Files
ksef_app/app/templates/partials/payment_modal.html
Mateusz Gruszczyński 35571df778 push
2026-03-13 11:03:13 +01:00

27 lines
2.0 KiB
HTML

<div class="modal fade" id="{{ modal_id }}" tabindex="-1" aria-hidden="true">
<div class="modal-dialog modal-dialog-centered">
<div class="modal-content">
<div class="modal-header">
<h5 class="modal-title"><i class="fa-solid fa-wallet me-2"></i>Opłać</h5>
<button type="button" class="btn-close" data-bs-dismiss="modal" aria-label="Zamknij"></button>
</div>
<div class="modal-body">
<div class="small text-secondary mb-3">Dane do płatności dla dokumentu <strong>{{ invoice.invoice_number }}</strong>.</div>
<div class="vstack gap-2 small">
<div><span class="text-secondary">Metoda płatności:</span> <strong>{{ payment_details.payment_form_label or 'brak danych' }}</strong>{% if payment_details.payment_form_code %} <span class="badge text-bg-light border">kod {{ payment_details.payment_form_code }}</span>{% endif %}</div>
<div><span class="text-secondary">Numer faktury:</span> <strong>{{ invoice.invoice_number }}</strong></div>
<div><span class="text-secondary">Kontrahent:</span> <strong>{{ invoice.contractor_name or '—' }}</strong></div>
{% if invoice.contractor_address %}<div><span class="text-secondary">Adres:</span> {{ invoice.contractor_address }}</div>{% endif %}
<div><span class="text-secondary">Kwota brutto:</span> <strong>{{ invoice.gross_amount|pln }}</strong></div>
<div><span class="text-secondary">Numer konta:</span> <strong>{{ payment_details.bank_account or 'brak danych' }}</strong></div>
{% if payment_details.bank_name %}<div><span class="text-secondary">Bank:</span> {{ payment_details.bank_name }}</div>{% endif %}
{% if payment_details.payment_due_date %}<div><span class="text-secondary">Termin płatności:</span> {{ payment_details.payment_due_date }}</div>{% endif %}
</div>
</div>
<div class="modal-footer">
<button type="button" class="btn btn-outline-secondary" data-bs-dismiss="modal">Zamknij</button>
</div>
</div>
</div>
</div>