From 470cd7228cc266776adaaabe4f4939239cbcfc63 Mon Sep 17 00:00:00 2001
From: =?utf8?q?Sven=20Sch=C3=B6ling?= <s.schoeling@linet-services.de>
Date: Thu, 29 Oct 2015 14:59:29 +0100
Subject: [PATCH] GDPDU: itime in Buchungen mit anzeigen

---
 SL/DATEV.pm | 6 +++---
 SL/GDPDU.pm | 4 +++-
 2 files changed, 6 insertions(+), 4 deletions(-)

diff --git a/SL/DATEV.pm b/SL/DATEV.pm
index f5a9d5996..026cbe2af 100644
--- a/SL/DATEV.pm
+++ b/SL/DATEV.pm
@@ -384,7 +384,7 @@ sub _get_transactions {
 
   my $query    =
     qq|SELECT ac.acc_trans_id, ac.transdate, ac.trans_id,ar.id, ac.amount, ac.taxkey, ac.memo,
-         ar.invnumber, ar.duedate, ar.amount as umsatz, ar.deliverydate,
+         ar.invnumber, ar.duedate, ar.amount as umsatz, ar.deliverydate, ar.itime::date,
          ct.name, ct.ustid, ct.customernumber AS vcnumber, ct.id AS customer_id, NULL AS vendor_id,
          c.accno, c.description AS accname, c.taxkey_id as charttax, c.datevautomatik, c.id, ac.chart_link AS link,
          ar.invoice,
@@ -406,7 +406,7 @@ sub _get_transactions {
        UNION ALL
 
        SELECT ac.acc_trans_id, ac.transdate, ac.trans_id,ap.id, ac.amount, ac.taxkey, ac.memo,
-         ap.invnumber, ap.duedate, ap.amount as umsatz, ap.deliverydate,
+         ap.invnumber, ap.duedate, ap.amount as umsatz, ap.deliverydate, ap.itime::date,
          ct.name, ct.ustid, ct.vendornumber AS vcnumber, NULL AS customer_id, ct.id AS vendor_id,
          c.accno, c.description AS accname, c.taxkey_id as charttax, c.datevautomatik, c.id, ac.chart_link AS link,
          ap.invoice,
@@ -428,7 +428,7 @@ sub _get_transactions {
        UNION ALL
 
        SELECT ac.acc_trans_id, ac.transdate, ac.trans_id,gl.id, ac.amount, ac.taxkey, ac.memo,
-         gl.reference AS invnumber, gl.transdate AS duedate, ac.amount as umsatz, NULL as deliverydate,
+         gl.reference AS invnumber, gl.transdate AS duedate, ac.amount as umsatz, NULL as deliverydate, gl.itime::date,
          gl.description AS name, NULL as ustid, '' AS vcname, NULL AS customer_id, NULL AS vendor_id,
          c.accno, c.description AS accname, c.taxkey_id as charttax, c.datevautomatik, c.id, ac.chart_link AS link,
          FALSE AS invoice,
diff --git a/SL/GDPDU.pm b/SL/GDPDU.pm
index e9878ae34..9ff2cbc52 100644
--- a/SL/GDPDU.pm
+++ b/SL/GDPDU.pm
@@ -57,6 +57,7 @@ my %datev_column_defs = (
   vcnumber          => { type => 'Rose::DB::Object::Metadata::Column::Text',    text => t8('Customer/Vendor Number'), },
   customer_id       => { type => 'Rose::DB::Object::Metadata::Column::Integer', text => t8('Customer (database ID)'), },
   vendor_id         => { type => 'Rose::DB::Object::Metadata::Column::Integer', text => t8('Vendor (database ID)'), },
+  itime             => { type => 'Rose::DB::Object::Metadata::Column::Date',    text => t8('Create Date'), },
 );
 
 my @datev_columns = qw(
@@ -68,7 +69,7 @@ my @datev_columns = qw(
   credit_accno credit_accname
   taxdescription tax
   tax_accno    tax_accname    taxkey
-  notes
+  notes itime
 );
 
 # rows in this listing are tiers.
@@ -416,6 +417,7 @@ sub do_datev_csv_export {
       tax              => defined $amount->{net_amount} ? abs($amount->{amount}) - abs($amount->{net_amount}) : 0,
       taxdescription   => defined($soll->{tax_accno}) ? $soll->{taxdescription} : $haben->{taxdescription},
       notes            => $haben->{notes},
+      itime            => $soll->{itime},
       (map { ($_ => $tax->{$_})                    } qw(taxkey tax_accname tax_accno)),
       (map { ($_ => ($haben->{$_} // $soll->{$_})) } qw(acc_trans_id invnumber name vcnumber transdate)),
     );
-- 
2.20.1