1 package SL::Dev::Record;
 
   5 our @EXPORT_OK = qw(create_invoice_item create_sales_invoice create_credit_note create_order_item  create_sales_order create_purchase_order create_delivery_order_item create_sales_delivery_order create_purchase_delivery_order create_project create_department);
 
   6 our %EXPORT_TAGS = (ALL => \@EXPORT_OK);
 
   9 use SL::DB::InvoiceItem;
 
  11 use SL::Dev::Part qw(new_part);
 
  12 use SL::Dev::CustomerVendor qw(new_vendor new_customer);
 
  14 use SL::DB::ProjectStatus;
 
  15 use SL::DB::ProjectType;
 
  18 my %record_type_to_item_type = ( sales_invoice        => 'SL::DB::InvoiceItem',
 
  19                                  credit_note          => 'SL::DB::InvoiceItem',
 
  20                                  sales_order          => 'SL::DB::OrderItem',
 
  21                                  purchase_order       => 'SL::DB::OrderItem',
 
  22                                  sales_delivery_order => 'SL::DB::DeliveryOrderItem',
 
  25 sub create_sales_invoice {
 
  28   my $record_type = 'sales_invoice';
 
  29   my $invoiceitems = delete $params{invoiceitems} // _create_two_items($record_type);
 
  30   _check_items($invoiceitems, $record_type);
 
  32   my $customer = delete $params{customer} // new_customer(name => 'Testcustomer')->save;
 
  33   die "illegal customer" unless defined $customer && ref($customer) eq 'SL::DB::Customer';
 
  35   my $invoice = SL::DB::Invoice->new(
 
  38     customer_id  => $customer->id,
 
  39     taxzone_id   => $customer->taxzone->id,
 
  40     invnumber    => delete $params{invnumber}   // undef,
 
  41     currency_id  => $params{currency_id} // $::instance_conf->get_currency_id,
 
  42     taxincluded  => $params{taxincluded} // 0,
 
  43     employee_id  => $params{employee_id} // SL::DB::Manager::Employee->current->id,
 
  44     salesman_id  => $params{employee_id} // SL::DB::Manager::Employee->current->id,
 
  45     transdate    => $params{transdate}   // DateTime->today_local->to_kivitendo,
 
  46     payment_id   => $params{payment_id}  // undef,
 
  47     gldate       => DateTime->today,
 
  48     invoiceitems => $invoiceitems,
 
  50   $invoice->assign_attributes(%params) if %params;
 
  56 sub create_credit_note {
 
  59   my $record_type = 'credit_note';
 
  60   my $invoiceitems = delete $params{invoiceitems} // _create_two_items($record_type);
 
  61   _check_items($invoiceitems, $record_type);
 
  63   my $customer = delete $params{customer} // new_customer(name => 'Testcustomer')->save;
 
  64   die "illegal customer" unless defined $customer && ref($customer) eq 'SL::DB::Customer';
 
  66   # adjust qty for credit note items
 
  67   $_->qty( $_->qty * -1) foreach @{$invoiceitems};
 
  69   my $invoice = SL::DB::Invoice->new(
 
  71     type         => 'credit_note',
 
  72     customer_id  => $customer->id,
 
  73     taxzone_id   => $customer->taxzone->id,
 
  74     invnumber    => delete $params{invnumber}   // undef,
 
  75     currency_id  => $params{currency_id} // $::instance_conf->get_currency_id,
 
  76     taxincluded  => $params{taxincluded} // 0,
 
  77     employee_id  => $params{employee_id} // SL::DB::Manager::Employee->current->id,
 
  78     salesman_id  => $params{employee_id} // SL::DB::Manager::Employee->current->id,
 
  79     transdate    => $params{transdate}   // DateTime->today_local->to_kivitendo,
 
  80     payment_id   => $params{payment_id}  // undef,
 
  81     gldate       => DateTime->today,
 
  82     invoiceitems => $invoiceitems,
 
  84   $invoice->assign_attributes(%params) if %params;
 
  90 sub create_sales_delivery_order {
 
  93   my $record_type = 'sales_delivery_order';
 
  94   my $orderitems = delete $params{orderitems} // _create_two_items($record_type);
 
  95   _check_items($orderitems, $record_type);
 
  97   my $customer = $params{customer} // new_customer(name => 'Testcustomer')->save;
 
  98   die "illegal customer" unless ref($customer) eq 'SL::DB::Customer';
 
 100   my $delivery_order = SL::DB::DeliveryOrder->new(
 
 101     'is_sales'   => 'true',
 
 103     customer_id  => $customer->id,
 
 104     taxzone_id   => $customer->taxzone_id,
 
 105     donumber     => $params{donumber}    // undef,
 
 106     currency_id  => $params{currency_id} // $::instance_conf->get_currency_id,
 
 107     taxincluded  => $params{taxincluded} // 0,
 
 108     employee_id  => $params{employee_id} // SL::DB::Manager::Employee->current->id,
 
 109     salesman_id  => $params{employee_id} // SL::DB::Manager::Employee->current->id,
 
 110     transdate    => $params{transdate}   // DateTime->today,
 
 111     orderitems   => $orderitems,
 
 113   $delivery_order->assign_attributes(%params) if %params;
 
 114   $delivery_order->save;
 
 115   return $delivery_order;
 
 118 sub create_purchase_delivery_order {
 
 121   my $record_type = 'purchase_delivery_order';
 
 122   my $orderitems = delete $params{orderitems} // _create_two_items($record_type);
 
 123   _check_items($orderitems, $record_type);
 
 125   my $vendor = $params{vendor} // new_vendor(name => 'Testvendor')->save;
 
 126   die "illegal customer" unless ref($vendor) eq 'SL::DB::Vendor';
 
 128   my $delivery_order = SL::DB::DeliveryOrder->new(
 
 129     'is_sales'   => 'false',
 
 131     vendor_id    => $vendor->id,
 
 132     taxzone_id   => $vendor->taxzone_id,
 
 133     donumber     => $params{donumber}    // undef,
 
 134     currency_id  => $params{currency_id} // $::instance_conf->get_currency_id,
 
 135     taxincluded  => $params{taxincluded} // 0,
 
 136     employee_id  => $params{employee_id} // SL::DB::Manager::Employee->current->id,
 
 137     salesman_id  => $params{employee_id} // SL::DB::Manager::Employee->current->id,
 
 138     transdate    => $params{transdate}   // DateTime->today,
 
 139     orderitems   => $orderitems,
 
 141   $delivery_order->assign_attributes(%params) if %params;
 
 142   $delivery_order->save;
 
 143   return $delivery_order;
 
 146 sub create_sales_order {
 
 149   my $record_type = 'sales_order';
 
 150   my $orderitems = delete $params{orderitems} // _create_two_items($record_type);
 
 151   _check_items($orderitems, $record_type);
 
 153   my $save = delete $params{save} // 0;
 
 155   my $customer = $params{customer} // new_customer(name => 'Testcustomer')->save;
 
 156   die "illegal customer" unless ref($customer) eq 'SL::DB::Customer';
 
 158   my $order = SL::DB::Order->new(
 
 159     customer_id  => delete $params{customer_id} // $customer->id,
 
 160     taxzone_id   => delete $params{taxzone_id}  // $customer->taxzone->id,
 
 161     currency_id  => delete $params{currency_id} // $::instance_conf->get_currency_id,
 
 162     taxincluded  => delete $params{taxincluded} // 0,
 
 163     employee_id  => delete $params{employee_id} // SL::DB::Manager::Employee->current->id,
 
 164     salesman_id  => delete $params{employee_id} // SL::DB::Manager::Employee->current->id,
 
 165     transdate    => delete $params{transdate}   // DateTime->today,
 
 166     orderitems   => $orderitems,
 
 168   $order->assign_attributes(%params) if %params;
 
 171     $order->calculate_prices_and_taxes;
 
 177 sub create_purchase_order {
 
 180   my $record_type = 'purchase_order';
 
 181   my $orderitems = delete $params{orderitems} // _create_two_items($record_type);
 
 182   _check_items($orderitems, $record_type);
 
 184   my $save = delete $params{save} // 0;
 
 186   my $vendor = $params{vendor} // new_vendor(name => 'Testvendor')->save;
 
 187   die "illegal vendor" unless ref($vendor) eq 'SL::DB::Vendor';
 
 189   my $order = SL::DB::Order->new(
 
 190     vendor_id    => delete $params{vendor_id}   // $vendor->id,
 
 191     taxzone_id   => delete $params{taxzone_id}  // $vendor->taxzone->id,
 
 192     currency_id  => delete $params{currency_id} // $::instance_conf->get_currency_id,
 
 193     taxincluded  => delete $params{taxincluded} // 0,
 
 194     transdate    => delete $params{transdate}   // DateTime->today,
 
 196     orderitems   => $orderitems,
 
 198   $order->assign_attributes(%params) if %params;
 
 201     $order->calculate_prices_and_taxes; # not tested for purchase orders
 
 208   my ($items, $record_type) = @_;
 
 210   if  ( scalar @{$items} == 0 or grep { ref($_) ne $record_type_to_item_type{"$record_type"} } @{$items} ) {
 
 211     die "Error: items must be an arrayref of " . $record_type_to_item_type{"$record_type"} . "objects.";
 
 215 sub create_invoice_item {
 
 218   return _create_item(record_type => 'sales_invoice', %params);
 
 221 sub create_order_item {
 
 224   return _create_item(record_type => 'sales_order', %params);
 
 227 sub create_delivery_order_item {
 
 230   return _create_item(record_type => 'sales_delivery_order', %params);
 
 236   my $record_type = delete($params{record_type});
 
 237   my $part        = delete($params{part});
 
 239   die "illegal record type: $record_type, must be one of: " . join(' ', keys %record_type_to_item_type) unless $record_type_to_item_type{ $record_type };
 
 240   die "part missing as param" unless $part && ref($part) eq 'SL::DB::Part';
 
 242   my ($sellprice, $lastcost);
 
 244   if ( $record_type =~ /^sales/ ) {
 
 245     $sellprice = delete $params{sellprice} // $part->sellprice;
 
 246     $lastcost  = delete $params{lastcost}  // $part->lastcost;
 
 248     $sellprice = delete $params{sellprice} // $part->lastcost;
 
 249     $lastcost  = delete $params{lastcost}  // 0; # $part->lastcost;
 
 252   my $item = "$record_type_to_item_type{$record_type}"->new(
 
 253     parts_id    => $part->id,
 
 254     sellprice   => $sellprice,
 
 255     lastcost    => $lastcost,
 
 256     description => $part->description,
 
 258     qty         => $params{qty} || 5,
 
 260   $item->assign_attributes(%params) if %params;
 
 264 sub _create_two_items {
 
 265   my ($record_type) = @_;
 
 267   my $part1 = new_part(description => 'Testpart 1',
 
 270   my $part2 = new_part(description => 'Testpart 2',
 
 273   my $item1 = _create_item(record_type => $record_type, part => $part1, qty => 5);
 
 274   my $item2 = _create_item(record_type => $record_type, part => $part2, qty => 8);
 
 275   return [ $item1, $item2 ];
 
 280   my $project = SL::DB::Project->new(
 
 281     projectnumber     => delete $params{projectnumber} // 1,
 
 282     description       => delete $params{description} // "Test project",
 
 285     project_status_id => SL::DB::Manager::ProjectStatus->find_by(name => "running")->id,
 
 286     project_type_id   => SL::DB::Manager::ProjectType->find_by(description => "Standard")->id,
 
 288   $project->assign_attributes(%params) if %params;
 
 292 sub create_department {
 
 295   my $department = SL::DB::Department->new(
 
 296     'description' => delete $params{description} // 'Test Department',
 
 299   $department->assign_attributes(%params) if %params;
 
 309 SL::Dev::Record - create record objects for testing, with minimal defaults
 
 313 =head2 C<create_sales_invoice %PARAMS>
 
 315 Creates a new sales invoice (table ar, invoice = 1).
 
 317 If neither customer nor invoiceitems are passed as params a customer and two
 
 318 parts are created and used for building the invoice.
 
 320 Minimal usage example:
 
 322   my $invoice = SL::Dev::Record::create_sales_invoice();
 
 326   my $invoice2 = SL::Dev::Record::create_sales_invoice(
 
 328     transdate   => DateTime->today->subtract(days => 7),
 
 332 =head2 C<create_credit_note %PARAMS>
 
 334 Create a credit note (sales). Use positive quantities when adding items.
 
 336 Example including creation of parts and of credit_note
 
 337   my $part1 = SL::Dev::Part::create_part(   partnumber => 'T4254')->save;
 
 338   my $part2 = SL::Dev::Part::create_service(partnumber => 'Serv1')->save;
 
 339   my $credit_note = SL::Dev::Record::create_credit_note(
 
 342     invoiceitems => [ SL::Dev::Record::create_invoice_item(part => $part1, qty =>  3, sellprice => 70),
 
 343                       SL::Dev::Record::create_invoice_item(part => $part2, qty => 10, sellprice => 50),
 
 347 =head2 C<create_sales_order %PARAMS>
 
 351 Create a sales order and save it directly via rose, without running
 
 352 calculate_prices_and_taxes:
 
 354  my $order = SL::Dev::Record::create_sales_order()->save;
 
 356 Let create_sales_order run calculate_prices_and_taxes and save:
 
 358  my $order = SL::Dev::Record::create_sales_order(save => 1);
 
 361 Example including creation of part and of sales order.
 
 362   my $part1 = SL::Dev::Part::create_part(   partnumber => 'T4254')->save;
 
 363   my $part2 = SL::Dev::Part::create_service(partnumber => 'Serv1')->save;
 
 364   my $order = SL::Dev::Record::create_sales_order(
 
 367     orderitems => [ SL::Dev::Record::create_order_item(part => $part1, qty =>  3, sellprice => 70),
 
 368                     SL::Dev::Record::create_order_item(part => $part2, qty => 10, sellprice => 50),
 
 372 Example: create 100 orders with the same part for 100 new customers:
 
 374   my $part1 = SL::Dev::Part::create_part(partnumber => 'T6256')->save;
 
 375   SL::Dev::Record::create_sales_order(
 
 378     orderitems => [ SL::Dev::Record::create_order_item(part => $part1, qty => 1, sellprice => 9) ]
 
 381 =head2 C<create_purchase_order %PARAMS>
 
 383 See comments for C<create_sales_order>.
 
 386  my $purchase_order = SL::Dev::Record::create_purchase_order(save => 1);
 
 389 =head2 C<create_item %PARAMS>
 
 391 Creates an item from a part object that can be added to a record.
 
 393 Required params: record_type (sales_invoice, sales_order, sales_delivery_order)
 
 394                  part        (an SL::DB::Part object)
 
 396 Example including creation of part and of invoice:
 
 397   my $part    = SL::Dev::Part::create_part(  partnumber  => 'T4254')->save;
 
 398   my $item    = SL::Dev::Record::create_invoice_item(part => $part, qty => 2.5);
 
 399   my $invoice = SL::Dev::Record::create_sales_invoice(
 
 401     invoiceitems => [ $item ],
 
 404 =head2 C<create_project %PARAMS>
 
 406 Creates a default project.
 
 408 Minimal example, creating a project with status "running" and type "Standard":
 
 409   my $project = SL::Dev::Record::create_project();
 
 411   $project = SL::Dev::Record::create_project(
 
 412     projectnumber => 'p1',
 
 413     description   => 'Test project',
 
 416 If C<$params{description}> or C<$params{projectnumber}> exists, this will override the
 
 417 default value 'Test project'.
 
 419 C<%params> should only contain alterable keys from the object Project.
 
 421 =head2 C<create_department %PARAMS>
 
 423 Creates a default department.
 
 426   my $department = SL::Dev::Record::create_department();
 
 428   my $department = SL::Dev::Record::create_department(
 
 429     description => 'Hawaii',
 
 432 If C<$params{description}> exists, this will override the
 
 433 default value 'Test Department'.
 
 435 C<%params> should only contain alterable keys from the object Department.
 
 446 G. Richardson E<lt>grichardson@kivitendo-premium.deE<gt>