X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fcustomer_vendor_turnover%2Finvoices_statistic.html;h=8d6e61bbdbb84d76ba3277c60abb65938ce87f61;hb=f0da3ee98a35812f3982c5824aa7c170ae8cbd61;hp=7b8f3d945923e2571963bc9dd77c5b278e626300;hpb=26cfeadb8296f61fb4b5774a74f284a4c857144d;p=kivitendo-erp.git

diff --git a/templates/webpages/customer_vendor_turnover/invoices_statistic.html b/templates/webpages/customer_vendor_turnover/invoices_statistic.html
index 7b8f3d945..8d6e61bbd 100644
--- a/templates/webpages/customer_vendor_turnover/invoices_statistic.html
+++ b/templates/webpages/customer_vendor_turnover/invoices_statistic.html
@@ -6,6 +6,7 @@
   <table width="100%">
     <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>
@@ -15,19 +16,40 @@
       </tr>
 
       [%- FOREACH row = invoices %]
-      <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) %]
-      </tr>
+        [% 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 %]
+        <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 class="numeric">[%- LxERP.format_amount(row.amount, 2) %]</td>
+          <td>[% row.duedate.to_kivitendo | html %]</td>
+          <td class="numeric">[%- LxERP.format_amount(row.paid, 2) %]</td>
+          <td class="numeric">[%- LxERP.format_amount(row.amount - row.paid, 2) %]
+        </tr>
       [% END %]
     </tbody>
   </table>
 
-      
+
     </tbody>
   </table>
 </div>