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Add begin-edit/commit-edit calls around lot manipulation when posting

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an invoice.  This keeps the sql backend from trying to save a lot with
a null account.



git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@17475 57a11ea4-9604-0410-9ed3-97b8803252fd
This commit is contained in:
Phil Longstaff 2008-08-20 12:31:00 +00:00
parent 290b0c6f12
commit 7c36cf65f6
1 changed files with 4 additions and 0 deletions
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4
src/business/business-core/gncInvoice.c
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@ -906,6 +906,7 @@ Transaction * gncInvoicePostToAccount (GncInvoice *invoice, Account *acc,
/* Create a new lot for this invoice, if we need to do so */
if (!lot)
lot = gnc_lot_new (book);
gnc_lot_begin_edit (lot);
type = gncInvoiceGetType (invoice);
@ -1126,6 +1127,7 @@ Transaction * gncInvoicePostToAccount (GncInvoice *invoice, Account *acc,
t2 = xaccMallocTransaction (book);
lot2 = gnc_lot_new (book);
gnc_lot_begin_edit (lot2);
gncOwnerAttachToLot (gncOwnerGetEndOwner (gncInvoiceGetOwner (invoice)),
lot2);
@ -1162,10 +1164,12 @@ Transaction * gncInvoicePostToAccount (GncInvoice *invoice, Account *acc,
xaccSplitSetBaseValue (split, total, invoice->currency);
gnc_lot_add_split (lot2, split);
gnc_lot_commit_edit (lot2);
xaccTransCommitEdit (t2);
xaccAccountCommitEdit (acc);
}
gnc_lot_commit_edit (lot);
gncInvoiceCommitEdit (invoice);
return txn;