{# Data wystawienia faktury - dzisiaj czy data sprzedaży? #} {# end hidding and ignore field #}

Wystaw nową fakturę VAT sprzedaży

Dane faktury

Faktura nr

Data wystawienia {# #} {# #} {# {% if (unloading is not empty) %} {% for index, singleUnloading in unloading %} {% if (loop.last) %} {% endif %} {% endfor %} {% endif %} #}

Miejsce wystawienia

{# Data sprzedaży - data rozładunku #} Data sprzedaży {# wykonania usługi sprzedaży #} {% if (unloading is not empty) %} {% for index, singleUnloading in unloading %} {% if (loop.last) %} {% endif %} {% endfor %} {% endif %}

Płatność

Waluta zlecenia

Kurs z {{ invoice.nbp.date }} = {% if order.currencyOrder.id == 1 or order.currencyInvoice.id == 1 %} {% if invoice.nbp.eur == 1 %} - {% else %} {{ invoice.nbp.eur }} {% endif %} {% endif %} {% if order.currencyOrder.id == 2 or order.currencyInvoice.id == 2 %} {% if invoice.nbp.usd == 1 %} - {% else %} {{ invoice.nbp.usd }} {% endif %} {% endif %} {% if order.currencyOrder.id == 3 and order.currencyInvoice.id == 3 %}-{% endif %}

Waluta faktury

Przelew na konto

{# Termin płatności dla danego klienta w systemie #} Termin płatności

Na podstawie zlecenia

Klient

Adres siedziby {% for clients in invoice.clients %} {% if clients.id == client.id %} {% endif %} {% endfor %}

NIP {% for clients in invoice.clients %} {% if clients.id == client.id %} {% endif %} {% endfor %}

Nr zlecenia

ID klienta

Relacja {% set loadingCountry = "" %} {% set loadingCity = "" %} {% set unloadingCountry = "" %} {% set unloadingCity = "" %} {% if (loading is not empty) %} {% for singleLoading in loading %} {% if (loop.last) %} {% set loadingCountry = singleLoading.country.flag %} {% set loadingCity = singleLoading.city %} {% endif %} {% endfor %} {% endif %} {% if (unloading is not empty) %} {% for index, singleUnloading in unloading %} {% if (loop.last) %} {% set unloadingCountry = singleUnloading.country.flag %} {% set unloadingCity = singleUnloading.city %} {% endif %} {% endfor %} {% endif %}

Pozycje na fakturze

Nazwa Ilość Cena netto VAT Wartość netto Wartość brutto

{% set itemPrice = 0 %} {% if order.currencyInvoice.id == order.currencyOrder.id %} {% set itemPrice = order.priceNet %} {% else %} {% if order.currencyOrder.id == 1 or order.currencyOrder.id == 2 %} {% if order.currencyInvoice.id == 3 %} {% if order.currencyOrder.id == 1 %} {% set itemPrice = order.priceNet * invoice.nbp.eur %} {% set itemPrice = itemPrice|number_format(2, '.', '') %} {% endif %} {% if order.currencyOrder.id == 2 %} {% set itemPrice = order.priceNet * invoice.nbp.usd %} {% set itemPrice = itemPrice|number_format(2, '.', '') %} {% endif %} {% endif %} {% endif %} {% if order.currencyOrder.id == 3 %} {% if order.currencyInvoice.id == 1 %} {% set itemPrice = order.priceNet / invoice.nbp.eur %} {% set itemPrice = itemPrice|number_format(2, '.', '') %} {% endif %} {% if order.currencyInvoice.id == 2 %} {% set itemPrice = order.priceNet / invoice.nbp.usd %} {% set itemPrice = itemPrice|number_format(2, '.', '') %} {% endif %} {% endif %} {% endif %}

{% set itemPriceGross = (itemPrice)*1.23 %} {% set itemPriceGross = itemPriceGross|number_format(2, '.', '') %}

Dodaj kolejną pozycję na fakturze

Osoba wystawiająca fakturę

Uwagi

Podsumowanie

Suma netto

{{ itemPrice|number_format(2, '.', '') }} {% if order.currencyInvoice.id == 1 %}EUR{% endif %} {% if order.currencyInvoice.id == 2 %}USD{% endif %} {% if order.currencyInvoice.id == 3 %}PLN{% endif %}

Suma VAT

{{ ((itemPrice)*23/100)|number_format(2, '.', '') }} {% if order.currencyInvoice.id == 1 %}EUR{% endif %} {% if order.currencyInvoice.id == 2 %}USD{% endif %} {% if order.currencyInvoice.id == 3 %}PLN{% endif %}

Suma brutto

{{ ((itemPrice) + (itemPrice)*23/100)|number_format(2, '.', '') }} {% if order.currencyInvoice.id == 1 %}EUR{% endif %} {% if order.currencyInvoice.id == 2 %}USD{% endif %} {% if order.currencyInvoice.id == 3 %}PLN{% endif %}

Przeliczona kwota VAT PLN