Umstellung der HTML-Vorlagen aus templates/webpages/rp von HTML::Template auf Template.

[kivitendo-erp.git] / bin / mozilla / ar.pl

diff --git a/bin/mozilla/ar.pl b/bin/mozilla/ar.pl
index 411b3f9..17db605 100644 (file)
--- a/bin/mozilla/ar.pl
+++ b/bin/mozilla/ar.pl
@@ -47,7 +47,7 @@ our ($cgi, $form, $lxdebug, $locale, %myconfig);
 require "bin/mozilla/arap.pl";
 require "bin/mozilla/common.pl";
 require "bin/mozilla/drafts.pl";
-require "bin/mozilla/report_generator.pl";
+require "bin/mozilla/reportgenerator.pl";
 
 1;
 
@@ -1340,6 +1340,12 @@ sub search {
                <td align=right><input name="l_shipvia" class=checkbox type=checkbox value=Y></td>
                <td nowrap>| . $locale->text('Ship via') . qq|</td>
              </tr>
+             <tr>
+               <td align=right><input name="l_marge_total" class=checkbox type=checkbox value=Y></td><td> |
+    .             $locale->text('Ertrag') . qq|</td>
+               <td align=right><input name="l_marge_percent" class=checkbox type=checkbox value=Y></td><td> |
+    .             $locale->text('Ertrag prozentual') . qq|</td>
+             </tr>
              <tr>
                <td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
                <td nowrap>| . $locale->text('Subtotal') . qq|</td>
@@ -1417,7 +1423,7 @@ sub ar_transactions {
   @columns =
     qw(transdate id type invnumber ordnumber name netamount tax amount paid
        datepaid due duedate transaction_description notes employee shippingpoint shipvia
-       globalprojectnumber);
+       marge_total marge_percent globalprojectnumber);
 
   my @hidden_variables = map { "l_${_}" } @columns;
   push @hidden_variables, "l_subtotal", qw(open closed customer invnumber ordnumber transaction_description notes project_id transdatefrom transdateto);
@@ -1444,6 +1450,8 @@ sub ar_transactions {
     'shippingpoint'           => { 'text' => $locale->text('Shipping Point'), },
     'shipvia'                 => { 'text' => $locale->text('Ship via'), },
     'globalprojectnumber'     => { 'text' => $locale->text('Project Number'), },
+    'marge_total'             => { 'text' => $locale->text('Ertrag'), },
+    'marge_percent'           => { 'text' => $locale->text('Ertrag prozentual'), },
   );
 
   foreach my $name (qw(id transdate duedate invnumber ordnumber name datepaid
@@ -1497,7 +1505,7 @@ sub ar_transactions {
   }
 
   $report->set_options('top_info_text'        => join("\n", @options),
-                       'raw_bottom_info_text' => $form->parse_html_template('ar/ar_transactions_bottom'),
+                       'raw_bottom_info_text' => $form->parse_html_template2('ar/ar_transactions_bottom'),
                        'output_format'        => 'HTML',
                        'title'                => $form->{title},
                        'attachment_basename'  => $locale->text('invoice_list') . strftime('_%Y%m%d', localtime time),
@@ -1510,7 +1518,7 @@ sub ar_transactions {
   # escape callback for href
   $callback = $form->escape($href);
 
-  my @subtotal_columns = qw(netamount amount paid due);
+  my @subtotal_columns = qw(netamount amount paid due marge_total marge_percent);
 
   my %totals    = map { $_ => 0 } @subtotal_columns;
   my %subtotals = map { $_ => 0 } @subtotal_columns;
@@ -1524,10 +1532,13 @@ sub ar_transactions {
     map { $subtotals{$_} += $ar->{$_};
           $totals{$_}    += $ar->{$_} } @subtotal_columns;
 
-    map { $ar->{$_} = $form->format_amount(\%myconfig, $ar->{$_}, 2) } qw(netamount tax amount paid due);
+    $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
+    $totals{marge_percent}    = $totals{netamount}    ? ($totals{marge_total}    * 100 / $totals{netamount}   ) : 0;
+
+    map { $ar->{$_} = $form->format_amount(\%myconfig, $ar->{$_}, 2) } qw(netamount tax amount paid due marge_total marge_percent);
 
-    my $is_storno  = $ar->{storno} && IS->is_storno(\%myconfig, $form, 'ar');
-    my $has_storno = $ar->{storno} && !$is_storno;
+    my $is_storno  = $ar->{storno} && !$ar->{storno_id};
+    my $has_storno = $ar->{storno} && $ar->{storno_id};
 
     $ar->{type} =
       $has_storno       ? $locale->text("Invoice with Storno (abbreviation)") :