Controller-redirect_to-Funktion: Redirect bei AJAX via Antwort mittels ClientJS

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

diff --git a/SL/DATEV.pm b/SL/DATEV.pm
index 8755888..21e192a 100644 (file)
--- a/SL/DATEV.pm
+++ b/SL/DATEV.pm
@@ -355,7 +355,7 @@ sub _get_transactions {
     qq|SELECT ac.acc_trans_id, ac.transdate, ac.trans_id,ar.id, ac.amount, ac.taxkey,
          ar.invnumber, ar.duedate, ar.amount as umsatz,
          ct.name,
-         c.accno, c.taxkey_id as charttax, c.datevautomatik, c.id, c.link,
+         c.accno, c.taxkey_id as charttax, c.datevautomatik, c.id, ac.chart_link AS link,
          ar.invoice
        FROM acc_trans ac
        LEFT JOIN ar          ON (ac.trans_id    = ar.id)
@@ -370,7 +370,7 @@ sub _get_transactions {
        SELECT ac.acc_trans_id, ac.transdate, ac.trans_id,ap.id, ac.amount, ac.taxkey,
          ap.invnumber, ap.duedate, ap.amount as umsatz,
          ct.name,
-         c.accno, c.taxkey_id as charttax, c.datevautomatik, c.id, c.link,
+         c.accno, c.taxkey_id as charttax, c.datevautomatik, c.id, ac.chart_link AS link,
          ap.invoice
        FROM acc_trans ac
        LEFT JOIN ap        ON (ac.trans_id  = ap.id)
@@ -385,7 +385,7 @@ sub _get_transactions {
        SELECT ac.acc_trans_id, ac.transdate, ac.trans_id,gl.id, ac.amount, ac.taxkey,
          gl.reference AS invnumber, gl.transdate AS duedate, ac.amount as umsatz,
          gl.description AS name,
-         c.accno, c.taxkey_id as charttax, c.datevautomatik, c.id, c.link,
+         c.accno, c.taxkey_id as charttax, c.datevautomatik, c.id, ac.chart_link AS link,
          FALSE AS invoice
        FROM acc_trans ac
        LEFT JOIN gl      ON (ac.trans_id  = gl.id)
@@ -465,11 +465,11 @@ sub _get_transactions {
       next;
     }
 
-    # determine at which array position the reference value (called absumsatz) is 
+    # determine at which array position the reference value (called absumsatz) is
     # and which amount it has
 
     for my $j (0 .. (scalar(@{$trans}) - 1)) {
-      
+
       # Three cases:
       # 1: gl transaction (Dialogbuchung), invoice is false, no double split booking allowed