use SL::IC;
use SL::TransNumber;
use SL::Util qw(trim);
+use SL::DB;
use Text::ParseWords;
use strict;
}
sub save {
+ my ($self, $myconfig, $form) = @_;
+ $main::lxdebug->enter_sub();
+
+ my $rc = SL::DB->client->with_transaction(\&_save, $self, $myconfig, $form);
+
+ $::lxdebug->leave_sub;
+
+ return $rc;
+}
+
+sub _save {
$main::lxdebug->enter_sub();
my ($self, $myconfig, $form) = @_;
- # connect to database, turn off autocommit
- my $dbh = $form->get_standard_dbh;
+ my $dbh = SL::DB->client->dbh;
my $restricter = SL::HTML::Restrict->create;
my ($query, @values, $sth, $null);
Common::webdav_folder($form);
- my $rc = $dbh->commit;
-
$self->save_periodic_invoices_config(dbh => $dbh,
oe_id => $form->{id},
config_yaml => $form->{periodic_invoices_config})
$main::lxdebug->leave_sub();
- return $rc;
+ return 1;
}
sub save_periodic_invoices_config {
my $myconfig = \%main::myconfig;
my $form = $main::form;
- my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
+ my $dbh = $params{dbh} || SL::DB->client->dbh;
- my $query = qq|SELECT quotation FROM oe WHERE id = ?|;
- my $sth = prepare_query($form, $dbh, $query);
+ SL::DB->client->with_transaction(sub {
- do_statement($form, $sth, $query, conv_i($params{to_id}));
+ my $query = qq|SELECT quotation FROM oe WHERE id = ?|;
+ my $sth = prepare_query($form, $dbh, $query);
- my ($quotation) = $sth->fetchrow_array();
+ do_statement($form, $sth, $query, conv_i($params{to_id}));
- if ($quotation) {
- $main::lxdebug->leave_sub();
- return;
- }
+ my ($quotation) = $sth->fetchrow_array();
- my @close_ids;
+ if ($quotation) {
+ return 1;
+ }
- foreach my $from_id (@{ $params{from_id} }) {
- $from_id = conv_i($from_id);
- do_statement($form, $sth, $query, $from_id);
- ($quotation) = $sth->fetchrow_array();
- push @close_ids, $from_id if ($quotation);
- }
+ my @close_ids;
- $sth->finish();
+ foreach my $from_id (@{ $params{from_id} }) {
+ $from_id = conv_i($from_id);
+ do_statement($form, $sth, $query, $from_id);
+ ($quotation) = $sth->fetchrow_array();
+ push @close_ids, $from_id if ($quotation);
+ }
- if (scalar @close_ids) {
- $query = qq|UPDATE oe SET closed = TRUE WHERE id IN (| . join(', ', ('?') x scalar @close_ids) . qq|)|;
- do_query($form, $dbh, $query, @close_ids);
+ $sth->finish();
- $dbh->commit() unless ($params{dbh});
- }
+ if (scalar @close_ids) {
+ $query = qq|UPDATE oe SET closed = TRUE WHERE id IN (| . join(', ', ('?') x scalar @close_ids) . qq|)|;
+ do_query($form, $dbh, $query, @close_ids);
+ }
+ 1;
+ }) or do { die SL::DB->client->error };
$main::lxdebug->leave_sub();
}
unlink map { "$spool/$_" } @spoolfiles if $spool;
1;
- });
+ }) or do { die SL::DB->client->error };
$main::lxdebug->leave_sub();
}
sub retrieve {
+ my ($self, $myconfig, $form) = @_;
$main::lxdebug->enter_sub();
+ my $rc = SL::DB->client->with_transaction(\&_retrieve, $self, $myconfig, $form);
+
+ $::lxdebug->leave_sub;
+ return $rc;
+}
+
+sub _retrieve {
my ($self, $myconfig, $form) = @_;
# connect to database
- my $dbh = $form->get_standard_dbh;
+ my $dbh = SL::DB->client->dbh;
my ($query, $query_add, @values, @ids, $sth);
c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid,
c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid,
oe.ordnumber AS ordnumber_oe, oe.transdate AS transdate_oe, oe.cusordnumber AS cusordnumber_oe,
- p.partnumber, p.assembly, p.listprice, o.description, o.qty,
- o.sellprice, o.parts_id AS id, o.unit, o.discount, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id,
+ p.partnumber, p.part_type, p.listprice, o.description, o.qty,
+ o.sellprice, o.parts_id AS id, o.unit, o.discount, p.notes AS partnotes, p.part_type,
o.reqdate, o.project_id, o.serialnumber, o.ship, o.lastcost,
o.ordnumber, o.transdate, o.cusordnumber, o.subtotal, o.longdescription,
o.price_factor_id, o.price_factor, o.marge_price_factor, o.active_price_source, o.active_discount_source,
map { $ref->{"ic_cvar_$_->{name}"} = $_->{value} } @{ $cvars };
# Handle accounts.
- if (!$ref->{"part_inventory_accno_id"}) {
+ if (!$ref->{"part_type"} eq 'part') {
map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid));
}
- delete($ref->{"part_inventory_accno_id"});
+ # delete($ref->{"part_inventory_accno_id"});
# in collective order, copy global ordnumber, transdate, cusordnumber into item scope
# unless already present there
$self->load_periodic_invoice_config($form);
- my $rc = $dbh->commit;
-
- $main::lxdebug->leave_sub();
-
- return $rc;
+ return 1;
}
sub retrieve_simple {
my ($self, $myconfig, $form) = @_;
# connect to database
- my $dbh = $form->get_standard_dbh;
+ my $dbh = SL::DB->client->dbh;
my $query;
my @values = ();
my $sth;
$form->{username} = $myconfig->{name};
- $dbh->disconnect;
-
$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}));
- }
+ $form->{delivery_term}->description_long($form->{delivery_term}->translated_attribute('description_long', $form->{language_id})) if $form->{delivery_term} && $form->{language_id};
$form->{order} = SL::DB::Manager::Order->find_by(id => $form->{id}) if $form->{id};
projects / kivitendo-erp.git / blobdiff