Bankimport: Fehler beim Verbuchen von Teilzahlungen: Rollback bei Fehler

Falls ein Fehler auftritt wird kein Rollback von der bereits gemachten Zahlung und dem neuen Recordlink gemacht,
lediglich die Banktransaktion wird nicht verändert

Erweiterung durch ein Test test_bt_error

 -> liefert erstmal kein rollback fehler, test dennoch von odyn übernommen (jb)

Conflicts:
	t/bank/bank_transactions.t

diff --git a/SL/Controller/BankTransaction.pm b/SL/Controller/BankTransaction.pm
index 5dea0c5..efc0d14 100644 (file)
--- a/SL/Controller/BankTransaction.pm
+++ b/SL/Controller/BankTransaction.pm
@@ -740,6 +740,9 @@ sub save_single_bank_transaction {
 
     # Rollback Fehler nicht weiterreichen
     # die if $error;
+    # aber einen rollback von hand
+    $::lxdebug->message(LXDebug->DEBUG2(),"finish worker with ". ($error ? $error->{result} : '-'));
+    $data{bank_transaction}->db->dbh->rollback if $error && $error->{result} eq 'error';
   });
 
   return grep { $_ } ($error, @warnings);

diff --git a/t/bank/bank_transactions.t b/t/bank/bank_transactions.t
index 0bb9542..5761d3c 100644 (file)
--- a/t/bank/bank_transactions.t
+++ b/t/bank/bank_transactions.t
@@ -27,7 +27,7 @@ use SL::Controller::BankTransaction;
 use SL::Dev::ALL qw(:ALL);
 use Data::Dumper;
 
-my ($customer, $vendor, $currency_id, $unit, $tax, $tax7, $tax_9, $payment_terms, $bank_account);
+my ($customer, $vendor, $currency_id, $unit, $tax, $tax0, $tax7, $tax_9, $payment_terms, $bank_account);
 my ($transdate1, $transdate2, $currency);
 my ($ar_chart,$bank,$ar_amount_chart, $ap_chart, $ap_amount_chart);
 my ($ar_transaction, $ap_transaction);
@@ -49,12 +49,14 @@ sub clear_up {
   SL::DB::Manager::Currency->delete_all(where => [ name => 'CUR' ]);
 };
 
+my $bt_controller;
+
 sub save_btcontroller_to_string {
   my $output;
   open(my $outputFH, '>', \$output) or die;
   my $oldFH = select $outputFH;
 
-  my $bt_controller = SL::Controller::BankTransaction->new;
+  $bt_controller = SL::Controller::BankTransaction->new;
   $bt_controller->action_save_invoices;
 
   select $oldFH;
@@ -72,6 +74,7 @@ test1();
 
 test_overpayment_with_partialpayment();
 test_overpayment();
+reset_state();
 test_skonto_exact();
 test_two_invoices();
 test_partial_payment();
@@ -84,9 +87,13 @@ test_ap_payment_part_transaction();
 test_neg_sales_invoice();
 test_two_neg_ap_transaction();
 test_one_inv_and_two_invoices_with_skonto_exact();
-test_bt_rule1();
+test_bt_error();
+
+reset_state();
 test_sepa_export();
 
+reset_state();
+test_bt_rule1();
 reset_state();
 test_two_banktransactions();
 # remove all created data at end of test
@@ -108,7 +115,8 @@ sub reset_state {
 
   $tax             = SL::DB::Manager::Tax->find_by(taxkey => 3, rate => 0.19, %{ $params{tax} }) || croak "No tax";
   $tax7            = SL::DB::Manager::Tax->find_by(taxkey => 2, rate => 0.07)                    || croak "No tax for 7\%";
-  $tax_9           = SL::DB::Manager::Tax->find_by(taxkey => 9, rate => 0.19, %{ $params{tax} }) || croak "No tax";
+  $tax_9           = SL::DB::Manager::Tax->find_by(taxkey => 9, rate => 0.19, %{ $params{tax} }) || croak "No tax for 19\%";
+  $tax0            = SL::DB::Manager::Tax->find_by(taxkey => 0, rate => 0.0)                     || croak "No tax for 0\%";
 
   $currency_id     = $::instance_conf->get_currency_id;
 
@@ -167,7 +175,7 @@ sub test_ar_transaction {
       amount       => $amount,
       netamount    => $netamount,
       transdate    => $transdate1,
-      taxincluded  => 0,
+      taxincluded  => $params{taxincluded } || 0,
       customer_id  => $customer->id,
       taxzone_id   => $customer->taxzone_id,
       currency_id  => $currency_id,
@@ -178,7 +186,7 @@ sub test_ar_transaction {
   $invoice->add_ar_amount_row(
     amount => $invoice->netamount,
     chart  => $ar_amount_chart,
-    tax_id => $tax->id,
+    tax_id => $params{tax_id} || $tax->id,
   );
 
   $invoice->create_ar_row(chart => $ar_chart);
@@ -218,7 +226,7 @@ sub test_ap_transaction {
   $invoice->add_ap_amount_row(
     amount     => $invoice->netamount,
     chart      => $ap_amount_chart,
-    tax_id     => $tax_9->id,
+    tax_id     => $params{tax_id} || $tax_9->id,
   );
 
   $invoice->create_ap_row(chart => $ap_chart);
@@ -289,6 +297,49 @@ sub test_skonto_exact {
 
 };
 
+sub test_bt_error {
+
+  my $testname = 'test_free_skonto';
+
+  $ar_transaction = test_ar_transaction(invnumber   => 'salesinv skonto',
+                                        payment_id  => $payment_terms->id,
+                                        taxincluded => 0,
+                                        amount      => 168.58 / 1.19,
+                                       );
+
+  my $bt = create_bank_transaction(record        => $ar_transaction,
+                                   bank_chart_id => $bank->id,
+                                   amount        => 158.58,
+                                  ) or die "Couldn't create bank_transaction";
+
+  $::form->{invoice_ids} = {
+    $bt->id => [ $ar_transaction->id ]
+  };
+  $::form->{invoice_skontos} = {
+    $bt->id => [ 'with_free_skonto' ]
+  };
+
+  is($ar_transaction->paid   , '0' , "$testname: salesinv is not paid");
+
+  # generate an error for testing rollback mechanism
+  my $saved_skonto_sales_chart_id = $tax->skonto_sales_chart_id;
+  $tax->skonto_sales_chart_id(undef);
+  $tax->save;
+
+  save_btcontroller_to_string();
+  my @bt_errors = @{ $bt_controller->problems };
+  is(substr($bt_errors[0]->{message},0,38), 'Kein Skontokonto für Steuerschlüssel 3', "$testname: Fehlermeldung ok");
+  # set original value
+  $tax->skonto_sales_chart_id($saved_skonto_sales_chart_id);
+  $tax->save;
+
+  $ar_transaction->load;
+  $bt->load;
+  is($ar_transaction->paid   , '0.00000' , "$testname: salesinv was not paid");
+  is($bt->invoice_amount     , '0.00000' , "$testname: bt invoice amount was not assigned");
+
+};
+
 sub test_two_invoices {
 
   my $testname = 'test_two_invoices';