From c9845b2df96686e7e1c4b4ae6e1d8344ae1b08b0 Mon Sep 17 00:00:00 2001 From: Bartek Date: Wed, 18 Feb 2026 22:46:15 +0100 Subject: [PATCH] INIT: Aplikacja invoice magico --- footer.php | 61 +++ header-invoice.php | 80 ++++ prototype/invoice/app-invoice-add.php | 549 ++++++++++++++++++++++ prototype/invoice/app-invoice-list.php | 617 +++++++++++++++++++++++++ prototype/invoice/menu.php | 95 ++++ 5 files changed, 1402 insertions(+) create mode 100644 footer.php create mode 100644 header-invoice.php create mode 100644 prototype/invoice/app-invoice-add.php create mode 100644 prototype/invoice/app-invoice-list.php create mode 100644 prototype/invoice/menu.php diff --git a/footer.php b/footer.php new file mode 100644 index 0000000..5110ac3 --- /dev/null +++ b/footer.php @@ -0,0 +1,61 @@ + + + + +
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\ No newline at end of file diff --git a/prototype/invoice/app-invoice-add.php b/prototype/invoice/app-invoice-add.php new file mode 100644 index 0000000..f897e83 --- /dev/null +++ b/prototype/invoice/app-invoice-add.php @@ -0,0 +1,549 @@ + + + +
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+

Nowa Faktura

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Wypełnij dane dokumentu

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+ Anuluj + +
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Sprzedawca
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Magico Software sp. z o.o.

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Przemysłowa 11

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37-450 Stalowa Wola

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NIP: PL 865 258 23 86

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Kontrahent
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+ Wybierz kontrahenta z listy... + +
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Ustawienia Dokumentu
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+ Pozycje na fakturze + +
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LpTowar / UsługaKodJMIlośćCena NettoVATWartość NettoWartość Brutto
1 +
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+ 		+ + + + + + + + + + 0,00 zł0,00 zł + +
20,00 zł0,00 zł + +
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Podsumowanie
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+ Suma Netto: + 0,00 zł +
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+ Suma VAT: + 0,00 zł +
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+ Do zapłaty: + 0,00 zł +
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+ + + + + + + + + + + + \ No newline at end of file diff --git a/prototype/invoice/app-invoice-list.php b/prototype/invoice/app-invoice-list.php new file mode 100644 index 0000000..1bae226 --- /dev/null +++ b/prototype/invoice/app-invoice-list.php @@ -0,0 +1,617 @@ + + +
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+ Sprzedaż / Faktury VAT +

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+ + Faktury VAT + + + Faktura VAT marża + + + Proformy + + + Zaliczkowe + + + Korekty + +
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    +
  • +
    Widoczność kolumn
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    • +
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    • +
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    • +
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+ + + + + + + Utwórz fakturę + +
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#Numer fakturyKontrahentData wyst.TerminNettoBruttoDo zapłatyAkcje
1FV/18/02/2026/MS +
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+ Adam Malicki +
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+ 		2026-02-162026-02-16900,00 zł1107,00 zł0,00 zł +
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+ +
+ + + Edytuj + + + Podgląd + + + Drukuj (PDF) + + +
+ +
Finanse
+ + Rozlicz fakturę + + + Wystaw korektę + + +
+ +
Wysyłka
+ + + Wyślij do KSeF + + + + + + Wyślij fakturę + + + + + + + + Wyślij potwierdzenie + + + + + + + + Wyślij ponaglenie + + + +
+ + + Duplikuj jako nową + + + Usuń fakturę + +
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2FV/17/02/2026/MS + Gmina + Nowa Sarzyna + 2026-02-142026-03-01400,00 zł492,00 zł492,00 zł +
+ + + +
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+ Rozlicz + Wyślij ponaglenie +
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3FV/16/02/2026/MS + + PROFIMED GABINET... + 2026-02-132026-02-20960,00 zł1180,80 zł1180,80 zł +
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+ Edytuj +
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4FV/15/02/2026/MS +
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+ TechSolutions Sp. z o.o. +
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+ 		2026-02-122026-02-262 500,00 zł3 075,00 zł3 075,00 zł +
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+ Edytuj + Drukuj +
+ Usuń +
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5FV/14/02/2026/MS + Jan + Kowalski Usługi + 2026-02-102026-02-24150,00 zł184,50 zł0,00 zł +
+ + + +
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+ Edytuj +
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6FV/12/02/2026/MS + Global + Trans Logistics + 2026-02-082026-02-2212 000,00 zł14 760,00 zł5 000,00 zł +
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+ Rozlicz +
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7FV/11/02/2026/MS + + Kwiaciarnia "Stokrotka" + 2026-01-152026-01-29300,00 zł324,00 zł324,00 zł +
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+ Wyślij ponaglenie +
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8FV/10/02/2026/MS + SoftDev + Inc. + 2026-02-012026-02-155 000,00 zł6 150,00 zł0,00 zł +
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+ Pobierz +
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Suma (PLN):254 275,93 zł312 759,36 zł32 958,12 zł
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Filtry
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+ + + + + + + + + \ No newline at end of file diff --git a/prototype/invoice/menu.php b/prototype/invoice/menu.php new file mode 100644 index 0000000..aa1dd39 --- /dev/null +++ b/prototype/invoice/menu.php @@ -0,0 +1,95 @@ + + \ No newline at end of file