- #=====================================================================
+#=====================================================================
# LX-Office ERP
# Copyright (C) 2004
# Based on SQL-Ledger Version 2.1.9
# GNU General Public License for more details.
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
+# MA 02110-1335, USA.
#======================================================================
# chart of accounts
#
package CA;
use Data::Dumper;
use SL::DBUtils;
+use SL::DB;
sub all_accounts {
$main::lxdebug->enter_sub();
my (%amount, $acc_cash_where);
# connect to database
- my $dbh = $form->dbconnect($myconfig);
+ my $dbh = SL::DB->client->dbh;
# bug 1071 Warum sollte bei Erreichen eines neuen Jahres die Kontenübersicht nur noch die
# bereits bebuchten Konten anzeigen?
}
$sth->finish;
- $dbh->disconnect;
$main::lxdebug->leave_sub();
}
my ($self, $myconfig, $form) = @_;
- # connect to database
- my $dbh = $form->dbconnect($myconfig);
+ my $dbh = SL::DB->client->dbh;
# get chart_id
my $query = qq|SELECT id FROM chart WHERE accno = ?|;
my $sortorder = join ', ',
$form->sort_columns(qw(transdate reference description));
- my $false = ($myconfig->{dbdriver} eq 'Pg') ? "FALSE" : q|'0'|;
-
- # Oracle workaround, use ordinal positions
- my %ordinal = (transdate => 4,
- reference => 2,
- description => 3);
- map { $sortorder =~ s/$_/$ordinal{$_}/ } keys %ordinal;
my ($null, $department_id) = split(/--/, $form->{department});
my ($dpt_where, $dpt_join, @department_values);
# get all transactions
$query =
qq|SELECT a.id, a.reference, a.description, ac.transdate, ac.chart_id, | .
- qq| $false AS invoice, ac.amount, 'gl' as module, | .
+ qq| FALSE AS invoice, ac.amount, 'gl' as module, | .
qq§(SELECT accno||'--'||rate FROM tax LEFT JOIN chart ON (tax.chart_id=chart.id) WHERE tax.id = (SELECT tax_id FROM taxkeys WHERE taxkey_id = ac.taxkey AND taxkeys.startdate <= ac.transdate ORDER BY taxkeys.startdate DESC LIMIT 1)) AS taxinfo, ac.source || ' ' || ac.memo AS memo § .
qq|FROM acc_trans ac, gl a | .
$dpt_join .
# RP->trial_balance() I tried to figure out which bizarre flow through the
# program would happen to set that var, so that it would be used here later on,
# (which would be nonsense, since you would normally load chart before
-# claculating balance of said charts) and then decided that any mechanic that
+# calculating balance of said charts) and then decided that any mechanic that
# complex should fail anyway.
-# if anyone is missing a time check on charts, that broke arounf the time
+# if anyone is missing a time check on charts, that broke around the time
# trial_balance was rewritten, this would be it
$query .=
}
my $sort = grep({ $form->{sort} eq $_ } qw(transdate reference description)) ? $form->{sort} : 'transdate';
-
- $query .= qq|ORDER BY $sort|;
+ my $sort2 = ($sort eq 'reference')?'transdate':'reference';
+ $query .= qq|ORDER BY $sort , $sort2 |;
my $sth = prepare_execute_query($form, $dbh, $query, @values);
#get detail information for each transaction
}
$sth->finish;
- $dbh->disconnect;
$main::lxdebug->leave_sub();
}