X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/3e1b2996be1d1099d6befe4a2365e2cf2fa52e2f..ed9b1bfb7:/SL/BackgroundJob/SelfTest/Transactions.pm?ds=sidebyside diff --git a/SL/BackgroundJob/SelfTest/Transactions.pm b/SL/BackgroundJob/SelfTest/Transactions.pm index 8ee6a4292..b64966a74 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 => 24); + $self->tester->plan(tests => 25); $self->check_konten_mit_saldo_nicht_in_guv; $self->check_bilanzkonten_mit_pos_eur; @@ -41,6 +41,7 @@ sub run { $self->check_ar_paid_acc_trans; $self->check_ap_paid_acc_trans; $self->check_zero_amount_paid_but_datepaid_exists; + $self->check_orphaned_reconciliated_links; } sub _setup { @@ -252,7 +253,7 @@ sub check_ap_paid { my ($self) = @_; my $query = qq| - select invnumber,paid, + select invnumber,paid,id, (select sum(amount) from acc_trans a left join chart c on (c.id = a.chart_id) where trans_id = ap.id and c.link like '%AP_paid%') as accpaid , paid-(select sum(amount) from acc_trans a left join chart c on (c.id = a.chart_id) where trans_id = ap.id and c.link like '%AP_paid%') as diff from ap @@ -268,7 +269,7 @@ sub check_ap_paid { $self->tester->ok(!$errors, "Vergleich ap paid mit acc_trans AP_paid"); for my $paid_diff_ap (@{ $paid_diffs_ap }) { next if $paid_diff_ap->{diff} == 0; - $self->tester->diag("ap invnumber: $paid_diff_ap->{invnumber} : paid: $paid_diff_ap->{paid} acc_paid= $paid_diff_ap->{accpaid} diff: $paid_diff_ap->{diff}"); + $self->tester->diag("ap invnumber: $paid_diff_ap->{invnumber} : ID :: ID : $paid_diff_ap->{id} : paid: $paid_diff_ap->{paid} acc_paid= $paid_diff_ap->{accpaid} diff: $paid_diff_ap->{diff}"); } } @@ -478,7 +479,7 @@ sub check_ap_acc_trans_amount { my $query = qq| select sum(ac.amount) as amount, ap.invnumber,ap.netamount from acc_trans ac left join ap on (ac.trans_id = ap.id) - WHERE ac.chart_link like '%AP_amount%' + WHERE ac.chart_link like '%AP_amount%' OR ac.chart_link like '%IC_cogs%' AND ac.transdate >= ? AND ac.transdate <= ? group by invnumber,trans_id,netamount having sum(ac.amount) <> ap.netamount*-1|; @@ -621,6 +622,29 @@ sub check_zero_amount_paid_but_datepaid_exists { } } +sub check_orphaned_reconciliated_links { + my ($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."); + } +} + + 1; __END__