X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Far.pl;h=17db605caaa3983367f1d1a1f892dcb321dc059d;hb=1d027d8883ed6b13cf6c78b95b3493acc1fb715f;hp=411b3f9342ff7ae783bad573b1c0853d587c28be;hpb=0e04eb10c32dc41d1a0e91959f9c1465507fd9b5;p=kivitendo-erp.git
diff --git a/bin/mozilla/ar.pl b/bin/mozilla/ar.pl
index 411b3f934..17db605ca 100644
--- 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 {
|
| . $locale->text('Ship via') . qq| |
+
+ | |
+ . $locale->text('Ertrag') . qq| |
+ | |
+ . $locale->text('Ertrag prozentual') . qq| |
+
|
| . $locale->text('Subtotal') . qq| |
@@ -1417,7 +1423,7 @@ sub ar_transactions {
@columns =
qw(transdate id type invnumber ordnumber name netamount tax amount paid
datepaid due duedate transaction_description notes employee shippingpoint shipvia
- globalprojectnumber);
+ marge_total marge_percent globalprojectnumber);
my @hidden_variables = map { "l_${_}" } @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)") :