--- /dev/null
+[%- USE T8 %]
+[%- USE LxERP %]
+[%- USE L %]
+[%- USE HTML %]
+<div id="invoice_statistic">
+ <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>
+ <td class="listheading">[% 'Inv. Duedate' | $T8 %]</td>
+ <td class="listheading">[% 'Paid' | $T8 %]</td>
+ <td class="listheading">[% 'Open Amount' | $T8 %]</td>
+ </tr>
+
+ [%- FOREACH row = invoices %]
+ [% 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>