Kundenstatistik: Fehler beim Link zu Rechnungen behoben

[kivitendo-erp.git] / templates / webpages / customer_vendor_turnover / _list_open_items.html

diff --git a/templates/webpages/customer_vendor_turnover/_list_open_items.html b/templates/webpages/customer_vendor_turnover/_list_open_items.html
index 51eb721..55dc7df 100644 (file)
--- a/templates/webpages/customer_vendor_turnover/_list_open_items.html
+++ b/templates/webpages/customer_vendor_turnover/_list_open_items.html
@@ -2,38 +2,64 @@
 [%- USE LxERP %]
 [%- USE L %]
 [%- USE HTML %]
-<div class="listtop">[%- HTML.escape(title) %]</div>
 
 <div id="sales_report">
   <table width="100%">
+    <caption class="listtop">[%- HTML.escape(title) %]</caption>
     <tbody>
       <tr>
+        <td class="listheading">[% 'Type' | $T8 %]</td>
         <td class="listheading">[% 'Invoice Number' | $T8 %]</td>
         <td class="listheading">[% 'Invoice Date' | $T8 %]</td>
         <td class="listheading">[% 'Amount' | $T8 %]</td>
         <td class="listheading">[% 'Inv. Duedate' | $T8 %]</td>
         <td class="listheading">[% 'Paid' | $T8 %]</td>
         <td class="listheading">[% 'Open Amount' | $T8 %]</td>
-        <td class="listheading">[% 'Dunnings' | $T8 %]</td>
+        [% IF FORM.db == 'customer' %]
+          <td class="listheading">[% 'Dunnings (Id -- Dunning Date --Dunning Level -- Dunning Fee)' | $T8 %]</td>
+        [% END %]
       </tr>
 
       [%- FOREACH row = OPEN_ITEMS %]
-      <tr class="listrow[% loop.count % 2 %]">
-        <td>[% row.invnumber | html %]</td>
-        <td>[% row.transdate.to_kivitendo | html %]</td>
-        <td>[%- LxERP.format_amount(row.amount, 2) %]</td>
-        <td>[% row.duedate.to_kivitendo | html %]</td>
-        <td>[%- LxERP.format_amount(row.paid, 2) %]</td>
-        <td>[%- LxERP.format_amount(row.amount - row.paid,2) %]
-        <td>
-        [%- IF row.dunning_config_id != '' %]
-          [%- FOREACH dun = row.dunnings %]
-          [% dun.dunning_id | html %] -- [% dun.duedate.to_kivitendo | html %] -- [% dun.dunning_level | html %] -- [% dun.fee %]<br>
+        [% IF FORM.db == 'customer' %]
+          [% IF row.type == 'invoice' %]
+            [% SET type = 'Invoice (one letter abbreviation)' %]
+            [% SET link = 'is.pl' %]
+          [% ELSIF row.type == 'credit_note' %]
+            [% SET type = 'Credit note (one letter abbreviation)' %]
+            [% SET link = 'is.pl' %]
+          [% ELSE %]
+            [% SET type = 'AR Transaction (abbreviation)' %]
+            [% SET link = 'ar.pl' %]
+          [% END %]
+        [% ELSE %]
+          [% IF row.invoice %]
+            [% SET type = 'Invoice (one letter abbreviation)' %]
+            [% SET link = 'ir.pl' %]
+          [% ELSE %]
+            [% SET type = 'AP Transaction (abbreviation)' %]
+            [% SET link = 'ap.pl' %]
           [% END %]
         [% END %]
-        </td>
-      </tr>
+        <tr class="listrow[% loop.count % 2 %]">
+          <td>[% type | $T8 %]</td>
+          <td><a href="[% link %]?action=edit&id=[% row.id %]">[% row.invnumber | html %]</a></td>
+          <td>[% row.transdate.to_kivitendo | html %]</td>
+          <td>[%- LxERP.format_amount(row.amount, 2) %]</td>
+          <td>[% row.duedate.to_kivitendo | html %]</td>
+          <td>[%- LxERP.format_amount(row.paid, 2) %]</td>
+          <td>[%- LxERP.format_amount(row.amount - row.paid,2) %]
+          [% IF FORM.db == 'customer' %]
+            <td>
+            [%- IF row.dunning_config_id != '' %]
+              [%- FOREACH dun = row.dunnings %]
+              [% dun.dunning_id | html %] -- [% dun.transdate.to_kivitendo | html %] -- [% dun.dunning_level | html %] -- [%- LxERP.format_amount(dun.fee, 2) %]<br>
+              [% END %]
+            [% END %]
+            </td>
+          [% END %]
+        </tr>
       [% END %]
     </tbody>
   </table>
-</div> 
+</div>