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Revision 4812c084

Von Sven Schöling vor mehr als 8 Jahren hinzugefügt

  • ID 4812c08443aa4df5b178d1dbfb0737619accb012
  • Vorgänger b9442827
  • Nachfolger 35285a5b

IR: single-dbh

Unterschiede anzeigen:

SL/IR.pm
use SL::MoreCommon;
use SL::DB::Default;
use SL::DB::TaxZone;
use SL::DB;
use List::Util qw(min);
use strict;
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 : $form->dbconnect_noauto($myconfig);
my $dbh = $provided_dbh || SL::DB->client->dbh;
my $restricter = SL::HTML::Restrict->create;
$form->{defaultcurrency} = $form->get_default_currency($myconfig);
......
$query = qq|UPDATE ap SET paid = ? WHERE id = ?|;
do_query($form, $dbh, $query, $form->{paid}, conv_i($form->{id}));
$form->new_lastmtime('ap');
if (!$provided_dbh) {
$dbh->commit();
$dbh->disconnect();
}
$main::lxdebug->leave_sub();
return;
}
......
$datev->export;
if ($datev->errors) {
$dbh->rollback;
die join "\n", $::locale->text('DATEV check returned errors:'), $datev->errors;
}
}
my $rc = 1;
if (!$provided_dbh) {
$rc = $dbh->commit();
$dbh->disconnect();
}
$main::lxdebug->leave_sub();
return $rc;
return 1;
}
sub reverse_invoice {
......
my ($self, $myconfig, $form) = @_;
my $query;
# connect to database
my $dbh = $form->dbconnect_noauto($myconfig);
my $dbh = SL::DB->client->dbh;
&reverse_invoice($dbh, $form);
SL::DB->client->with_transaction(sub{
my @values = (conv_i($form->{id}));
# delete zero entries
# wtf? use case for this?
$query = qq|DELETE FROM acc_trans WHERE amount = 0|;
do_query($form, $dbh, $query);
&reverse_invoice($dbh, $form);
my @values = (conv_i($form->{id}));
my @queries = (
qq|DELETE FROM invoice WHERE trans_id = ?|,
qq|DELETE FROM ap WHERE id = ?|,
);
# delete zero entries
# wtf? use case for this?
$query = qq|DELETE FROM acc_trans WHERE amount = 0|;
do_query($form, $dbh, $query);
map { do_query($form, $dbh, $_, @values) } @queries;
my $rc = $dbh->commit;
$dbh->disconnect;
my @queries = (
qq|DELETE FROM invoice WHERE trans_id = ?|,
qq|DELETE FROM ap WHERE id = ?|,
);
$main::lxdebug->leave_sub();
map { do_query($form, $dbh, $_, @values) } @queries;
});
return $rc;
return 1;
}
sub retrieve_invoice {
......
}
sub post_payment {
my ($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 = $form->dbconnect_noauto($myconfig);
my $dbh = SL::DB->client->dbh;
my (%payments, $old_form, $row, $item, $query, %keep_vars);
......
restore_form($old_form);
my $rc = $dbh->commit();
$dbh->disconnect();
$main::lxdebug->leave_sub();
return $rc;
return 1;
}
sub get_duedate {

Auch abrufbar als: Unified diff