Auftrags-Controller: Option für "Steuer im Preis inbegriffen"

[kivitendo-erp.git] / SL / AP.pm

diff --git a/SL/AP.pm b/SL/AP.pm
index 8de1c3c..bbddd6e 100644 (file)
--- a/SL/AP.pm
+++ b/SL/AP.pm
@@ -148,6 +148,8 @@ sub post_transaction {
                   $form->{id});
     do_query($form, $dbh, $query, @values);
 
+    $form->new_lastmtime('ap');
+
     # add individual transactions
     for my $i (1 .. $form->{rowcount}) {
       if ($form->{"amount_$i"} != 0) {
@@ -349,6 +351,7 @@ sub post_transaction {
   if ($payments_only) {
     $query = qq|UPDATE ap SET paid = ?, datepaid = ? WHERE id = ?|;
     do_query($form, $dbh, $query,  $form->{invpaid}, $form->{invpaid} ? conv_date($form->{datepaid}) : undef, conv_i($form->{id}));
+    $form->new_lastmtime('ap');
   }
 
   IO->set_datepaid(table => 'ap', id => $form->{id}, dbh => $dbh);
@@ -362,8 +365,6 @@ sub post_transaction {
       exporttype => DATEV_ET_BUCHUNGEN,
       format     => DATEV_FORMAT_KNE,
       dbh        => $dbh,
-      from       => $transdate,
-      to         => $transdate,
       trans_id   => $form->{id},
     );
 
@@ -418,7 +419,7 @@ sub ap_transactions {
   my $query =
     qq|SELECT a.id, a.invnumber, a.transdate, a.duedate, a.amount, a.paid, | .
     qq|  a.ordnumber, v.name, a.invoice, a.netamount, a.datepaid, a.notes, | .
-    qq|  a.globalproject_id, a.storno, a.storno_id, | .
+    qq|  a.globalproject_id, a.storno, a.storno_id, a.direct_debit, | .
     qq|  pr.projectnumber AS globalprojectnumber, | .
     qq|  e.name AS employee, | .
     qq|  v.vendornumber, v.country, v.ustid, | .
@@ -515,7 +516,7 @@ sub ap_transactions {
   my $sortdir   = !defined $form->{sortdir} ? 'ASC' : $form->{sortdir} ? 'ASC' : 'DESC';
   my $sortorder = join(', ', map { "$_ $sortdir" } @a);
 
-  if (grep({ $_ eq $form->{sort} } qw(transdate id invnumber ordnumber name netamount tax amount paid datepaid due duedate notes employee transaction_description))) {
+  if (grep({ $_ eq $form->{sort} } qw(transdate id invnumber ordnumber name netamount tax amount paid datepaid due duedate notes employee transaction_description direct_debit))) {
     $sortorder = $form->{sort} . " $sortdir";
   }
 
@@ -810,6 +811,8 @@ sub storno {
   $query = qq|UPDATE ap SET paid = amount + paid, storno = 't' WHERE id = ?|;
   do_query($form, $dbh, $query, $id);
 
+  $form->new_lastmtime('ap') if $id == $form->{id};
+
   # now copy acc_trans entries
   $query = qq|SELECT a.*, c.link FROM acc_trans a LEFT JOIN chart c ON a.chart_id = c.id WHERE a.trans_id = ? ORDER BY a.acc_trans_id|;
   my $rowref = selectall_hashref_query($form, $dbh, $query, $id);