1023 lines
81 KiB
HTML
1023 lines
81 KiB
HTML
<table class="o_list_table table table-sm table-hover table-striped o_list_table_grouped" style="table-layout: fixed;">
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<thead>
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<tr>
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<th class="o_list_row_number_header o_list_row_count_ideaerp" style="width: 28px;">#</th>
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<th class="o_list_record_selector" style="width: 44px;">
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<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1707"
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class="custom-control-input" data-dashlane-rid="ca69f6c12a85b4c4"
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data-dashlane-classification="other"><label for="checkbox-1707"
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class="custom-control-label">​</label></div>
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</th>
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<th data-name="name" tabindex="-1" class="o_column_sortable" title="Numer" style="width: 106px;">Numer<span
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class="o_resize"></span></th>
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<th data-name="invoice_partner_display_name" tabindex="-1" class="o_column_sortable" title="Dostawca"
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style="max-width: 146px; width: 146px;">Dostawca<span class="o_resize"></span></th>
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<th data-name="invoice_date" tabindex="-1" class="o_column_sortable" title="Data faktury"
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style="min-width: 92px; width: 113px;">Data faktury<span class="o_resize"></span></th>
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<th data-name="invoice_origin" tabindex="-1" class="o_column_sortable" title="Dokument źródłowy"
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style="max-width: 146px; width: 146px;">Dokument źródłowy<span class="o_resize"></span></th>
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<th data-name="invoice_date_due" tabindex="-1" class="o_column_sortable" title="Termin płatności"
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style="min-width: 92px; width: 139px;">Termin płatności<span class="o_resize"></span></th>
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<th data-name="amount_untaxed_signed" class="o_monetary_cell o_column_sortable o_list_number_th"
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tabindex="-1" title="Netto" style="min-width: 104px; width: 104px;">Netto<span class="o_resize"></span>
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</th>
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<th data-name="amount_total_signed" class="o_monetary_cell o_column_sortable o_list_number_th" tabindex="-1"
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title="Suma" style="min-width: 104px; width: 104px;">Suma<span class="o_resize"></span></th>
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<th data-name="amount_residual_signed" class="o_monetary_cell o_column_sortable o_list_number_th"
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tabindex="-1" title="Należność" style="min-width: 104px; width: 104px;">Należność<span
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class="o_resize"></span></th>
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<th data-name="state" tabindex="-1" class="o_column_sortable" title="Status" style="width: 90px;">
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Status<span class="o_resize"></span></th>
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<th class="o_list_idea_custom_th" style="text-align: center; width: 41px;">
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<div class="o_optional_columns text-center dropdown"><a class="dropdown-toggle text-dark o-no-caret"
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href="#" role="button" data-toggle="dropdown" data-display="static" aria-expanded="false"
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data-dashlane-label="true" data-dashlane-rid="50f1067075ce4d68"
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data-dashlane-classification="other"></a>
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<div class="dropdown-menu o_optional_columns_dropdown dropdown-menu-right" role="menu">
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<div class="dropdown-item">
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<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1736"
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class="custom-control-input" name="invoice_date"><label for="checkbox-1736"
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class="custom-control-label">Data faktury</label></div>
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</div>
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<div class="dropdown-item">
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<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1737"
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class="custom-control-input" name="invoice_origin"><label for="checkbox-1737"
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class="custom-control-label">Dokument źródłowy</label></div>
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</div>
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<div class="dropdown-item">
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<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1738"
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class="custom-control-input" name="invoice_payment_ref"><label for="checkbox-1738"
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class="custom-control-label">Odnośnik płatności</label></div>
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</div>
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<div class="dropdown-item">
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<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1739"
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class="custom-control-input" name="ref"><label for="checkbox-1739"
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class="custom-control-label">Odnośnik</label></div>
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</div>
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<div class="dropdown-item">
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<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1740"
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class="custom-control-input" name="waybill"><label for="checkbox-1740"
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class="custom-control-label">List przewozowy</label></div>
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</div>
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<div class="dropdown-item">
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<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1741"
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class="custom-control-input" name="narration"><label for="checkbox-1741"
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class="custom-control-label">Uwagi</label></div>
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</div>
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<div class="dropdown-item">
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<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1742"
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class="custom-control-input" name="invoice_date_due"><label for="checkbox-1742"
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class="custom-control-label">Termin płatności</label></div>
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</div>
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<div class="dropdown-item">
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<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1743"
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class="custom-control-input" name="amount_untaxed_signed"><label for="checkbox-1743"
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class="custom-control-label">Netto</label></div>
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</div>
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<div class="dropdown-item">
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<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1744"
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class="custom-control-input" name="amount_untaxed"><label for="checkbox-1744"
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class="custom-control-label">Netto w walucie</label></div>
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</div>
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<div class="dropdown-item">
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<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1745"
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class="custom-control-input" name="amount_tax_signed"><label for="checkbox-1745"
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class="custom-control-label">Podatek</label></div>
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</div>
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<div class="dropdown-item">
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<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1746"
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class="custom-control-input" name="amount_tax"><label for="checkbox-1746"
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class="custom-control-label">Podatek w walucie</label></div>
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</div>
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<div class="dropdown-item">
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<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1747"
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class="custom-control-input" name="amount_total_signed"><label for="checkbox-1747"
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class="custom-control-label">Suma</label></div>
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</div>
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<div class="dropdown-item">
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<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1748"
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class="custom-control-input" name="amount_total"><label for="checkbox-1748"
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class="custom-control-label">Suma w walucie</label></div>
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</div>
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<div class="dropdown-item">
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<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1749"
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class="custom-control-input" name="amount_residual_signed"><label
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for="checkbox-1749" class="custom-control-label">Należność</label></div>
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</div>
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<div class="dropdown-item">
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<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1750"
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class="custom-control-input" name="amount_residual"><label for="checkbox-1750"
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class="custom-control-label">Należność w walucie</label></div>
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</div>
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<div class="dropdown-item">
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<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1751"
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class="custom-control-input" name="reversed_entry_id"><label for="checkbox-1751"
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class="custom-control-label">Na podstawie</label></div>
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</div>
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<div class="dropdown-item">
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<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1752"
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class="custom-control-input" name="state"><label for="checkbox-1752"
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class="custom-control-label">Status</label></div>
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</div>
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<div class="dropdown-item">
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<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1753"
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class="custom-control-input" name="invoice_payment_state"><label for="checkbox-1753"
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class="custom-control-label">Płatność</label></div>
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</div>
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<div class="dropdown-item">
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<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1754"
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class="custom-control-input" name="create_date"><label for="checkbox-1754"
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class="custom-control-label">Data utworzenia</label></div>
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</div>
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<div class="dropdown-item">
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<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1755"
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class="custom-control-input" name="create_uid"><label for="checkbox-1755"
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class="custom-control-label">Utworzona przez</label></div>
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</div>
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<div class="dropdown-item">
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<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1756"
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class="custom-control-input" name="write_date"><label for="checkbox-1756"
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class="custom-control-label">Data ostatniej aktualizacji</label></div>
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</div>
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<div class="dropdown-item">
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<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1757"
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class="custom-control-input" name="write_uid"><label for="checkbox-1757"
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class="custom-control-label">Ostatnio aktualizowane przez</label></div>
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</div>
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</div>
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</div>
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</th>
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</tr>
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</thead>
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<tbody>
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<tr class="o_group_header o_group_has_content">
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<th class="o_group_name" tabindex="-1" colspan="6"><span class="fa fa-caret-right"
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style="padding-left: 0px; padding-right: 5px;"></span>AW-NARZĘDZIA WALENTY ANDROSIUK SPÓŁKA
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KOMANDYTOWA (1)</th>
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<td></td>
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<td class="o_list_number">61,00</td>
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<td class="o_list_number">75,03</td>
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<td class="o_list_number">75,03</td>
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<th colspan="1"></th>
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<td class="o_list_idea_custom_td" style="width:40px; text-align:center;"></td>
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</tr>
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<tr class="o_group_header o_group_has_content">
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<th class="o_group_name" tabindex="-1" colspan="6"><span class="fa fa-caret-right"
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style="padding-left: 0px; padding-right: 5px;"></span>CSG SPÓŁKA AKCYJNA (9)</th>
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<td></td>
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<td class="o_list_number">1 073,49</td>
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<td class="o_list_number">1 320,41</td>
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<td class="o_list_number">1 320,41</td>
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<th colspan="1"></th>
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<td class="o_list_idea_custom_td" style="width:40px; text-align:center;"></td>
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</tr>
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<tr class="o_group_header o_group_open o_group_has_content">
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<th class="o_group_name" tabindex="-1" colspan="6"><span class="fa fa-caret-down"
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style="padding-left: 0px; padding-right: 5px;"></span>NEWELL POLAND SERVICES SPÓŁKA Z OGRANICZONĄ
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ODPOWIEDZIALNOŚCIĄ (28)</th>
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<td></td>
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<td class="o_list_number">-12 232,74</td>
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<td class="o_list_number">-15 046,28</td>
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<td class="o_list_number">-15 046,28</td>
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<th colspan="1"></th>
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<td class="o_list_idea_custom_td" style="width:40px; text-align:center;"></td>
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</tr>
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</tbody>
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<tbody>
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<tr class="o_data_row text-info" data-id="account.move_1427">
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<th class="o_list_row_count_ideaerp">1</th>
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<td class="o_list_record_selector">
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<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1708"
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class="custom-control-input" data-dashlane-rid="1e1c9863e852880b"
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data-dashlane-classification="other">
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<label for="checkbox-1708" class="custom-control-label">​
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</label>
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</div>
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</td>
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<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier o_required_modifier" tabindex="-1"
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title="KFZ/300/10/2025">KFZ/300/10/2025</td>
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<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1"
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title="NEWELL POLAND SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ">NEWELL POLAND SERVICES SPÓŁKA Z
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OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ</td>
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<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="02.10.2025">02.10.2025</td>
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<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1" title="ZZ/00515">ZZ/00515
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</td>
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<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="31.12.2025">31.12.2025</td>
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<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
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class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
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name="amount_untaxed_signed">146,11 zł</span></td>
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<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
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class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
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name="amount_total_signed">179,72 zł</span></td>
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<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
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class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
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name="amount_residual_signed">179,72 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier o_required_modifier" tabindex="-1"
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title="Zaksięgowano">Zaksięgowano</td>
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<td class="o_list_idea_custom_td" style="width:40px; text-align:center;"></td>
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</tr>
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<tr class="o_data_row text-info" data-id="account.move_1437">
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<th class="o_list_row_count_ideaerp">2</th>
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<td class="o_list_record_selector">
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<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1709"
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class="custom-control-input" data-dashlane-rid="544b5d877a580028"
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data-dashlane-classification="other"><label for="checkbox-1709"
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class="custom-control-label">​</label></div>
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</td>
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<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier o_required_modifier" tabindex="-1"
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title="KFZ/299/09/2025">KFZ/299/09/2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1"
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title="NEWELL POLAND SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ">NEWELL POLAND SERVICES SPÓŁKA Z
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OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ</td>
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<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="30.09.2025">30.09.2025</td>
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<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1" title="ZZ/03090">ZZ/03090
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</td>
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<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="29.12.2025">29.12.2025</td>
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<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
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|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
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|
name="amount_untaxed_signed">218,84 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_total_signed">269,17 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_residual_signed">269,17 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="Zaksięgowano">Zaksięgowano</td>
|
|
<td class="o_list_idea_custom_td" style="width:40px; text-align:center;"></td>
|
|
</tr>
|
|
<tr class="o_data_row text-info" data-id="account.move_1447">
|
|
<th class="o_list_row_count_ideaerp">3</th>
|
|
<td class="o_list_record_selector">
|
|
<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1710"
|
|
class="custom-control-input" data-dashlane-rid="30cbd3fb8ccca704"
|
|
data-dashlane-classification="other"><label for="checkbox-1710"
|
|
class="custom-control-label">​</label></div>
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="KFZ/298/09/2025">KFZ/298/09/2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1"
|
|
title="NEWELL POLAND SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ">NEWELL POLAND SERVICES SPÓŁKA Z
|
|
OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="30.09.2025">30.09.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1" title="ZZ/01733">ZZ/01733
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="29.12.2025">29.12.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_untaxed_signed">61,23 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_total_signed">75,31 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_residual_signed">75,31 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="Zaksięgowano">Zaksięgowano</td>
|
|
<td class="o_list_idea_custom_td" style="width:40px; text-align:center;"></td>
|
|
</tr>
|
|
<tr class="o_data_row text-info" data-id="account.move_1457">
|
|
<th class="o_list_row_count_ideaerp">4</th>
|
|
<td class="o_list_record_selector">
|
|
<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1711"
|
|
class="custom-control-input" data-dashlane-rid="44ad0c71851c14f2"
|
|
data-dashlane-classification="other"><label for="checkbox-1711"
|
|
class="custom-control-label">​</label></div>
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="KFZ/297/09/2025">KFZ/297/09/2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1"
|
|
title="NEWELL POLAND SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ">NEWELL POLAND SERVICES SPÓŁKA Z
|
|
OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="30.09.2025">30.09.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1" title="ZZ/01616">ZZ/01616
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="29.12.2025">29.12.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_untaxed_signed">96,01 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_total_signed">118,09 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_residual_signed">118,09 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="Zaksięgowano">Zaksięgowano</td>
|
|
<td class="o_list_idea_custom_td" style="width:40px; text-align:center;"></td>
|
|
</tr>
|
|
<tr class="o_data_row text-info" data-id="account.move_1467">
|
|
<th class="o_list_row_count_ideaerp">5</th>
|
|
<td class="o_list_record_selector">
|
|
<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1712"
|
|
class="custom-control-input" data-dashlane-rid="0720cbc43e764548"
|
|
data-dashlane-classification="other"><label for="checkbox-1712"
|
|
class="custom-control-label">​</label></div>
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="KFZ/296/09/2025">KFZ/296/09/2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1"
|
|
title="NEWELL POLAND SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ">NEWELL POLAND SERVICES SPÓŁKA Z
|
|
OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="30.09.2025">30.09.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1" title="ZZ/00392">ZZ/00392
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="29.12.2025">29.12.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_untaxed_signed">22,90 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_total_signed">28,17 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_residual_signed">28,17 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="Zaksięgowano">Zaksięgowano</td>
|
|
<td class="o_list_idea_custom_td" style="width:40px; text-align:center;"></td>
|
|
</tr>
|
|
<tr class="o_data_row text-info" data-id="account.move_1477">
|
|
<th class="o_list_row_count_ideaerp">6</th>
|
|
<td class="o_list_record_selector">
|
|
<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1713"
|
|
class="custom-control-input" data-dashlane-rid="d5a8930aa3aee4c0"
|
|
data-dashlane-classification="other"><label for="checkbox-1713"
|
|
class="custom-control-label">​</label></div>
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="KFZ/295/09/2025">KFZ/295/09/2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1"
|
|
title="NEWELL POLAND SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ">NEWELL POLAND SERVICES SPÓŁKA Z
|
|
OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="30.09.2025">30.09.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1" title="ZZ/01503">ZZ/01503
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="29.12.2025">29.12.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_untaxed_signed">18,45 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_total_signed">22,69 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_residual_signed">22,69 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="Zaksięgowano">Zaksięgowano</td>
|
|
<td class="o_list_idea_custom_td" style="width:40px; text-align:center;"></td>
|
|
</tr>
|
|
<tr class="o_data_row text-info" data-id="account.move_1487">
|
|
<th class="o_list_row_count_ideaerp">7</th>
|
|
<td class="o_list_record_selector">
|
|
<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1714"
|
|
class="custom-control-input" data-dashlane-rid="b8a926dd5543ce74"
|
|
data-dashlane-classification="other"><label for="checkbox-1714"
|
|
class="custom-control-label">​</label></div>
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="KFZ/294/09/2025">KFZ/294/09/2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1"
|
|
title="NEWELL POLAND SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ">NEWELL POLAND SERVICES SPÓŁKA Z
|
|
OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="30.09.2025">30.09.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1" title="ZZ/01503">ZZ/01503
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="29.12.2025">29.12.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_untaxed_signed">19,75 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_total_signed">24,29 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_residual_signed">24,29 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="Zaksięgowano">Zaksięgowano</td>
|
|
<td class="o_list_idea_custom_td" style="width:40px; text-align:center;"></td>
|
|
</tr>
|
|
<tr class="o_data_row text-info" data-id="account.move_1497">
|
|
<th class="o_list_row_count_ideaerp">8</th>
|
|
<td class="o_list_record_selector">
|
|
<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1715"
|
|
class="custom-control-input" data-dashlane-rid="845b3bc55a4d9066"
|
|
data-dashlane-classification="other"><label for="checkbox-1715"
|
|
class="custom-control-label">​</label></div>
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="KFZ/293/09/2025">KFZ/293/09/2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1"
|
|
title="NEWELL POLAND SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ">NEWELL POLAND SERVICES SPÓŁKA Z
|
|
OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="30.09.2025">30.09.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1" title="ZZ/01300">ZZ/01300
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="29.12.2025">29.12.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_untaxed_signed">150,00 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_total_signed">184,50 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_residual_signed">184,50 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="Zaksięgowano">Zaksięgowano</td>
|
|
<td class="o_list_idea_custom_td" style="width:40px; text-align:center;"></td>
|
|
</tr>
|
|
<tr class="o_data_row text-info" data-id="account.move_1507">
|
|
<th class="o_list_row_count_ideaerp">9</th>
|
|
<td class="o_list_record_selector">
|
|
<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1716"
|
|
class="custom-control-input" data-dashlane-rid="01caca8444c493b8"
|
|
data-dashlane-classification="other"><label for="checkbox-1716"
|
|
class="custom-control-label">​</label></div>
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="KFZ/292/09/2025">KFZ/292/09/2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1"
|
|
title="NEWELL POLAND SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ">NEWELL POLAND SERVICES SPÓŁKA Z
|
|
OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="30.09.2025">30.09.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1" title="ZZ/01350">ZZ/01350
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="29.12.2025">29.12.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_untaxed_signed">8,20 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_total_signed">10,09 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_residual_signed">10,09 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="Zaksięgowano">Zaksięgowano</td>
|
|
<td class="o_list_idea_custom_td" style="width:40px; text-align:center;"></td>
|
|
</tr>
|
|
<tr class="o_data_row text-info" data-id="account.move_1517">
|
|
<th class="o_list_row_count_ideaerp">10</th>
|
|
<td class="o_list_record_selector">
|
|
<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1717"
|
|
class="custom-control-input" data-dashlane-rid="1b3c3950c6cb7be9"
|
|
data-dashlane-classification="other"><label for="checkbox-1717"
|
|
class="custom-control-label">​</label></div>
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="KFZ/289/09/2025">KFZ/289/09/2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1"
|
|
title="NEWELL POLAND SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ">NEWELL POLAND SERVICES SPÓŁKA Z
|
|
OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="30.09.2025">30.09.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1" title=""></td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="29.12.2025">29.12.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_untaxed_signed">264,96 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_total_signed">325,90 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_residual_signed">325,90 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="Zaksięgowano">Zaksięgowano</td>
|
|
<td class="o_list_idea_custom_td" style="width:40px; text-align:center;"></td>
|
|
</tr>
|
|
<tr class="o_data_row text-info" data-id="account.move_1527">
|
|
<th class="o_list_row_count_ideaerp">11</th>
|
|
<td class="o_list_record_selector">
|
|
<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1718"
|
|
class="custom-control-input" data-dashlane-rid="95483bc10064c08c"
|
|
data-dashlane-classification="other"><label for="checkbox-1718"
|
|
class="custom-control-label">​</label></div>
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="KFZ/288/09/2025">KFZ/288/09/2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1"
|
|
title="NEWELL POLAND SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ">NEWELL POLAND SERVICES SPÓŁKA Z
|
|
OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="30.09.2025">30.09.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1" title="ZZ/02591">ZZ/02591
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="29.12.2025">29.12.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_untaxed_signed">43,40 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_total_signed">53,38 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_residual_signed">53,38 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="Zaksięgowano">Zaksięgowano</td>
|
|
<td class="o_list_idea_custom_td" style="width:40px; text-align:center;"></td>
|
|
</tr>
|
|
<tr class="o_data_row text-info" data-id="account.move_1537">
|
|
<th class="o_list_row_count_ideaerp">12</th>
|
|
<td class="o_list_record_selector">
|
|
<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1719"
|
|
class="custom-control-input"><label for="checkbox-1719"
|
|
class="custom-control-label">​</label></div>
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="KFZ/287/09/2025">KFZ/287/09/2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1"
|
|
title="NEWELL POLAND SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ">NEWELL POLAND SERVICES SPÓŁKA Z
|
|
OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="30.09.2025">30.09.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1" title="ZZ/00800">ZZ/00800
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="29.12.2025">29.12.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_untaxed_signed">308,94 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_total_signed">380,00 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_residual_signed">380,00 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="Zaksięgowano">Zaksięgowano</td>
|
|
<td class="o_list_idea_custom_td" style="width:40px; text-align:center;"></td>
|
|
</tr>
|
|
<tr class="o_data_row text-info" data-id="account.move_1547">
|
|
<th class="o_list_row_count_ideaerp">13</th>
|
|
<td class="o_list_record_selector">
|
|
<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1720"
|
|
class="custom-control-input"><label for="checkbox-1720"
|
|
class="custom-control-label">​</label></div>
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="KFZ/285/09/2025">KFZ/285/09/2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1"
|
|
title="NEWELL POLAND SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ">NEWELL POLAND SERVICES SPÓŁKA Z
|
|
OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="24.09.2025">24.09.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1" title="ZZ/00238">ZZ/00238
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="23.12.2025">23.12.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_untaxed_signed">10,57 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_total_signed">13,00 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_residual_signed">13,00 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="Zaksięgowano">Zaksięgowano</td>
|
|
<td class="o_list_idea_custom_td" style="width:40px; text-align:center;"></td>
|
|
</tr>
|
|
<tr class="o_data_row text-info" data-id="account.move_1557">
|
|
<th class="o_list_row_count_ideaerp">14</th>
|
|
<td class="o_list_record_selector">
|
|
<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1721"
|
|
class="custom-control-input"><label for="checkbox-1721"
|
|
class="custom-control-label">​</label></div>
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="KFZ/284/09/2025">KFZ/284/09/2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1"
|
|
title="NEWELL POLAND SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ">NEWELL POLAND SERVICES SPÓŁKA Z
|
|
OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="24.09.2025">24.09.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1" title="ZZ/02518">ZZ/02518
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="23.12.2025">23.12.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_untaxed_signed">871,00 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_total_signed">1 071,33 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_residual_signed">1 071,33 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="Zaksięgowano">Zaksięgowano</td>
|
|
<td class="o_list_idea_custom_td" style="width:40px; text-align:center;"></td>
|
|
</tr>
|
|
<tr class="o_data_row text-info" data-id="account.move_1567">
|
|
<th class="o_list_row_count_ideaerp">15</th>
|
|
<td class="o_list_record_selector">
|
|
<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1722"
|
|
class="custom-control-input"><label for="checkbox-1722"
|
|
class="custom-control-label">​</label></div>
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="KFZ/286/09/2025">KFZ/286/09/2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1"
|
|
title="NEWELL POLAND SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ">NEWELL POLAND SERVICES SPÓŁKA Z
|
|
OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="18.09.2025">18.09.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1" title=""></td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="17.12.2025">17.12.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_untaxed_signed">17,40 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_total_signed">21,40 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_residual_signed">21,40 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="Zaksięgowano">Zaksięgowano</td>
|
|
<td class="o_list_idea_custom_td" style="width:40px; text-align:center;"></td>
|
|
</tr>
|
|
<tr class="o_data_row text-info" data-id="account.move_1577">
|
|
<th class="o_list_row_count_ideaerp">16</th>
|
|
<td class="o_list_record_selector">
|
|
<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1723"
|
|
class="custom-control-input"><label for="checkbox-1723"
|
|
class="custom-control-label">​</label></div>
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="KFZ/278/09/2025">KFZ/278/09/2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1"
|
|
title="NEWELL POLAND SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ">NEWELL POLAND SERVICES SPÓŁKA Z
|
|
OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="18.09.2025">18.09.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1" title="ZZ/00800">ZZ/00800
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="17.12.2025">17.12.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_untaxed_signed">122,28 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_total_signed">150,40 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_residual_signed">150,40 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="Zaksięgowano">Zaksięgowano</td>
|
|
<td class="o_list_idea_custom_td" style="width:40px; text-align:center;"></td>
|
|
</tr>
|
|
<tr class="o_data_row text-info" data-id="account.move_1587">
|
|
<th class="o_list_row_count_ideaerp">17</th>
|
|
<td class="o_list_record_selector">
|
|
<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1724"
|
|
class="custom-control-input"><label for="checkbox-1724"
|
|
class="custom-control-label">​</label></div>
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="KFZ/277/09/2025">KFZ/277/09/2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1"
|
|
title="NEWELL POLAND SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ">NEWELL POLAND SERVICES SPÓŁKA Z
|
|
OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="18.09.2025">18.09.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1" title="ZZ/02263">ZZ/02263
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="17.12.2025">17.12.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_untaxed_signed">100,01 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_total_signed">123,01 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_residual_signed">123,01 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="Zaksięgowano">Zaksięgowano</td>
|
|
<td class="o_list_idea_custom_td" style="width:40px; text-align:center;"></td>
|
|
</tr>
|
|
<tr class="o_data_row text-info" data-id="account.move_1597">
|
|
<th class="o_list_row_count_ideaerp">18</th>
|
|
<td class="o_list_record_selector">
|
|
<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1725"
|
|
class="custom-control-input"><label for="checkbox-1725"
|
|
class="custom-control-label">​</label></div>
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="KFZ/276/09/2025">KFZ/276/09/2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1"
|
|
title="NEWELL POLAND SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ">NEWELL POLAND SERVICES SPÓŁKA Z
|
|
OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="17.09.2025">17.09.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1" title="ZZ/01350">ZZ/01350
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="16.12.2025">16.12.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_untaxed_signed">1,80 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_total_signed">2,21 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_residual_signed">2,21 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="Zaksięgowano">Zaksięgowano</td>
|
|
<td class="o_list_idea_custom_td" style="width:40px; text-align:center;"></td>
|
|
</tr>
|
|
<tr class="o_data_row text-info" data-id="account.move_1607">
|
|
<th class="o_list_row_count_ideaerp">19</th>
|
|
<td class="o_list_record_selector">
|
|
<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1726"
|
|
class="custom-control-input"><label for="checkbox-1726"
|
|
class="custom-control-label">​</label></div>
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="KFZ/275/09/2025">KFZ/275/09/2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1"
|
|
title="NEWELL POLAND SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ">NEWELL POLAND SERVICES SPÓŁKA Z
|
|
OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="17.09.2025">17.09.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1" title="ZZ/01300">ZZ/01300
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="16.12.2025">16.12.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_untaxed_signed">11,95 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_total_signed">14,70 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_residual_signed">14,70 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="Zaksięgowano">Zaksięgowano</td>
|
|
<td class="o_list_idea_custom_td" style="width:40px; text-align:center;"></td>
|
|
</tr>
|
|
<tr class="o_data_row text-info" data-id="account.move_1617">
|
|
<th class="o_list_row_count_ideaerp">20</th>
|
|
<td class="o_list_record_selector">
|
|
<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1727"
|
|
class="custom-control-input"><label for="checkbox-1727"
|
|
class="custom-control-label">​</label></div>
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="KFZ/274/09/2025">KFZ/274/09/2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1"
|
|
title="NEWELL POLAND SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ">NEWELL POLAND SERVICES SPÓŁKA Z
|
|
OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="17.09.2025">17.09.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1" title="ZZ/01616">ZZ/01616
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="16.12.2025">16.12.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_untaxed_signed">32,09 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_total_signed">39,47 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_residual_signed">39,47 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="Zaksięgowano">Zaksięgowano</td>
|
|
<td class="o_list_idea_custom_td" style="width:40px; text-align:center;"></td>
|
|
</tr>
|
|
<tr class="o_data_row text-info" data-id="account.move_1627">
|
|
<th class="o_list_row_count_ideaerp">21</th>
|
|
<td class="o_list_record_selector">
|
|
<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1728"
|
|
class="custom-control-input"><label for="checkbox-1728"
|
|
class="custom-control-label">​</label></div>
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="KFZ/273/09/2025">KFZ/273/09/2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1"
|
|
title="NEWELL POLAND SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ">NEWELL POLAND SERVICES SPÓŁKA Z
|
|
OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="12.09.2025">12.09.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1" title="ZZ/00261">ZZ/00261
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="11.12.2025">11.12.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_untaxed_signed">23,00 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_total_signed">28,29 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_residual_signed">28,29 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="Zaksięgowano">Zaksięgowano</td>
|
|
<td class="o_list_idea_custom_td" style="width:40px; text-align:center;"></td>
|
|
</tr>
|
|
<tr class="o_data_row text-danger" data-id="account.move_1637">
|
|
<th class="o_list_row_count_ideaerp">22</th>
|
|
<td class="o_list_record_selector">
|
|
<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1729"
|
|
class="custom-control-input"><label for="checkbox-1729"
|
|
class="custom-control-label">​</label></div>
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="KFZ/272/09/2025">KFZ/272/09/2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1"
|
|
title="NEWELL POLAND SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ">NEWELL POLAND SERVICES SPÓŁKA Z
|
|
OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="12.09.2025">12.09.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1" title=""></td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="26.09.2025">26.09.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_untaxed_signed">82,38 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_total_signed">101,33 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_residual_signed">101,33 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="Zaksięgowano">Zaksięgowano</td>
|
|
<td class="o_list_idea_custom_td" style="width:40px; text-align:center;"></td>
|
|
</tr>
|
|
<tr class="o_data_row text-info" data-id="account.move_1647">
|
|
<th class="o_list_row_count_ideaerp">23</th>
|
|
<td class="o_list_record_selector">
|
|
<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1730"
|
|
class="custom-control-input"><label for="checkbox-1730"
|
|
class="custom-control-label">​</label></div>
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="KFZ/270/09/2025">KFZ/270/09/2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1"
|
|
title="NEWELL POLAND SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ">NEWELL POLAND SERVICES SPÓŁKA Z
|
|
OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="12.09.2025">12.09.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1" title="ZZ/02249">ZZ/02249
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="11.12.2025">11.12.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_untaxed_signed">276,04 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_total_signed">339,53 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_residual_signed">339,53 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="Zaksięgowano">Zaksięgowano</td>
|
|
<td class="o_list_idea_custom_td" style="width:40px; text-align:center;"></td>
|
|
</tr>
|
|
<tr class="o_data_row text-info" data-id="account.move_1657">
|
|
<th class="o_list_row_count_ideaerp">24</th>
|
|
<td class="o_list_record_selector">
|
|
<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1731"
|
|
class="custom-control-input"><label for="checkbox-1731"
|
|
class="custom-control-label">​</label></div>
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="KFZ/269/09/2025">KFZ/269/09/2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1"
|
|
title="NEWELL POLAND SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ">NEWELL POLAND SERVICES SPÓŁKA Z
|
|
OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="12.09.2025">12.09.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1" title=""></td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="11.12.2025">11.12.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_untaxed_signed">167,02 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_total_signed">205,43 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_residual_signed">205,43 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="Zaksięgowano">Zaksięgowano</td>
|
|
<td class="o_list_idea_custom_td" style="width:40px; text-align:center;"></td>
|
|
</tr>
|
|
<tr class="o_data_row text-info" data-id="account.move_1667">
|
|
<th class="o_list_row_count_ideaerp">25</th>
|
|
<td class="o_list_record_selector">
|
|
<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1732"
|
|
class="custom-control-input"><label for="checkbox-1732"
|
|
class="custom-control-label">​</label></div>
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="KFZ/268/09/2025">KFZ/268/09/2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1"
|
|
title="NEWELL POLAND SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ">NEWELL POLAND SERVICES SPÓŁKA Z
|
|
OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="12.09.2025">12.09.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1" title="ZZ/02243">ZZ/02243
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="11.12.2025">11.12.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_untaxed_signed">337,38 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_total_signed">414,98 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_residual_signed">414,98 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="Zaksięgowano">Zaksięgowano</td>
|
|
<td class="o_list_idea_custom_td" style="width:40px; text-align:center;"></td>
|
|
</tr>
|
|
<tr class="o_data_row text-info" data-id="account.move_1677">
|
|
<th class="o_list_row_count_ideaerp">26</th>
|
|
<td class="o_list_record_selector">
|
|
<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1733"
|
|
class="custom-control-input"><label for="checkbox-1733"
|
|
class="custom-control-label">​</label></div>
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="KFZ/267/09/2025">KFZ/267/09/2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1"
|
|
title="NEWELL POLAND SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ">NEWELL POLAND SERVICES SPÓŁKA Z
|
|
OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="12.09.2025">12.09.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1" title=""></td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="11.12.2025">11.12.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_untaxed_signed">14,85 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_total_signed">18,27 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_residual_signed">18,27 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="Zaksięgowano">Zaksięgowano</td>
|
|
<td class="o_list_idea_custom_td" style="width:40px; text-align:center;"></td>
|
|
</tr>
|
|
<tr class="o_data_row text-info" data-id="account.move_1687">
|
|
<th class="o_list_row_count_ideaerp">27</th>
|
|
<td class="o_list_record_selector">
|
|
<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1734"
|
|
class="custom-control-input"><label for="checkbox-1734"
|
|
class="custom-control-label">​</label></div>
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="KFZ/279/09/2025">KFZ/279/09/2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1"
|
|
title="NEWELL POLAND SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ">NEWELL POLAND SERVICES SPÓŁKA Z
|
|
OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="05.09.2025">05.09.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1" title="ZZ/01350">ZZ/01350
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="04.12.2025">04.12.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_untaxed_signed">8,10 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_total_signed">9,96 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_residual_signed">9,96 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="Zaksięgowano">Zaksięgowano</td>
|
|
<td class="o_list_idea_custom_td" style="width:40px; text-align:center;"></td>
|
|
</tr>
|
|
<tr class="o_data_row text-info" data-id="account.move_1697">
|
|
<th class="o_list_row_count_ideaerp">28</th>
|
|
<td class="o_list_record_selector">
|
|
<div class="custom-control custom-checkbox"><input type="checkbox" id="checkbox-1735"
|
|
class="custom-control-input"><label for="checkbox-1735"
|
|
class="custom-control-label">​</label></div>
|
|
</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="KFZ/250/08/2025">KFZ/250/08/2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1"
|
|
title="NEWELL POLAND SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ">NEWELL POLAND SERVICES SPÓŁKA Z
|
|
OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ</td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="29.08.2025">29.08.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_char o_readonly_modifier" tabindex="-1" title=""></td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier" tabindex="-1" title="27.11.2025">27.11.2025</td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_untaxed_signed">-15 667,40 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_total_signed">-19 270,90 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_list_number o_monetary_cell o_readonly_modifier" tabindex="-1"><span
|
|
class="o_field_monetary o_field_number o_field_widget o_readonly_modifier"
|
|
name="amount_residual_signed">-19 270,90 zł</span></td>
|
|
<td class="o_data_cell o_field_cell o_readonly_modifier o_required_modifier" tabindex="-1"
|
|
title="Zaksięgowano">Zaksięgowano</td>
|
|
<td class="o_list_idea_custom_td" style="width:40px; text-align:center;"></td>
|
|
</tr>
|
|
</tbody>
|
|
<tfoot>
|
|
<tr>
|
|
<td></td>
|
|
<td></td>
|
|
<td></td>
|
|
<td></td>
|
|
<td></td>
|
|
<td></td>
|
|
<td></td>
|
|
<td class="o_list_number" title="Suma">-11 098,25</td>
|
|
<td class="o_list_number" title="Suma">-13 650,84</td>
|
|
<td class="o_list_number" title="Należność">-13 650,84</td>
|
|
<td></td>
|
|
</tr>
|
|
</tfoot><i class="o_optional_columns_dropdown_toggle fa fa-ellipsis-v"></i>
|
|
</table> |