From: Jan Büren <jan@kivitendo.de>
Date: Wed, 23 Mar 2022 07:26:27 +0000 (+0100)
Subject: Testfall bank_transactions angepasst
X-Git-Tag: kivitendo-mebil_0.1-0~10^2~2^2~99
X-Git-Url: http://wagnertech.de/git?a=commitdiff_plain;h=5a5ec009b3d3bd4d24b65dba4f61c23f69a51770;p=kivitendo-erp.git

Testfall bank_transactions angepasst

- Payment-Helper keine uninit params
- skonto steuerkorrektur macht zwei weitere acc_trans verknüpfungen
---

diff --git a/SL/DB/Helper/Payment.pm b/SL/DB/Helper/Payment.pm
index aee932097..e2ea53c06 100644
--- a/SL/DB/Helper/Payment.pm
+++ b/SL/DB/Helper/Payment.pm
@@ -583,6 +583,10 @@ sub _skonto_charts_and_tax_correction {
   croak "no banktransaction.id passed to skonto_charts"        unless $params{bt_id};
   croak "no banktransaction.transdate passed to skonto_charts" unless ref $params{transdate_obj} eq 'DateTime';
 
+  $params{memo}   //= '';
+  $params{source} //= '';
+
+
   my $is_sales = $self->is_sales;
   my (@skonto_charts, $inv_calc, $total_skonto_rounded);
 
diff --git a/t/bank/bank_transactions.t b/t/bank/bank_transactions.t
index e79429b8c..92f9362e6 100644
--- a/t/bank/bank_transactions.t
+++ b/t/bank/bank_transactions.t
@@ -1,4 +1,4 @@
-use Test::More tests => 291;
+use Test::More tests => 293;
 
 use strict;
 
@@ -177,7 +177,7 @@ sub reset_state {
 
 sub test_ar_transaction {
   my (%params) = @_;
-  my $netamount = $params{amount} || 100;
+  my $netamount = $::form->round_amount($params{amount}, 2) || 100;
   my $amount    = $::form->round_amount($netamount * 1.19,2);
   my $invoice   = SL::DB::Invoice->new(
       invoice      => 0,
@@ -335,7 +335,8 @@ sub test_bt_error {
   $::form->{invoice_skontos} = {
     $bt->id => [ 'with_skonto_pt' ]
   };
-
+  is($ar_transaction->netamount, $::form->round_amount(168.58/1.19, 2), "$testname: Net Amount assigned");
+  is($ar_transaction->amount, 168.58, "$testname: Amount assigned");
   is($ar_transaction->paid   , '0' , "$testname: salesinv is not paid");
 
   # generate an error for testing rollback mechanism
@@ -626,7 +627,7 @@ sub test_full_workflow_ar_multiple_inv_skonto_reconciliate_and_undo {
   is($bt->invoice_amount   , '299.29000' , "$testname: bt invoice amount was assigned partially paid amount");
   is($bt->amount           , '299.29000' , "$testname: bt amount is stil there");
   is(scalar @{ SL::DB::Manager::BankTransactionAccTrans->get_all(where => [bank_transaction_id => $bt->id ] )},
-       7, "$testname 7 acc_trans entries created");
+       9, "$testname 9 acc_trans entries created");
 
   # same loop as above, but only for the 3rd ar_id
   foreach my $acc_trans_id_entry (@{ SL::DB::Manager::BankTransactionAccTrans->get_all(where => [ar_id => $ar_transaction_skonto->id ] )}) {