X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/kivitendo-erp.git/blobdiff_plain/16c60c08cc186d288b2569cce73512428e63a39a..7cd6d451d97d1f1e7f3c0f9db2de03735dc8c8f0:/SL/CP.pm

diff --git a/SL/CP.pm b/SL/CP.pm
index 508dada31..75e753e07 100644
--- 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
@@ -67,8 +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";
 
@@ -98,41 +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();
 }
 
@@ -142,7 +107,7 @@ 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";
 
@@ -187,8 +152,6 @@ 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();
 }
 
@@ -369,4 +332,3 @@ sub _process_payment {
 }
 
 1;
-