Reconciliation: Veto, kein invoice_amount nachträglich setzen.

Im Fehlerfall die Summe der Bank gegenüber der Buchungen
an Benutzer (testfall) übergeben.

diff --git a/SL/Controller/Reconciliation.pm b/SL/Controller/Reconciliation.pm
index c289131..76127b1 100644 (file)
--- a/SL/Controller/Reconciliation.pm
+++ b/SL/Controller/Reconciliation.pm
@@ -344,7 +344,7 @@ sub _get_elements_and_validate {
   }
 
   if ($::form->round_amount($bt_sum + $bb_sum, 2) != 0) {
-    push @errors, t8('Out of balance!');
+    push @errors, t8('Out of balance!'), t8('Sum of bank #1 and sum of bookings #2',$bt_sum, $bb_sum);
   }
 
   $self->{ELEMENTS} = \@elements;
@@ -360,7 +360,9 @@ sub _reconcile {
   # 1. step: set AccTrans and BankTransactions to 'cleared'
   foreach my $element (@{ $self->{ELEMENTS} }) {
     $element->cleared('1');
-    $element->invoice_amount($element->amount) if $element->isa('SL::DB::BankTransaction');
+    # veto either invoice_amount is fully assigned or not! No state tricks in later workflow!
+    # invoice_amount should be a distinct sign, that some bookings were really made from a bank transaction
+    # $element->invoice_amount($element->amount) if $element->isa('SL::DB::BankTransaction');
     $element->save;
   }
 

diff --git a/locale/de/all b/locale/de/all
index eb9c6a0..8836f03 100755 (executable)
--- a/locale/de/all
+++ b/locale/de/all
@@ -3050,6 +3050,7 @@ $self->{texts} = {
   'Sum for #1'                  => 'Summe für #1',
   'Sum for section'             => 'Summe für Abschnitt',
   'Sum of all amounts'          => 'Summe aller Beträge',
+  'Sum of bank #1 and sum of bookings #2' => 'Summe der Bank #1 und Summe der Buchungen #2',
   'Sum open amount'             => 'Summierter offener Betrag',
   'Sum per'                     => 'Summe per',
   'Summen- und Saldenliste'     => 'Summen- und Saldenliste',