Steuerzone - neue Customer/Vendor-Objekte brauchen Steuerzone

[mfinanz.git] / t / db_helper / record_links.t

diff --git a/t/db_helper/record_links.t b/t/db_helper/record_links.t
index e7dd31b18dfa152e1d2cea4fd3bbef1d41da6253..edfcf72fdbad46ccfeaeb778d15395a9e5c9305f 100644 (file)
--- a/t/db_helper/record_links.t
+++ b/t/db_helper/record_links.t
@@ -45,12 +45,14 @@ sub reset_state {
   $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;
 }