{% extends "layouts/base.twig" %} {% block title %}{{ translations.client_invoice }}{% endblock %} {% block head %} {% endblock %} {% block page_heading %}

{{ translations.client_invoice }}

{{ translations.client_invoice_subtitle }}

{% endblock %} {% block content %} {# ── Summary stats ── #}
{{ translations.invoices|default('Faktury') }}
{{ translations.unpaid|default('Nieopłacone') }}
{{ translations.paid|default('Opłacone') }}
{{ translations.sent_peppol|default('Wysłane Peppol') }}
{{ translations.not_sent_peppol|default('Niewysłane Peppol') }}
{# ── Main card ── #}
{{ translations.b2b_invoices|default('Faktury B2B') }}
{{ translations.deferral_payments|default('Odroczone do wystawienia') }}
{# ── Filter bar ── #}
{# Przełącznik trybu #}
{# ── Tryb: po kliencie ── #}
{# ── Tryb: po dacie ── #}
{{ translations.number }} {{ translations.client }} {{ translations.established_date }} {{ translations.amount }} {{ translations.actions|default('Akcje') }}
{# ── Modals ── #} {% include "document/invoice/modals/payment_modal.twig" %} {% include "document/invoice/modals/issued_documents_modal.twig" %} {% include "document/invoice/modals/edit_invoice_client_data_modal.twig" %} {# ── Modal: przypomnienia o płatności ── #} {# ── Modal: transakcje (paragony) faktury ── #} {# ── Modal: edycja uwagi do paragonu ── #} {% endblock %} {% block scripts %} {% endblock %}