Sortierung in Berichten über Eingangsrechnungen/Kreditorenbuchungen auch auf- und...

[mfinanz.git] / bin / mozilla / ap.pl

diff --git a/bin/mozilla/ap.pl b/bin/mozilla/ap.pl
index a252f0ec8a4b47819f0637dd6815f9d6e7d6cc26..b729cf0f6708ca0cdb44fde77c31969ac07627cb 100644 (file)
--- a/bin/mozilla/ap.pl
+++ b/bin/mozilla/ap.pl
@@ -1376,7 +1376,7 @@ sub ap_transactions {
 
   ($form->{vendor}, $form->{vendor_id}) = split(/--/, $form->{vendor});
 
-  $form->{sort} ||= 'transdate';
+  report_generator_set_default_sort('transdate', 1);
 
   AP->ap_transactions(\%myconfig, \%$form);
 
@@ -1413,9 +1413,9 @@ sub ap_transactions {
     'globalprojectnumber'     => { 'text' => $locale->text('Project Number'), },
   );
 
-  foreach my $name (qw(id transdate duedate invnumber ordnumber name datepaid
-                       employee shippingpoint shipvia)) {
-    $column_defs{$name}->{link} = $href . "&sort=$name";
+  foreach my $name (qw(id transdate duedate invnumber ordnumber name datepaid employee shippingpoint shipvia)) {
+    my $sortdir                 = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
+    $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
   }
 
   my %column_alignment = map { $_ => 'right' } qw(netamount tax amount paid due);
@@ -1428,7 +1428,7 @@ sub ap_transactions {
 
   $report->set_export_options('ap_transactions', @hidden_variables);
 
-  $report->set_sort_indicator($form->{sort}, 1);
+  $report->set_sort_indicator($form->{sort}, $form->{sortdir});
 
   my @options;
   if ($form->{vendor}) {