epic-s6ts

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

diff --git a/SL/CP.pm b/SL/CP.pm
index 29ac35a..75e753e 100644 (file)
--- a/SL/CP.pm
+++ b/SL/CP.pm
@@ -25,7 +25,8 @@
 # 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.
 #======================================================================
 #
 # Check and receipt printing payment module backend routines
@@ -36,6 +37,7 @@
 
 package CP;
 use SL::DBUtils;
+use SL::DB;
 
 use strict;
 
@@ -66,8 +68,7 @@ sub paymentaccounts {
 
   my ($self, $myconfig, $form) = @_;
 
-  # connect to database
-  my $dbh = $form->dbconnect($myconfig);
+  my $dbh = SL::DB->client->dbh;
 
   my $ARAP = $form->{ARAP} eq "AR" ? "AR" : "AP";
 
@@ -76,7 +77,7 @@ sub paymentaccounts {
     qq|FROM chart | .
     qq|WHERE link LIKE ? |.
     qq|ORDER BY accno|;
-  my $sth = prepare_execute_query($form, $dbh, $query, '%' . $ARAP . '%');
+  my $sth = prepare_execute_query($form, $dbh, $query, like($ARAP));
 
   $form->{PR}{ $form->{ARAP} } = ();
   $form->{PR}{"$form->{ARAP}_paid"} = ();
@@ -97,41 +98,6 @@ sub paymentaccounts {
   $query = qq|SELECT closedto FROM defaults|;
   ($form->{closedto}) = selectrow_query($form, $dbh, $query);
 
-  $dbh->disconnect;
-
-  $main::lxdebug->leave_sub();
-}
-
-sub get_openvc {
-  $main::lxdebug->enter_sub();
-
-  my ($self, $myconfig, $form) = @_;
-
-  my $dbh = $form->dbconnect($myconfig);
-
-  my $arap = ($form->{vc} eq 'customer') ? 'ar' : 'ap';
-  my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
-  my $query =
-    qq|SELECT count(*) | .
-    qq|FROM $vc ct, $arap a | .
-    qq|WHERE (a.${vc}_id = ct.id) AND (a.amount != a.paid)|;
-  my ($count) = selectrow_query($form, $dbh, $query);
-
-  # build selection list
-  if ($count < $myconfig->{vclimit}) {
-    $query =
-      qq|SELECT DISTINCT ct.id, ct.name | .
-      qq|FROM $vc ct, $arap a | .
-      qq|WHERE (a.${vc}_id = ct.id) AND (a.amount != a.paid) | .
-      qq|ORDER BY ct.name|;
-    $form->{"all_$form->{vc}"} = selectall_hashref_query($form, $dbh, $query);
-  }
-
-  # aufruf für all_deparments rausgenommen, da die abteilungen nur
-  # beim buchen der belege (rechnung, fibu) geändert werden und danach
-  # NICHT mehr überschrieben werden
-  $dbh->disconnect;
-
   $main::lxdebug->leave_sub();
 }
 
@@ -141,22 +107,29 @@ sub get_openinvoices {
   my ($self, $myconfig, $form) = @_;
 
   # connect to database
-  my $dbh = $form->dbconnect($myconfig);
+  my $dbh = SL::DB->client->dbh;
 
   my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
 
   my $buysell = $form->{vc} eq 'customer' ? "buy" : "sell";
   my $arap = $form->{arap} eq "ar" ? "ar" : "ap";
 
+  my @values = (conv_i($form->{"${vc}_id"}), "$form->{currency}");
+  my $whereinvoice = '';
+  if ($::form->{invnumber}) {
+    $whereinvoice = ' AND a.invnumber LIKE ? ';
+    push @values, $::form->{invnumber};
+  }
+
   my $query =
      qq|SELECT a.id, a.invnumber, a.transdate, a.amount, a.paid, cu.name AS curr | .
      qq|FROM $arap a | .
      qq|LEFT JOIN currencies cu ON (cu.id=a.currency_id)| .
      qq|WHERE (a.${vc}_id = ?) AND cu.name = ? AND NOT (a.amount = a.paid)| .
+     $whereinvoice .
      qq|ORDER BY a.id|;
-  my $sth = prepare_execute_query($form, $dbh, $query,
-                                  conv_i($form->{"${vc}_id"}),
-                                  "$form->{currency}");
+
+  my $sth = prepare_execute_query($form, $dbh, $query, @values);
 
   $form->{PR} = [];
   while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
@@ -179,19 +152,24 @@ sub get_openinvoices {
 SQL
   ($form->{openinvoices_other_currencies}) = selectfirst_array_query($form, $dbh, $query, conv_i($form->{"${vc}_id"}), "$form->{currency}");
 
-  $dbh->disconnect;
-
   $main::lxdebug->leave_sub();
 }
 
 sub process_payment {
+  my ($self, $myconfig, $form) = @_;
   $main::lxdebug->enter_sub();
 
+  my $rc = SL::DB->client->with_transaction(\&_process_payment, $self, $myconfig, $form);
+
+  $::lxdebug->leave_sub;
+  return $rc;
+}
+
+sub _process_payment {
   my ($self, $myconfig, $form) = @_;
   my $amount;
 
-  # connect to database, turn AutoCommit off
-  my $dbh = $form->dbconnect_noauto($myconfig);
+  my $dbh = SL::DB->client->dbh;
 
   my ($paymentaccno) = split /--/, $form->{account};
 
@@ -341,25 +319,16 @@ sub process_payment {
       # saving the history
       $form->{id} = $form->{"id_$i"};
       if(!exists $form->{addition}) {
-        $form->{snumbers} = qq|invnumber_| . $form->{"invnumber_$i"};
-        $form->{addition} = "POSTED";
+        $form->{snumbers}  = qq|invnumber_| . $form->{"invnumber_$i"};
+        $form->{what_done} = "invoice";
+        $form->{addition}  = "PAYMENT POSTED";
         $form->save_history;
       }
       # /saving the history
     }
   }
-  my $rc;
-  # Hier wurden negativen Zahlungseingänge abgefangen
-  # da Zahlungsein- und ausgänge immer positiv sind
-  # Besser: in Oberfläche schon prüfen erledigt jb 10.2010
-    $rc = $dbh->commit;
 
-  $dbh->disconnect;
-
-  $main::lxdebug->leave_sub();
-
-  return $rc;
+  return 1;
 }
 
 1;
-