X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FBackgroundJob%2FSelfTest%2FTransactions.pm;h=3eeb57f0926024d3d464cf49996d7cbeeeef21e3;hb=606510ade9fe97cb9ca64878f1ed19326e65c50c;hp=d953966c6cf0da57a9f09c870f2139da2d875b75;hpb=ffaaadcf213982ccb61ce00eb95a3bab15eda90c;p=kivitendo-erp.git diff --git a/SL/BackgroundJob/SelfTest/Transactions.pm b/SL/BackgroundJob/SelfTest/Transactions.pm index d953966c6..3eeb57f09 100644 --- a/SL/BackgroundJob/SelfTest/Transactions.pm +++ b/SL/BackgroundJob/SelfTest/Transactions.pm @@ -15,7 +15,7 @@ sub run { $self->_setup; - $self->tester->plan(tests => 26); + $self->tester->plan(tests => 32); $self->check_konten_mit_saldo_nicht_in_guv; $self->check_bilanzkonten_mit_pos_eur; @@ -43,6 +43,8 @@ sub run { $self->check_zero_amount_paid_but_datepaid_exists; $self->check_orphaned_reconciliated_links; $self->check_recommended_client_settings; + $self->check_orphaned_bank_transaction_acc_trans_links; + $self->check_consistent_itimes; } sub _setup { @@ -480,7 +482,7 @@ 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%' OR ac.chart_link like '%IC_cogs%' + 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|; @@ -629,7 +631,7 @@ sub check_orphaned_reconciliated_links { my $query = qq| SELECT purpose from bank_transactions WHERE cleared is true - AND id not in (SELECT bank_transaction_id from reconciliation_links) + AND NOT EXISTS (SELECT bank_transaction_id from reconciliation_links WHERE bank_transaction_id = bank_transactions.id) AND transdate >= ? AND transdate <= ?|; my $bt_cleared_no_link = selectall_hashref_query($::form, $self->dbh, $query, $self->fromdate, $self->todate); @@ -672,6 +674,119 @@ sub check_recommended_client_settings { $self->tester->ok(1, "Mandantenkonfiguration optimal eingestellt.") if ($payments_ok && $all_ok); } + +sub check_orphaned_bank_transaction_acc_trans_links { + my ($self) = @_; + + my $query = qq| + SELECT purpose from bank_transactions + WHERE invoice_amount <> 0 + AND NOT EXISTS (SELECT bank_transaction_id FROM bank_transaction_acc_trans WHERE bank_transaction_id = bank_transactions.id) + AND itime > (SELECT min(itime) from bank_transaction_acc_trans) + AND transdate >= ? AND transdate <= ?|; + + my $bt_assigned_no_link = selectall_hashref_query($::form, $self->dbh, $query, $self->fromdate, $self->todate); + + if ( scalar @{ $bt_assigned_no_link } > 0 ) { + $self->tester->ok(0, "Verwaiste Verknüpfungen zu Bankbewegungen gefunden. Bei folgenden Bankbewegungen ist eine interne Verknüpfung gelöscht worden:"); + + for my $bt_orphaned (@{ $bt_assigned_no_link }) { + $self->tester->diag("Verwendungszweck: $bt_orphaned->{purpose}"); + } + } else { + $self->tester->ok(1, "Keine verwaisten Einträge in verknüpften Bankbewegungen (Richtung Bank)."); + } + # check for deleted acc_trans_ids + $query = qq| + SELECT purpose from bank_transactions + WHERE id in + (SELECT bank_transaction_id from bank_transaction_acc_trans + WHERE NOT EXISTS (SELECT acc_trans.acc_trans_id FROM acc_trans WHERE acc_trans.acc_trans_id = bank_transaction_acc_trans.acc_trans_id) + AND transdate >= ? AND transdate <= ?)|; + + my $bt_assigned_no_acc_trans = selectall_hashref_query($::form, $self->dbh, $query, $self->fromdate, $self->todate); + + if ( scalar @{ $bt_assigned_no_acc_trans } > 0 ) { + $self->tester->ok(0, "Verwaiste Verknüpfungen zu Bankbewegungen gefunden. Bei folgenden Bankbewegungen ist eine interne Verknüpfung gelöscht worden:"); + + for my $bt_orphaned (@{ $bt_assigned_no_acc_trans }) { + $self->tester->diag("Verwendungszweck: $bt_orphaned->{purpose}"); + } + } else { + $self->tester->ok(1, "Keine verwaisten Einträge in verknüpften Bankbewegungen (Richtung Buchung (Richtung Buchung))."); + } +} + +sub check_consistent_itimes { + my ($self) = @_; + my $query; + + $query = qq| + SELECT mtime, itime,gldate, acc_trans_id, trans_id + FROM acc_trans a + WHERE itime::date <> gldate::date + AND a.transdate >= ? and a.transdate <= ?|; + + my $itimes_ac = selectall_hashref_query($::form, $self->dbh, $query, $self->fromdate, $self->todate); + + if ( scalar @{ $itimes_ac } > 0 ) { + $self->tester->ok(0, "Inkonsistente Zeitstempel in der acc_trans gefunden. Bei folgenden ids:"); + for my $bogus_time (@{ $itimes_ac }) { + $self->tester->diag("ID: $bogus_time->{trans_id} acc_trans_id: $bogus_time->{acc_trans_id} "); + } + } else { + $self->tester->ok(1, "Keine inkonsistenten Zeitstempel in der acc_trans."); + } + $query = qq| + SELECT amount, itime, gldate, id + FROM ap a + WHERE itime::date <> gldate::date + AND a.transdate >= ? and a.transdate <= ?|; + + my $itimes_ap = selectall_hashref_query($::form, $self->dbh, $query, $self->fromdate, $self->todate); + + if ( scalar @{ $itimes_ap } > 0 ) { + $self->tester->ok(0, "Inkonsistente Zeitstempel in ap gefunden. Bei folgenden ids:"); + for my $bogus_time (@{ $itimes_ap }) { + $self->tester->diag("ID: $bogus_time->{id} itime: $bogus_time->{itime} mtime: $bogus_time->{mtime} "); + } + } else { + $self->tester->ok(1, "Keine inkonsistenten Zeitstempel in ap."); + } + $query = qq| + SELECT amount, itime, gldate, id + FROM ar a + WHERE itime::date <> gldate::date + AND a.transdate >= ? and a.transdate <= ?|; + + my $itimes_ar = selectall_hashref_query($::form, $self->dbh, $query, $self->fromdate, $self->todate); + + if ( scalar @{ $itimes_ap } > 0 ) { + $self->tester->ok(0, "Inkonsistente Zeitstempel in ar gefunden. Bei folgenden ids:"); + for my $bogus_time (@{ $itimes_ar }) { + $self->tester->diag("ID: $bogus_time->{id} itime: $bogus_time->{itime} mtime: $bogus_time->{mtime} "); + } + } else { + $self->tester->ok(1, "Keine inkonsistenten Zeitstempel in ar."); + } + $query = qq| + SELECT itime, gldate, id, mtime + FROM gl a + WHERE itime::date <> gldate::date + AND a.transdate >= ? and a.transdate <= ?|; + + my $itimes_gl = selectall_hashref_query($::form, $self->dbh, $query, $self->fromdate, $self->todate); + + if ( scalar @{ $itimes_gl } > 0 ) { + $self->tester->ok(0, "Inkonsistente Zeitstempel in gl gefunden. Bei folgenden ids:"); + for my $bogus_time (@{ $itimes_ar }) { + $self->tester->diag("ID: $bogus_time->{id} itime: $bogus_time->{itime} mtime: $bogus_time->{mtime} "); + } + } else { + $self->tester->ok(1, "Keine inkonsistenten Zeitstempel in gl."); + } +} + 1; __END__