X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/6061749dc0ece2873ef61a0c14af1b8a9e46034a..e23a8be01334e573ec40652efd9458414b9c6ebc:/SL/BackgroundJob/SelfTest/Transactions.pm

diff --git a/SL/BackgroundJob/SelfTest/Transactions.pm b/SL/BackgroundJob/SelfTest/Transactions.pm
index a7fe76364..105456800 100644
--- a/SL/BackgroundJob/SelfTest/Transactions.pm
+++ b/SL/BackgroundJob/SelfTest/Transactions.pm
@@ -15,12 +15,14 @@ sub run {
 
   $self->_setup;
 
-  $self->tester->plan(tests => 15);
+  $self->tester->plan(tests => 18);
 
   $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_verwaiste_invoice_eintraege;
+  $self->check_ar_acc_trans_amount;
   $self->check_netamount_laut_invoice_ar;
   $self->check_invnumbers_unique;
   $self->check_summe_stornobuchungen;
@@ -31,6 +33,7 @@ sub run {
   $self->check_paid_stornos;
   $self->check_stornos_ohne_partner;
   $self->check_overpayments;
+  $self->check_every_account_with_taxkey;
   $self->calc_saldenvortraege;
 }
 
@@ -127,6 +130,23 @@ sub check_verwaiste_acc_trans_eintraege {
   }
 }
 
+sub check_verwaiste_invoice_eintraege {
+  # this check is always run for all invoice entries in the entire database
+  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) |;
+
+  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 }) {
+        $self->tester->diag("invoice: id: $invoice->{id}  trans_id: $invoice->{trans_id}   description: $invoice->{description}  itime: $invoice->{itime}");
+     };
+  } else {
+     $self->tester->ok(1, "Keine verwaisten invoice Einträge (wo ar/ap-Eintrag fehlt)");                                                                                       }
+}
+
 sub check_netamount_laut_invoice_ar {
   my ($self) = @_;
   my $query = qq|
@@ -184,7 +204,7 @@ sub check_summe_stornobuchungen {
 
   $self->tester->ok($summe_stornobuchungen_ap == 0, 'Summe aller Einkaufsrechnungen (stornos + stornierte) soll 0 sein');
   $self->tester->ok($summe_stornobuchungen_ar == 0, 'Summe aller Verkaufsrechnungen (stornos + stornierte) soll 0 sein');
-  $self->tester->diag("Summe Einkaufsrechnungen (ar): $summe_stornobuchungen_ar") if $summe_stornobuchungen_ar;
+  $self->tester->diag("Summe Verkaufsrechnungen (ar): $summe_stornobuchungen_ar") if $summe_stornobuchungen_ar;
   $self->tester->diag("Summe Einkaufsrechnungen (ap): $summe_stornobuchungen_ap") if $summe_stornobuchungen_ap;
 }
 
@@ -363,10 +383,10 @@ WHERE
         if (defined $invoice->{datepaid}) {
           $self->tester->diag("datepaid = $invoice->{datepaid})");
         }
-        $self->tester->diag("Überzahlung!") if $invoice->{"paid via acc_trans"} > $invoice->{amount};
+        $self->tester->diag("Überzahlung bei Rechnung: $invoice->{invnumber}") if $invoice->{"paid via acc_trans"} > $invoice->{amount};
       } elsif ( $invoice->{"amount"} - $invoice->{"paid via acc_trans"} != $invoice->{"open via ar"} && $invoice->{"paid via ar"} != $invoice->{"paid via acc_trans"}) {
         $self->tester->diag("amount - paid_via_acc_trans !=  open_via_ar");
-        $self->tester->diag("Überzahlung!") if $invoice->{"paid via acc_trans"} > $invoice->{amount};
+        $self->tester->diag("Überzahlung bei Rechnung: $invoice->{invnumber}") if $invoice->{"paid via acc_trans"} > $invoice->{amount};
       } else {
         # nothing wrong
       }
@@ -392,6 +412,45 @@ 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 {
+    $self->tester->ok(1, "Jedes Konto hat einen gültigen Steuerschlüssel!");
+  }
+}
+
+sub check_ar_acc_trans_amount {
+  my ($self) = @_;
+
+  my $query = qq|
+          select ar.invnumber, ar.netamount, ac.amount
+           from ar left join acc_trans ac on (ac.trans_id = ar.id) where ac.chart_link like 'AR_amount%' AND ac.amount <> ar.netamount|;
+
+  my $ar_amount_not_ac_amount = selectall_hashref_query($::form, $self->dbh, $query);
+
+  if ( scalar @{ $ar_amount_not_ac_amount } > 0 ) {
+    $self->tester->ok(0, "Folgende Ausgangsrechnungen haben einen falschen Netto-Wert im Nebenbuch:");
+
+    for my $ar_ac_amount_nok (@{ $ar_amount_not_ac_amount } ) {
+      $self->tester->diag("Rechnungsnummer: $ar_ac_amount_nok->{invnumber} Hauptbuch-Wert: $ar_ac_amount_nok->{amount}
+                            Nebenbuch-Wert: $ar_ac_amount_nok->{netamount}");
+    }
+  } else {
+    $self->tester->ok(1, "Hauptbuch-Nettowert und Nebenbuch-Nettowert stimmen überein.");
+  }
+
+}
+
 1;
 
 __END__