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";
$query = qq|SELECT closedto FROM defaults|;
($form->{closedto}) = selectrow_query($form, $dbh, $query);
- $dbh->disconnect;
-
$main::lxdebug->leave_sub();
}
my ($self, $myconfig, $form) = @_;
- my $dbh = $form->dbconnect($myconfig);
+ my $dbh = SL::DB->client->dbh;
my $arap = ($form->{vc} eq 'customer') ? 'ar' : 'ap';
my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
$form->{"all_$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;
-
$main::lxdebug->leave_sub();
}
my ($self, $myconfig, $form) = @_;
# connect to database
- my $dbh = $form->dbconnect($myconfig);
+ my $dbh = SL::DB->client->dbh;
my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
SQL
($form->{openinvoices_other_currencies}) = selectfirst_array_query($form, $dbh, $query, conv_i($form->{"${vc}_id"}), "$form->{currency}");
- $dbh->disconnect;
-
$main::lxdebug->leave_sub();
}