{% extends 'base.html' %} {% block title %}Faktury wystawione{% endblock %} {% block content %} {% set eyebrow='Sprzedaż' %}{% set heading='Faktury wystawione' %}{% set description='Dokumenty sprzedażowe przygotowane w systemie, z oznaczeniem statusu wysyłki do KSeF.' %} {% set actions %}Nowa faktura{% endset %} {% include 'partials/page_header.html' with context %}
| Numer | Kontrahent | Brutto | KSeF | Status | |
|---|---|---|---|---|---|
{{ invoice.invoice_number }} {{ invoice.issue_date }} {% if invoice.source == 'nfz' %}NFZ {% endif %} | {{ invoice.contractor_name }} | {{ invoice.gross_amount|pln }} | {% if invoice.issued_to_ksef_at %}Przesłana do KSeF{% else %}Nieprzesłana do KSeF{% endif %} {{ invoice.ksef_number }} | {{ invoice.issued_status_label }} | {% set payment_details = payment_details_map.get(invoice.id, {}) %}{% set modal_id = 'payModalIssued' ~ invoice.id %}{% include 'partials/payment_modal.html' %} |
| Brak faktur. | |||||