'konto' => '1400',
'kost1' => 'Kostenstelle DATEV-Schnittstelle 2018',
'kost2' => 'Crowd-Funding September 2017',
+ 'locked' => undef,
'umsatz' => '249.9',
'waehrung' => 'EUR',
},
'konto' => '1400',
'kost1' => 'Kostenstelle DATEV-Schnittstelle 2018',
'kost2' => 'Crowd-Funding September 2017',
+ 'locked' => undef,
'umsatz' => 535,
'waehrung' => 'EUR',
},
'kost1' => 'Kostenstelle DATEV-Schnittstelle 2018',
'kost2' => 'Crowd-Funding September 2017',
'umsatz' => '784.9',
+ 'locked' => undef,
'waehrung' => 'EUR',
},
], "trans_id datev check ok";
'kost1' => 'Kostenstelle DATEV-Schnittstelle 2018',
'kost2' => 'Crowd-Funding September 2017',
'umsatz' => '249.9',
+ 'locked' => undef,
'waehrung' => 'EUR',
},
{
'kost1' => 'Kostenstelle DATEV-Schnittstelle 2018',
'kost2' => 'Crowd-Funding September 2017',
'umsatz' => 535,
+ 'locked' => undef,
'waehrung' => 'EUR',
},
{
'kost1' => 'Kostenstelle DATEV-Schnittstelle 2018',
'kost2' => 'Crowd-Funding September 2017',
'umsatz' => '784.9',
+ 'locked' => undef,
'waehrung' => 'EUR',
},
], "trans_id datev check use_pk ok";
'', '', '', '', '', '', '', '', '', '', '', '', '',
'', '', '', '', '', '', '', '', '', '', '', '', '',
'', '', '', '', '', '', '', '', '', '', '', '', '',
- '', '', '', '', '' ]
+ '', '', '1', '', '', '', '', '', '' ]
);
cmp_deeply($data_csv[0], [ '249,9', 'S', 'EUR', '', '', '', '1400', '8400', '', '0101', "\x{de} sales \x{a5}& i",
'', '', '', '', '', '', '', '', '', '', '', '', '',
'', '', '', '', '', '', '', '', '', '', '', '', '',
'', '', '', '', '', '', '', '', '', '', '', '', '',
- '', '', '', '', '' ]
+ '', '', '1', '', '', '', '', '', '' ]
);
cmp_deeply($data_csv[2], [ '784,9', 'S', 'EUR', '', '', '', '1200', '1400', '', '0501', "\x{de} sales \x{a5}& i",
'', '', 'Testcustomer', '', '', '', '', '', '', '', '',
'', '', '', '', '', '', '', '', '', '', '', '', '',
'', '', '', '', '', '', '', '', '', '', '', '', '',
'', '', '', '', '', '', '', '', '', '', '', '', '',
- '', '', '', '', '' ]
+ '', '', '1', '', '', '', '', '', '' ]
);
my $march_9 = DateTime->new(year => 2017, month => 3, day => 9);
my $invoice2 = create_sales_invoice(
'kost1' => undef,
'kost2' => undef,
'umsatz' => 119,
+ 'locked' => undef,
'waehrung' => 'EUR'
},
{
'kost1' => undef,
'kost2' => undef,
'umsatz' => 107,
+ 'locked' => undef,
'waehrung' => 'EUR'
}
], "trans_id datev check purchase_invoice ok";
'kost1' => undef,
'kost2' => undef,
'umsatz' => 119,
+ 'locked' => undef,
'waehrung' => 'EUR'
},
{
'kost1' => undef,
'kost2' => undef,
'umsatz' => 107,
+ 'locked' => undef,
'waehrung' => 'EUR'
}
], "trans_id datev check purchase_invoice use_pk ok";