5 <div id="invoice_statistic">
9 <td class="listheading">[% 'Type' | $T8 %]</td>
10 <td class="listheading">[% 'Invoice Number' | $T8 %]</td>
11 <td class="listheading">[% 'Invoice Date' | $T8 %]</td>
12 <td class="listheading">[% 'Amount' | $T8 %]</td>
13 <td class="listheading">[% 'Inv. Duedate' | $T8 %]</td>
14 <td class="listheading">[% 'Paid' | $T8 %]</td>
15 <td class="listheading">[% 'Open Amount' | $T8 %]</td>
18 [%- FOREACH row = invoices %]
19 [% IF FORM.db == 'customer' %]
20 [% IF row.type == 'invoice' %]
21 [% SET type = 'Invoice (one letter abbreviation)' %]
22 [% SET link = 'is.pl' %]
23 [% ELSIF row.type == 'credit_note' %]
24 [% SET type = 'Credit note (one letter abbreviation)' %]
25 [% SET link = 'is.pl' %]
27 [% SET type = 'AR Transaction (abbreviation)' %]
28 [% SET link = 'ar.pl' %]
32 [% SET type = 'Invoice (one letter abbreviation)' %]
33 [% SET link = 'ir.pl' %]
35 [% SET type = 'AP Transaction (abbreviation)' %]
36 [% SET link = 'ap.pl' %]
39 <tr class="listrow[% loop.count % 2 %]">
40 <td>[% type | $T8 %]</td>
41 <td><a href="[% link %]?action=edit&id=[% row.id %]">[% row.invnumber | html %]</a></td>
42 <td>[% row.transdate.to_kivitendo | html %]</td>
43 <td>[%- LxERP.format_amount(row.amount, 2) %]</td>
44 <td>[% row.duedate.to_kivitendo | html %]</td>
45 <td>[%- LxERP.format_amount(row.paid, 2) %]</td>
46 <td>[%- LxERP.format_amount(row.amount - row.paid, 2) %]