Rechnungsmasken auf dispatcher Mechanismus umgestellt

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

diff --git a/SL/BackgroundJob/SelfTest/Transactions.pm b/SL/BackgroundJob/SelfTest/Transactions.pm
index 0333ec9b36588bf93be6c597ca77c2e62c1e21ae..ca7e278c92b22f2cea175f683b464bb858079541 100644 (file)
--- a/SL/BackgroundJob/SelfTest/Transactions.pm
+++ b/SL/BackgroundJob/SelfTest/Transactions.pm
@@ -1,4 +1,4 @@
-ackage SL::BackgroundJob::SelfTest::Transactions;
+package SL::BackgroundJob::SelfTest::Transactions;
 
 use utf8;
 use strict;
@@ -15,7 +15,7 @@ sub run {
 
   $self->_setup;
 
-  $self->tester->plan(tests => 20);
+  $self->tester->plan(tests => 21);
 
   $self->check_konten_mit_saldo_nicht_in_guv;
   $self->check_bilanzkonten_mit_pos_eur;
@@ -37,18 +37,15 @@ sub run {
   $self->check_every_account_with_taxkey;
   $self->calc_saldenvortraege;
   $self->check_missing_tax_bookings;
+  $self->check_bank_transactions_overpayments;
 }
 
 sub _setup {
   my ($self) = @_;
 
   # TODO FIXME calc dates better, unless this is wanted
-#  my $year =
-  #$self->fromdate(DateTime->new(day => 1, month => 1, year => DateTime->today->year));
-  #$self->todate($self->fromdate->clone->add(years => 1)->add(days => -1));
-  $self->fromdate(DateTime->new(day => 1, month => 1, year => 2015));
+  $self->fromdate(DateTime->new(day => 1, month => 1, year => DateTime->today->year));
   $self->todate($self->fromdate->clone->add(years => 1)->add(days => -1));
-  $main::lxdebug->message(0, 'hier und dort:' . $self->fromdate . ' mit ' . $self->todate);
   $self->dbh($::form->get_standard_dbh);
 }
 
@@ -140,9 +137,15 @@ sub check_verwaiste_invoice_eintraege {
   my ($self) = @_;
   my $query = qq|
      select * from invoice i
-      where trans_id not in (select id from ar union select id from ap order by id) |;
+      where trans_id not in (select id from ar WHERE ar.transdate >=? AND ar.transdate <=?
+                             UNION
+                             select id from ap WHERE ap.transdate >= ? and ap.transdate <= ?)
+      AND i.transdate >=? AND i.transdate <=?|;
+
+  my $verwaiste_invoice = selectall_hashref_query($::form, $self->dbh, $query, $self->fromdate, $self->todate,
+                                                  $self->fromdate, $self->todate, $self->fromdate, $self->todate);
+
 
-  my $verwaiste_invoice = selectall_hashref_query($::form, $self->dbh, $query);
   if (@$verwaiste_invoice) {
      $self->tester->ok(0, "Es gibt verwaiste invoice Einträge! (wo ar/ap-Eintrag fehlt)");
      for my $invoice ( @{ $verwaiste_invoice }) {
@@ -498,9 +501,9 @@ sub check_missing_tax_bookings {
   # check tax bookings. all taxkey <> 0 should have tax bookings in acc_trans
 
   my $query = qq| select trans_id, chart.accno,transdate from acc_trans left join chart on (chart.id = acc_trans.chart_id)
-                    WHERE taxkey <> 0 AND trans_id NOT IN
+                    WHERE taxkey NOT IN (SELECT taxkey from tax where rate=0) AND trans_id NOT IN
                     (select trans_id from acc_trans where chart_link ilike '%tax%' and trans_id IN
-                    (SELECT trans_id from acc_trans where taxkey <> 0))
+                    (SELECT trans_id from acc_trans where taxkey NOT IN (SELECT taxkey from tax where rate=0)))
                     AND transdate >= ? AND transdate <= ?|;
 
   my $missing_tax_bookings = selectall_hashref_query($::form, $self->dbh, $query, $self->fromdate, $self->todate);
@@ -517,6 +520,27 @@ sub check_missing_tax_bookings {
   }
 }
 
+sub check_bank_transactions_overpayments {
+  my ($self) = @_;
+
+  my $query = qq|
+       select id,amount,invoice_amount, purpose,transdate from bank_transactions where abs(invoice_amount) > abs(amount)
+         AND transdate >= ? AND transdate <= ? order by transdate|;
+
+  my $overpaids_bank_transactions =  selectall_hashref_query($::form, $self->dbh, $query, $self->fromdate, $self->todate);
+
+  my $correct = 0 == @$overpaids_bank_transactions;
+
+  $self->tester->ok($correct, "Keine überbuchte Banktransaktion (der zugeordnete Betrag ist nicht höher, als der Überweisungsbetrag).");
+  for my $overpaid_bank_transaction (@{ $overpaids_bank_transactions }) {
+    $self->tester->diag("Überbuchte Bankbewegung!
+                         Verwendungszweck: $overpaid_bank_transaction->{purpose}
+                         Transaktionsdatum: $overpaid_bank_transaction->{transdate}
+                         Betrag= $overpaid_bank_transaction->{amount}  Zugeordneter Betrag = $overpaid_bank_transaction->{invoice_amount}
+                         Bitte kontaktieren Sie Ihren kivitendo-DB-Admin, der die Überweisung wieder zurücksetzt (Table: bank_transactions Column: invoice_amount).");
+  }
+}
+
 
 1;