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year_end.t - Testjahr: in 2020 das Jahr 2019 nehmen
author
G. Richardson
<grichardson@kivitec.de>
Tue, 7 Jul 2020 15:51:32 +0000
(17:51 +0200)
committer
G. Richardson
<grichardson@kivitec.de>
Tue, 7 Jul 2020 16:35:41 +0000
(18:35 +0200)
wegen Steuerumstellung
t/year_end/year_end.t
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diff --git
a/t/year_end/year_end.t
b/t/year_end/year_end.t
index
39a7f1c
..
5976edd
100644
(file)
--- a/
t/year_end/year_end.t
+++ b/
t/year_end/year_end.t
@@
-30,9
+30,8
@@
clear_up();
# * also the default test client has the accounting method "cash" rather than "accrual"
# (Ist-versteuerung, rather than Soll-versteuerung)
# * also the default test client has the accounting method "cash" rather than "accrual"
# (Ist-versteuerung, rather than Soll-versteuerung)
-# hardcode for 2019, as this will break in 2020 due to change in tax (19/16 and 7/5) because we check for account sums
-# can be changed back to current year in 2021
-my $year = 2019; # DateTime->today->year;
+# use 2019 instead of 2020 because of tax changes in Germany (19/16 and 7/5) because we check for account sums
+my $year = 2019 if DateTime->today_local->year == 2020;
my $start_of_year = DateTime->new(year => $year, month => 01, day => 01);
my $booking_date = DateTime->new(year => $year, month => 12, day => 22);
my $start_of_year = DateTime->new(year => $year, month => 01, day => 01);
my $booking_date = DateTime->new(year => $year, month => 12, day => 22);
@@
-97,7
+96,7
@@
my $ar_transaction = create_ar_transaction(
$ar_transaction->pay_invoice(
chart_id => $bank_account->chart_id,
amount => $ar_transaction->amount,
$ar_transaction->pay_invoice(
chart_id => $bank_account->chart_id,
amount => $ar_transaction->amount,
- transdate => $booking_date
->to_kivitendo
,
+ transdate => $booking_date,
payment_type => 'without_skonto',
);
payment_type => 'without_skonto',
);