X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=t%2Fdb_helper%2Frecord_links.t;h=5df89a405bfd2a268779d4da6c97a5188c04a9fe;hb=dee8b29f4976d834517d1fced4eacba17dcc315d;hp=e063b33a1d068c2a272e488dcbf8cb0e3a91d4a0;hpb=4f7837d76dff9243196ac8fb3c4099215e32c514;p=kivitendo-erp.git

diff --git a/t/db_helper/record_links.t b/t/db_helper/record_links.t
index e063b33a1..5df89a405 100644
--- a/t/db_helper/record_links.t
+++ b/t/db_helper/record_links.t
@@ -20,35 +20,44 @@ use SL::DB::Order;
 use SL::DB::DeliveryOrder;
 use SL::DB::Part;
 use SL::DB::Unit;
+use SL::DB::TaxZone;
 
-my ($customer, $currency_id, $buchungsgruppe, $employee, $vendor);
+my ($customer, $currency_id, $buchungsgruppe, $employee, $vendor, $taxzone);
 my ($link, $links, $o1, $o2, $d, $i);
 
-sub reset_state {
-  my %params = @_;
-
-  $params{$_} ||= {} for qw(buchungsgruppe unit customer part tax);
-
+sub clear_up {
   SL::DB::Manager::DeliveryOrder->delete_all(all => 1);
   SL::DB::Manager::Order->delete_all(all => 1);
   SL::DB::Manager::Invoice->delete_all(all => 1);
+  SL::DB::Manager::Part->delete_all(all => 1);
   SL::DB::Manager::Customer->delete_all(all => 1);
   SL::DB::Manager::Vendor->delete_all(all => 1);
+};
+
+sub reset_state {
+  my %params = @_;
+
+  $params{$_} ||= {} for qw(buchungsgruppe unit customer part tax);
+
+  clear_up();
 
   $buchungsgruppe  = SL::DB::Manager::Buchungsgruppe->find_by(description => 'Standard 19%', %{ $params{buchungsgruppe} }) || croak "No accounting group";
   $employee        = SL::DB::Manager::Employee->current                                                                    || croak "No employee";
+  $taxzone         = SL::DB::Manager::TaxZone->find_by( description => 'Inland')                                           || croak "No taxzone";
 
   $currency_id     = $::instance_conf->get_currency_id;
 
   $customer     = SL::DB::Customer->new(
     name        => 'Test Customer',
     currency_id => $currency_id,
+    taxzone_id  => $taxzone->id,
     %{ $params{customer} }
   )->save;
 
   $vendor     = SL::DB::Vendor->new(
     name        => 'Test Vendor',
     currency_id => $currency_id,
+    taxzone_id  => $taxzone->id,
     %{ $params{vendor} }
   )->save;
 }
@@ -61,7 +70,7 @@ sub new_order {
     currency_id => $currency_id,
     employee_id => $employee->id,
     salesman_id => $employee->id,
-    taxzone_id  => 0,
+    taxzone_id  => $taxzone->id,
     quotation   => 0,
     %params,
   )->save;
@@ -75,7 +84,7 @@ sub new_delivery_order {
     currency_id => $currency_id,
     employee_id => $employee->id,
     salesman_id => $employee->id,
-    taxzone_id  => 0,
+    taxzone_id  => $taxzone->id,
     %params,
   )->save;
 }
@@ -89,8 +98,8 @@ sub new_invoice {
     employee_id => $employee->id,
     salesman_id => $employee->id,
     gldate      => DateTime->today_local->to_kivitendo,
-    taxzone_id  => 0,
     invoice     => 1,
+    taxzone_id  => $taxzone->id,
     type        => 'invoice',
     %params,
   )->save;
@@ -100,7 +109,6 @@ Support::TestSetup::login();
 
 reset_state();
 
-
 $o1 = new_order();
 $i  = new_invoice();
 
@@ -309,4 +317,7 @@ is @$links, 3, 'recursive from i finds 3 (not i)';
 
 $links = $o1->linked_records(direction => 'both', recursive => 1, save_path => 1);
 is @$links, 4, 'recursive dir=both does not give duplicates';
+
+clear_up();
+
 1;