my ($number_of_payments, $paid_amount) = number_of_payments($invoice);
my $total = total_amount($invoice);
- my $title = 'default invoice, two items, 19/7% tax with_skonto_pt';
+ my $title = 'credit_note, two items, 19/7%, tax not included';
is($invoice->netamount, -40.84, "${title}: netamount");
is($invoice->amount, -45.10, "${title}: amount");