use DateTime;
use List::MoreUtils qw(uniq);
use List::Util qw(max sum);
+use English qw(-no_match_vars);
use SL::DB::Default;
use SL::DB::Customer;
}
relink_accounts();
- $form->error($locale->text('Cannot post invoice!'))
- unless IS->post_invoice(\%myconfig, \%$form);
+
+ # If transfer_out is requested, get rose db handle and do post and
+ # transfer out in one transaction. Otherwise just post the invoice.
+ if ($::instance_conf->get_is_transfer_out && $form->{type} ne 'credit_note' && !$form->{storno}) {
+ require SL::DB::Inventory;
+ my $rose_db = SL::DB::Inventory->new->db;
+ my @errors;
+
+ if (!$rose_db->with_transaction(sub {
+ if (!eval {
+ if (!IS->post_invoice(\%myconfig, \%$form, $rose_db->dbh)) {
+ push @errors, $locale->text('Cannot post invoice!');
+ die 'posting error';
+ }
+ my $err = IS->transfer_out(\%$form, $rose_db->dbh);
+ if (@{ $err }) {
+ push @errors, @{ $err };
+ die 'transfer error';
+ }
+
+ 1;
+ }) {
+ push @errors, $EVAL_ERROR;
+ die 'transaction error';
+ }
+
+ 1;
+ })) {
+ push @errors, $rose_db->error;
+ $form->error($locale->text('Cannot post invoice and/or transfer out! Error message:') . "\n" . join("\n", @errors));
+ }
+ } else {
+ if (!IS->post_invoice(\%myconfig, \%$form)) {
+ $form->error($locale->text('Cannot post invoice!'));
+ }
+ }
+
remove_draft() if $form->{remove_draft};
if(!exists $form->{addition}) {