DATEV - Buchungscheck prüft nur Buchungen einer trans_id

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

diff --git a/SL/OE.pm b/SL/OE.pm
index 9944f71..8f7c050 100644 (file)
--- a/SL/OE.pm
+++ b/SL/OE.pm
@@ -176,7 +176,7 @@ SQL
 
   if (!$main::auth->assert('sales_all_edit', 1)) {
     $query .= " AND o.employee_id = (select id from employee where login= ?)";
-    push @values, $form->{login};
+    push @values, $::myconfig{login};
   }
   if ($form->{employee_id}) {
     $query .= " AND o.employee_id = ?";
@@ -325,7 +325,7 @@ sub transactions_for_todo_list {
   my $dbh      = $params{dbh} || $form->get_standard_dbh($myconfig);
 
   my $query    = qq|SELECT id FROM employee WHERE login = ?|;
-  my ($e_id)   = selectrow_query($form, $dbh, $query, $form->{login});
+  my ($e_id)   = selectrow_query($form, $dbh, $query, $::myconfig{login});
 
   $query       =
     qq|SELECT oe.id, oe.transdate, oe.reqdate, oe.quonumber, oe.transaction_description, oe.amount,
@@ -511,7 +511,7 @@ sub save {
 
       CVar->get_non_editable_ic_cvars(form               => $form,
                                       dbh                => $dbh,
-                                      row                => $i, 
+                                      row                => $i,
                                       sub_module         => 'orderitems',
                                       may_converted_from => ['orderitems', 'invoice']);
 
@@ -1408,7 +1408,7 @@ sub order_details {
 
       CVar->get_non_editable_ic_cvars(form               => $form,
                                       dbh                => $dbh,
-                                      row                => $i, 
+                                      row                => $i,
                                       sub_module         => 'orderitems',
                                       may_converted_from => ['orderitems', 'invoice']);