Revision ad1f22ca
Von Jan Büren vor fast 8 Jahren hinzugefügt
| SL/BackgroundJob/SelfTest/Transactions.pm | ||
|---|---|---|
| 15 | 15 |
|
| 16 | 16 |
$self->_setup; |
| 17 | 17 |
|
| 18 |
$self->tester->plan(tests => 21);
|
|
| 18 |
$self->tester->plan(tests => 23);
|
|
| 19 | 19 |
|
| 20 | 20 |
$self->check_konten_mit_saldo_nicht_in_guv; |
| 21 | 21 |
$self->check_bilanzkonten_mit_pos_eur; |
| ... | ... | |
| 38 | 38 |
$self->calc_saldenvortraege; |
| 39 | 39 |
$self->check_missing_tax_bookings; |
| 40 | 40 |
$self->check_bank_transactions_overpayments; |
| 41 |
$self->check_ar_paid_acc_trans; |
|
| 42 |
$self->check_ap_paid_acc_trans; |
|
| 41 | 43 |
} |
| 42 | 44 |
|
| 43 | 45 |
sub _setup {
|
| ... | ... | |
| 541 | 543 |
} |
| 542 | 544 |
} |
| 543 | 545 |
|
| 546 |
sub check_ar_paid_acc_trans {
|
|
| 547 |
my ($self) = @_; |
|
| 548 |
|
|
| 549 |
my $query = qq| |
|
| 550 |
select sum(ac.amount) as paid_amount, ar.invnumber,ar.paid |
|
| 551 |
from acc_trans ac left join ar on (ac.trans_id = ar.id) |
|
| 552 |
WHERE ac.chart_link like '%AR_paid%' |
|
| 553 |
AND ac.transdate >= ? AND ac.transdate <= ? |
|
| 554 |
group by invnumber, paid having sum(ac.amount) <> ar.paid*-1|; |
|
| 555 |
|
|
| 556 |
my $ar_amount_not_ac_amount = selectall_hashref_query($::form, $self->dbh, $query, $self->fromdate, $self->todate); |
|
| 557 |
|
|
| 558 |
if ( scalar @{ $ar_amount_not_ac_amount } > 0 ) {
|
|
| 559 |
$self->tester->ok(0, "Folgende Ausgangsrechnungen haben einen falschen Bezahl-Wert im Nebenbuch:"); |
|
| 560 |
|
|
| 561 |
for my $ar_ac_amount_nok (@{ $ar_amount_not_ac_amount } ) {
|
|
| 562 |
$self->tester->diag("Rechnungsnummer: $ar_ac_amount_nok->{invnumber} Hauptbuch-Wert: $ar_ac_amount_nok->{paid_amount}
|
|
| 563 |
Nebenbuch-Wert: $ar_ac_amount_nok->{paid}");
|
|
| 564 |
} |
|
| 565 |
} else {
|
|
| 566 |
$self->tester->ok(1, "Hauptbuch-Bezahlwert und Debitoren-Nebenbuch-Bezahlwert stimmen überein."); |
|
| 567 |
} |
|
| 568 |
} |
|
| 569 |
|
|
| 570 |
sub check_ap_paid_acc_trans {
|
|
| 571 |
my ($self) = @_; |
|
| 572 |
|
|
| 573 |
my $query = qq| |
|
| 574 |
select sum(ac.amount) as paid_amount, ap.invnumber,ap.paid |
|
| 575 |
from acc_trans ac left join ap on (ac.trans_id = ap.id) |
|
| 576 |
WHERE ac.chart_link like '%AP_paid%' |
|
| 577 |
AND ac.transdate >= ? AND ac.transdate <= ? |
|
| 578 |
group by trans_id,invnumber,paid having sum(ac.amount) <> ap.paid|; |
|
| 579 |
|
|
| 580 |
my $ap_amount_not_ac_amount = selectall_hashref_query($::form, $self->dbh, $query, $self->fromdate, $self->todate); |
|
| 581 |
|
|
| 582 |
if ( scalar @{ $ap_amount_not_ac_amount } > 0 ) {
|
|
| 583 |
$self->tester->ok(0, "Folgende Eingangsrechnungen haben einen falschen Bezahl-Wert im Nebenbuch:"); |
|
| 584 |
|
|
| 585 |
for my $ap_ac_amount_nok (@{ $ap_amount_not_ac_amount } ) {
|
|
| 586 |
$self->tester->diag("Rechnungsnummer: $ap_ac_amount_nok->{invnumber} Hauptbuch-Wert: $ap_ac_amount_nok->{paid_amount}
|
|
| 587 |
Nebenbuch-Wert: $ap_ac_amount_nok->{paid}");
|
|
| 588 |
} |
|
| 589 |
} else {
|
|
| 590 |
$self->tester->ok(1, "Hauptbuch Bezahl-Wert und Kreditoren-Nebenbuch-Bezahlwert stimmen überein."); |
|
| 591 |
} |
|
| 592 |
} |
|
| 593 |
|
|
| 544 | 594 |
|
| 545 | 595 |
1; |
| 546 | 596 |
|
Auch abrufbar als: Unified diff
SelfTests erweitert: arap.paid mit acc_trans.paid vergleichen
Der Bezahl-Wert in den Nebenbücher muss auch immer mit dem Bezahl-Wert
in der acc_trans(chart_link= '%ARAP_paid%' übereinstimmen.