Revision add79c20
Von Jan Büren vor etwa 4 Jahren hinzugefügt
| t/bank/bank_transactions.t | ||
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transdate => $dt_10,
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);
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my ($agreement, $rule_matches) = $bt->get_agreement_with_invoice($credit_note);
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is($agreement, 13, "points for credit note ok");
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is($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");
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is($agreement, 14, "points for credit note ok");
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is($rule_matches, 'remote_account_number(3) exact_amount(4) depositor_matches(2) remote_name(2) payment_within_30_days(1) datebonus14(2) ', "rules_matches for credit note ok");
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$::form->{invoice_ids} = {
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$bt->id => [ $credit_note->id ]
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Auch abrufbar als: Unified diff
Kontoauszug verbuchen: Verkaufsgutschriften nicht negativ bewerten
Punkte für wrong_sign höher gesetzt und beide Gutschriftentypen
jetzt sauber abgegrenzt (credit_note und negative_ap_transaction)