- my $sql = "SELECT fromacc,typ,toacc from mebil_mapping order by ordering";
- $self->{data} = SL::DBUtils::selectall_hashref_query($::form, $::form->get_standard_dbh, $sql);
-
- my %fromacc = ();
- my %toacc = ();
- my $year = $self->year;
- foreach my $mapping (@{ $self->{data} }) {
- if ($mapping->{typ} eq 'H') {
- # process Haben
- $sql = "SELECT SUM(ac.amount) AS saldo
- FROM acc_trans ac
- JOIN chart c ON (c.id = ac.chart_id)
- WHERE (ac.transdate <= '31.12.$year')
- AND (c.accno = '$mapping->{fromacc}') ";
- my $result = SL::DBUtils::selectall_hashref_query($::form, $::form->get_standard_dbh, $sql);
- $fromacc{$mapping->{fromacc}} = $result->[0]->{saldo};
- $toacc{$mapping->{toacc}} += $result->[0]->{saldo};
- }
- elsif ($mapping->{typ} eq 'S') {
- # process Soll
- $sql = "SELECT SUM(ac.amount)* -1 AS saldo
- FROM acc_trans ac
- JOIN chart c ON (c.id = ac.chart_id)
- WHERE (ac.transdate <= '31.12.$year')
- AND (c.accno = '$mapping->{fromacc}') ";
- my @result = SL::DBUtils::selectfirst_array_query($::form, $::form->get_standard_dbh, $sql);
- $fromacc{$mapping->{fromacc}} = $result[0];
- $toacc{$mapping->{toacc}} += $result[0];
- }
-# elsif ($mapping->{typ} eq 'V') {
-# # process Vorjahr
-# $fromacc{$mapping->{fromacc}} = 300.;
-# $toacc{$mapping->{toacc}} = 300.;
-# }
-# elsif ($mapping->{typ} eq 'A') {
-# # process Aktjahr
-# $fromacc{$mapping->{fromacc}} = 400.;
-# $toacc{$mapping->{toacc}} = 400.;
-# }
- elsif ($mapping->{typ} eq 'X') {
- # add to other account
- $toacc{$mapping->{toacc}} += $toacc{$mapping->{fromacc}};
- }
- elsif ($mapping->{typ} eq 'Y') {
- # substract from other account
- $toacc{$mapping->{toacc}} -= $toacc{$mapping->{fromacc}};
- }
- elsif ($mapping->{typ} eq 'R') {
- # rule based
- my $sql = rule2sql($mapping->{fromacc}, $year);
- $::lxdebug->message(5, "sql=$sql");
- my @result = SL::DBUtils::selectfirst_array_query($::form, $::form->get_standard_dbh, $sql);
- $toacc{$mapping->{toacc}} += $result[0];
- }
- elsif ($mapping->{typ} eq 'C') {
- # constant value
- ; # do nothing here
- }
- else {
- die "Error: Invalid mapping type: $mapping->{typ}\n";
- }
- }