DB Transaktionen - Fehler nach oben durchreichen

[mfinanz.git] / SL / DB / Invoice.pm

diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index 121f7659c1f04681d3ae026cb68fc7259fe6248c..0ef8d614e842f68c3d7927c94ea8890e17ba916e 100644 (file)
--- a/SL/DB/Invoice.pm
+++ b/SL/DB/Invoice.pm
@@ -252,7 +252,7 @@ sub post {
     $params{ar_id} = $chart->id;
   }
 
-  my $worker = sub {
+  if (!$self->db->with_transaction(sub {
     my %data = $self->calculate_prices_and_taxes;
 
     $self->_post_create_assemblyitem_entries($data{assembly_items});
@@ -267,11 +267,9 @@ sub post {
     $self->_post_update_allocated($data{allocated});
 
     $self->_post_book_rounding($data{rounding});
-  };
 
-  if ($self->db->in_transaction) {
-    $worker->();
-  } elsif (!$self->db->do_transaction($worker)) {
+    1;
+  })) {
     $::lxdebug->message(LXDebug->WARN(), "convert_to_invoice failed: " . join("\n", (split(/\n/, $self->db->error))[0..2]));
     return undef;
   }
@@ -579,6 +577,12 @@ sub link {
   return $html;
 }
 
+sub mark_as_paid {
+  my ($self) = @_;
+
+  $self->update_attributes(paid => $self->amount);
+}
+
 1;
 
 __END__
@@ -762,6 +766,10 @@ Mandatory params are
 
 =back
 
+=item C<mark_as_paid>
+
+Marks the invoice as paid by setting its C<paid> member to the value of C<amount>.
+
 =back
 
 =head1 TODO