Test: Lieferantengutschrift verbuchen, auch die Gegenseite Banktransaktion prüfen

[kivitendo-erp.git] / t / bank / cb_ob_transactions.t

diff --git a/t/bank/cb_ob_transactions.t b/t/bank/cb_ob_transactions.t
index 478295315f1ba25b38b59ab242939a04ecdc7fe3..472d3334d04bf99313c130a245acb3311d4fbfcf 100644 (file)
--- a/t/bank/cb_ob_transactions.t
+++ b/t/bank/cb_ob_transactions.t
@@ -45,6 +45,7 @@ sub clear_up {
   SL::DB::Manager::Vendor->delete_all(all => 1);
   SL::DB::Manager::BankAccount->delete_all(all => 1);
   SL::DB::Manager::AccTransaction->delete_all(all => 1);
+  SL::DB::Manager::GLTransaction->delete_all(all => 1);
   SL::DB::Manager::PaymentTerm->delete_all(all => 1);
   SL::DB::Manager::Currency->delete_all(where => [ name => 'CUR' ]);
 };
@@ -58,7 +59,7 @@ reset_state(); # initialise customers/vendors/bank/currency/...
 test1();
 
 # remove all created data at end of test
-clear_up();
+#clear_up();
 
 done_testing();