| Raport wartościowy |
| SAAS-SYSTEMS |
| Data wygenerowania: {$current_date_formatted} |
| Rejestr od {$date_from_formatted} do {$date_to_formatted} |
| {DATE j.m.Y} | {PAGENO}/{nbpg} | Raport wartościowy |
| SAAS-SYSTEMS | {PAGENO}/{nbpg} | {DATE j-m-Y} |
| {$MOD.LBL_CONTRACTOR} | {$MOD.LBL_INVOICE_NUMBER} | {$MOD.LBL_TYPE} | {$MOD.LBL_DOCUMENT_DATE} | {$MOD.LBL_PDF_TYPE} | {$MOD.LBL_NET_VALUE} | {$MOD.LBL_GROSS_VALUE} | {$MOD.LBL_COST} | {$MOD.LBL_MARGIN} |
|---|---|---|---|---|---|---|---|---|
| {$SUM.netto|number_format:2:",":"." } | {$SUM.brutto|number_format:2:",":"." } | {$SUM.cost|number_format:2:",":"." } | {$SUM.margin|number_format:2:",":"." } | |||||
| {$ROW.account.name} | {$ROW.document_no} | {$ROW.showType} | {$ROW.register_date|date_format:"%d.%m.%Y"} | {if $ROW.pdf_type == 'U'} {$MOD.LBL_PDF_TYPE_U} {/if} {if $ROW.pdf_type == 'K'} {$MOD.LBL_PDF_TYPE_K} {/if} {if $ROW.pdf_type == 'E'} {$MOD.LBL_PDF_TYPE_E} {/if} | {$ROW.total_netto|number_format:2:",":"." } | {$ROW.total_brutto|number_format:2:",":"." } | {$ROW.purchase_price|number_format:2:",":"." } | {$ROW.margin|number_format:2:",":"." } ({$ROW.marginInPercent|number_format:2:",":"."}%) | {/foreach}