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@@ -1719,8 +1719,11 @@ body{font-family:arial;}
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// TODO: podglad faktury
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//if ($h['type'] == 'FVAT') $out_tr['ID'] .= ' <a href="'."?MENU_INIT=USERS2_WINDYKACJA_STATUS&_user_id=".$user->ID."&task=view_faktura&id=".$h['ID'].'" target="_blank">'.'<img src="'."icon/search.png".'" alt="'."U".'" title="'."Podgląd faktury".'" />'.'</a>';
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}
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- $out_tr['ID'] .= ' <code style="font-size:10px">'."(".$v_doc->get('ID').")".'</code>';// TODO: dla KP,KW: ID_BILLING_NUMBERS zamiast ID
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- $out_tr['nr'] = $v_doc->get('nr');
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+ $docNr = $v_doc->get('nr');
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+ if ('FVAT' == $v_doc->get_type()) {
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+ $out_tr['ID'] .= ' <a href="index.php?FUNCTION_INIT=bm_show_document&ARG1_VAL=' . $docNr . '" target="_blank">'."({$docNr})".'</a>';
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+ }
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+ $out_tr['nr'] = $docNr;
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$out_tr['winien'] = number_format($v_doc->get('WINIEN'), 2, ',', ' ');
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$out_tr['ma'] = number_format($v_doc->get('MA'), 2, ',', ' ');
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$out_tr['saldo'] = number_format($v_doc->get_saldo(), 2, ',', ' ');
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