Konjunkturpaket - SKR03 neues Konto Skonti 5%

diff --git a/sql/Pg-upgrade2/konjunkturpaket_2020_SKR03.sql b/sql/Pg-upgrade2/konjunkturpaket_2020_SKR03.sql
index 8925d10c49f2063a99174182cac133d01a4f14ce..8ff52d69d9d3b9bf1d1faf5b98467d87794c15c6 100644 (file)
--- a/sql/Pg-upgrade2/konjunkturpaket_2020_SKR03.sql
+++ b/sql/Pg-upgrade2/konjunkturpaket_2020_SKR03.sql
@@ -34,6 +34,9 @@ IF ( select coa from defaults ) = 'Germany-DATEV-SKR03EU' THEN
   INSERT INTO chart (accno, description, charttype, category, link, taxkey_id, pos_bwa, pos_bilanz, pos_eur, datevautomatik)
          VALUES ('8732','Gewährte Skonti 5% USt','A', 'I', 'AR_paid', 2, 1, null,1, 't');
 
   INSERT INTO chart (accno, description, charttype, category, link, taxkey_id, pos_bwa, pos_bilanz, pos_eur, datevautomatik)
          VALUES ('8732','Gewährte Skonti 5% USt','A', 'I', 'AR_paid', 2, 1, null,1, 't');
 

+  INSERT INTO chart (accno, description, charttype, category, link, taxkey_id, pos_bwa, pos_bilanz, pos_eur, datevautomatik)
+         VALUES ('3732','Erhaltene Skonti 5 % Vorsteuer','A', 'E', 'AP_paid', 8, 4, null, null, 't');
+

   -- SKR03
   -- datev reactivated the previously reserved chart 1775 in 2020, but it still exists in kivitendo (at least for SKR03) with a taxkey starting from 2007 and pointing to the existing automatic tax chart 1775
   -- so we don't need to to anything!
   -- SKR03
   -- datev reactivated the previously reserved chart 1775 in 2020, but it still exists in kivitendo (at least for SKR03) with a taxkey starting from 2007 and pointing to the existing automatic tax chart 1775
   -- so we don't need to to anything!

diff --git a/t/tax/tax.t b/t/tax/tax.t
index 4096b2abb756726508603ce24bfbe0cc7d0ebe76..e0231c6191968190d0128d2f69a858a18126236f 100644 (file)
--- a/t/tax/tax.t
+++ b/t/tax/tax.t
@@ -14,10 +14,12 @@ use SL::DB::Vendor;
 use SL::DB::Invoice;
 use SL::DB::GLTransaction;
 use SL::DB::Part;
 use SL::DB::Invoice;
 use SL::DB::GLTransaction;
 use SL::DB::Part;

+use SL::DB::PaymentTerm;

 use SL::DBUtils qw(selectall_hashref_query);
 use SL::Dev::Record qw(:ALL);
 use SL::Dev::CustomerVendor qw(new_customer new_vendor);
 use SL::Dev::Part qw(new_part);
 use SL::DBUtils qw(selectall_hashref_query);
 use SL::Dev::Record qw(:ALL);
 use SL::Dev::CustomerVendor qw(new_customer new_vendor);
 use SL::Dev::Part qw(new_part);

+use SL::Dev::Payment qw(create_payment_terms);

 use Data::Dumper;
 
 Support::TestSetup::login();
 use Data::Dumper;
 
 Support::TestSetup::login();