X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/a50663d89ac93112110c23caae05ed82105fd28f..47ee7483575f1029a56fe3ac10b1680d91bc1601:/SL/Dev/Record.pm

diff --git a/SL/Dev/Record.pm b/SL/Dev/Record.pm
index d0962ef82..ae60ade64 100644
--- a/SL/Dev/Record.pm
+++ b/SL/Dev/Record.pm
@@ -2,7 +2,7 @@ package SL::Dev::Record;
 
 use strict;
 use base qw(Exporter);
-our @EXPORT = qw(create_invoice_item create_sales_invoice create_order_item  create_sales_order create_purchase_order create_delivery_order_item create_sales_delivery_order create_project);
+our @EXPORT = 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);
 
 use SL::DB::Invoice;
 use SL::DB::InvoiceItem;
@@ -15,6 +15,7 @@ use SL::DB::ProjectType;
 use DateTime;
 
 my %record_type_to_item_type = ( sales_invoice        => 'SL::DB::InvoiceItem',
+                                 credit_note          => 'SL::DB::InvoiceItem',
                                  sales_order          => 'SL::DB::OrderItem',
                                  purchase_order       => 'SL::DB::OrderItem',
                                  sales_delivery_order => 'SL::DB::DeliveryOrderItem',
@@ -51,6 +52,40 @@ sub create_sales_invoice {
   return $invoice;
 }
 
+sub create_credit_note {
+  my (%params) = @_;
+
+  my $record_type = 'credit_note';
+  my $invoiceitems = delete $params{invoiceitems} // _create_two_items($record_type);
+  _check_items($invoiceitems, $record_type);
+
+  my $customer = delete $params{customer} // SL::Dev::CustomerVendor::create_customer(name => 'Testcustomer')->save;
+  die "illegal customer" unless defined $customer && ref($customer) eq 'SL::DB::Customer';
+
+  # adjust qty for credit note items
+  $_->qty( $_->qty * -1) foreach @{$invoiceitems};
+
+  my $invoice = SL::DB::Invoice->new(
+    invoice      => 1,
+    type         => 'credit_note',
+    customer_id  => $customer->id,
+    taxzone_id   => $customer->taxzone->id,
+    invnumber    => delete $params{invnumber}   // undef,
+    currency_id  => $params{currency_id} // $::instance_conf->get_currency_id,
+    taxincluded  => $params{taxincluded} // 0,
+    employee_id  => $params{employee_id} // SL::DB::Manager::Employee->current->id,
+    salesman_id  => $params{employee_id} // SL::DB::Manager::Employee->current->id,
+    transdate    => $params{transdate}   // DateTime->today_local->to_kivitendo,
+    payment_id   => $params{payment_id}  // undef,
+    gldate       => DateTime->today,
+    invoiceitems => $invoiceitems,
+  );
+  $invoice->assign_attributes(%params) if %params;
+
+  $invoice->post;
+  return $invoice;
+}
+
 sub create_sales_delivery_order {
   my (%params) = @_;
 
@@ -79,6 +114,34 @@ sub create_sales_delivery_order {
   return $delivery_order;
 }
 
+sub create_purchase_delivery_order {
+  my (%params) = @_;
+
+  my $record_type = 'purchase_delivery_order';
+  my $orderitems = delete $params{orderitems} // _create_two_items($record_type);
+  _check_items($orderitems, $record_type);
+
+  my $vendor = $params{vendor} // SL::Dev::CustomerVendor::create_vendor(name => 'Testvendor')->save;
+  die "illegal customer" unless ref($vendor) eq 'SL::DB::Vendor';
+
+  my $delivery_order = SL::DB::DeliveryOrder->new(
+    'is_sales'   => 'false',
+    'closed'     => undef,
+    vendor_id    => $vendor->id,
+    taxzone_id   => $vendor->taxzone_id,
+    donumber     => $params{donumber}    // undef,
+    currency_id  => $params{currency_id} // $::instance_conf->get_currency_id,
+    taxincluded  => $params{taxincluded} // 0,
+    employee_id  => $params{employee_id} // SL::DB::Manager::Employee->current->id,
+    salesman_id  => $params{employee_id} // SL::DB::Manager::Employee->current->id,
+    transdate    => $params{transdate}   // DateTime->today,
+    orderitems   => $orderitems,
+  );
+  $delivery_order->assign_attributes(%params) if %params;
+  $delivery_order->save;
+  return $delivery_order;
+}
+
 sub create_sales_order {
   my (%params) = @_;
 
@@ -254,6 +317,21 @@ Example with params:
     taxincluded => 1,
   );
 
+=head2 C<create_credit_note %PARAMS>
+
+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 $credit_note = SL::Dev::Record::create_credit_note(
+    invnumber    => '34',
+    taxincluded  => 0,
+    invoiceitems => [ SL::Dev::Record::create_invoice_item(part => $part1, qty =>  3, sellprice => 70),
+                      SL::Dev::Record::create_invoice_item(part => $part2, qty => 10, sellprice => 50),
+                    ]
+  );
+
 =head2 C<create_sales_order %PARAMS>
 
 Examples:
@@ -279,6 +357,15 @@ 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;
+  SL::Dev::Record::create_sales_order(
+    save         => 1,
+    taxincluded  => 0,
+    orderitems => [ SL::Dev::Record::create_order_item(part => $part1, qty => 1, sellprice => 9) ]
+  ) for 1 .. 100;
+
 =head2 C<create_purchase_order %PARAMS>
 
 See comments for C<create_sales_order>.
@@ -296,7 +383,7 @@ Required params: record_type (sales_invoice, sales_order, sales_delivery_order)
 
 Example including creation of part and of invoice:
   my $part    = SL::Dev::Part::create_part(  partnumber  => 'T4254')->save;
-  my $item    = SL::Dev::Record::create_item(record_type => 'sales_invoice', part => $part, qty => 2.5);
+  my $item    = SL::Dev::Record::create_invoice_item(part => $part, qty => 2.5);
   my $invoice = SL::Dev::Record::create_sales_invoice(
     taxincluded  => 0,
     invoiceitems => [ $item ],