011 — should handle multiple credit notes on both costs and revenues (branch 2025017)¶
Description¶
Complex scenario: multiple credit notes on both received and issued sides, plus unpaid/partial payments. Validates end-to-end aggregation.
Preconditions¶
- Clean database (
TestControl.cleanDb()) - User logged in with ADMIN role
- Contract created via API with branch-specific mock data loaded from
receipts-branch-*.json - Contract price 600 000 Kč, branch 2025017
- Mock
receipts-branch-2025017_credit_notes.json(4 received + 4 issued with credit notes)
Steps¶
- Open Received tab — Expected: 4 rows; net costs = 293 000 Kč
- Open Issued tab — Expected: 4 rows; net revenues = 458 000 Kč
- Assert final difference — Expected: Correctly aggregated across all credit notes and payment states
Related¶
- Spec:
tests/e2e/tests/contracts.spec.ts
Media¶
