a564","name":"read","status":"completed","summary":"read: C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\AiExpenseProcessor.php","detail":"","at":"2026-06-25T01:26:21.016Z"}},"at":1782350781016},{"event":"tool_activity","data":{"activity":{"id":"tool_b27ccc65-9f72-4633-9a29-d13eef8d00f","name":"read","status":"running","summary":"read: C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Assets\\JS\\mobile.js","detail":"","at":"2026-06-25T01:26:22.558Z"}},"at":1782350782558},{"event":"tool_activity","data":{"activity":{"id":"tool_4b136f78-1964-42f2-9d7b-97331963bcd","name":"grep","status":"running","summary":"grep: C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile","detail":"","at":"2026-06-25T01:26:22.559Z"}},"at":1782350782559},{"event":"tool_activity","data":{"activity":{"id":"tool_90031d1b-cb45-4d90-b94a-5ac7b041966","name":"glob","status":"running","summary":"glob: ","detail":"","at":"2026-06-25T01:26:22.560Z"}},"at":1782350782560},{"event":"tool_activity","data":{"activity":{"id":"tool_6e3be842-4a13-4b84-81b2-f416b094cd7","name":"glob","status":"running","summary":"glob: ","detail":"","at":"2026-06-25T01:26:22.560Z"}},"at":1782350782560},{"event":"tool_activity","data":{"activity":{"id":"tool_b27ccc65-9f72-4633-9a29-d13eef8d00f","name":"read","status":"completed","summary":"read: C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Assets\\JS\\mobile.js","detail":"","at":"2026-06-25T01:26:22.677Z"}},"at":1782350782677},{"event":"tool_activity","data":{"activity":{"id":"tool_90031d1b-cb45-4d90-b94a-5ac7b041966","name":"glob","status":"completed","summary":"glob: ","detail":"","at":"2026-06-25T01:26:22.709Z"}},"at":1782350782709},{"event":"tool_activity","data":{"activity":{"id":"tool_4b136f78-1964-42f2-9d7b-97331963bcd","name":"grep","status":"completed","summary":"grep: C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile","detail":"","at":"2026-06-25T01:26:22.722Z"}},"at":1782350782722},{"event":"tool_activity","data":{"activity":{"id":"tool_6e3be842-4a13-4b84-81b2-f416b094cd7","name":"glob","status":"completed","summary":"glob: ","detail":"","at":"2026-06-25T01:26:22.759Z"}},"at":1782350782759},{"event":"tool_activity","data":{"activity":{"id":"tool_247ce532-7de9-428a-998f-6275419aad3","name":"read","status":"running","summary":"read: …ampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\View\\MobileExpenses.html.twig","detail":"","at":"2026-06-25T01:26:23.812Z"}},"at":1782350783812},{"event":"tool_activity","data":{"activity":{"id":"tool_88ff1f6b-8731-41dd-938a-542bae84451","name":"read","status":"running","summary":"read: C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\MobileConfig.php","detail":"","at":"2026-06-25T01:26:23.813Z"}},"at":1782350783813},{"event":"tool_activity","data":{"activity":{"id":"tool_247ce532-7de9-428a-998f-6275419aad3","name":"read","status":"completed","summary":"read: …ampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\View\\MobileExpenses.html.twig","detail":"","at":"2026-06-25T01:26:23.915Z"}},"at":1782350783915},{"event":"tool_activity","data":{"activity":{"id":"tool_88ff1f6b-8731-41dd-938a-542bae84451","name":"read","status":"completed","summary":"read: C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\MobileConfig.php","detail":"","at":"2026-06-25T01:26:23.917Z"}},"at":1782350783917},{"event":"tool_activity","data":{"activity":{"id":"tool_0125459a-04a5-4037-b15d-1675b5edf67","name":"read","status":"running","summary":"read: C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Assets\\CSS\\mobile.css","detail":"","at":"2026-06-25T01:26:23.941Z"}},"at":1782350783941},{"event":"tool_activity","data":{"activity":{"id":"tool_0cb59da8-ff4f-4da0-98a8-5a0a06f763c","name":"grep","status":"running","summary":"grep: C:\\xampp\\htdocs\\ALimpiezas","detail":"","at":"2026-06-25T01:26:24.030Z"}},"at":1782350784030},{"event":"tool_activity","data":{"activity":{"id":"tool_0125459a-04a5-4037-b15d-1675b5edf67","name":"read","status":"completed","summary":"read: C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Assets\\CSS\\mobile.css","detail":"","at":"2026-06-25T01:26:24.037Z"}},"at":1782350784037},{"event":"tool_activity","data":{"activity":{"id":"tool_0cb59da8-ff4f-4da0-98a8-5a0a06f763c","name":"grep","status":"completed","summary":"grep: C:\\xampp\\htdocs\\ALimpiezas","detail":"","at":"2026-06-25T01:26:24.240Z"}},"at":1782350784240},{"event":"tool_activity","data":{"activity":{"id":"tool_ec70e910-8376-43d9-905b-159f506433f","name":"read","status":"running","summary":"read: …ampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php","detail":"","at":"2026-06-25T01:26:29.107Z"}},"at":1782350789107},{"event":"tool_activity","data":{"activity":{"id":"tool_8b375a0c-fd1c-4dc1-9e44-386b29d18b4","name":"glob","status":"running","summary":"glob: ","detail":"","at":"2026-06-25T01:26:29.108Z"}},"at":1782350789108},{"event":"tool_activity","data":{"activity":{"id":"tool_bca3b248-1cfa-48a6-a861-f2a551a483f","name":"read","status":"running","summary":"read: …ampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Controller\\MobileExpenses.php","detail":"","at":"2026-06-25T01:26:29.124Z"}},"at":1782350789124},{"event":"tool_activity","data":{"activity":{"id":"tool_ec70e910-8376-43d9-905b-159f506433f","name":"read","status":"completed","summary":"read: …ampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php","detail":"","at":"2026-06-25T01:26:29.207Z"}},"at":1782350789207},{"event":"tool_activity","data":{"activity":{"id":"tool_bca3b248-1cfa-48a6-a861-f2a551a483f","name":"read","status":"completed","summary":"read: …ampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Controller\\MobileExpenses.php","detail":"","at":"2026-06-25T01:26:29.217Z"}},"at":1782350789217},{"event":"tool_activity","data":{"activity":{"id":"tool_8b375a0c-fd1c-4dc1-9e44-386b29d18b4","name":"glob","status":"completed","summary":"glob: ","detail":"","at":"2026-06-25T01:26:29.251Z"}},"at":1782350789251},{"event":"tool_activity","data":{"activity":{"id":"tool_c696182b-6a80-4b83-82b0-7ebc65713f4","name":"grep","status":"completed","summary":"grep: C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile","detail":"","at":"2026-06-25T01:26:29.459Z"}},"at":1782350789459},{"event":"tool_activity","data":{"activity":{"id":"tool_c303e0e8-afd0-410d-81b7-638a229f883","name":"read","status":"running","summary":"read: C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Assets\\sw.js","detail":"","at":"2026-06-25T01:26:34.817Z"}},"at":1782350794817},{"event":"tool_activity","data":{"activity":{"id":"tool_8054e092-b671-4aee-a5fb-f06159cef90","name":"grep","status":"running","summary":"grep: C:\\xampp\\htdocs\\ALimpiezas\\Dinamic\\Lib","detail":"","at":"2026-06-25T01:26:34.818Z"}},"at":1782350794818},{"event":"tool_activity","data":{"activity":{"id":"tool_abaeba26-edd9-4a86-82c0-8379b66fe44","name":"read","status":"running","summary":"read: …ampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php","detail":"","at":"2026-06-25T01:26:34.819Z"}},"at":1782350794819},{"event":"tool_activity","data":{"activity":{"id":"tool_c303e0e8-afd0-410d-81b7-638a229f883","name":"read","status":"completed","summary":"read: C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Assets\\sw.js","detail":"","at":"2026-06-25T01:26:34.920Z"}},"at":1782350794920},{"event":"tool_activity","data":{"activity":{"id":"tool_abaeba26-edd9-4a86-82c0-8379b66fe44","name":"read","status":"completed","summary":"read: …ampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php","detail":"","at":"2026-06-25T01:26:34.921Z"}},"at":1782350794921},{"event":"tool_activity","data":{"activity":{"id":"tool_8054e092-b671-4aee-a5fb-f06159cef90","name":"grep","status":"completed","summary":"grep: C:\\xampp\\htdocs\\ALimpiezas\\Dinamic\\Lib","detail":"","at":"2026-06-25T01:26:35.005Z"}},"at":1782350795005},{"event":"text","data":{"chunk":"Completando la implementación cortada: método PHP faltante, UI fiscal moderna, Ollama en modo OCR y despliegue.\n"},"at":1782350833096},{"event":"tool_activity","data":{"activity":{"id":"tool_9f833b82-3775-441f-b87f-3b01fdd8c25","name":"updateTodos","status":"completed","summary":"updateTodos","detail":"{\"todos\":[{\"content\":\"AiExpenseProcessor: enrichFiscalValidation + formatItem + ollama_model\",\"status\":\"inProgress\"},{\"…","at":"2026-06-25T01:26:42.937Z"}},"at":1782350802937},{"event":"tool_activity","data":{"activity":{"id":"tool_c5ad3189-16bb-4e1a-a16c-e89401635e7","name":"edit","status":"completed","summary":"edit: C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\AiExpenseProcessor.php","detail":"","at":"2026-06-25T01:26:47.644Z"}},"at":1782350807644},{"event":"file_change","data":{"sessionId":"cs-1782350776480-l80a0v","change":{"id":"ch-1","path":"Plugins\\ALimpiezasMobile\\Lib\\AiExpenseProcessor.php","type":"edit","diffString":"--- a/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\AiExpenseProcessor.php\n+++ b/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\AiExpenseProcessor.php\n@@ -340,19 +340,38 @@\n \n private static function formatItem(AiExpenseQueue $queue, array $extracted = []): array\n {\n+ $warnings = $extracted['validation_warnings'] ?? $extracted['warnings'] ?? [];\n+ $errors = $extracted['validation_errors'] ?? [];\n+\n return [\n 'id' => $queue->id,\n 'doc_type' => $queue->doc_type,\n+ 'document_kind' => $extracted['document_kind'] ?? self::inferDocumentKind($queue->doc_type),\n 'supplier_name' => $queue->supplier_name,\n 'supplier_cif' => $queue->supplier_cif,\n+ 'counterparty_address' => $extracted['counterparty_address'] ?? '',\n 'invoice_number' => $queue->invoice_number,\n+ 'invoice_series' => $extracted['invoice_series'] ?? '',\n 'invoice_date' => $queue->invoice_date,\n+ 'operation_date' => $extracted['operation_date'] ?? $queue->invoice_date,\n+ 'concept' => $extracted['concept'] ?? '',\n 'base_amount' => $queue->base_amount,\n+ 'tax_rate' => $extracted['tax_rate'] ?? 21,\n 'tax_amount' => $queue->tax_amount,\n+ 'irpf_rate' => $extracted['irpf_rate'] ?? null,\n+ 'irpf_amount' => $extracted['irpf_amount'] ?? null,\n 'total_amount' => $queue->total_amount,\n+ 'currency' => $extracted['currency'] ?? 'EUR',\n+ 'payment_method' => $extracted['payment_method'] ?? '',\n+ 'is_rectifying' => (bool) ($extracted['is_rectifying'] ?? false),\n+ 'deductible' => (bool) ($extracted['deductible'] ?? $queue->doc_type === 'expense'),\n 'confidence' => $queue->confidence,\n+ 'fiscal_compliance' => $extracted['fiscal_compliance'] ?? null,\n+ 'field_status' => $extracted['field_status'] ?? [],\n+ 'validation_errors' => $errors,\n+ 'validation_warnings' => $warnings,\n 'notes' => $extracted['notes'] ?? '',\n- 'warnings' => $extracted['warnings'] ?? [],\n+ 'warnings' => $warnings,\n 'ocr_engine' => $extracted['ocr_engine'] ?? '',\n 'image_url' => $queue->image_path\n ? Tools::config('route') . '/' . $queue->image_path\n@@ -360,6 +379,108 @@\n ];\n }\n \n+ private static function inferDocumentKind(string $docType): string\n+ {\n+ return $docType === 'issued' ? 'issued_invoice' : 'expense_received';\n+ }\n+\n+ /** @param array $data */\n+ private static function enrichFiscalValidation(array $data): array\n+ {\n+ if (!empty($data['_error'])) {\n+ return $data;\n+ }\n+\n+ if (empty($data['supplier_name']) && !empty($data['counterparty_name'])) {\n+ $data['supplier_name'] = trim((string) $data['counterparty_name']);\n+ }\n+ if (empty($data['supplier_cif']) && !empty($data['counterparty_cif'])) {\n+ $data['supplier_cif'] = trim((string) $data['counterparty_cif']);\n+ }\n+\n+ $cif = strtoupper(trim((string) ($data['supplier_cif'] ?? '')));\n+ if ($cif !== '') {\n+ $data['supplier_cif'] = $cif;\n+ }\n+\n+ if (!isset($data['field_status']) || !is_array($data['field_status'])) {\n+ $data['field_status'] = [];\n+ }\n+\n+ if ($cif !== '') {\n+ $validator = new FiscalNumberValidator();\n+ $data['field_status']['counterparty_cif'] = $validator->isValid($cif) ? 'ok' : 'review';\n+ } elseif (!isset($data['field_status']['counterparty_cif'])) {\n+ $data['field_status']['counterparty_cif'] = 'review';\n+ }\n+\n+ if (empty($data['field_status'])) {\n+ $data['field_status'] = self::computeFieldStatus($data);\n+ }\n+\n+ if (!isset($data['fiscal_compliance'])) {\n+ $data['fiscal_compliance'] = self::computeCompliance($data['field_status']);\n+ }\n+\n+ $warnings = $data['validation_warnings'] ?? $data['warnings'] ?? [];\n+ if (!is_array($warnings)) {\n+ $warnings = [];\n+ }\n+\n+ if ($cif !== '' && ($data['field_status']['counterparty_cif'] ?? '') === 'review') {\n+ $warnings[] = 'El NIF/CIF no supera la validación algorítmica española. Revísalo.';\n+ }\n+\n+ $data['validation_warnings'] = array_values(array_unique($warnings));\n+ $data['warnings'] = $data['validation_warnings'];\n+\n+ return $data;\n+ }\n+\n+ /** @param array $data */\n+ private static function computeFieldStatus(array $data): array\n+ {\n+ $docKind = $data['document_kind'] ?? 'expense_received';\n+ $isIssued = $docKind === 'issued_invoice' || ($data['doc_type'] ?? '') === 'issued';\n+\n+ $required = $isIssued\n+ ? ['counterparty_name', 'invoice_number', 'invoice_date', 'total_amount']\n+ : ['counterparty_name', 'invoice_date', 'total_amount'];\n+\n+ $status = [];\n+ foreach ($required as $field) {\n+ $value = $data[$field] ?? null;\n+ if ($field === 'counterparty_name' && empty($value)) {\n+ $value = $data['supplier_name'] ?? null;\n+ }\n+ if ($field === 'total_amount' && empty($value)) {\n+ $value = $data['total_amount'] ?? null;\n+ }\n+ $status[$field] = ($value !== null && $value !== '' && $value !== 0) ? 'ok' : 'missing';\n+ }\n+\n+ return $status;\n+ }\n+\n+ /** @param array $fieldStatus */\n+ private static function computeCompliance(array $fieldStatus): float\n+ {\n+ if ($fieldStatus === []) {\n+ return 0.5;\n+ }\n+\n+ $compliance = 1.0;\n+ foreach ($fieldStatus as $state) {\n+ if ($state === 'missing') {\n+ $compliance -= 0.25;\n+ } elseif ($state === 'review') {\n+ $compliance -= 0.1;\n+ }\n+ }\n+\n+ return max(0.0, min(1.0, round($compliance, 2)));\n+ }\n+\n private static function callAiService(string $filePath, string $docType, string $mode = MobileConfig::MODE_OCR): array\n {\n $serviceUrl = MobileConfig::aiServiceUrl();","diffHtml":"
--- a/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\AiExpenseProcessor.php
+++ b/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\AiExpenseProcessor.php
@@ -340,19 +340,38 @@
private static function formatItem(AiExpenseQueue $queue, array $extracted = []): array
{
+ $warnings = $extracted['validation_warnings'] ?? $extracted['warnings'] ?? [];
+ $errors = $extracted['validation_errors'] ?? [];
+
return [
'id' => $queue->id,
'doc_type' => $queue->doc_type,
+ 'document_kind' => $extracted['document_kind'] ?? self::inferDocumentKind($queue->doc_type),
'supplier_name' => $queue->supplier_name,
'supplier_cif' => $queue->supplier_cif,
+ 'counterparty_address' => $extracted['counterparty_address'] ?? '',
'invoice_number' => $queue->invoice_number,
+ 'invoice_series' => $extracted['invoice_series'] ?? '',
'invoice_date' => $queue->invoice_date,
+ 'operation_date' => $extracted['operation_date'] ?? $queue->invoice_date,
+ 'concept' => $extracted['concept'] ?? '',
'base_amount' => $queue->base_amount,
+ 'tax_rate' => $extracted['tax_rate'] ?? 21,
'tax_amount' => $queue->tax_amount,
+ 'irpf_rate' => $extracted['irpf_rate'] ?? null,
+ 'irpf_amount' => $extracted['irpf_amount'] ?? null,
'total_amount' => $queue->total_amount,
+ 'currency' => $extracted['currency'] ?? 'EUR',
+ 'payment_method' => $extracted['payment_method'] ?? '',
+ 'is_rectifying' => (bool) ($extracted['is_rectifying'] ?? false),
+ 'deductible' => (bool) ($extracted['deductible'] ?? $queue->doc_type === 'expense'),
'confidence' => $queue->confidence,
+ 'fiscal_compliance' => $extracted['fiscal_compliance'] ?? null,
+ 'field_status' => $extracted['field_status'] ?? [],
+ 'validation_errors' => $errors,
+ 'validation_warnings' => $warnings,
'notes' => $extracted['notes'] ?? '',
- 'warnings' => $extracted['warnings'] ?? [],
+ 'warnings' => $warnings,
'ocr_engine' => $extracted['ocr_engine'] ?? '',
'image_url' => $queue->image_path
? Tools::config('route') . '/' . $queue->image_path
@@ -360,6 +379,108 @@
];
}
+ private static function inferDocumentKind(string $docType): string
+ {
+ return $docType === 'issued' ? 'issued_invoice' : 'expense_received';
+ }
+
+ /** @param array<string, mixed> $data */
+ private static function enrichFiscalValidation(array $data): array
+ {
+ if (!empty($data['_error'])) {
+ return $data;
+ }
+
+ if (empty($data['supplier_name']) && !empty($data['counterparty_name'])) {
+ $data['supplier_name'] = trim((string) $data['counterparty_name']);
+ }
+ if (empty($data['supplier_cif']) && !empty($data['counterparty_cif'])) {
+ $data['supplier_cif'] = trim((string) $data['counterparty_cif']);
+ }
+
+ $cif = strtoupper(trim((string) ($data['supplier_cif'] ?? '')));
+ if ($cif !== '') {
+ $data['supplier_cif'] = $cif;
+ }
+
+ if (!isset($data['field_status']) || !is_array($data['field_status'])) {
+ $data['field_status'] = [];
+ }
+
+ if ($cif !== '') {
+ $validator = new FiscalNumberValidator();
+ $data['field_status']['counterparty_cif'] = $validator->isValid($cif) ? 'ok' : 'review';
+ } elseif (!isset($data['field_status']['counterparty_cif'])) {
+ $data['field_status']['counterparty_cif'] = 'review';
+ }
+
+ if (empty($data['field_status'])) {
+ $data['field_status'] = self::computeFieldStatus($data);
+ }
+
+ if (!isset($data['fiscal_compliance'])) {
+ $data['fiscal_compliance'] = self::computeCompliance($data['field_status']);
+ }
+
+ $warnings = $data['validation_warnings'] ?? $data['warnings'] ?? [];
+ if (!is_array($warnings)) {
+ $warnings = [];
+ }
+
+ if ($cif !== '' && ($data['field_status']['counterparty_cif'] ?? '') === 'review') {
+ $warnings[] = 'El NIF/CIF no supera la validación algorítmica española. Revísalo.';
+ }
+
+ $data['validation_warnings'] = array_values(array_unique($warnings));
+ $data['warnings'] = $data['validation_warnings'];
+
+ return $data;
+ }
+
+ /** @param array<string, mixed> $data */
+ private static function computeFieldStatus(array $data): array
+ {
+ $docKind = $data['document_kind'] ?? 'expense_received';
+ $isIssued = $docKind === 'issued_invoice' || ($data['doc_type'] ?? '') === 'issued';
+
+ $required = $isIssued
+ ? ['counterparty_name', 'invoice_number', 'invoice_date', 'total_amount']
+ : ['counterparty_name', 'invoice_date', 'total_amount'];
+
+ $status = [];
+ foreach ($required as $field) {
+ $value = $data[$field] ?? null;
+ if ($field === 'counterparty_name' && empty($value)) {
+ $value = $data['supplier_name'] ?? null;
+ }
+ if ($field === 'total_amount' && empty($value)) {
+ $value = $data['total_amount'] ?? null;
+ }
+ $status[$field] = ($value !== null && $value !== '' && $value !== 0) ? 'ok' : 'missing';
+ }
+
+ return $status;
+ }
+
+ /** @param array<string, string> $fieldStatus */
+ private static function computeCompliance(array $fieldStatus): float
+ {
+ if ($fieldStatus === []) {
+ return 0.5;
+ }
+
+ $compliance = 1.0;
+ foreach ($fieldStatus as $state) {
+ if ($state === 'missing') {
+ $compliance -= 0.25;
+ } elseif ($state === 'review') {
+ $compliance -= 0.1;
+ }
+ }
+
+ return max(0.0, min(1.0, round($compliance, 2)));
+ }
+
private static function callAiService(string $filePath, string $docType, string $mode = MobileConfig::MODE_OCR): array
{
$serviceUrl = MobileConfig::aiServiceUrl();
","linesAdded":122,"linesRemoved":1,"status":"pending"},"pending":1},"at":1782350807644},{"event":"tool_activity","data":{"activity":{"id":"tool_a434903d-4c74-4b08-bb61-7e457e25cb3","name":"edit","status":"completed","summary":"edit: C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\AiExpenseProcessor.php","detail":"","at":"2026-06-25T01:26:48.024Z"}},"at":1782350808024},{"event":"file_change","data":{"sessionId":"cs-1782350776480-l80a0v","change":{"id":"ch-2","path":"Plugins\\ALimpiezasMobile\\Lib\\AiExpenseProcessor.php","type":"edit","diffString":"--- a/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\AiExpenseProcessor.php\n+++ b/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\AiExpenseProcessor.php\n@@ -497,6 +497,7 @@\n 'doc_type' => $docType,\n 'mode' => $mode,\n 'ollama_url' => MobileConfig::ollamaUrl(),\n+ 'ollama_model' => MobileConfig::ollamaModel(),\n 'file' => new \\CURLFile(\n $filePath,\n self::guessMimeType($filePath),","diffHtml":"
--- a/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\AiExpenseProcessor.php
+++ b/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\AiExpenseProcessor.php
@@ -497,6 +497,7 @@
'doc_type' => $docType,
'mode' => $mode,
'ollama_url' => MobileConfig::ollamaUrl(),
+ 'ollama_model' => MobileConfig::ollamaModel(),
'file' => new \\CURLFile(
$filePath,
self::guessMimeType($filePath),
","linesAdded":1,"linesRemoved":0,"status":"pending"},"pending":2},"at":1782350808024},{"event":"tool_activity","data":{"activity":{"id":"tool_b1eb7670-236d-45a1-8a6f-94c0ee95ac3","name":"edit","status":"completed","summary":"edit: C:\\xampp\\htdocs\\ALimpiezas\\ai-service\\main.py","detail":"","at":"2026-06-25T01:26:55.073Z"}},"at":1782350815073},{"event":"file_change","data":{"sessionId":"cs-1782350776480-l80a0v","change":{"id":"ch-3","path":"ai-service\\main.py","type":"edit","diffString":"--- a/C:\\xampp\\htdocs\\ALimpiezas\\ai-service\\main.py\n+++ b/C:\\xampp\\htdocs\\ALimpiezas\\ai-service\\main.py\n@@ -661,15 +661,19 @@\n result = _extract_from_text(text, doc_type)\n result[\"ocr_engine\"] = engine\n \n+ llm_url = (ollama_url or DEFAULT_OLLAMA_URL).strip()\n+ llm_model = (ollama_model or DEFAULT_OLLAMA_MODEL).strip()\n+ llm_data = _ollama_extract(text, doc_type, llm_url, llm_model)\n+\n if mode == \"ai\":\n- llm_url = (ollama_url or DEFAULT_OLLAMA_URL).strip()\n- llm_model = (ollama_model or DEFAULT_OLLAMA_MODEL).strip()\n- llm_data = _ollama_extract(text, doc_type, llm_url, llm_model)\n result = _merge_extractions(result, llm_data)\n if llm_data is None:\n result.setdefault(\"validation_warnings\", []).append(\n \"Ollama no respondió; se usaron solo reglas OCR. Comprueba la red LAN (192.168.1.16:11434).\"\n )\n+ elif llm_data is not None:\n+ result = _merge_extractions(result, llm_data)\n+ result[\"ocr_engine\"] = (result.get(\"ocr_engine\") or engine) + \"+ollama\"\n \n result = _validate_fiscal_data(result)\n result[\"source_file\"] = filename","diffHtml":"
--- a/C:\\xampp\\htdocs\\ALimpiezas\\ai-service\\main.py
+++ b/C:\\xampp\\htdocs\\ALimpiezas\\ai-service\\main.py
@@ -661,15 +661,19 @@
result = _extract_from_text(text, doc_type)
result[\"ocr_engine\"] = engine
+ llm_url = (ollama_url or DEFAULT_OLLAMA_URL).strip()
+ llm_model = (ollama_model or DEFAULT_OLLAMA_MODEL).strip()
+ llm_data = _ollama_extract(text, doc_type, llm_url, llm_model)
+
if mode == \"ai\":
- llm_url = (ollama_url or DEFAULT_OLLAMA_URL).strip()
- llm_model = (ollama_model or DEFAULT_OLLAMA_MODEL).strip()
- llm_data = _ollama_extract(text, doc_type, llm_url, llm_model)
result = _merge_extractions(result, llm_data)
if llm_data is None:
result.setdefault(\"validation_warnings\", []).append(
\"Ollama no respondió; se usaron solo reglas OCR. Comprueba la red LAN (192.168.1.16:11434).\"
)
+ elif llm_data is not None:
+ result = _merge_extractions(result, llm_data)
+ result[\"ocr_engine\"] = (result.get(\"ocr_engine\") or engine) + \"+ollama\"
result = _validate_fiscal_data(result)
result[\"source_file\"] = filename
","linesAdded":7,"linesRemoved":3,"status":"pending"},"pending":3},"at":1782350815074},{"event":"tool_activity","data":{"activity":{"id":"tool_8109de43-b49c-4d43-8265-b76dc76a89a","name":"edit","status":"completed","summary":"edit: …ampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php","detail":"","at":"2026-06-25T01:26:55.776Z"}},"at":1782350815776},{"event":"file_change","data":{"sessionId":"cs-1782350776480-l80a0v","change":{"id":"ch-4","path":"Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php","type":"edit","diffString":"--- a/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php\n+++ b/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php\n@@ -23,6 +23,9 @@\n $baseAmount = self::toFloat($data['base_amount'] ?? $queue->base_amount);\n $taxAmount = self::toFloat($data['tax_amount'] ?? $queue->tax_amount);\n $totalAmount = self::toFloat($data['total_amount'] ?? $queue->total_amount);\n+ $taxRate = self::toFloat($data['tax_rate'] ?? 21);\n+ $irpfRate = self::toFloat($data['irpf_rate'] ?? 0);\n+ $concept = trim($data['concept'] ?? 'Gasto: ' . $supplierName);\n \n if ($supplierName === '') {\n return ['ok' => false, 'message' => 'Indica el nombre del proveedor'];","diffHtml":"
--- a/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php
+++ b/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php
@@ -23,6 +23,9 @@
$baseAmount = self::toFloat($data['base_amount'] ?? $queue->base_amount);
$taxAmount = self::toFloat($data['tax_amount'] ?? $queue->tax_amount);
$totalAmount = self::toFloat($data['total_amount'] ?? $queue->total_amount);
+ $taxRate = self::toFloat($data['tax_rate'] ?? 21);
+ $irpfRate = self::toFloat($data['irpf_rate'] ?? 0);
+ $concept = trim($data['concept'] ?? 'Gasto: ' . $supplierName);
if ($supplierName === '') {
return ['ok' => false, 'message' => 'Indica el nombre del proveedor'];
","linesAdded":3,"linesRemoved":0,"status":"pending"},"pending":4},"at":1782350815776},{"event":"tool_activity","data":{"activity":{"id":"tool_11530fda-8770-4379-a01a-7b59a458f8a","name":"edit","status":"completed","summary":"edit: …ampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php","detail":"","at":"2026-06-25T01:26:56.677Z"}},"at":1782350816677},{"event":"file_change","data":{"sessionId":"cs-1782350776480-l80a0v","change":{"id":"ch-5","path":"Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php","type":"edit","diffString":"--- a/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php\n+++ b/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php\n@@ -39,11 +39,12 @@\n if ($taxAmount > 0) {\n $baseAmount = round($totalAmount - $taxAmount, 2);\n } else {\n- $baseAmount = round($totalAmount / 1.21, 2);\n+ $rateFactor = 1 + ($taxRate / 100);\n+ $baseAmount = round($totalAmount / $rateFactor, 2);\n $taxAmount = round($totalAmount - $baseAmount, 2);\n }\n } elseif ($taxAmount <= 0 && $baseAmount > 0 && $totalAmount <= 0) {\n- $taxAmount = round($baseAmount * 0.21, 2);\n+ $taxAmount = round($baseAmount * ($taxRate / 100), 2);\n $totalAmount = round($baseAmount + $taxAmount, 2);\n }\n ","diffHtml":"
--- a/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php
+++ b/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php
@@ -39,11 +39,12 @@
if ($taxAmount > 0) {
$baseAmount = round($totalAmount - $taxAmount, 2);
} else {
- $baseAmount = round($totalAmount / 1.21, 2);
+ $rateFactor = 1 + ($taxRate / 100);
+ $baseAmount = round($totalAmount / $rateFactor, 2);
$taxAmount = round($totalAmount - $baseAmount, 2);
}
} elseif ($taxAmount <= 0 && $baseAmount > 0 && $totalAmount <= 0) {
- $taxAmount = round($baseAmount * 0.21, 2);
+ $taxAmount = round($baseAmount * ($taxRate / 100), 2);
$totalAmount = round($baseAmount + $taxAmount, 2);
}
","linesAdded":3,"linesRemoved":2,"status":"pending"},"pending":5},"at":1782350816677},{"event":"tool_activity","data":{"activity":{"id":"tool_cab6aa97-ad92-4ed4-85b7-97bea0fb4e8","name":"edit","status":"completed","summary":"edit: …ampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php","detail":"","at":"2026-06-25T01:26:57.267Z"}},"at":1782350817267},{"event":"file_change","data":{"sessionId":"cs-1782350776480-l80a0v","change":{"id":"ch-6","path":"Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php","type":"edit","diffString":"--- a/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php\n+++ b/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php\n@@ -64,13 +64,13 @@\n }\n \n $line = $invoice->getNewLine();\n- $line->descripcion = 'Gasto: ' . $supplierName;\n+ $line->descripcion = $concept;\n $line->cantidad = 1;\n $line->pvpunitario = $baseAmount;\n- $line->codimpuesto = self::defaultTaxCode();\n+ $line->codimpuesto = self::taxCodeFromRate($taxRate);\n $line->dtopor = 0;\n $line->dtopor2 = 0;\n- $line->irpf = 0;\n+ $line->irpf = $irpfRate > 0 ? $irpfRate : 0;\n \n if (!$line->save()) {\n return ['ok' => false, 'message' => 'No se pudo crear la línea de factura'];","diffHtml":"
--- a/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php
+++ b/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php
@@ -64,13 +64,13 @@
}
$line = $invoice->getNewLine();
- $line->descripcion = 'Gasto: ' . $supplierName;
+ $line->descripcion = $concept;
$line->cantidad = 1;
$line->pvpunitario = $baseAmount;
- $line->codimpuesto = self::defaultTaxCode();
+ $line->codimpuesto = self::taxCodeFromRate($taxRate);
$line->dtopor = 0;
$line->dtopor2 = 0;
- $line->irpf = 0;
+ $line->irpf = $irpfRate > 0 ? $irpfRate : 0;
if (!$line->save()) {
return ['ok' => false, 'message' => 'No se pudo crear la línea de factura'];
","linesAdded":3,"linesRemoved":3,"status":"pending"},"pending":6},"at":1782350817267},{"event":"tool_activity","data":{"activity":{"id":"tool_19a2c6f2-c04f-49c3-84d0-5bf6bd7736f","name":"edit","status":"completed","summary":"edit: …ampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php","detail":"","at":"2026-06-25T01:26:57.639Z"}},"at":1782350817639},{"event":"file_change","data":{"sessionId":"cs-1782350776480-l80a0v","change":{"id":"ch-7","path":"Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php","type":"edit","diffString":"--- a/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php\n+++ b/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php\n@@ -145,6 +145,18 @@\n }\n }\n \n+ private static function taxCodeFromRate(float $rate): string\n+ {\n+ $rate = (int) round($rate);\n+\n+ return match ($rate) {\n+ 10 => 'IVA10',\n+ 4 => 'IVA4',\n+ 0 => 'IVA0',\n+ default => 'IVA21',\n+ };\n+ }\n+\n private static function defaultTaxCode(): string\n {\n return 'IVA21';","diffHtml":"
--- a/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php
+++ b/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php
@@ -145,6 +145,18 @@
}
}
+ private static function taxCodeFromRate(float $rate): string
+ {
+ $rate = (int) round($rate);
+
+ return match ($rate) {
+ 10 => 'IVA10',
+ 4 => 'IVA4',
+ 0 => 'IVA0',
+ default => 'IVA21',
+ };
+ }
+
private static function defaultTaxCode(): string
{
return 'IVA21';
","linesAdded":12,"linesRemoved":0,"status":"pending"},"pending":7},"at":1782350817640},{"event":"text","data":{"chunk":"Actualizando la UI de confirmación fiscal en Twig, CSS y JS.\n"},"at":1782350833096},{"event":"tool_activity","data":{"activity":{"id":"tool_aefe9c8b-7b3f-4fe5-addb-75e20cc7d14","name":"edit","status":"completed","summary":"edit: …ampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\View\\MobileExpenses.html.twig","detail":"","at":"2026-06-25T01:27:10.633Z"}},"at":1782350830633},{"event":"file_change","data":{"sessionId":"cs-1782350776480-l80a0v","change":{"id":"ch-8","path":"Plugins\\ALimpiezasMobile\\View\\MobileExpenses.html.twig","type":"edit","diffString":"--- a/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\View\\MobileExpenses.html.twig\n+++ b/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\View\\MobileExpenses.html.twig\n@@ -96,54 +96,148 @@\n \n \n
\n-
\n-
\n-
\n-
Confirmar datos
\n- \n-
\n-
\n-
\n-
\n- \n-
\n- \n- \n+
\n+
\n+
\n+
\n+
\n+
Revisión fiscal
\n+ \n
\n-
\n- \n- \n+
\n+ Factura recibida\n+ \n
\n-
\n- \n- \n+
\n+
\n+
\n+
\n+\n+
\n+
\n+ Cumplimiento fiscal\n+ —\n
\n-
\n- \n- \n+
\n+
\n
\n-
\n-
\n- \n- \n+
\n+
\n+\n+
\n+\n+ \n+ \n+ \n+\n+
\n+
Identificación (RD 1619/2012)
\n+
\n+ \n+ \n
\n-
\n- \n- \n+
\n+ \n+ \n
\n-
\n- \n- \n+
\n+ \n+ \n
\n-
\n-
\n+
\n+\n+
\n+
Datos del documento
\n+
\n+
\n+ \n+ \n+
\n+
\n+ \n+ \n+
\n+
\n+
\n+
\n+ \n+ \n+
\n+
\n+ \n+ \n+
\n+
\n+
\n+ \n+ \n+
\n+
\n+\n+
\n+
Importes (Ley IVA)
\n+
\n+
\n+ \n+ \n+
\n+
\n+ \n+ \n+
\n+
\n+
\n+
\n+ \n+ \n+
\n+
\n+ \n+ \n+
\n+
\n+ \n+ \n+
\n+
\n+
\n+ \n+ \n+
\n+
\n+\n+
\n+
Clasificación tributaria
\n+
\n+
\n+ \n+ \n+
\n+
\n+ \n+ \n+
\n+
\n+
\n+\n+
\n \n
\n-
\n+
\n \n- \n+ \n
\n
\n
","diffHtml":"
--- a/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\View\\MobileExpenses.html.twig
+++ b/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\View\\MobileExpenses.html.twig
@@ -96,54 +96,148 @@
</div>
<div class=\"modal fade\" id=\"confirmModal\" tabindex=\"-1\" aria-labelledby=\"confirmModalLabel\">
- <div class=\"modal-dialog modal-dialog-centered modal-fullscreen-sm-down\">
- <div class=\"modal-content\" data-guide=\"expense-confirm\">
- <div class=\"modal-header\">
- <h5 class=\"modal-title\" id=\"confirmModalLabel\">Confirmar datos</h5>
- <button type=\"button\" class=\"btn-close\" data-bs-dismiss=\"modal\"></button>
- </div>
- <div class=\"modal-body\">
- <div id=\"confirm-preview-image\" class=\"mb-3 text-center\"></div>
- <form id=\"confirm-form\">
- <input type=\"hidden\" name=\"queue_id\" id=\"confirm-queue-id\">
- <div class=\"mb-2\">
- <label class=\"form-label\">Proveedor / emisor</label>
- <input type=\"text\" class=\"form-control\" name=\"supplier_name\" id=\"cf-supplier-name\" required>
+ <div class=\"modal-dialog modal-dialog-centered modal-fullscreen-sm-down modal-dialog-scrollable\">
+ <div class=\"modal-content fiscal-confirm-modal\" data-guide=\"expense-confirm\">
+ <div class=\"modal-header border-0 pb-0\">
+ <div class=\"w-100\">
+ <div class=\"d-flex align-items-center justify-content-between gap-2 mb-2\">
+ <h5 class=\"modal-title mb-0\" id=\"confirmModalLabel\">Revisión fiscal</h5>
+ <button type=\"button\" class=\"btn-close\" data-bs-dismiss=\"modal\" aria-label=\"Cerrar\"></button>
</div>
- <div class=\"mb-2\">
- <label class=\"form-label\">NIF/CIF</label>
- <input type=\"text\" class=\"form-control\" name=\"supplier_cif\" id=\"cf-supplier-cif\">
+ <div class=\"fiscal-badges d-flex flex-wrap gap-2\">
+ <span class=\"badge fiscal-badge-doc\" id=\"cf-doc-kind-badge\">Factura recibida</span>
+ <span class=\"badge fiscal-badge-engine\" id=\"cf-engine-badge\"></span>
</div>
- <div class=\"mb-2\">
- <label class=\"form-label\">Nº factura</label>
- <input type=\"text\" class=\"form-control\" name=\"invoice_number\" id=\"cf-invoice-number\">
+ </div>
+ </div>
+ <div class=\"modal-body pt-2\">
+ <div id=\"confirm-preview-image\" class=\"fiscal-preview mb-3\"></div>
+
+ <div class=\"fiscal-compliance-card mb-3\" id=\"cf-compliance-wrap\">
+ <div class=\"d-flex justify-content-between align-items-center mb-1\">
+ <span class=\"small fw-semibold\">Cumplimiento fiscal</span>
+ <span class=\"small\" id=\"cf-compliance-pct\">—</span>
</div>
- <div class=\"mb-2\">
- <label class=\"form-label\">Fecha</label>
- <input type=\"date\" class=\"form-control\" name=\"invoice_date\" id=\"cf-invoice-date\">
+ <div class=\"fiscal-compliance-bar\">
+ <div class=\"fiscal-compliance-fill\" id=\"cf-compliance-fill\"></div>
</div>
- <div class=\"row g-2\">
- <div class=\"col-4\">
- <label class=\"form-label\">Base €</label>
- <input type=\"number\" step=\"0.01\" class=\"form-control\" name=\"base_amount\" id=\"cf-base\">
+ <div class=\"small text-muted mt-1\" id=\"cf-confidence-text\"></div>
+ </div>
+
+ <div id=\"cf-alerts\" class=\"mb-3\"></div>
+
+ <form id=\"confirm-form\">
+ <input type=\"hidden\" name=\"queue_id\" id=\"confirm-queue-id\">
+ <input type=\"hidden\" name=\"doc_type\" id=\"cf-doc-type\" value=\"expense\">
+
+ <section class=\"fiscal-section\">
+ <h6 class=\"fiscal-section-title\">Identificación (RD 1619/2012)</h6>
+ <div class=\"mb-2 fiscal-field\" data-field=\"counterparty_name\">
+ <label class=\"form-label\">Emisor / proveedor</label>
+ <input type=\"text\" class=\"form-control\" name=\"supplier_name\" id=\"cf-supplier-name\" required>
</div>
- <div class=\"col-4\">
- <label class=\"form-label\">IVA €</label>
- <input type=\"number\" step=\"0.01\" class=\"form-control\" name=\"tax_amount\" id=\"cf-tax\">
+ <div class=\"mb-2 fiscal-field\" data-field=\"counterparty_cif\">
+ <label class=\"form-label\">NIF / CIF emisor</label>
+ <input type=\"text\" class=\"form-control\" name=\"supplier_cif\" id=\"cf-supplier-cif\" placeholder=\"B12345678\">
</div>
- <div class=\"col-4\">
- <label class=\"form-label\">Total €</label>
- <input type=\"number\" step=\"0.01\" class=\"form-control\" name=\"total_amount\" id=\"cf-total\">
+ <div class=\"mb-2 fiscal-field\" data-field=\"counterparty_address\">
+ <label class=\"form-label\">Domicilio emisor</label>
+ <input type=\"text\" class=\"form-control\" name=\"counterparty_address\" id=\"cf-address\" placeholder=\"Opcional en ticket simplificado\">
</div>
- </div>
- <div class=\"alert alert-info mt-3 small mb-0\" id=\"cf-notes\"></div>
+ </section>
+
+ <section class=\"fiscal-section\">
+ <h6 class=\"fiscal-section-title\">Datos del documento</h6>
+ <div class=\"row g-2 mb-2\">
+ <div class=\"col-6 fiscal-field\" data-field=\"invoice_series\">
+ <label class=\"form-label\">Serie</label>
+ <input type=\"text\" class=\"form-control\" name=\"invoice_series\" id=\"cf-invoice-series\">
+ </div>
+ <div class=\"col-6 fiscal-field\" data-field=\"invoice_number\">
+ <label class=\"form-label\">Nº factura</label>
+ <input type=\"text\" class=\"form-control\" name=\"invoice_number\" id=\"cf-invoice-number\">
+ </div>
+ </div>
+ <div class=\"row g-2 mb-2\">
+ <div class=\"col-6 fiscal-field\" data-field=\"invoice_date\">
+ <label class=\"form-label\">Fecha factura</label>
+ <input type=\"date\" class=\"form-control\" name=\"invoice_date\" id=\"cf-invoice-date\">
+ </div>
+ <div class=\"col-6 fiscal-field\" data-field=\"operation_date\">
+ <label class=\"form-label\">Fecha operación</label>
+ <input type=\"date\" class=\"form-control\" name=\"operation_date\" id=\"cf-operation-date\">
+ </div>
+ </div>
+ <div class=\"mb-2 fiscal-field\" data-field=\"concept\">
+ <label class=\"form-label\">Concepto / descripción</label>
+ <input type=\"text\" class=\"form-control\" name=\"concept\" id=\"cf-concept\" placeholder=\"Descripción del gasto o servicio\">
+ </div>
+ </section>
+
+ <section class=\"fiscal-section\">
+ <h6 class=\"fiscal-section-title\">Importes (Ley IVA)</h6>
+ <div class=\"row g-2 mb-2\">
+ <div class=\"col-6 fiscal-field\" data-field=\"base_amount\">
+ <label class=\"form-label\">Base imponible €</label>
+ <input type=\"number\" step=\"0.01\" class=\"form-control fiscal-amount\" name=\"base_amount\" id=\"cf-base\">
+ </div>
+ <div class=\"col-6 fiscal-field\" data-field=\"tax_rate\">
+ <label class=\"form-label\">Tipo IVA</label>
+ <select class=\"form-select fiscal-amount\" name=\"tax_rate\" id=\"cf-tax-rate\">
+ <option value=\"21\">21 % (general)</option>
+ <option value=\"10\">10 % (reducido)</option>
+ <option value=\"4\">4 % (superreducido)</option>
+ <option value=\"0\">0 % (exento)</option>
+ </select>
+ </div>
+ </div>
+ <div class=\"row g-2 mb-2\">
+ <div class=\"col-4 fiscal-field\" data-field=\"tax_amount\">
+ <label class=\"form-label\">Cuota IVA €</label>
+ <input type=\"number\" step=\"0.01\" class=\"form-control fiscal-amount\" name=\"tax_amount\" id=\"cf-tax\">
+ </div>
+ <div class=\"col-4 fiscal-field\" data-field=\"irpf_amount\">
+ <label class=\"form-label\">IRPF €</label>
+ <input type=\"number\" step=\"0.01\" class=\"form-control fiscal-amount\" name=\"irpf_amount\" id=\"cf-irpf-amount\">
+ </div>
+ <div class=\"col-4 fiscal-field\" data-field=\"total_amount\">
+ <label class=\"form-label\">Total €</label>
+ <input type=\"number\" step=\"0.01\" class=\"form-control fiscal-amount fw-bold\" name=\"total_amount\" id=\"cf-total\" required>
+ </div>
+ </div>
+ <div class=\"mb-2 fiscal-field\" data-field=\"irpf_rate\">
+ <label class=\"form-label\">Retención IRPF %</label>
+ <select class=\"form-select\" name=\"irpf_rate\" id=\"cf-irpf-rate\">
+ <option value=\"0\">Sin retención</option>
+ <option value=\"7\">7 %</option>
+ <option value=\"15\">15 %</option>
+ <option value=\"19\">19 %</option>
+ </select>
+ </div>
+ </section>
+
+ <section class=\"fiscal-section\">
+ <h6 class=\"fiscal-section-title\">Clasificación tributaria</h6>
+ <div class=\"d-flex flex-wrap gap-3\">
+ <div class=\"form-check\">
+ <input class=\"form-check-input\" type=\"checkbox\" name=\"deductible\" id=\"cf-deductible\" value=\"1\">
+ <label class=\"form-check-label\" for=\"cf-deductible\">Gasto deducible</label>
+ </div>
+ <div class=\"form-check\">
+ <input class=\"form-check-input\" type=\"checkbox\" name=\"is_rectifying\" id=\"cf-rectifying\" value=\"1\">
+ <label class=\"form-check-label\" for=\"cf-rectifying\">Factura rectificativa</label>
+ </div>
+ </div>
+ </section>
+
+ <div class=\"alert alert-light border mt-3 small mb-0\" id=\"cf-notes\"></div>
</form>
</div>
- <div class=\"modal-footer d-grid gap-2\">
+ <div class=\"modal-footer border-0 d-grid gap-2 pt-0\">
<button type=\"button\" class=\"btn btn-success btn-lg\" id=\"btn-confirm-ok\">
- <i class=\"fa-solid fa-check me-2\"></i>Confirmar y crear factura
+ <i class=\"fa-solid fa-check me-2\"></i>Confirmar y registrar
</button>
- <button type=\"button\" class=\"btn btn-outline-danger\" id=\"btn-confirm-reject\">Rechazar</button>
+ <button type=\"button\" class=\"btn btn-outline-danger\" id=\"btn-confirm-reject\">Rechazar documento</button>
</div>
</div>
</div>
","linesAdded":131,"linesRemoved":37,"status":"pending"},"pending":8},"at":1782350830634},{"event":"tool_activity","data":{"activity":{"id":"tool_f23db580-c812-4445-bb9d-02a5b533f03","name":"edit","status":"completed","summary":"edit: C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Assets\\CSS\\mobile.css","detail":"","at":"2026-06-25T01:27:13.084Z"}},"at":1782350833084},{"event":"file_change","data":{"sessionId":"cs-1782350776480-l80a0v","change":{"id":"ch-9","path":"Plugins\\ALimpiezasMobile\\Assets\\CSS\\mobile.css","type":"edit","diffString":"--- a/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Assets\\CSS\\mobile.css\n+++ b/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Assets\\CSS\\mobile.css\n@@ -218,6 +218,119 @@\n border-radius: 16px;\n }\n \n+.fiscal-confirm-modal {\n+ border-radius: 20px 20px 0 0;\n+ background: #f8f9fb;\n+}\n+\n+.fiscal-confirm-modal .modal-body {\n+ padding-top: 0.5rem;\n+}\n+\n+.fiscal-badges .badge {\n+ font-size: 0.72rem;\n+ padding: 0.35em 0.65em;\n+ border-radius: 8px;\n+}\n+\n+.fiscal-badge-doc {\n+ background: #0d6efd;\n+ color: #fff;\n+}\n+\n+.fiscal-badge-engine {\n+ background: #e9ecef;\n+ color: #495057;\n+}\n+\n+.fiscal-preview img {\n+ max-height: 160px;\n+ border-radius: 12px;\n+ box-shadow: 0 4px 16px rgba(0, 0, 0, 0.1);\n+}\n+\n+.fiscal-compliance-card {\n+ background: #fff;\n+ border-radius: 12px;\n+ padding: 12px 14px;\n+ border: 1px solid #e2e6ea;\n+}\n+\n+.fiscal-compliance-bar {\n+ height: 8px;\n+ background: #e9ecef;\n+ border-radius: 4px;\n+ overflow: hidden;\n+}\n+\n+.fiscal-compliance-fill {\n+ height: 100%;\n+ width: 0;\n+ background: linear-gradient(90deg, #dc3545, #ffc107, #198754);\n+ border-radius: 4px;\n+ transition: width 0.4s ease;\n+}\n+\n+.fiscal-section {\n+ background: #fff;\n+ border-radius: 14px;\n+ padding: 14px;\n+ margin-bottom: 12px;\n+ border: 1px solid #e8eaed;\n+}\n+\n+.fiscal-section-title {\n+ font-size: 0.78rem;\n+ font-weight: 700;\n+ text-transform: uppercase;\n+ letter-spacing: 0.04em;\n+ color: #6c757d;\n+ margin-bottom: 12px;\n+}\n+\n+.fiscal-field .form-label {\n+ font-size: 0.82rem;\n+ margin-bottom: 0.25rem;\n+ color: #495057;\n+}\n+\n+.fiscal-field--ok .form-control,\n+.fiscal-field--ok .form-select {\n+ border-color: #198754;\n+ background-color: rgba(25, 135, 84, 0.04);\n+}\n+\n+.fiscal-field--review .form-control,\n+.fiscal-field--review .form-select {\n+ border-color: #ffc107;\n+ background-color: rgba(255, 193, 7, 0.08);\n+}\n+\n+.fiscal-field--missing .form-control,\n+.fiscal-field--missing .form-select {\n+ border-color: #dc3545;\n+ background-color: rgba(220, 53, 69, 0.06);\n+}\n+\n+.fiscal-alert-item {\n+ border-radius: 10px;\n+ padding: 8px 12px;\n+ margin-bottom: 6px;\n+ font-size: 0.82rem;\n+}\n+\n+.fiscal-alert-error {\n+ background: rgba(220, 53, 69, 0.1);\n+ color: #842029;\n+ border: 1px solid rgba(220, 53, 69, 0.25);\n+}\n+\n+.fiscal-alert-warning {\n+ background: rgba(255, 193, 7, 0.12);\n+ color: #664d03;\n+ border: 1px solid rgba(255, 193, 7, 0.35);\n+}\n+\n @media (min-width: 768px) {\n .mobile-main {\n margin: 0 auto;","diffHtml":"
--- a/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Assets\\CSS\\mobile.css
+++ b/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Assets\\CSS\\mobile.css
@@ -218,6 +218,119 @@
border-radius: 16px;
}
+.fiscal-confirm-modal {
+ border-radius: 20px 20px 0 0;
+ background: #f8f9fb;
+}
+
+.fiscal-confirm-modal .modal-body {
+ padding-top: 0.5rem;
+}
+
+.fiscal-badges .badge {
+ font-size: 0.72rem;
+ padding: 0.35em 0.65em;
+ border-radius: 8px;
+}
+
+.fiscal-badge-doc {
+ background: #0d6efd;
+ color: #fff;
+}
+
+.fiscal-badge-engine {
+ background: #e9ecef;
+ color: #495057;
+}
+
+.fiscal-preview img {
+ max-height: 160px;
+ border-radius: 12px;
+ box-shadow: 0 4px 16px rgba(0, 0, 0, 0.1);
+}
+
+.fiscal-compliance-card {
+ background: #fff;
+ border-radius: 12px;
+ padding: 12px 14px;
+ border: 1px solid #e2e6ea;
+}
+
+.fiscal-compliance-bar {
+ height: 8px;
+ background: #e9ecef;
+ border-radius: 4px;
+ overflow: hidden;
+}
+
+.fiscal-compliance-fill {
+ height: 100%;
+ width: 0;
+ background: linear-gradient(90deg, #dc3545, #ffc107, #198754);
+ border-radius: 4px;
+ transition: width 0.4s ease;
+}
+
+.fiscal-section {
+ background: #fff;
+ border-radius: 14px;
+ padding: 14px;
+ margin-bottom: 12px;
+ border: 1px solid #e8eaed;
+}
+
+.fiscal-section-title {
+ font-size: 0.78rem;
+ font-weight: 700;
+ text-transform: uppercase;
+ letter-spacing: 0.04em;
+ color: #6c757d;
+ margin-bottom: 12px;
+}
+
+.fiscal-field .form-label {
+ font-size: 0.82rem;
+ margin-bottom: 0.25rem;
+ color: #495057;
+}
+
+.fiscal-field--ok .form-control,
+.fiscal-field--ok .form-select {
+ border-color: #198754;
+ background-color: rgba(25, 135, 84, 0.04);
+}
+
+.fiscal-field--review .form-control,
+.fiscal-field--review .form-select {
+ border-color: #ffc107;
+ background-color: rgba(255, 193, 7, 0.08);
+}
+
+.fiscal-field--missing .form-control,
+.fiscal-field--missing .form-select {
+ border-color: #dc3545;
+ background-color: rgba(220, 53, 69, 0.06);
+}
+
+.fiscal-alert-item {
+ border-radius: 10px;
+ padding: 8px 12px;
+ margin-bottom: 6px;
+ font-size: 0.82rem;
+}
+
+.fiscal-alert-error {
+ background: rgba(220, 53, 69, 0.1);
+ color: #842029;
+ border: 1px solid rgba(220, 53, 69, 0.25);
+}
+
+.fiscal-alert-warning {
+ background: rgba(255, 193, 7, 0.12);
+ color: #664d03;
+ border: 1px solid rgba(255, 193, 7, 0.35);
+}
+
@media (min-width: 768px) {
.mobile-main {
margin: 0 auto;
","linesAdded":113,"linesRemoved":0,"status":"pending"},"pending":9},"at":1782350833085},{"event":"status","data":{"text":"Límite de 80 herramientas alcanzado — finalizando con lo obtenido."},"at":1782350833085},{"event":"status","data":{"text":"Turno añadido al transcript del IDE (reabrir chat para verlo)"},"at":1782350833090},{"event":"done","data":{"ok":true,"bridgeSessionId":"bs-1782350833088-h3lam9","agentId":"agent-9cc504bf-bc48-4e49-adc3-52af03f84bef","runId":"run-36551d66-c5af-4367-9e45-d500b55f3cb8","status":"cancelled","result":"","changeSessionId":"cs-1782350776480-l80a0v","pendingChanges":9,"changes":[{"id":"ch-1","callId":"tool_c5ad3189-16bb-4e1a-a16c-e89401635e7","path":"Plugins\\ALimpiezasMobile\\Lib\\AiExpenseProcessor.php","type":"edit","diffString":"--- a/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\AiExpenseProcessor.php\n+++ b/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\AiExpenseProcessor.php\n@@ -340,19 +340,38 @@\n \n private static function formatItem(AiExpenseQueue $queue, array $extracted = []): array\n {\n+ $warnings = $extracted['validation_warnings'] ?? $extracted['warnings'] ?? [];\n+ $errors = $extracted['validation_errors'] ?? [];\n+\n return [\n 'id' => $queue->id,\n 'doc_type' => $queue->doc_type,\n+ 'document_kind' => $extracted['document_kind'] ?? self::inferDocumentKind($queue->doc_type),\n 'supplier_name' => $queue->supplier_name,\n 'supplier_cif' => $queue->supplier_cif,\n+ 'counterparty_address' => $extracted['counterparty_address'] ?? '',\n 'invoice_number' => $queue->invoice_number,\n+ 'invoice_series' => $extracted['invoice_series'] ?? '',\n 'invoice_date' => $queue->invoice_date,\n+ 'operation_date' => $extracted['operation_date'] ?? $queue->invoice_date,\n+ 'concept' => $extracted['concept'] ?? '',\n 'base_amount' => $queue->base_amount,\n+ 'tax_rate' => $extracted['tax_rate'] ?? 21,\n 'tax_amount' => $queue->tax_amount,\n+ 'irpf_rate' => $extracted['irpf_rate'] ?? null,\n+ 'irpf_amount' => $extracted['irpf_amount'] ?? null,\n 'total_amount' => $queue->total_amount,\n+ 'currency' => $extracted['currency'] ?? 'EUR',\n+ 'payment_method' => $extracted['payment_method'] ?? '',\n+ 'is_rectifying' => (bool) ($extracted['is_rectifying'] ?? false),\n+ 'deductible' => (bool) ($extracted['deductible'] ?? $queue->doc_type === 'expense'),\n 'confidence' => $queue->confidence,\n+ 'fiscal_compliance' => $extracted['fiscal_compliance'] ?? null,\n+ 'field_status' => $extracted['field_status'] ?? [],\n+ 'validation_errors' => $errors,\n+ 'validation_warnings' => $warnings,\n 'notes' => $extracted['notes'] ?? '',\n- 'warnings' => $extracted['warnings'] ?? [],\n+ 'warnings' => $warnings,\n 'ocr_engine' => $extracted['ocr_engine'] ?? '',\n 'image_url' => $queue->image_path\n ? Tools::config('route') . '/' . $queue->image_path\n@@ -360,6 +379,108 @@\n ];\n }\n \n+ private static function inferDocumentKind(string $docType): string\n+ {\n+ return $docType === 'issued' ? 'issued_invoice' : 'expense_received';\n+ }\n+\n+ /** @param array $data */\n+ private static function enrichFiscalValidation(array $data): array\n+ {\n+ if (!empty($data['_error'])) {\n+ return $data;\n+ }\n+\n+ if (empty($data['supplier_name']) && !empty($data['counterparty_name'])) {\n+ $data['supplier_name'] = trim((string) $data['counterparty_name']);\n+ }\n+ if (empty($data['supplier_cif']) && !empty($data['counterparty_cif'])) {\n+ $data['supplier_cif'] = trim((string) $data['counterparty_cif']);\n+ }\n+\n+ $cif = strtoupper(trim((string) ($data['supplier_cif'] ?? '')));\n+ if ($cif !== '') {\n+ $data['supplier_cif'] = $cif;\n+ }\n+\n+ if (!isset($data['field_status']) || !is_array($data['field_status'])) {\n+ $data['field_status'] = [];\n+ }\n+\n+ if ($cif !== '') {\n+ $validator = new FiscalNumberValidator();\n+ $data['field_status']['counterparty_cif'] = $validator->isValid($cif) ? 'ok' : 'review';\n+ } elseif (!isset($data['field_status']['counterparty_cif'])) {\n+ $data['field_status']['counterparty_cif'] = 'review';\n+ }\n+\n+ if (empty($data['field_status'])) {\n+ $data['field_status'] = self::computeFieldStatus($data);\n+ }\n+\n+ if (!isset($data['fiscal_compliance'])) {\n+ $data['fiscal_compliance'] = self::computeCompliance($data['field_status']);\n+ }\n+\n+ $warnings = $data['validation_warnings'] ?? $data['warnings'] ?? [];\n+ if (!is_array($warnings)) {\n+ $warnings = [];\n+ }\n+\n+ if ($cif !== '' && ($data['field_status']['counterparty_cif'] ?? '') === 'review') {\n+ $warnings[] = 'El NIF/CIF no supera la validación algorítmica española. Revísalo.';\n+ }\n+\n+ $data['validation_warnings'] = array_values(array_unique($warnings));\n+ $data['warnings'] = $data['validation_warnings'];\n+\n+ return $data;\n+ }\n+\n+ /** @param array $data */\n+ private static function computeFieldStatus(array $data): array\n+ {\n+ $docKind = $data['document_kind'] ?? 'expense_received';\n+ $isIssued = $docKind === 'issued_invoice' || ($data['doc_type'] ?? '') === 'issued';\n+\n+ $required = $isIssued\n+ ? ['counterparty_name', 'invoice_number', 'invoice_date', 'total_amount']\n+ : ['counterparty_name', 'invoice_date', 'total_amount'];\n+\n+ $status = [];\n+ foreach ($required as $field) {\n+ $value = $data[$field] ?? null;\n+ if ($field === 'counterparty_name' && empty($value)) {\n+ $value = $data['supplier_name'] ?? null;\n+ }\n+ if ($field === 'total_amount' && empty($value)) {\n+ $value = $data['total_amount'] ?? null;\n+ }\n+ $status[$field] = ($value !== null && $value !== '' && $value !== 0) ? 'ok' : 'missing';\n+ }\n+\n+ return $status;\n+ }\n+\n+ /** @param array $fieldStatus */\n+ private static function computeCompliance(array $fieldStatus): float\n+ {\n+ if ($fieldStatus === []) {\n+ return 0.5;\n+ }\n+\n+ $compliance = 1.0;\n+ foreach ($fieldStatus as $state) {\n+ if ($state === 'missing') {\n+ $compliance -= 0.25;\n+ } elseif ($state === 'review') {\n+ $compliance -= 0.1;\n+ }\n+ }\n+\n+ return max(0.0, min(1.0, round($compliance, 2)));\n+ }\n+\n private static function callAiService(string $filePath, string $docType, string $mode = MobileConfig::MODE_OCR): array\n {\n $serviceUrl = MobileConfig::aiServiceUrl();","linesAdded":122,"linesRemoved":1,"status":"pending"},{"id":"ch-2","callId":"tool_a434903d-4c74-4b08-bb61-7e457e25cb3","path":"Plugins\\ALimpiezasMobile\\Lib\\AiExpenseProcessor.php","type":"edit","diffString":"--- a/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\AiExpenseProcessor.php\n+++ b/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\AiExpenseProcessor.php\n@@ -497,6 +497,7 @@\n 'doc_type' => $docType,\n 'mode' => $mode,\n 'ollama_url' => MobileConfig::ollamaUrl(),\n+ 'ollama_model' => MobileConfig::ollamaModel(),\n 'file' => new \\CURLFile(\n $filePath,\n self::guessMimeType($filePath),","linesAdded":1,"linesRemoved":0,"status":"pending"},{"id":"ch-3","callId":"tool_b1eb7670-236d-45a1-8a6f-94c0ee95ac3","path":"ai-service\\main.py","type":"edit","diffString":"--- a/C:\\xampp\\htdocs\\ALimpiezas\\ai-service\\main.py\n+++ b/C:\\xampp\\htdocs\\ALimpiezas\\ai-service\\main.py\n@@ -661,15 +661,19 @@\n result = _extract_from_text(text, doc_type)\n result[\"ocr_engine\"] = engine\n \n+ llm_url = (ollama_url or DEFAULT_OLLAMA_URL).strip()\n+ llm_model = (ollama_model or DEFAULT_OLLAMA_MODEL).strip()\n+ llm_data = _ollama_extract(text, doc_type, llm_url, llm_model)\n+\n if mode == \"ai\":\n- llm_url = (ollama_url or DEFAULT_OLLAMA_URL).strip()\n- llm_model = (ollama_model or DEFAULT_OLLAMA_MODEL).strip()\n- llm_data = _ollama_extract(text, doc_type, llm_url, llm_model)\n result = _merge_extractions(result, llm_data)\n if llm_data is None:\n result.setdefault(\"validation_warnings\", []).append(\n \"Ollama no respondió; se usaron solo reglas OCR. Comprueba la red LAN (192.168.1.16:11434).\"\n )\n+ elif llm_data is not None:\n+ result = _merge_extractions(result, llm_data)\n+ result[\"ocr_engine\"] = (result.get(\"ocr_engine\") or engine) + \"+ollama\"\n \n result = _validate_fiscal_data(result)\n result[\"source_file\"] = filename","linesAdded":7,"linesRemoved":3,"status":"pending"},{"id":"ch-4","callId":"tool_8109de43-b49c-4d43-8265-b76dc76a89a","path":"Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php","type":"edit","diffString":"--- a/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php\n+++ b/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php\n@@ -23,6 +23,9 @@\n $baseAmount = self::toFloat($data['base_amount'] ?? $queue->base_amount);\n $taxAmount = self::toFloat($data['tax_amount'] ?? $queue->tax_amount);\n $totalAmount = self::toFloat($data['total_amount'] ?? $queue->total_amount);\n+ $taxRate = self::toFloat($data['tax_rate'] ?? 21);\n+ $irpfRate = self::toFloat($data['irpf_rate'] ?? 0);\n+ $concept = trim($data['concept'] ?? 'Gasto: ' . $supplierName);\n \n if ($supplierName === '') {\n return ['ok' => false, 'message' => 'Indica el nombre del proveedor'];","linesAdded":3,"linesRemoved":0,"status":"pending"},{"id":"ch-5","callId":"tool_11530fda-8770-4379-a01a-7b59a458f8a","path":"Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php","type":"edit","diffString":"--- a/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php\n+++ b/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php\n@@ -39,11 +39,12 @@\n if ($taxAmount > 0) {\n $baseAmount = round($totalAmount - $taxAmount, 2);\n } else {\n- $baseAmount = round($totalAmount / 1.21, 2);\n+ $rateFactor = 1 + ($taxRate / 100);\n+ $baseAmount = round($totalAmount / $rateFactor, 2);\n $taxAmount = round($totalAmount - $baseAmount, 2);\n }\n } elseif ($taxAmount <= 0 && $baseAmount > 0 && $totalAmount <= 0) {\n- $taxAmount = round($baseAmount * 0.21, 2);\n+ $taxAmount = round($baseAmount * ($taxRate / 100), 2);\n $totalAmount = round($baseAmount + $taxAmount, 2);\n }\n ","linesAdded":3,"linesRemoved":2,"status":"pending"},{"id":"ch-6","callId":"tool_cab6aa97-ad92-4ed4-85b7-97bea0fb4e8","path":"Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php","type":"edit","diffString":"--- a/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php\n+++ b/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php\n@@ -64,13 +64,13 @@\n }\n \n $line = $invoice->getNewLine();\n- $line->descripcion = 'Gasto: ' . $supplierName;\n+ $line->descripcion = $concept;\n $line->cantidad = 1;\n $line->pvpunitario = $baseAmount;\n- $line->codimpuesto = self::defaultTaxCode();\n+ $line->codimpuesto = self::taxCodeFromRate($taxRate);\n $line->dtopor = 0;\n $line->dtopor2 = 0;\n- $line->irpf = 0;\n+ $line->irpf = $irpfRate > 0 ? $irpfRate : 0;\n \n if (!$line->save()) {\n return ['ok' => false, 'message' => 'No se pudo crear la línea de factura'];","linesAdded":3,"linesRemoved":3,"status":"pending"},{"id":"ch-7","callId":"tool_19a2c6f2-c04f-49c3-84d0-5bf6bd7736f","path":"Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php","type":"edit","diffString":"--- a/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php\n+++ b/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Lib\\ExpenseInvoiceCreator.php\n@@ -145,6 +145,18 @@\n }\n }\n \n+ private static function taxCodeFromRate(float $rate): string\n+ {\n+ $rate = (int) round($rate);\n+\n+ return match ($rate) {\n+ 10 => 'IVA10',\n+ 4 => 'IVA4',\n+ 0 => 'IVA0',\n+ default => 'IVA21',\n+ };\n+ }\n+\n private static function defaultTaxCode(): string\n {\n return 'IVA21';","linesAdded":12,"linesRemoved":0,"status":"pending"},{"id":"ch-8","callId":"tool_aefe9c8b-7b3f-4fe5-addb-75e20cc7d14","path":"Plugins\\ALimpiezasMobile\\View\\MobileExpenses.html.twig","type":"edit","diffString":"--- a/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\View\\MobileExpenses.html.twig\n+++ b/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\View\\MobileExpenses.html.twig\n@@ -96,54 +96,148 @@\n
\n \n
\n-
\n-
\n-
\n-
Confirmar datos
\n- \n-
\n-
\n-
\n-
\n- \n-
\n- \n- \n+
\n+
\n+
\n+
\n+
\n+
Revisión fiscal
\n+ \n
\n-
\n- \n- \n+
\n+ Factura recibida\n+ \n
\n-
\n- \n- \n+
\n+
\n+
\n+
\n+\n+
\n+
\n+ Cumplimiento fiscal\n+ —\n
\n-
\n- \n- \n+
\n+
\n
\n-
\n-
\n- \n- \n+
\n+
\n+\n+
\n+\n+ \n+ \n+ \n+\n+
\n+
Identificación (RD 1619/2012)
\n+
\n+ \n+ \n
\n-
\n- \n- \n+
\n+ \n+ \n
\n-
\n- \n- \n+
\n+ \n+ \n
\n-
\n-
\n+
\n+\n+
\n+
Datos del documento
\n+
\n+
\n+ \n+ \n+
\n+
\n+ \n+ \n+
\n+
\n+
\n+
\n+ \n+ \n+
\n+
\n+ \n+ \n+
\n+
\n+
\n+ \n+ \n+
\n+
\n+\n+
\n+
Importes (Ley IVA)
\n+
\n+
\n+ \n+ \n+
\n+
\n+ \n+ \n+
\n+
\n+
\n+
\n+ \n+ \n+
\n+
\n+ \n+ \n+
\n+
\n+ \n+ \n+
\n+
\n+
\n+ \n+ \n+
\n+
\n+\n+
\n+
Clasificación tributaria
\n+
\n+
\n+ \n+ \n+
\n+
\n+ \n+ \n+
\n+
\n+
\n+\n+
\n \n
\n-
\n+
\n \n- \n+ \n
\n
\n
","linesAdded":131,"linesRemoved":37,"status":"pending"},{"id":"ch-9","callId":"tool_f23db580-c812-4445-bb9d-02a5b533f03","path":"Plugins\\ALimpiezasMobile\\Assets\\CSS\\mobile.css","type":"edit","diffString":"--- a/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Assets\\CSS\\mobile.css\n+++ b/C:\\xampp\\htdocs\\ALimpiezas\\Plugins\\ALimpiezasMobile\\Assets\\CSS\\mobile.css\n@@ -218,6 +218,119 @@\n border-radius: 16px;\n }\n \n+.fiscal-confirm-modal {\n+ border-radius: 20px 20px 0 0;\n+ background: #f8f9fb;\n+}\n+\n+.fiscal-confirm-modal .modal-body {\n+ padding-top: 0.5rem;\n+}\n+\n+.fiscal-badges .badge {\n+ font-size: 0.72rem;\n+ padding: 0.35em 0.65em;\n+ border-radius: 8px;\n+}\n+\n+.fiscal-badge-doc {\n+ background: #0d6efd;\n+ color: #fff;\n+}\n+\n+.fiscal-badge-engine {\n+ background: #e9ecef;\n+ color: #495057;\n+}\n+\n+.fiscal-preview img {\n+ max-height: 160px;\n+ border-radius: 12px;\n+ box-shadow: 0 4px 16px rgba(0, 0, 0, 0.1);\n+}\n+\n+.fiscal-compliance-card {\n+ background: #fff;\n+ border-radius: 12px;\n+ padding: 12px 14px;\n+ border: 1px solid #e2e6ea;\n+}\n+\n+.fiscal-compliance-bar {\n+ height: 8px;\n+ background: #e9ecef;\n+ border-radius: 4px;\n+ overflow: hidden;\n+}\n+\n+.fiscal-compliance-fill {\n+ height: 100%;\n+ width: 0;\n+ background: linear-gradient(90deg, #dc3545, #ffc107, #198754);\n+ border-radius: 4px;\n+ transition: width 0.4s ease;\n+}\n+\n+.fiscal-section {\n+ background: #fff;\n+ border-radius: 14px;\n+ padding: 14px;\n+ margin-bottom: 12px;\n+ border: 1px solid #e8eaed;\n+}\n+\n+.fiscal-section-title {\n+ font-size: 0.78rem;\n+ font-weight: 700;\n+ text-transform: uppercase;\n+ letter-spacing: 0.04em;\n+ color: #6c757d;\n+ margin-bottom: 12px;\n+}\n+\n+.fiscal-field .form-label {\n+ font-size: 0.82rem;\n+ margin-bottom: 0.25rem;\n+ color: #495057;\n+}\n+\n+.fiscal-field--ok .form-control,\n+.fiscal-field--ok .form-select {\n+ border-color: #198754;\n+ background-color: rgba(25, 135, 84, 0.04);\n+}\n+\n+.fiscal-field--review .form-control,\n+.fiscal-field--review .form-select {\n+ border-color: #ffc107;\n+ background-color: rgba(255, 193, 7, 0.08);\n+}\n+\n+.fiscal-field--missing .form-control,\n+.fiscal-field--missing .form-select {\n+ border-color: #dc3545;\n+ background-color: rgba(220, 53, 69, 0.06);\n+}\n+\n+.fiscal-alert-item {\n+ border-radius: 10px;\n+ padding: 8px 12px;\n+ margin-bottom: 6px;\n+ font-size: 0.82rem;\n+}\n+\n+.fiscal-alert-error {\n+ background: rgba(220, 53, 69, 0.1);\n+ color: #842029;\n+ border: 1px solid rgba(220, 53, 69, 0.25);\n+}\n+\n+.fiscal-alert-warning {\n+ background: rgba(255, 193, 7, 0.12);\n+ color: #664d03;\n+ border: 1px solid rgba(255, 193, 7, 0.35);\n+}\n+\n @media (min-width: 768px) {\n .mobile-main {\n margin: 0 auto;","linesAdded":113,"linesRemoved":0,"status":"pending"}],"transcriptPath":"C:\\Users\\Paterna\\.cursor\\projects\\c-xampp-htdocs-ALimpiezas\\agent-transcripts\\736ac9a4-90f0-4491-8940-56ec149befda\\736ac9a4-90f0-4491-8940-56ec149befda.jsonl","notifyTitle":"Agente terminado","notifyBody":"Continúo donde se cortó: reviso el estado actual de la extracción fiscal con IA y la UI de confirmación móvil.\nCompletan"},"at":1782350833093}]}