Auftrags-Controller: date_tags mit richtiger id ansprechen

[kivitendo-erp.git] / SL / BackgroundJob / SelfTest / Transactions.pm

diff --git a/SL/BackgroundJob/SelfTest/Transactions.pm b/SL/BackgroundJob/SelfTest/Transactions.pm
index a05ecd7..d953966 100644 (file)
--- a/SL/BackgroundJob/SelfTest/Transactions.pm
+++ b/SL/BackgroundJob/SelfTest/Transactions.pm
@@ -15,7 +15,7 @@ sub run {
 
   $self->_setup;
 
-  $self->tester->plan(tests => 24);
+  $self->tester->plan(tests => 26);
 
   $self->check_konten_mit_saldo_nicht_in_guv;
   $self->check_bilanzkonten_mit_pos_eur;
@@ -41,6 +41,8 @@ sub run {
   $self->check_ar_paid_acc_trans;
   $self->check_ap_paid_acc_trans;
   $self->check_zero_amount_paid_but_datepaid_exists;
+  $self->check_orphaned_reconciliated_links;
+  $self->check_recommended_client_settings;
 }
 
 sub _setup {
@@ -478,7 +480,7 @@ sub check_ap_acc_trans_amount {
   my $query = qq|
           select sum(ac.amount) as amount, ap.invnumber,ap.netamount
           from acc_trans ac left join ap on (ac.trans_id = ap.id)
-          WHERE ac.chart_link like '%AP_amount%'
+          WHERE ac.chart_link like '%AP_amount%' OR ac.chart_link like '%IC_cogs%'
           AND ac.transdate >= ? AND ac.transdate <= ?
           group by invnumber,trans_id,netamount having sum(ac.amount) <> ap.netamount*-1|;
 
@@ -621,6 +623,55 @@ sub check_zero_amount_paid_but_datepaid_exists {
   }
 }
 
+sub check_orphaned_reconciliated_links {
+  my ($self) = @_;
+
+  my $query = qq|
+          SELECT purpose from bank_transactions
+          WHERE cleared is true
+          AND id not in (SELECT bank_transaction_id from reconciliation_links)
+          AND transdate >= ? AND transdate <= ?|;
+
+  my $bt_cleared_no_link = selectall_hashref_query($::form, $self->dbh, $query, $self->fromdate, $self->todate);
+
+  if ( scalar @{ $bt_cleared_no_link } > 0 ) {
+    $self->tester->ok(0, "Verwaiste abgeglichene Bankbewegungen gefunden. Bei folgenden Bankbewegungen ist die abgleichende Verknüpfung gelöscht worden:");
+
+    for my $bt_orphaned (@{ $bt_cleared_no_link }) {
+      $self->tester->diag("Verwendungszweck: $bt_orphaned->{purpose}");
+    }
+  } else {
+    $self->tester->ok(1, "Keine verwaisten Einträge in abgeglichenen Bankbewegungen.");
+  }
+}
+
+sub check_recommended_client_settings {
+  my ($self) = @_;
+
+  my $all_ok = 1;
+
+  # expand: check datev && check mark_as_paid
+  my %settings_values_nok = (
+                              SL::DB::Default->get->is_changeable => 1,
+                              SL::DB::Default->get->ar_changeable => 1,
+                              SL::DB::Default->get->ap_changeable => 1,
+                              SL::DB::Default->get->ir_changeable => 1,
+                              SL::DB::Default->get->gl_changeable => 1,
+                             );
+
+  foreach (keys %settings_values_nok) {
+    if ($_ == $settings_values_nok{$_}) {
+      $self->tester->ok(0, "Buchungskonfiguration: Mindestens ein Belegtyp ist immer änderbar.");
+      undef $all_ok;
+    }
+  }
+
+  # payments more strict (avoid losing payments acc_trans_ids)
+  my $payments_ok = SL::DB::Default->get->payments_changeable == 0 ? 1 : 0;
+  $self->tester->ok(0, "Manuelle Zahlungen sind zu lange änderbar (Empfehlung: niemals).") unless $payments_ok;
+
+  $self->tester->ok(1, "Mandantenkonfiguration optimal eingestellt.") if ($payments_ok && $all_ok);
+}
 1;
 
 __END__