projekt kivitendo

use SL::DB::Part;

  SL::DB::Manager::Part->delete_all(all => 1);

test_credit_note();

sub test_credit_note {

  my $testname = 'test_credit_note';

  my $part1 = SL::Dev::Part::create_part(   partnumber => 'T4254')->save;

  my $part2 = SL::Dev::Part::create_service(partnumber => 'Serv1')->save;

  my $credit_note = SL::Dev::Record::create_credit_note(

    invnumber    => 'cn 1',

    customer     => $customer,

    taxincluded  => 0,

    invoiceitems => [ SL::Dev::Record::create_invoice_item(part => $part1, qty =>  3, sellprice => 70),

                      SL::Dev::Record::create_invoice_item(part => $part2, qty => 10, sellprice => 50),

                    ]

  );

  my $bt            = SL::Dev::Payment::create_bank_transaction(record        => $credit_note,

                                                                amount        => $credit_note->amount,

                                                                bank_chart_id => $bank->id,

                                                                transdate     => DateTime->today->add(days => 10),

                                                               );

  my ($agreement, $rule_matches) = $bt->get_agreement_with_invoice($credit_note);

  is($agreement, 13, "points for credit note ok");

  is($rule_matches, 'remote_account_number(3) exact_amount(4) wrong_sign(-1) depositor_matches(2) remote_name(2) payment_within_30_days(1) datebonus14(2) ', "rules_matches for credit note ok");

  $::form->{invoice_ids} = {

          $bt->id => [ $credit_note->id ]

  };

  my $bt_controller = SL::Controller::BankTransaction->new;

  $bt_controller->action_save_invoices;

  $credit_note->load;

  $bt->load;

  is($credit_note->amount   , '-844.90000', "$testname: amount ok");

  is($credit_note->netamount, '-710.00000', "$testname: netamount ok");

  is($credit_note->paid     , '-844.90000', "$testname: paid ok");

}