X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/d55cf3464d72d33f5638dd25b8c190cd71b171d0..5ce99992a783b03eca2a382fe76a6e01d7ad724f:/SL/Dev/Record.pm

diff --git a/SL/Dev/Record.pm b/SL/Dev/Record.pm
index dde842e36..089b65c49 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_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',
@@ -42,10 +43,44 @@ sub create_sales_invoice {
     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_local->to_kivitendo,
+    gldate       => DateTime->today,
     invoiceitems => $invoiceitems,
-    %params,
   );
+  $invoice->assign_attributes(%params) if %params;
+
+  $invoice->post;
+  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;
@@ -71,10 +106,10 @@ sub create_sales_delivery_order {
     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,
+    transdate    => $params{transdate}   // DateTime->today,
     orderitems   => $orderitems,
-    %params
   );
+  $delivery_order->assign_attributes(%params) if %params;
   $delivery_order->save;
   return $delivery_order;
 }
@@ -96,12 +131,12 @@ sub create_sales_order {
     taxzone_id   => delete $params{taxzone_id}  // $customer->taxzone->id,
     currency_id  => delete $params{currency_id} // $::instance_conf->get_currency_id,
     taxincluded  => delete $params{taxincluded} // 0,
-    # employee_id  => delete $params{employee_id} // SL::DB::Manager::Employee->current->id,
-    # salesman_id  => delete $params{employee_id} // SL::DB::Manager::Employee->current->id,
-    transdate    => delete $params{transdate}   // DateTime->today_local->to_kivitendo,
+    employee_id  => delete $params{employee_id} // SL::DB::Manager::Employee->current->id,
+    salesman_id  => delete $params{employee_id} // SL::DB::Manager::Employee->current->id,
+    transdate    => delete $params{transdate}   // DateTime->today,
     orderitems   => $orderitems,
-    %params
   );
+  $order->assign_attributes(%params) if %params;
 
   if ( $save ) {
     $order->calculate_prices_and_taxes;
@@ -127,11 +162,11 @@ sub create_purchase_order {
     taxzone_id   => delete $params{taxzone_id}  // $vendor->taxzone->id,
     currency_id  => delete $params{currency_id} // $::instance_conf->get_currency_id,
     taxincluded  => delete $params{taxincluded} // 0,
-    transdate    => delete $params{transdate}   // DateTime->today_local->to_kivitendo,
+    transdate    => delete $params{transdate}   // DateTime->today,
     'closed'     => undef,
     orderitems   => $orderitems,
-    %params
   );
+  $order->assign_attributes(%params) if %params;
 
   if ( $save ) {
     $order->calculate_prices_and_taxes; # not tested for purchase orders
@@ -192,8 +227,8 @@ sub _create_item {
     description => $part->description,
     unit        => $part->unit,
     qty         => $params{qty} || 5,
-    %params,
   );
+  $item->assign_attributes(%params) if %params;
   return $item;
 }
 
@@ -220,8 +255,8 @@ sub create_project {
     valid             => 1,
     project_status_id => SL::DB::Manager::ProjectStatus->find_by(name => "running")->id,
     project_type_id   => SL::DB::Manager::ProjectType->find_by(description => "Standard")->id,
-    %params,
   )->save;
+  $project->assign_attributes(%params) if %params;
   return $project;
 }
 
@@ -250,10 +285,25 @@ Example with params:
 
   my $invoice2 = SL::Dev::Record::create_sales_invoice(
     invnumber   => 777,
-    transdate   => DateTime->today_local->subtract(days => 7),
+    transdate   => DateTime->today->subtract(days => 7),
     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: