{% 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 %}
{% for invoice in invoices %}{% else %}{% endfor %}
NumerKontrahentBruttoKSeFStatus
{{ 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 }}
Otwórz
{% set payment_details = payment_details_map.get(invoice.id, {}) %}{% set modal_id = 'payModalIssued' ~ invoice.id %}{% include 'partials/payment_modal.html' %}
Brak faktur.
{% endblock %}