Test auf Steuerschlüssel

[mfinanz.git] / SL / BackgroundJob / SelfTest / Transactions.pm

diff --git a/SL/BackgroundJob/SelfTest/Transactions.pm b/SL/BackgroundJob/SelfTest/Transactions.pm
index d635fd4b5c34014b1db95c20d52a5798c2011797..e6c1bf3df3ba7db3543147f5c4f3b32d4bfbc011 100644 (file)
--- 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 => 15);
 
   $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) = @_;
 
@@ -284,16 +300,22 @@ sub check_stornos_ohne_partner {
   my ($self) = @_;
 
   my $query = qq|
-      select ar.id,invnumber,storno,amount,transdate,type,customernumber
-    from ar
-    left join customer c on (c.id = ar.customer_id)
-    where storno_id is null and storno is true and ar.id not in (select storno_id from ar where storno_id is not null and storno is true);
+    SELECT (SELECT cast ('ar' as text)) as invoice ,ar.id,invnumber,storno,amount,transdate,type,customernumber as cv_number
+    FROM ar
+    LEFT JOIN customer c on (c.id = ar.customer_id)
+    WHERE storno_id is null AND storno is true AND ar.id not in (SELECT storno_id FROM ar WHERE storno_id is not null AND storno is true)
+    UNION
+    SELECT (SELECT cast ('ap' as text)) as invoice,ap.id,invnumber,storno,amount,transdate,type,vendornumber as cv_number
+    FROM ap
+    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');
   if (@$stornos_ohne_partner) {
-    $self->tester->diag("stornos ohne partner:   (kann passieren wenn Stornorechnung außerhalb Zeitraum liegt)");
+    $self->tester->diag("Stornos ohne Partner:   (kann passieren wenn Stornorechnung außerhalb Zeitraum liegt)");
     $self->tester->diag("gilt aber trotzdem als paid zu dem Zeitpunkt, oder?");
   }
   my $stornoheader = 0;
@@ -371,6 +393,19 @@ 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 $query = qq|SELECT 1 FROM chart WHERE id NOT IN (select chart_id from taxkeys) LIMIT 1|;
+  my ($account_without_chart) = selectfirst_array_query($::form, $self->dbh, $query);
+
+  if ($account_without_chart){
+    $self->tester->ok(0, "Es sollte keine Konten ohne Steuerschlüssel geben!");
+  } else {
+    $self->tester->ok(1, "Jedes Konto hat einen gültigen Steuerschlüssel!");
+  }
+}
+
 1;
 
 __END__