{% extends 'base.html' %} {% block title %}Faktury otrzymane{% endblock %} {% block content %} {% set args = request.args.to_dict() %} {% if 'page' in args %} {% set _ = args.pop('page') %} {% endif %}
Faktury otrzymane
Tutaj widzisz tylko dokumenty kosztowe i otrzymane od kontrahentów.
Przejdź do wystawionych
{{ form.month(class='form-select') }}
{{ form.year(class='form-control', placeholder='Rok') }}
{{ form.contractor(class='form-control', placeholder='Kontrahent') }}
{{ form.nip(class='form-control', placeholder='NIP') }}
{{ form.invoice_type(class='form-select') }}
{{ form.status(class='form-select') }}
{{ form.quick_filter(class='form-select') }}
{{ form.search(class='form-control', placeholder='Szukaj') }}
{{ form.min_amount(class='form-control', placeholder='Min') }}
{{ form.max_amount(class='form-control', placeholder='Max') }}
{{ form.submit(class='btn btn-primary w-100') }}
{{ form.csrf_token }}
{% if read_only_mode %}
Akcje masowe są zablokowane w trybie read only.
{% endif %}
{% for invoice in pagination.items %} {% else %} {% endfor %}
Numer KSeF Kontrahent NIP Data Netto VAT Brutto Typ Status Akcje
{{ invoice.invoice_number }} {{ invoice.ksef_number }} {{ invoice.contractor_name }} {{ invoice.contractor_nip }} {{ invoice.issue_date }} {{ invoice.net_amount|pln }} {{ invoice.vat_amount|pln }} {{ invoice.gross_amount|pln }} {{ invoice.invoice_type_label }} {{ invoice.status_label }}
Otwórz
{% set payment_details = payment_details_map.get(invoice.id, {}) %} {% set modal_id = 'payModalReceived' ~ invoice.id %} {% include 'partials/payment_modal.html' %}
Brak faktur dla wybranych filtrów.
{% if pagination.pages and pagination.pages > 1 %} {% endif %} {% endblock %}