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>
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