Inventur: Mandantenkonfig: Voreinstellungen für Lager, Lagerplatz und Stichtag

[kivitendo-erp.git] / t / bank / bank_transactions.t

diff --git a/t/bank/bank_transactions.t b/t/bank/bank_transactions.t
index 69028b1..0220c95 100644 (file)
--- a/t/bank/bank_transactions.t
+++ b/t/bank/bank_transactions.t
@@ -1,4 +1,4 @@
-use Test::More tests => 130;
+use Test::More tests => 138;
 
 use strict;
 
@@ -76,7 +76,8 @@ test_two_invoices();
 test_partial_payment();
 test_credit_note();
 test_ap_transaction();
-test_neg_ap_transaction();
+test_neg_ap_transaction(invoice => 0);
+test_neg_ap_transaction(invoice => 1);
 test_ap_payment_transaction();
 test_ap_payment_part_transaction();
 test_neg_sales_invoice();
@@ -118,7 +119,7 @@ sub reset_state {
   )->save;
 
   $customer = new_customer(
-    name                      => 'Test Customer',
+    name                      => 'Test Customer OLÉ S.L. Årdbärg AB',
     iban                      => 'DE12500105170648489890',
     bic                       => 'TESTBIC',
     account_number            => '648489890',
@@ -448,11 +449,11 @@ sub test_credit_note {
 
 sub test_neg_ap_transaction {
   my (%params) = @_;
-  my $testname = 'test_neg_ap_transaction';
+  my $testname = 'test_neg_ap_transaction' . $params{invoice} ? ' invoice booking' : ' credit booking';
   my $netamount = -20;
   my $amount    = $::form->round_amount($netamount * 1.19,2);
   my $invoice   = SL::DB::PurchaseInvoice->new(
-    invoice      => 0,
+    invoice      => $params{invoice} // 0,
     invnumber    => $params{invnumber} || 'test_neg_ap_transaction',
     amount       => $amount,
     netamount    => $netamount,
@@ -709,6 +710,15 @@ sub test_sepa_export {
     vc_depositor   => $customer->depositor,
     amount         => $ar_transaction->amount,
   );
+  require SL::SEPA::XML;
+  my $sepa_xml   = SL::SEPA::XML->new('company'     => $customer->name,
+                                      'creditor_id' => "id",
+                                      'src_charset' => 'UTF-8',
+                                      'message_id'  => "test",
+                                      'grouped'     => 1,
+                                      'collection'  => 1,
+                                     );
+  is($sepa_xml->{company}    , 'Test Customer OLE S.L. Ardbaerg AB');
 
   $ar_transaction->load;
   $bt->load;