IS: single-dbh

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

diff --git a/SL/IS.pm b/SL/IS.pm
index c579aad..bc23f7f 100644 (file)
--- a/SL/IS.pm
+++ b/SL/IS.pm
@@ -54,6 +54,7 @@ use SL::DB::Default;
 use SL::DB::Tax;
 use SL::DB::TaxZone;
 use SL::TransNumber;
+use SL::DB;
 use Data::Dumper;
 
 use strict;
@@ -533,13 +534,9 @@ sub invoice_details {
 
   $form->set_payment_options($myconfig, $form->{invdate}, 'sales_invoice');
 
-  $form->{delivery_term} = SL::DB::Manager::DeliveryTerm->find_by(id => $form->{delivery_term_id} || undef);
-  if ($form->{delivery_term} && $form->{language_id}) {
-    $form->{delivery_term}->description_long(        $form->{delivery_term}->translated_attribute('description_long',         $form->{language_id}));
-    $form->{delivery_term}->description_long_invoice($form->{delivery_term}->translated_attribute('description_long_invoice', $form->{language_id}));
-  }
-
   $form->{department}    = SL::DB::Manager::Department->find_by(id => $form->{department_id})->description if $form->{department_id};
+  $form->{delivery_term} = SL::DB::Manager::DeliveryTerm->find_by(id => $form->{delivery_term_id} || undef);
+  $form->{delivery_term}->description_long($form->{delivery_term}->translated_attribute('description_long', $form->{language_id})) if $form->{delivery_term} && $form->{language_id};
 
   $form->{username} = $myconfig->{name};
 
@@ -659,12 +656,19 @@ sub customer_details {
 }
 
 sub post_invoice {
+  my ($self, $myconfig, $form, $provided_dbh, $payments_only) = @_;
   $main::lxdebug->enter_sub();
 
+  my $rc = SL::DB->client->with_transaction(\&_post_invoice, $self, $myconfig, $form, $provided_dbh, $payments_only);
+
+  $::lxdebug->leave_sub;
+  return $rc;
+}
+
+sub _post_invoice {
   my ($self, $myconfig, $form, $provided_dbh, $payments_only) = @_;
 
-  # connect to database, turn off autocommit
-  my $dbh = $provided_dbh ? $provided_dbh : $form->get_standard_dbh;
+  my $dbh = $provided_dbh || SL::DB->client->dbh;
   my $restricter = SL::HTML::Restrict->create;
 
   my ($query, $sth, $null, $project_id, @values);
@@ -1261,9 +1265,6 @@ SQL
 
     $form->new_lastmtime('ar');
 
-    $dbh->commit if !$provided_dbh;
-
-    $main::lxdebug->leave_sub();
     return;
   }
 
@@ -1316,7 +1317,10 @@ SQL
     do_query($form, $dbh, qq|UPDATE ar SET paid = amount WHERE id = ?|, conv_i($form->{"id"}));
   }
 
-  $form->new_lastmtime('ar');
+  # maybe we are in a larger transaction and the current
+  # object is not yet persistent in the db, therefore we
+  # need the current dbh to get the not yet committed mtime
+  $form->new_lastmtime('ar', $provided_dbh);
 
   $form->{name} = $form->{customer};
   $form->{name} =~ s/--\Q$form->{customer_id}\E//;
@@ -1399,17 +1403,11 @@ SQL
     $datev->export;
 
     if ($datev->errors) {
-      $dbh->rollback;
       die join "\n", $::locale->text('DATEV check returned errors:'), $datev->errors;
     }
   }
 
-  my $rc = 1;
-  $dbh->commit if !$provided_dbh;
-
-  $main::lxdebug->leave_sub();
-
-  return $rc;
+  return 1;
 }
 
 sub transfer_out {
@@ -1581,12 +1579,19 @@ sub _delete_payments {
 }
 
 sub post_payment {
+  my ($self, $myconfig, $form, $locale) = @_;
   $main::lxdebug->enter_sub();
 
+  my $rc = SL::DB->client->with_transaction(\&_post_payment, $self, $myconfig, $form, $locale);
+
+  $::lxdebug->leave_sub;
+  return $rc;
+}
+
+sub _post_payment {
   my ($self, $myconfig, $form, $locale) = @_;
 
-  # connect to database, turn off autocommit
-  my $dbh = $form->get_standard_dbh;
+  my $dbh = SL::DB->client->dbh;
 
   my (%payments, $old_form, $row, $item, $query, %keep_vars);
 
@@ -1642,11 +1647,7 @@ sub post_payment {
 
   restore_form($old_form);
 
-  my $rc = $dbh->commit();
-
-  $main::lxdebug->leave_sub();
-
-  return $rc;
+  return 1;
 }
 
 sub process_assembly {
@@ -1844,12 +1845,19 @@ sub reverse_invoice {
 }
 
 sub delete_invoice {
+  my ($self, $myconfig, $form) = @_;
   $main::lxdebug->enter_sub();
 
+  my $rc = SL::DB->client->with_transaction(\&_delete_invoice, $self, $myconfig, $form);
+
+  $::lxdebug->leave_sub;
+  return $rc;
+}
+
+sub _delete_invoice {
   my ($self, $myconfig, $form) = @_;
 
-  # connect to database
-  my $dbh = $form->get_standard_dbh;
+  my $dbh = SL::DB->client->dbh;
 
   &reverse_invoice($dbh, $form);
   _delete_transfers($dbh, $form, $form->{id});
@@ -1882,25 +1890,26 @@ sub delete_invoice {
 
   map { do_query($form, $dbh, $_, @values) } @queries;
 
-  my $rc = $dbh->commit;
-
-  if ($rc) {
-    my $spool = $::lx_office_conf{paths}->{spool};
-    map { unlink "$spool/$_" if -f "$spool/$_"; } @spoolfiles;
-  }
-
-  $main::lxdebug->leave_sub();
+  my $spool = $::lx_office_conf{paths}->{spool};
+  map { unlink "$spool/$_" if -f "$spool/$_"; } @spoolfiles;
 
-  return $rc;
+  return 1;
 }
 
 sub retrieve_invoice {
+  my ($self, $myconfig, $form) = @_;
   $main::lxdebug->enter_sub();
 
+  my $rc = SL::DB->client->with_transaction(\&_retrieve_invoice, $self, $myconfig, $form);
+
+  $::lxdebug->leave_sub;
+  return $rc;
+}
+
+sub _retrieve_invoice {
   my ($self, $myconfig, $form) = @_;
 
-  # connect to database
-  my $dbh = $form->get_standard_dbh;
+  my $dbh = SL::DB->client->dbh;
 
   my ($sth, $ref, $query);
 
@@ -2087,11 +2096,7 @@ sub retrieve_invoice {
     Common::webdav_folder($form);
   }
 
-  my $rc = $dbh->commit;
-
-  $main::lxdebug->leave_sub();
-
-  return $rc;
+  return 1;
 }
 
 sub get_customer {
@@ -2116,7 +2121,7 @@ sub get_customer {
          c.id AS customer_id, c.name AS customer, c.discount as customer_discount, c.creditlimit,
          c.email, c.cc, c.bcc, c.language_id, c.payment_id, c.delivery_term_id,
          c.street, c.zipcode, c.city, c.country,
-         c.notes AS intnotes, c.klass as customer_klass, c.taxzone_id, c.salesman_id, cu.name AS curr,
+         c.notes AS intnotes, c.pricegroup_id as customer_pricegroup_id, c.taxzone_id, c.salesman_id, cu.name AS curr,
          c.taxincluded_checked, c.direct_debit,
          b.discount AS tradediscount, b.description AS business
        FROM customer c