X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FBackgroundJob%2FSelfTest%2FTransactions.pm;h=9b5daed21546a06bbe5a49516ca55ed3235726b1;hb=b167020e55e1fed6e66654f5ae397a91b580a7be;hp=84eaa8467be81c5d45e706165f3c60d65328e74b;hpb=c7f777ac5f9a7c13bf402d008cf609a7ba33a9c5;p=kivitendo-erp.git

diff --git a/SL/BackgroundJob/SelfTest/Transactions.pm b/SL/BackgroundJob/SelfTest/Transactions.pm
index 84eaa8467..9b5daed21 100644
--- a/SL/BackgroundJob/SelfTest/Transactions.pm
+++ b/SL/BackgroundJob/SelfTest/Transactions.pm
@@ -15,9 +15,10 @@ sub run {
 
   $self->_setup;
 
-  $self->tester->plan(tests => 14);
+  $self->tester->plan(tests => 16);
 
   $self->check_konten_mit_saldo_nicht_in_guv;
+  $self->check_bilanzkonten_mit_pos_eur;
   $self->check_balanced_individual_transactions;
   $self->check_verwaiste_acc_trans_eintraege;
   $self->check_netamount_laut_invoice_ar;
@@ -30,6 +31,7 @@ sub run {
   $self->check_paid_stornos;
   $self->check_stornos_ohne_partner;
   $self->check_overpayments;
+  $self->check_every_account_with_taxkey;
   $self->calc_saldenvortraege;
 }
 
@@ -70,6 +72,20 @@ sub check_konten_mit_saldo_nicht_in_guv {
   }
 }
 
+sub check_bilanzkonten_mit_pos_eur {
+  my ($self) = @_;
+
+  my $query = qq|SELECT accno, description FROM chart WHERE (category = 'A' OR category = 'L' OR category = 'Q') AND (pos_eur IS NOT NULL OR pos_eur != 0)|;
+
+  my $bilanzkonten_mit_pos_eur = selectall_hashref_query($::form, $self->dbh, $query);
+  if (@$bilanzkonten_mit_pos_eur) {
+     $self->tester->ok(0, "Es gibt Bilanzkonten die der GuV/EÜR zugeordnet sind)");
+     $self->tester->diag("$_->{accno}  $_->{description}") for @$bilanzkonten_mit_pos_eur;
+  } else {
+     $self->tester->ok(1, "Keine Bilanzkonten in der GuV");
+  }
+}
+
 sub check_balanced_individual_transactions {
   my ($self) = @_;
 
@@ -294,7 +310,7 @@ sub check_stornos_ohne_partner {
     LEFT JOIN vendor v on (v.id = ap.vendor_id)
     WHERE storno_id is null AND storno is true AND ap.id not in (SELECT storno_id FROM ap WHERE storno_id is not null AND storno is true);
   |;
- 
+
   my $stornos_ohne_partner =  selectall_hashref_query($::form, $self->dbh, $query);
 
   $self->tester->ok(@$stornos_ohne_partner == 0, 'Es sollte keine Stornos ohne Partner geben');
@@ -377,6 +393,23 @@ sub calc_saldenvortraege {
   $self->tester->diag("Saldo $saldenvortragskonto am 31.12.@{[DateTime->today->year]}: @{[ $saldo_9000_jahresende * 1 ]}    (sollte 0 sein)");
 }
 
+sub check_every_account_with_taxkey {
+  my ($self) = @_;
+
+  my $query = qq|SELECT accno, description FROM chart WHERE id NOT IN (select chart_id from taxkeys)|;
+  my $accounts_without_tk = selectall_hashref_query($::form, $self->dbh, $query);
+
+  if ( scalar @{ $accounts_without_tk } > 0 ){
+    $self->tester->ok(0, "Folgende Konten haben keinen gültigen Steuerschlüssel:");
+
+    for my $account_without_tk (@{ $accounts_without_tk } ) {
+      $self->tester->diag("Kontonummer: $account_without_tk->{accno} Beschreibung: $account_without_tk->{description}");
+    }
+  } else {
+    $self->tester->ok(1, "Jedes Konto hat einen gültigen Steuerschlüssel!");
+  }
+}
+
 1;
 
 __END__