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Revision 5d90b614

Von Tamino Steinert vor 3 Tagen hinzugefügt

  • ID 5d90b614faf10c1f6a3060ca3841650377c59a9d
  • Vorgänger 5c19aa53
  • Nachfolger fa589161

S:D:PeriodicInvoicesConfig: FIX: calculate_invoice_dates angepasst

Dokumentation überarbeitet. Variablennamen überarbeitet

Unterschiede anzeigen:

SL/DB/PeriodicInvoicesConfig.pm
194 194

  
195 195
  my $last_created_on_date = $self->get_previous_billed_period_start_date;
196 196

  
197
  my @start_dates;
198
  my $first_period_start_date = $self->first_billing_date || $self->start_date;
197
  my $first_invoice_date = $self->first_billing_date || $self->start_date;
198
  $first_invoice_date = $self->add_months(
199
    $first_invoice_date, $self->get_billing_period_length || 1
200
  ) while $first_invoice_date < $self->start_date;
201

  
202
  my @invoice_dates;
199 203
  if ($self->periodicity ne 'o') {
200 204
    my $billing_period_length = $self->get_billing_period_length;
201
    my $months_first_period =
202
      $first_period_start_date->year * 12 + $first_period_start_date->month;
205
    my $months_first_invoice_date =
206
      $first_invoice_date->year * 12 + $first_invoice_date->month;
203 207

  
204
    my $month_to_start = $start_date->year * 12 + $start_date->month - $months_first_period;
205
    $month_to_start += 1
206
      if $self->add_months($first_period_start_date, $month_to_start) < $start_date;
208
    my $month_to_start = $start_date->year * 12 + $start_date->month - $months_first_invoice_date;
209
    $month_to_start++
210
      if $self->add_months($first_invoice_date, $month_to_start) < $start_date;
207 211

  
208 212
    my $month_after_last_created = 0;
209 213
    if ($last_created_on_date) {
210 214
      $month_after_last_created =
211
        $last_created_on_date->year * 12 + $last_created_on_date->month - $months_first_period;
215
        $last_created_on_date->year * 12 + $last_created_on_date->month - $months_first_invoice_date;
212 216
      $month_after_last_created += 1
213
        if $self->add_months($first_period_start_date, $month_after_last_created) <= $last_created_on_date;
217
        if $self->add_months($first_invoice_date, $month_after_last_created) <= $last_created_on_date;
214 218
    }
215 219

  
216 220
    my $months_from_period_start = max(
......
221 225
    my $period_count = int($months_from_period_start / $billing_period_length); # floor
222 226
    $period_count += $months_from_period_start % $billing_period_length != 0 ? 1 : 0; # ceil
223 227

  
224
    my $next_period_start_date = $self->add_months($first_period_start_date, $period_count * $billing_period_length);
228
    my $next_period_start_date = $self->add_months($first_invoice_date, $period_count * $billing_period_length);
225 229
    while ($next_period_start_date <= $end_date) {
226
      push @start_dates, $next_period_start_date;
230
      push @invoice_dates, $next_period_start_date;
227 231
      $period_count++;
228
      $next_period_start_date = $self->add_months($first_period_start_date, $period_count * $billing_period_length);
232
      $next_period_start_date = $self->add_months($first_invoice_date, $period_count * $billing_period_length);
229 233
    }
230 234
  } else { # single
231
    push @start_dates, $first_period_start_date
235
    push @invoice_dates, $first_invoice_date
232 236
      unless $last_created_on_date
233
          || $first_period_start_date < $start_date
234
          || $first_period_start_date > $end_date;
237
          || $first_invoice_date < $start_date
238
          || $first_invoice_date > $end_date;
235 239
  }
236 240

  
237
  return @start_dates;
241
  return @invoice_dates;
238 242
}
239 243

  
240 244
sub last_end_date {
......
461 465

  
462 466
=item C<calculate_invoice_dates %params>
463 467

  
464
Calculates dates for which invoices will have to be created. Returns a
465
list of L<DateTime> objects.
468
Calculates dates for which invoices will have to be created in the period given
469
by the parameters C<start_date> and C<end_date>. Returns a list of L<DateTime>
470
objects.
466 471

  
467 472
This function looks at the configuration settings and at the list of
468 473
invoices that have already been created for this configuration. The
......
472 477
=over 2
473 478

  
474 479
=item * The properties C<first_billing_date> and C<start_date>
475
determine the start date.
476

  
477
=item * The properties C<end_date> and C<terminated> determine the end
478
date.
480
determine the first invoice date.
479 481

  
480
=item * The optional parameter C<past_dates> determines whether or not
481
dates for which invoices have already been created will be included in
482
the list. The default is not to include them.
482
=item * The properties C<end_date>, C<terminated> and C<extend_automatically_by>
483
determine the end date.
483 484

  
484
=item * The optional parameters C<start_date> and C<end_date> override
485
the start and end dates from the configuration.
485
=item * The parameter C<start_date> of the period defaults to the start date
486
from the configuration.
486 487

  
487
=item * If no end date is set or implied via the configuration and no
488
C<end_date> parameter is given then the function will use 100 years
489
in the future as the end date.
488
=item * The parameter C<end_date> defaults to current date.
490 489

  
491 490
=back
492 491

  

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