feat(115): wystawianie faktury z zamowienia (lokalne + delegowane Fakturownia)

Phase 115 complete (vertical slice "zamowienie z NIP -> faktura PDF"):
- Task 1: InvoiceRepository + InvoiceService (dual-flow orchestrator) +
  InvoiceIssueException + FakturowniaApiClient::createInvoice + buildPdfUrl
- Task 2: InvoiceController + OrdersController::toggleInvoiceRequested +
  OrdersRepository::setInvoiceRequested + auto-import invoice_requested z
  Allegro (invoice.required) i shopPRO (5-key flexible parser) + show.php
  (toggle w zakladce Platnosci + warunkowy przycisk Wystaw fakture)
- Task 3: Lista wystawionych /settings/accounting/invoices/issued z filtrami
  + invoice_preview + invoice_pdf Dompdf template + hub link
- Task 3b (dodany): NIP lookup przez MF Biala Lista (publiczne API, bez
  rejestracji) — MfWhitelistApiClient w src/Core/Http/ + /api/nip/lookup +
  przycisk "Pobierz z GUS" w formularzu

Auto-fixes podczas smoke testu (5):
- GUS endpoint Fakturowni nie istnial (HTML 404 -> "json is not valid");
  switch na MF Biala Liste
- PHP 8.5 curl_close() deprecation wycieka HTML przed JSON; usuniete z
  MfWhitelistApiClient i FakturowniaApiClient (3 miejsca)
- Fakturownia 422 payment_to_kind_days (nieistniejace pole) -> usuniete
- Generic "error" w 422 -> parser plaskuje errors: {pole: [...]} +
  error_log z 1000 znakow raw body
- Fakturownia security odrzuca seller_*/department_id jako "create new
  department"; usuniete z payloadu (Fakturownia uzywa danych konta)

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

resources/views/accounting/invoice_form.php

@@ -0,0 +1,292 @@
+<?php
+$orderRow = is_array($order ?? null) ? $order : [];
+$itemsList = is_array($items ?? null) ? $items : [];
+$configsList = is_array($configs ?? null) ? $configs : [];
+$sellerData = is_array($seller ?? null) ? $seller : [];
+$buyerAddr = is_array($buyerAddress ?? null) ? $buyerAddress : null;
+$autoNip = (string) ($autoTaxNumber ?? '');
+$existingInvoicesList = is_array($existingInvoices ?? null) ? $existingInvoices : [];
+$hasExistingInvoices = $existingInvoicesList !== [];
+$orderIdVal = (int) ($orderId ?? 0);
+$errorMsg = (string) ($errorMessage ?? '');
+
+$buyerNameDefault = trim((string) ($buyerAddr['name'] ?? ''));
+$buyerCompanyDefault = trim((string) ($buyerAddr['company_name'] ?? ''));
+$buyerStreetDefault = trim(((string) ($buyerAddr['street_name'] ?? '')) . ' ' . ((string) ($buyerAddr['street_number'] ?? '')));
+$buyerCityDefault = trim((string) ($buyerAddr['city'] ?? ''));
+$buyerPostalDefault = trim((string) ($buyerAddr['zip_code'] ?? ''));
+$buyerEmailDefault = trim((string) ($buyerAddr['email'] ?? $orderRow['buyer_email'] ?? ''));
+?>
+
+<section class="card">
+  <div class="order-details-head">
+    <div>
+      <a href="/orders/<?= $e((string) $orderIdVal) ?>" class="order-back-link">&larr; Powrot do zamowienia</a>
+      <h2 class="section-title mt-12">Wystaw fakture</h2>
+      <div class="order-details-sub mt-4">
+        Zamowienie <?= $e((string) ($orderRow['internal_order_number'] ?? ('#' . $orderIdVal))) ?>
+      </div>
+    </div>
+  </div>
+
+  <?php if ($errorMsg !== ''): ?>
+    <div class="alert alert--danger mt-12"><?= $e($errorMsg) ?></div>
+  <?php endif; ?>
+
+  <?php if ($hasExistingInvoices): ?>
+    <div class="alert alert--warning mt-12">
+      <strong>Uwaga!</strong> Do tego zamowienia wystawiono juz <?= $e((string) count($existingInvoicesList)) ?> fakture/y:
+      <ul class="mt-4">
+        <?php foreach ($existingInvoicesList as $ei): ?>
+          <li>
+            <strong><?= $e((string) ($ei['invoice_number'] ?? '-')) ?></strong>
+            — <?= $e(substr((string) ($ei['issue_date'] ?? ''), 0, 16)) ?>,
+            <?= $e(number_format((float) ($ei['total_gross'] ?? 0), 2, '.', ' ')) ?> PLN
+            (<?= $e((string) ($ei['config_name'] ?? '-')) ?><?php if (trim((string) ($ei['external_invoice_id'] ?? '')) !== ''): ?>, Fakturownia<?php endif; ?>)
+          </li>
+        <?php endforeach; ?>
+      </ul>
+    </div>
+  <?php endif; ?>
+
+  <form id="invoice-create-form" method="post" action="/orders/<?= $e((string) $orderIdVal) ?>/invoice/store" class="mt-16">
+    <input type="hidden" name="_token" value="<?= $e((string) ($csrfToken ?? '')) ?>">
+
+    <div class="form-grid-2">
+      <div class="form-group">
+        <label class="form-label" for="config_id">Konfiguracja faktury</label>
+        <select name="config_id" id="config_id" class="form-control" required>
+          <option value="">— wybierz konfiguracje —</option>
+          <?php foreach ($configsList as $cfg): ?>
+            <?php
+              $cfgId = (int) ($cfg['id'] ?? 0);
+              $cfgIsDelegated = (int) ($cfg['is_delegated'] ?? 0) === 1;
+              $cfgIntName = trim((string) ($cfg['integration_name'] ?? ''));
+              $cfgLabel = trim((string) ($cfg['name'] ?? ''))
+                . ' — '
+                . ($cfgIsDelegated ? ('Fakturownia' . ($cfgIntName !== '' ? ': ' . $cfgIntName : '')) : 'Lokalnie')
+                . ' (' . trim((string) ($cfg['number_format'] ?? '')) . ')';
+            ?>
+            <option value="<?= $e((string) $cfgId) ?>"><?= $e($cfgLabel) ?></option>
+          <?php endforeach; ?>
+        </select>
+      </div>
+
+      <div class="form-group">
+        <label class="form-label" for="issue_date">Data wystawienia</label>
+        <input type="datetime-local" name="issue_date" id="issue_date" class="form-control" value="<?= $e(date('Y-m-d\TH:i')) ?>" required>
+      </div>
+    </div>
+
+    <h3 class="section-title mt-16">Dane nabywcy</h3>
+    <div class="form-grid-2">
+      <div class="form-group">
+        <label class="form-label" for="buyer_tax_number">NIP nabywcy</label>
+        <div style="display:flex;gap:8px;align-items:flex-start;">
+          <input type="text" name="buyer_tax_number" id="buyer_tax_number" class="form-control"
+                 value="<?= $e($autoNip) ?>"
+                 placeholder="np. 1234567890"
+                 style="flex:1;">
+          <button type="button" id="btn-gus-lookup" class="btn btn--secondary" style="white-space:nowrap;">
+            Pobierz z GUS
+          </button>
+        </div>
+        <?php if ($autoNip !== ''): ?>
+          <small class="muted">Auto-wykryty z payload zamowienia. Mozesz nadpisac lub kliknac "Pobierz z GUS".</small>
+        <?php else: ?>
+          <small class="muted">Wpisz NIP i kliknij "Pobierz z GUS" — dane firmy zostana wypelnione automatycznie.</small>
+        <?php endif; ?>
+      </div>
+
+      <div class="form-group">
+        <label class="form-label" for="buyer_name">Imie i nazwisko</label>
+        <input type="text" name="buyer_name" id="buyer_name" class="form-control"
+               value="<?= $e($buyerNameDefault) ?>">
+      </div>
+
+      <div class="form-group">
+        <label class="form-label" for="buyer_company_name">Nazwa firmy</label>
+        <input type="text" name="buyer_company_name" id="buyer_company_name" class="form-control"
+               value="<?= $e($buyerCompanyDefault) ?>">
+      </div>
+
+      <div class="form-group">
+        <label class="form-label" for="buyer_email">Email</label>
+        <input type="email" name="buyer_email" id="buyer_email" class="form-control"
+               value="<?= $e($buyerEmailDefault) ?>">
+      </div>
+
+      <div class="form-group">
+        <label class="form-label" for="buyer_street">Ulica i numer</label>
+        <input type="text" name="buyer_street" id="buyer_street" class="form-control"
+               value="<?= $e($buyerStreetDefault) ?>">
+      </div>
+
+      <div class="form-group">
+        <label class="form-label" for="buyer_city">Miejscowosc</label>
+        <input type="text" name="buyer_city" id="buyer_city" class="form-control"
+               value="<?= $e($buyerCityDefault) ?>">
+      </div>
+
+      <div class="form-group">
+        <label class="form-label" for="buyer_postal_code">Kod pocztowy</label>
+        <input type="text" name="buyer_postal_code" id="buyer_postal_code" class="form-control"
+               value="<?= $e($buyerPostalDefault) ?>">
+      </div>
+    </div>
+
+    <h3 class="section-title mt-16">Pozycje zamowienia</h3>
+    <div class="table-wrap mt-8">
+      <table class="table table--details">
+        <thead>
+          <tr>
+            <th>Lp.</th>
+            <th>Nazwa</th>
+            <th>Ilosc</th>
+            <th>Cena brutto</th>
+            <th>VAT</th>
+            <th>Suma brutto</th>
+          </tr>
+        </thead>
+        <tbody>
+          <?php if ($itemsList === []): ?>
+            <tr><td colspan="6" class="muted">Brak pozycji</td></tr>
+          <?php endif; ?>
+          <?php $totalGross = 0.0; ?>
+          <?php foreach ($itemsList as $idx => $item): ?>
+            <?php
+              $qty = (float) ($item['quantity'] ?? 0);
+              $price = $item['original_price_with_tax'] !== null ? (float) $item['original_price_with_tax'] : (float) ($item['price_gross'] ?? 0);
+              $vat = (float) ($item['vat'] ?? 23);
+              $sum = $qty * $price;
+              $totalGross += $sum;
+            ?>
+            <tr>
+              <td><?= $e((string) ($idx + 1)) ?></td>
+              <td><?= $e((string) ($item['original_name'] ?? $item['name'] ?? '')) ?></td>
+              <td><?= $e((string) $qty) ?></td>
+              <td><?= $e(number_format($price, 2, '.', ' ')) ?></td>
+              <td><?= $e(number_format($vat, 0, '.', '')) ?>%</td>
+              <td><?= $e(number_format($sum, 2, '.', ' ')) ?></td>
+            </tr>
+          <?php endforeach; ?>
+          <?php
+            $deliveryPrice = (float) ($orderRow['delivery_price'] ?? 0);
+            if ($deliveryPrice > 0) {
+                $totalGross += $deliveryPrice;
+          ?>
+            <tr>
+              <td><?= $e((string) (count($itemsList) + 1)) ?></td>
+              <td>Koszt wysylki</td>
+              <td>1</td>
+              <td><?= $e(number_format($deliveryPrice, 2, '.', ' ')) ?></td>
+              <td>23%</td>
+              <td><?= $e(number_format($deliveryPrice, 2, '.', ' ')) ?></td>
+            </tr>
+          <?php } ?>
+        </tbody>
+        <tfoot>
+          <tr>
+            <td colspan="5" class="text-right"><strong>Razem brutto:</strong></td>
+            <td><strong><?= $e(number_format($totalGross, 2, '.', ' ')) ?> <?= $e((string) ($orderRow['currency'] ?? 'PLN')) ?></strong></td>
+          </tr>
+        </tfoot>
+      </table>
+    </div>
+
+    <h3 class="section-title mt-16">Sprzedawca (z ustawien firmy)</h3>
+    <div class="receipt-seller-preview mt-8">
+      <dl class="order-kv">
+        <dt>Firma</dt><dd><?= $e((string) ($sellerData['company_name'] ?? '-')) ?></dd>
+        <dt>NIP</dt><dd><?= $e((string) ($sellerData['tax_number'] ?? '-')) ?></dd>
+        <dt>Adres</dt><dd><?= $e((string) ($sellerData['street'] ?? '')) ?>, <?= $e((string) ($sellerData['postal_code'] ?? '')) ?> <?= $e((string) ($sellerData['city'] ?? '')) ?></dd>
+      </dl>
+    </div>
+
+    <div class="mt-16">
+      <?php if ($hasExistingInvoices): ?>
+        <button type="button" id="invoice-submit-btn" class="btn btn--primary">Wystaw fakture</button>
+      <?php else: ?>
+        <button type="submit" class="btn btn--primary">Wystaw fakture</button>
+      <?php endif; ?>
+      <a href="/orders/<?= $e((string) $orderIdVal) ?>" class="btn btn--secondary ml-8">Anuluj</a>
+    </div>
+  </form>
+</section>
+
+<script>
+(function () {
+    var btn = document.getElementById('btn-gus-lookup');
+    if (!btn) { return; }
+
+    btn.addEventListener('click', function () {
+        var nipInput = document.getElementById('buyer_tax_number');
+        var nip = (nipInput.value || '').replace(/[\s\-]/g, '');
+
+        if (!/^\d{10}$/.test(nip)) {
+            if (window.OrderProAlerts && window.OrderProAlerts.error) {
+                window.OrderProAlerts.error('Wpisz poprawny NIP (10 cyfr) przed klikniem "Pobierz z GUS".');
+            }
+            return;
+        }
+
+        var originalLabel = btn.textContent;
+        btn.disabled = true;
+        btn.textContent = 'Pobieram...';
+
+        var url = '/api/nip/lookup?nip=' + encodeURIComponent(nip);
+
+        fetch(url, {
+            method: 'GET',
+            headers: { 'X-Requested-With': 'XMLHttpRequest' },
+            credentials: 'same-origin'
+        })
+            .then(function (resp) { return resp.json().then(function (j) { return { ok: resp.ok, data: j }; }); })
+            .then(function (res) {
+                if (!res.ok || !res.data || !res.data.success) {
+                    var msg = res.data && res.data.error ? res.data.error : 'Blad pobierania danych z GUS.';
+                    throw new Error(msg);
+                }
+                var d = res.data.data || {};
+                if (d.tax_number) { nipInput.value = d.tax_number; }
+                var fields = {
+                    buyer_company_name: d.company_name,
+                    buyer_street: d.street,
+                    buyer_postal_code: d.postal_code,
+                    buyer_city: d.city
+                };
+                Object.keys(fields).forEach(function (key) {
+                    var el = document.getElementById(key);
+                    if (el && fields[key]) { el.value = fields[key]; }
+                });
+            })
+            .catch(function (err) {
+                if (window.OrderProAlerts && window.OrderProAlerts.error) {
+                    window.OrderProAlerts.error(err && err.message ? err.message : 'Blad GUS.');
+                } else {
+                    alert(err && err.message ? err.message : 'Blad GUS.');
+                }
+            })
+            .finally(function () {
+                btn.disabled = false;
+                btn.textContent = originalLabel;
+            });
+    });
+})();
+</script>
+
+<?php if ($hasExistingInvoices): ?>
+<script>
+document.getElementById('invoice-submit-btn').addEventListener('click', function() {
+    window.OrderProAlerts.confirm({
+        title: 'Wystawic kolejna fakture?',
+        message: 'Do tego zamowienia wystawiono juz fakture. Czy na pewno chcesz wystawic kolejna?',
+        confirmLabel: 'Wystaw',
+        danger: false,
+        onConfirm: function() {
+            document.getElementById('invoice-create-form').submit();
+        }
+    });
+});
+</script>
+<?php endif; ?>

resources/views/accounting/invoice_pdf.php

@@ -0,0 +1,156 @@
+<!DOCTYPE html>
+<html lang="pl">
+<head>
+  <meta charset="UTF-8">
+  <title>Faktura <?= $e((string) ($invoice['invoice_number'] ?? '')) ?></title>
+  <style>
+    * { box-sizing: border-box; margin: 0; padding: 0; }
+    body { font-family: "DejaVu Sans", "Segoe UI", Arial, sans-serif; font-size: 12px; color: #1a1a1a; padding: 20mm 15mm; }
+    .invoice-print { max-width: 740px; margin: 0 auto; }
+    .invoice-header { display: flex; justify-content: space-between; align-items: flex-start; margin-bottom: 20px; padding-bottom: 12px; border-bottom: 2px solid #333; }
+    .invoice-header__seller { flex: 1; }
+    .invoice-header__seller strong { font-size: 14px; display: block; margin-bottom: 4px; }
+    .invoice-header__title { text-align: right; }
+    .invoice-header__title h1 { font-size: 18px; font-weight: 700; margin-bottom: 4px; }
+    .invoice-header__title .invoice-number { font-size: 14px; font-weight: 600; }
+    .invoice-parties { display: flex; gap: 12px; margin-bottom: 16px; }
+    .invoice-party { flex: 1; padding: 8px 12px; border: 1px solid #ccc; }
+    .invoice-party strong { display: block; margin-bottom: 4px; font-size: 11px; text-transform: uppercase; color: #666; }
+    .invoice-items { width: 100%; border-collapse: collapse; margin-bottom: 16px; }
+    .invoice-items th { background: #f0f0f0; text-align: left; padding: 6px 8px; font-size: 11px; border-bottom: 1px solid #999; }
+    .invoice-items td { padding: 5px 8px; border-bottom: 1px solid #ddd; }
+    .invoice-items .text-right { text-align: right; }
+    .invoice-items .text-nowrap { white-space: nowrap; }
+    .invoice-items tfoot td { border-top: 1px solid #999; font-weight: 600; padding: 6px 8px; }
+    .invoice-items tfoot .total-row td { border-top: 2px solid #333; font-weight: 700; }
+    .invoice-meta { margin-top: 16px; font-size: 11px; color: #555; }
+    .invoice-meta dt { display: inline; font-weight: 600; }
+    .invoice-meta dd { display: inline; margin: 0 16px 0 4px; }
+    .invoice-payment { margin-top: 16px; padding: 8px 12px; border: 1px solid #ccc; background: #fafafa; }
+  </style>
+</head>
+<body>
+<?php
+$invoiceData = is_array($invoice ?? null) ? $invoice : [];
+$sellerData = is_array($seller ?? null) ? $seller : [];
+$buyerData = is_array($buyer ?? null) ? $buyer : null;
+$itemsList = is_array($items ?? null) ? $items : [];
+$totalGross = (float) ($invoiceData['total_gross'] ?? 0);
+$totalNet = (float) ($invoiceData['total_net'] ?? 0);
+$totalVat = max(0.0, $totalGross - $totalNet);
+?>
+<div class="invoice-print">
+  <div class="invoice-header">
+    <div class="invoice-header__seller">
+      <strong><?= $e((string) ($sellerData['company_name'] ?? '')) ?></strong>
+      <?php if (($sellerData['tax_number'] ?? '') !== ''): ?>
+        <div>NIP: <?= $e((string) $sellerData['tax_number']) ?></div>
+      <?php endif; ?>
+      <div><?= $e((string) ($sellerData['street'] ?? '')) ?></div>
+      <div><?= $e((string) ($sellerData['postal_code'] ?? '')) ?> <?= $e((string) ($sellerData['city'] ?? '')) ?></div>
+      <?php if (($sellerData['phone'] ?? '') !== ''): ?>
+        <div>Tel: <?= $e((string) $sellerData['phone']) ?></div>
+      <?php endif; ?>
+      <?php if (($sellerData['email'] ?? '') !== ''): ?>
+        <div>Email: <?= $e((string) $sellerData['email']) ?></div>
+      <?php endif; ?>
+    </div>
+    <div class="invoice-header__title">
+      <h1>FAKTURA VAT</h1>
+      <div class="invoice-number"><?= $e((string) ($invoiceData['invoice_number'] ?? '')) ?></div>
+      <?php $issueDate = (string) ($invoiceData['issue_date'] ?? ''); ?>
+      <div>Data wystawienia: <?= $e(substr($issueDate, 0, 10)) ?></div>
+      <?php $saleDate = (string) ($invoiceData['sale_date'] ?? ''); ?>
+      <?php if ($saleDate !== ''): ?>
+        <div>Data sprzedazy: <?= $e(substr($saleDate, 0, 10)) ?></div>
+      <?php endif; ?>
+    </div>
+  </div>
+
+  <?php if ($buyerData !== null): ?>
+    <div class="invoice-parties">
+      <div class="invoice-party">
+        <strong>Sprzedawca</strong>
+        <div><?= $e((string) ($sellerData['company_name'] ?? '')) ?></div>
+        <?php if (($sellerData['tax_number'] ?? '') !== ''): ?>
+          <div>NIP: <?= $e((string) $sellerData['tax_number']) ?></div>
+        <?php endif; ?>
+        <div><?= $e((string) ($sellerData['street'] ?? '')) ?></div>
+        <div><?= $e((string) ($sellerData['postal_code'] ?? '')) ?> <?= $e((string) ($sellerData['city'] ?? '')) ?></div>
+      </div>
+      <div class="invoice-party">
+        <strong>Nabywca</strong>
+        <?php if (($buyerData['company_name'] ?? '') !== ''): ?>
+          <div><?= $e((string) $buyerData['company_name']) ?></div>
+        <?php endif; ?>
+        <?php if (($buyerData['name'] ?? '') !== ''): ?>
+          <div><?= $e((string) $buyerData['name']) ?></div>
+        <?php endif; ?>
+        <?php if (($buyerData['tax_number'] ?? '') !== ''): ?>
+          <div>NIP: <?= $e((string) $buyerData['tax_number']) ?></div>
+        <?php endif; ?>
+        <div><?= $e((string) ($buyerData['street'] ?? '')) ?></div>
+        <div><?= $e((string) ($buyerData['postal_code'] ?? '')) ?> <?= $e((string) ($buyerData['city'] ?? '')) ?></div>
+      </div>
+    </div>
+  <?php endif; ?>
+
+  <table class="invoice-items">
+    <thead>
+      <tr>
+        <th>Lp.</th>
+        <th>Nazwa</th>
+        <th class="text-right">Ilosc</th>
+        <th class="text-right">Cena netto</th>
+        <th class="text-right">VAT</th>
+        <th class="text-right">Cena brutto</th>
+        <th class="text-right">Suma brutto</th>
+      </tr>
+    </thead>
+    <tbody>
+      <?php foreach ($itemsList as $idx => $item): ?>
+        <tr>
+          <td><?= $e((string) ($idx + 1)) ?></td>
+          <td><?= $e((string) ($item['name'] ?? '')) ?></td>
+          <td class="text-right text-nowrap"><?= $e((string) ($item['quantity'] ?? 0)) ?></td>
+          <td class="text-right text-nowrap"><?= $e(number_format((float) ($item['price_net'] ?? 0), 2, '.', ' ')) ?></td>
+          <td class="text-right"><?= $e(number_format((float) ($item['vat'] ?? 0), 0, '.', '')) ?>%</td>
+          <td class="text-right text-nowrap"><?= $e(number_format((float) ($item['price_gross'] ?? 0), 2, '.', ' ')) ?></td>
+          <td class="text-right text-nowrap"><?= $e(number_format((float) ($item['total_gross'] ?? 0), 2, '.', ' ')) ?></td>
+        </tr>
+      <?php endforeach; ?>
+    </tbody>
+    <tfoot>
+      <tr>
+        <td colspan="6" class="text-right">Razem netto</td>
+        <td class="text-right text-nowrap"><?= $e(number_format($totalNet, 2, '.', ' ')) ?></td>
+      </tr>
+      <tr>
+        <td colspan="6" class="text-right">Razem VAT</td>
+        <td class="text-right text-nowrap"><?= $e(number_format($totalVat, 2, '.', ' ')) ?></td>
+      </tr>
+      <tr class="total-row">
+        <td colspan="6" class="text-right">Razem brutto</td>
+        <td class="text-right text-nowrap"><?= $e(number_format($totalGross, 2, '.', ' ')) ?> PLN</td>
+      </tr>
+    </tfoot>
+  </table>
+
+  <?php if (($invoiceData['payment_due_date'] ?? null) !== null): ?>
+    <div class="invoice-payment">
+      <strong>Termin platnosci:</strong> <?= $e(substr((string) $invoiceData['payment_due_date'], 0, 10)) ?>
+      <?php if (trim((string) ($sellerData['bank_account'] ?? '')) !== ''): ?>
+        | <strong>Konto:</strong> <?= $e((string) $sellerData['bank_account']) ?>
+      <?php endif; ?>
+    </div>
+  <?php endif; ?>
+
+  <dl class="invoice-meta">
+    <?php if (($invoiceData['order_reference_value'] ?? null) !== null): ?>
+      <dt>Nr referencyjny:</dt><dd><?= $e((string) $invoiceData['order_reference_value']) ?></dd>
+    <?php endif; ?>
+    <dt>Typ dokumentu:</dt><dd><?= $e((string) ($invoiceData['kind'] ?? 'vat')) ?></dd>
+  </dl>
+</div>
+</body>
+</html>

resources/views/accounting/invoice_preview.php

@@ -0,0 +1,131 @@
+<?php
+$invoiceData = is_array($invoice ?? null) ? $invoice : [];
+$sellerData = is_array($seller ?? null) ? $seller : [];
+$buyerData = is_array($buyer ?? null) ? $buyer : null;
+$itemsList = is_array($items ?? null) ? $items : [];
+$orderIdVal = (int) ($orderId ?? 0);
+$configNameVal = (string) ($configName ?? '');
+$invoiceNumber = (string) ($invoiceData['invoice_number'] ?? '');
+$totalGross = (float) ($invoiceData['total_gross'] ?? 0);
+$totalNet = (float) ($invoiceData['total_net'] ?? 0);
+$isDelegatedFlag = (bool) ($isDelegated ?? false);
+$externalIdVal = trim((string) ($invoiceData['external_invoice_id'] ?? ''));
+$externalPdfVal = trim((string) ($invoiceData['external_pdf_url'] ?? ''));
+?>
+
+<section class="card">
+  <div class="order-details-head">
+    <div>
+      <a href="/orders/<?= $e((string) $orderIdVal) ?>" class="order-back-link">&larr; Powrot do zamowienia</a>
+      <h2 class="section-title mt-12">Faktura <?= $e($invoiceNumber) ?></h2>
+      <div class="order-details-sub mt-4">
+        <?php if ($isDelegatedFlag): ?>
+          <span class="badge badge--success">Wystawione w Fakturowni<?php if (trim((string) ($accountPrefix ?? '')) !== ''): ?>: <?= $e((string) $accountPrefix) ?><?php endif; ?></span>
+          <?php if ($externalIdVal !== ''): ?> <span class="muted">(id zewnetrzne: <?= $e($externalIdVal) ?>)</span><?php endif; ?>
+        <?php else: ?>
+          <span class="badge badge--muted">Wystawione lokalnie</span>
+        <?php endif; ?>
+      </div>
+    </div>
+    <div class="order-details-head__actions">
+      <?php if ($isDelegatedFlag && $externalPdfVal !== ''): ?>
+        <a href="/orders/<?= $e((string) $orderIdVal) ?>/invoice/<?= $e((string) ($invoiceData['id'] ?? '')) ?>/pdf" class="btn btn--primary" target="_blank" rel="noopener">PDF (Fakturownia)</a>
+      <?php else: ?>
+        <a href="/orders/<?= $e((string) $orderIdVal) ?>/invoice/<?= $e((string) ($invoiceData['id'] ?? '')) ?>/pdf" class="btn btn--primary">Pobierz PDF</a>
+      <?php endif; ?>
+      <a href="/orders/<?= $e((string) $orderIdVal) ?>" class="btn btn--secondary">Powrot</a>
+    </div>
+  </div>
+
+  <div class="form-grid-2 mt-16">
+    <div>
+      <h3 class="section-title">Sprzedawca</h3>
+      <dl class="order-kv mt-8">
+        <dt>Firma</dt><dd><?= $e((string) ($sellerData['company_name'] ?? '-')) ?></dd>
+        <dt>NIP</dt><dd><?= $e((string) ($sellerData['tax_number'] ?? '-')) ?></dd>
+        <dt>Adres</dt><dd><?= $e((string) ($sellerData['street'] ?? '')) ?>, <?= $e((string) ($sellerData['postal_code'] ?? '')) ?> <?= $e((string) ($sellerData['city'] ?? '')) ?></dd>
+        <dt>Telefon</dt><dd><?= $e((string) ($sellerData['phone'] ?? '-')) ?></dd>
+        <dt>Email</dt><dd><?= $e((string) ($sellerData['email'] ?? '-')) ?></dd>
+        <?php if (trim((string) ($sellerData['bank_account'] ?? '')) !== ''): ?>
+          <dt>Konto</dt><dd><?= $e((string) $sellerData['bank_account']) ?></dd>
+        <?php endif; ?>
+      </dl>
+    </div>
+    <?php if ($buyerData !== null): ?>
+      <div>
+        <h3 class="section-title">Nabywca</h3>
+        <dl class="order-kv mt-8">
+          <?php if (($buyerData['company_name'] ?? '') !== ''): ?>
+            <dt>Firma</dt><dd><?= $e((string) $buyerData['company_name']) ?></dd>
+          <?php endif; ?>
+          <?php if (($buyerData['name'] ?? '') !== ''): ?>
+            <dt>Nazwa</dt><dd><?= $e((string) $buyerData['name']) ?></dd>
+          <?php endif; ?>
+          <?php if (($buyerData['tax_number'] ?? '') !== ''): ?>
+            <dt>NIP</dt><dd><?= $e((string) $buyerData['tax_number']) ?></dd>
+          <?php endif; ?>
+          <dt>Adres</dt><dd><?= $e((string) ($buyerData['street'] ?? '')) ?>, <?= $e((string) ($buyerData['postal_code'] ?? '')) ?> <?= $e((string) ($buyerData['city'] ?? '')) ?></dd>
+          <?php if (($buyerData['email'] ?? '') !== ''): ?>
+            <dt>Email</dt><dd><?= $e((string) $buyerData['email']) ?></dd>
+          <?php endif; ?>
+        </dl>
+      </div>
+    <?php endif; ?>
+  </div>
+
+  <h3 class="section-title mt-16">Pozycje</h3>
+  <div class="table-wrap mt-8">
+    <table class="table table--details">
+      <thead>
+        <tr>
+          <th>Lp.</th>
+          <th>Nazwa</th>
+          <th>Ilosc</th>
+          <th>Cena netto</th>
+          <th>VAT</th>
+          <th>Cena brutto</th>
+          <th>Suma brutto</th>
+        </tr>
+      </thead>
+      <tbody>
+        <?php foreach ($itemsList as $idx => $item): ?>
+          <tr>
+            <td><?= $e((string) ($idx + 1)) ?></td>
+            <td><?= $e((string) ($item['name'] ?? '')) ?></td>
+            <td><?= $e((string) ($item['quantity'] ?? 0)) ?></td>
+            <td class="text-nowrap"><?= $e(number_format((float) ($item['price_net'] ?? 0), 2, '.', ' ')) ?></td>
+            <td><?= $e(number_format((float) ($item['vat'] ?? 0), 0, '.', '')) ?>%</td>
+            <td class="text-nowrap"><?= $e(number_format((float) ($item['price_gross'] ?? 0), 2, '.', ' ')) ?></td>
+            <td class="text-nowrap"><?= $e(number_format((float) ($item['total_gross'] ?? 0), 2, '.', ' ')) ?></td>
+          </tr>
+        <?php endforeach; ?>
+      </tbody>
+      <tfoot>
+        <tr>
+          <td colspan="6" class="text-right"><strong>Razem netto</strong></td>
+          <td class="text-nowrap"><strong><?= $e(number_format($totalNet, 2, '.', ' ')) ?></strong></td>
+        </tr>
+        <tr>
+          <td colspan="6" class="text-right"><strong>Razem brutto</strong></td>
+          <td class="text-nowrap"><strong><?= $e(number_format($totalGross, 2, '.', ' ')) ?> PLN</strong></td>
+        </tr>
+      </tfoot>
+    </table>
+  </div>
+
+  <div class="form-grid-2 mt-16">
+    <dl class="order-kv">
+      <?php $issueDateShow = (string) ($invoiceData['issue_date'] ?? '-'); ?>
+      <dt>Data wystawienia</dt><dd><?= $e(strlen($issueDateShow) >= 16 ? substr($issueDateShow, 0, 16) : $issueDateShow) ?></dd>
+      <dt>Data sprzedazy</dt><dd><?= $e((string) ($invoiceData['sale_date'] ?? '-')) ?></dd>
+      <?php if (($invoiceData['payment_due_date'] ?? null) !== null): ?>
+        <dt>Termin platnosci</dt><dd><?= $e(substr((string) $invoiceData['payment_due_date'], 0, 10)) ?></dd>
+      <?php endif; ?>
+      <dt>Konfiguracja</dt><dd><?= $e($configNameVal !== '' ? $configNameVal : '-') ?></dd>
+      <dt>Typ</dt><dd><?= $e((string) ($invoiceData['kind'] ?? 'vat')) ?></dd>
+      <?php if (($invoiceData['order_reference_value'] ?? null) !== null): ?>
+        <dt>Nr referencyjny</dt><dd><?= $e((string) $invoiceData['order_reference_value']) ?></dd>
+      <?php endif; ?>
+    </dl>
+  </div>
+</section>

resources/views/accounting/invoices_issued_list.php

@@ -0,0 +1,144 @@
+<?php
+$invoicesList = is_array($invoices ?? null) ? $invoices : [];
+$configsList = is_array($configs ?? null) ? $configs : [];
+$filtersData = is_array($filters ?? null) ? $filters : [];
+$totalCount = (int) ($total ?? 0);
+$pageNum = (int) ($page ?? 1);
+$totalPagesNum = (int) ($totalPages ?? 1);
+$perPageNum = (int) ($perPage ?? 50);
+?>
+
+<section class="card">
+  <div class="orders-head">
+    <div>
+      <a href="/settings/accounting" class="order-back-link">&larr; Ksiegowosc</a>
+      <h2 class="section-title mt-12">Wystawione faktury</h2>
+      <div class="muted mt-4">Lacznie: <?= $e((string) $totalCount) ?></div>
+    </div>
+  </div>
+
+  <form method="get" action="/settings/accounting/invoices/issued" class="mt-12">
+    <div class="form-grid-2">
+      <div class="form-group">
+        <label class="form-label" for="search">Szukaj (numer, zamowienie)</label>
+        <input type="text" name="search" id="search" class="form-control" value="<?= $e((string) ($filtersData['search'] ?? '')) ?>">
+      </div>
+      <div class="form-group">
+        <label class="form-label" for="config_id">Konfiguracja</label>
+        <select name="config_id" id="config_id" class="form-control">
+          <option value="0">Wszystkie</option>
+          <?php foreach ($configsList as $cfg): ?>
+            <option value="<?= $e((string) ($cfg['id'] ?? '')) ?>" <?= ((int) ($filtersData['config_id'] ?? 0) === (int) ($cfg['id'] ?? 0)) ? 'selected' : '' ?>>
+              <?= $e((string) ($cfg['name'] ?? '')) ?>
+            </option>
+          <?php endforeach; ?>
+        </select>
+      </div>
+      <div class="form-group">
+        <label class="form-label" for="mode">Tryb</label>
+        <select name="mode" id="mode" class="form-control">
+          <?php $modeVal = (string) ($filtersData['mode'] ?? ''); ?>
+          <option value="" <?= $modeVal === '' ? 'selected' : '' ?>>Wszystkie</option>
+          <option value="local" <?= $modeVal === 'local' ? 'selected' : '' ?>>Lokalnie</option>
+          <option value="delegated" <?= $modeVal === 'delegated' ? 'selected' : '' ?>>Fakturownia</option>
+        </select>
+      </div>
+      <div class="form-group">
+        <label class="form-label" for="date_from">Data od</label>
+        <input type="date" name="date_from" id="date_from" class="form-control" value="<?= $e((string) ($filtersData['date_from'] ?? '')) ?>">
+      </div>
+      <div class="form-group">
+        <label class="form-label" for="date_to">Data do</label>
+        <input type="date" name="date_to" id="date_to" class="form-control" value="<?= $e((string) ($filtersData['date_to'] ?? '')) ?>">
+      </div>
+    </div>
+    <div class="mt-12">
+      <button type="submit" class="btn btn--primary">Filtruj</button>
+      <a href="/settings/accounting/invoices/issued" class="btn btn--secondary ml-8">Wyczysc</a>
+    </div>
+  </form>
+
+  <div class="table-wrap mt-16">
+    <table class="table">
+      <thead>
+        <tr>
+          <th>Numer</th>
+          <th>Data wystawienia</th>
+          <th>Nabywca</th>
+          <th>Brutto</th>
+          <th>Tryb</th>
+          <th>Konfiguracja</th>
+          <th>Zamowienie</th>
+          <th>Akcje</th>
+        </tr>
+      </thead>
+      <tbody>
+        <?php if ($invoicesList === []): ?>
+          <tr><td colspan="8" class="muted">Brak faktur w wybranych filtrach</td></tr>
+        <?php endif; ?>
+        <?php foreach ($invoicesList as $inv): ?>
+          <?php
+            $buyer = json_decode((string) ($inv['buyer_data_json'] ?? '{}'), true);
+            $buyer = is_array($buyer) ? $buyer : [];
+            $buyerLabel = trim((string) ($buyer['company_name'] ?? '')) !== ''
+              ? (string) $buyer['company_name']
+              : (string) ($buyer['name'] ?? '-');
+            $buyerNip = trim((string) ($buyer['tax_number'] ?? ''));
+            $isDelegated = trim((string) ($inv['external_invoice_id'] ?? '')) !== '';
+            $issueDate = (string) ($inv['issue_date'] ?? '');
+            $orderRef = (int) ($inv['order_id'] ?? 0);
+            $orderLabel = trim((string) ($inv['internal_order_number'] ?? '')) !== ''
+              ? (string) $inv['internal_order_number']
+              : ('#' . $orderRef);
+          ?>
+          <tr>
+            <td><strong><?= $e((string) ($inv['invoice_number'] ?? '')) ?></strong></td>
+            <td class="text-nowrap"><?= $e(strlen($issueDate) >= 16 ? substr($issueDate, 0, 16) : $issueDate) ?></td>
+            <td>
+              <?= $e($buyerLabel) ?>
+              <?php if ($buyerNip !== ''): ?>
+                <div class="muted">NIP: <?= $e($buyerNip) ?></div>
+              <?php endif; ?>
+            </td>
+            <td class="text-nowrap"><?= $e(number_format((float) ($inv['total_gross'] ?? 0), 2, '.', ' ')) ?> PLN</td>
+            <td>
+              <?php if ($isDelegated): ?>
+                <span class="badge badge--success">Fakturownia<?php if (trim((string) ($inv['account_prefix'] ?? '')) !== ''): ?>: <?= $e((string) $inv['account_prefix']) ?><?php endif; ?></span>
+              <?php else: ?>
+                <span class="badge badge--muted">Lokalnie</span>
+              <?php endif; ?>
+            </td>
+            <td><?= $e((string) ($inv['config_name'] ?? '-')) ?></td>
+            <td><a href="/orders/<?= $e((string) $orderRef) ?>"><?= $e($orderLabel) ?></a></td>
+            <td>
+              <a href="/orders/<?= $e((string) $orderRef) ?>/invoice/<?= $e((string) ($inv['id'] ?? '')) ?>" class="btn btn--sm btn--secondary">Podglad</a>
+              <?php if ($isDelegated && trim((string) ($inv['external_pdf_url'] ?? '')) !== ''): ?>
+                <a href="/orders/<?= $e((string) $orderRef) ?>/invoice/<?= $e((string) ($inv['id'] ?? '')) ?>/pdf" class="btn btn--sm btn--secondary" target="_blank" rel="noopener">PDF</a>
+              <?php else: ?>
+                <a href="/orders/<?= $e((string) $orderRef) ?>/invoice/<?= $e((string) ($inv['id'] ?? '')) ?>/pdf" class="btn btn--sm btn--secondary">PDF</a>
+              <?php endif; ?>
+            </td>
+          </tr>
+        <?php endforeach; ?>
+      </tbody>
+    </table>
+  </div>
+
+  <?php if ($totalPagesNum > 1): ?>
+    <div class="pagination mt-12">
+      <?php for ($p = 1; $p <= $totalPagesNum; $p++): ?>
+        <?php
+          $qs = http_build_query(array_merge(
+            $filtersData,
+            ['page' => $p]
+          ));
+        ?>
+        <?php if ($p === $pageNum): ?>
+          <strong class="pagination__current"><?= $e((string) $p) ?></strong>
+        <?php else: ?>
+          <a class="pagination__page" href="/settings/accounting/invoices/issued?<?= $e($qs) ?>"><?= $e((string) $p) ?></a>
+        <?php endif; ?>
+      <?php endfor; ?>
+    </div>
+  <?php endif; ?>
+</section>

resources/views/layouts/app.php

@@ -192,6 +192,7 @@
   <script src="/assets/js/modules/global-search.js?ver=<?= filemtime(dirname(__DIR__, 3) . '/public/assets/js/modules/global-search.js') ?: 0 ?>"></script>
   <script src="/assets/js/modules/checkbox-multiselect.js?ver=<?= filemtime(dirname(__DIR__, 3) . '/public/assets/js/modules/checkbox-multiselect.js') ?: 0 ?>"></script>
   <script src="/assets/js/modules/invoice-config-form.js?ver=<?= filemtime(dirname(__DIR__, 3) . '/public/assets/js/modules/invoice-config-form.js') ?: 0 ?>"></script>
+  <script src="/assets/js/modules/invoice-requested-toggle.js?ver=<?= filemtime(dirname(__DIR__, 3) . '/public/assets/js/modules/invoice-requested-toggle.js') ?: 0 ?>"></script>
   <script src="/assets/js/modules/confirm-delete.js?ver=<?= filemtime(dirname(__DIR__, 3) . '/public/assets/js/modules/confirm-delete.js') ?: 0 ?>"></script>
   <script src="https://cdn.jsdelivr.net/npm/chart.js@4.4.8/dist/chart.umd.min.js"></script>
   <script src="/assets/js/modules/statistics-summary-charts.js?ver=<?= filemtime(dirname(__DIR__, 3) . '/public/assets/js/modules/statistics-summary-charts.js') ?: 0 ?>"></script>

resources/views/orders/show.php

@@ -9,6 +9,9 @@ $documentsList = is_array($documents ?? null) ? $documents : [];
 $notesList = is_array($notes ?? null) ? $notes : [];
 $receiptsList = is_array($receipts ?? null) ? $receipts : [];
 $receiptConfigsList = is_array($receiptConfigs ?? null) ? $receiptConfigs : [];
+$invoicesList = is_array($invoices ?? null) ? $invoices : [];
+$invoiceConfigsList = is_array($invoiceConfigs ?? null) ? $invoiceConfigs : [];
+$invoiceRequestedFlag = (int) ($orderRow['invoice_requested'] ?? 0) === 1;
 $emailTemplatesList = is_array($emailTemplates ?? null) ? $emailTemplates : [];
 $emailMailboxesList = is_array($emailMailboxes ?? null) ? $emailMailboxes : [];
 $historyList = is_array($history ?? null) ? $history : [];
@@ -61,6 +64,13 @@ foreach ($addressesList as $address) {
           <?php if ($receiptConfigsList !== []): ?>
             <a href="/orders/<?= $e((string) ($orderId ?? 0)) ?>/receipt/create" class="btn btn--secondary">Wystaw paragon</a>
           <?php endif; ?>
+          <span data-invoice-button-wrap style="<?= $invoiceRequestedFlag ? '' : 'display:none;' ?>">
+            <?php if ($invoiceConfigsList !== []): ?>
+              <a href="/orders/<?= $e((string) ($orderId ?? 0)) ?>/invoice/create" class="btn btn--secondary">Wystaw fakture</a>
+            <?php else: ?>
+              <button type="button" class="btn btn--secondary btn--disabled" title="Brak aktywnych konfiguracji faktur">Wystaw fakture</button>
+            <?php endif; ?>
+          </span>
           <?php
           $emailBuyerAddr = '';
           foreach ($addressesList as $a) {
@@ -712,6 +722,18 @@ foreach ($addressesList as $address) {
       <section class="card mt-16">
         <h3 class="section-title"><?= $e($t('orders.details.tabs.payments')) ?></h3>
 
+        <div class="invoice-requested-row mt-12" style="display:flex;align-items:center;gap:8px;padding:8px 12px;border:1px solid var(--border-color, #e5e7eb);border-radius:6px;">
+          <label style="display:inline-flex;align-items:center;gap:6px;cursor:pointer;margin:0;">
+            <input type="checkbox"
+                   data-invoice-requested-toggle
+                   data-order-id="<?= $e((string) ($orderId ?? 0)) ?>"
+                   data-csrf-token="<?= $e((string) ($csrfToken ?? '')) ?>"
+                   <?= $invoiceRequestedFlag ? 'checked' : '' ?>>
+            <span><strong>Klient prosi o fakture</strong></span>
+          </label>
+          <span class="muted" style="font-size:12px;">Po zaznaczeniu pojawi sie przycisk "Wystaw fakture" w naglowku zamowienia.</span>
+        </div>
+
         <?php
         $paymentStatusNum = isset($orderRow['payment_status']) ? (int) $orderRow['payment_status'] : null;
         $paymentStatusLabels = [0 => 'Nieopłacone', 1 => 'Częściowo opłacone', 2 => 'Opłacone', 3 => 'Zwrócone'];
@@ -843,9 +865,56 @@ foreach ($addressesList as $address) {
     <div class="order-tab-panel" data-order-tab-panel="documents">
       <section class="card mt-16">
         <h3 class="section-title"><?= $e($t('orders.details.tabs.documents')) ?></h3>
-        <?php if ($receiptsList === [] && $documentsList === []): ?>
+        <?php if ($receiptsList === [] && $documentsList === [] && $invoicesList === []): ?>
           <p class="muted mt-12"><?= $e($t('receipts.documents.empty')) ?></p>
         <?php endif; ?>
+        <?php if ($invoicesList !== []): ?>
+          <h4 class="section-title mt-12">Faktury</h4>
+          <div class="table-wrap mt-8">
+            <table class="table table--details">
+              <thead>
+                <tr>
+                  <th>Numer</th>
+                  <th>Data wystawienia</th>
+                  <th>Brutto</th>
+                  <th>Tryb</th>
+                  <th>Konfiguracja</th>
+                  <th>Akcje</th>
+                </tr>
+              </thead>
+              <tbody>
+                <?php foreach ($invoicesList as $inv): ?>
+                  <?php
+                    $invIssueDate = (string) ($inv['issue_date'] ?? '');
+                    $invIsDelegated = trim((string) ($inv['external_invoice_id'] ?? '')) !== '';
+                    $invExternalPdf = trim((string) ($inv['external_pdf_url'] ?? ''));
+                  ?>
+                  <tr>
+                    <td><strong><?= $e((string) ($inv['invoice_number'] ?? '')) ?></strong></td>
+                    <td class="text-nowrap"><?= $e(strlen($invIssueDate) >= 16 ? substr($invIssueDate, 0, 16) : $invIssueDate) ?></td>
+                    <td class="text-nowrap"><?= $e($inv['total_gross'] !== null ? number_format((float) $inv['total_gross'], 2, '.', ' ') : '-') ?></td>
+                    <td>
+                      <?php if ($invIsDelegated): ?>
+                        <span class="badge badge--success">Fakturownia<?php if (trim((string) ($inv['account_prefix'] ?? '')) !== ''): ?>: <?= $e((string) $inv['account_prefix']) ?><?php endif; ?></span>
+                      <?php else: ?>
+                        <span class="badge badge--muted">Lokalnie</span>
+                      <?php endif; ?>
+                    </td>
+                    <td><?= $e((string) ($inv['config_name'] ?? '-')) ?></td>
+                    <td>
+                      <a href="/orders/<?= $e((string) ($orderId ?? 0)) ?>/invoice/<?= $e((string) ($inv['id'] ?? '')) ?>" class="btn btn--sm btn--secondary">Podglad</a>
+                      <?php if ($invIsDelegated && $invExternalPdf !== ''): ?>
+                        <a href="/orders/<?= $e((string) ($orderId ?? 0)) ?>/invoice/<?= $e((string) ($inv['id'] ?? '')) ?>/pdf" class="btn btn--sm btn--secondary" target="_blank" rel="noopener">PDF</a>
+                      <?php else: ?>
+                        <a href="/orders/<?= $e((string) ($orderId ?? 0)) ?>/invoice/<?= $e((string) ($inv['id'] ?? '')) ?>/pdf" class="btn btn--sm btn--secondary">PDF</a>
+                      <?php endif; ?>
+                    </td>
+                  </tr>
+                <?php endforeach; ?>
+              </tbody>
+            </table>
+          </div>
+        <?php endif; ?>
         <?php if ($receiptsList !== []): ?>
           <h4 class="section-title mt-12">Paragony</h4>
           <div class="table-wrap mt-8">

resources/views/settings/accounting.php

@@ -29,6 +29,7 @@ $error = trim((string) ($errorMessage ?? ''));
       <p class="muted mt-12">Konfiguracje wystawiania faktur: numeracja lokalna lub delegacja do Fakturowni, termin platnosci, typ dokumentu.</p>
       <div class="form-actions mt-16">
         <a class="btn btn--primary" href="/settings/accounting/invoices">Zarzadzaj fakturami</a>
+        <a class="btn btn--secondary ml-8" href="/settings/accounting/invoices/issued">Faktury wystawione</a>
       </div>
     </div>
   </div>