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Test plan: 1. Go to Admin » Additional fields There are two new categories: "Account lines (credit)" and "Account lines (debit)" 2. Create fields for both categories, with and without an authorized value category 3. Go to a user's accounting page 4. Create a manual invoice. Verify that all "debit" fields are there, put a value in them and save 5. Create a manual credit. Verify that all "credit" fields are there, put a value in them and save 6. Make a payment. Verify that all "credit" fields are there, put a value in them and save 7. Go to the transactions tab, click on the "Details" button for the lines you just created and verify that the additional fields are there Signed-off-by: Emmanuel Bétemps <e.betemps@gmail.com> Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de> Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>22.11.x
Julian Maurice
3 years ago
committed by
Tomas Cohen Arazi
11 changed files with 152 additions and 17 deletions
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