From 24136690a6b72b10d322521e450027ec5d7a55a2 Mon Sep 17 00:00:00 2001
From: =?utf8?q?Bernd=20Ble=C3=9Fmann?= <bernd@kivitendo-premium.de>
Date: Mon, 22 Oct 2018 11:08:50 +0200
Subject: [PATCH] SL::Dev::Record: POD: new_part/_service statt
create_part/_service
---
SL/Dev/Record.pm | 12 ++++++------
1 file changed, 6 insertions(+), 6 deletions(-)
diff --git a/SL/Dev/Record.pm b/SL/Dev/Record.pm
index 32c87e133..012b3d232 100644
--- a/SL/Dev/Record.pm
+++ b/SL/Dev/Record.pm
@@ -335,8 +335,8 @@ Create a credit note (sales). Use positive quantities when adding items.
Example including creation of parts and of credit_note:
- my $part1 = SL::Dev::Part::create_part( partnumber => 'T4254')->save;
- my $part2 = SL::Dev::Part::create_service(partnumber => 'Serv1')->save;
+ my $part1 = SL::Dev::Part::new_part( partnumber => 'T4254')->save;
+ my $part2 = SL::Dev::Part::new_service(partnumber => 'Serv1')->save;
my $credit_note = SL::Dev::Record::create_credit_note(
invnumber => '34',
taxincluded => 0,
@@ -361,8 +361,8 @@ Let create_sales_order run calculate_prices_and_taxes and save:
Example including creation of part and of sales order:
- my $part1 = SL::Dev::Part::create_part( partnumber => 'T4254')->save;
- my $part2 = SL::Dev::Part::create_service(partnumber => 'Serv1')->save;
+ my $part1 = SL::Dev::Part::new_part( partnumber => 'T4254')->save;
+ my $part2 = SL::Dev::Part::new_service(partnumber => 'Serv1')->save;
my $order = SL::Dev::Record::create_sales_order(
save => 1,
taxincluded => 0,
@@ -373,7 +373,7 @@ Example including creation of part and of sales order:
Example: create 100 orders with the same part for 100 new customers:
- my $part1 = SL::Dev::Part::create_part(partnumber => 'T6256')->save;
+ my $part1 = SL::Dev::Part::new_part(partnumber => 'T6256')->save;
SL::Dev::Record::create_sales_order(
save => 1,
taxincluded => 0,
@@ -400,7 +400,7 @@ Required params:
Example including creation of part and of invoice:
- my $part = SL::Dev::Part::create_part( partnumber => 'T4254')->save;
+ my $part = SL::Dev::Part::new_part( partnumber => 'T4254')->save;
my $item = SL::Dev::Record::create_invoice_item(part => $part, qty => 2.5);
my $invoice = SL::Dev::Record::create_sales_invoice(
taxincluded => 0,
--
2.20.1