X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FARAP.pm;h=a2d786400bf267332098c8a7609cc494881f00f6;hb=991369b17d679e2855f4d5086d0b9769dc2ae1aa;hp=dd2bd8e0257c3791641d4a1d3f27b2dff3433b63;hpb=3c681ed26ad805474401dd2b073f97d667c60f2f;p=kivitendo-erp.git

diff --git a/SL/ARAP.pm b/SL/ARAP.pm
index dd2bd8e02..a2d786400 100644
--- a/SL/ARAP.pm
+++ b/SL/ARAP.pm
@@ -4,6 +4,7 @@ use SL::AM;
 use SL::Common;
 use SL::DBUtils;
 use SL::MoreCommon;
+use SL::DB;
 use Data::Dumper;
 
 use strict;
@@ -19,7 +20,7 @@ sub close_orders_if_billed {
   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;
 
   # First, find all order IDs from which this invoice has been
   # created. Either directly by a conversion from an order to this invoice
@@ -60,13 +61,14 @@ sub close_orders_if_billed {
   my $q_billed  = qq|SELECT i.parts_id, i.qty ${qtyfactor} AS qty, i.unit, p.unit AS partunit
                      FROM invoice i
                      LEFT JOIN parts p ON (i.parts_id = p.id)
-                     WHERE i.trans_id = ?|;
+                     WHERE i.trans_id = ? AND i.assemblyitem is false|;
   my $h_billed  = prepare_query($form, $dbh, $q_billed);
 
   my $q_ordered = qq|SELECT oi.parts_id, oi.qty, oi.unit, p.unit AS partunit
                       FROM orderitems oi
                       LEFT JOIN parts p ON (oi.parts_id = p.id)
-                      WHERE oi.trans_id = ?|;
+                      WHERE oi.trans_id = ?
+                      AND not oi.optional|;
   my $h_ordered = prepare_query($form, $dbh, $q_ordered);
 
   my @close_oe_ids;
@@ -75,6 +77,10 @@ sub close_orders_if_billed {
   # said order. Again consider both direct conversions and indirect
   # conversions via delivery orders.
   foreach my $oe_id (@oe_ids) {
+
+    # Dont close orders with periodic invoice
+    next if SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $oe_id);
+
     # Direct conversions "order -> invoice":
     @links          = RecordLinks->get_links('dbh'        => $dbh,
                                              'from_table' => 'oe',
@@ -150,10 +156,11 @@ sub close_orders_if_billed {
 
   # Close orders that have been billed fully.
   if (scalar @close_oe_ids) {
-    my $query = qq|UPDATE oe SET closed = TRUE WHERE id IN (| . join(', ', ('?') x scalar @close_oe_ids) . qq|)|;
-    do_query($form, $dbh, $query, @close_oe_ids);
-
-    $dbh->commit unless $params{dbh};
+    SL::DB->client->with_transaction(sub {
+      my $query = qq|UPDATE oe SET closed = TRUE WHERE id IN (| . join(', ', ('?') x scalar @close_oe_ids) . qq|)|;
+      do_query($form, $dbh, $query, @close_oe_ids);
+      1;
+    }) or do { die SL::DB->client->error };
   }
 
   $main::lxdebug->leave_sub();