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Revision bd1f6060

Von Tamino Steinert vor etwa 2 Monaten hinzugefügt

  • ID bd1f6060864f869ce2ab1342db607b10925f018e
  • Vorgänger 416e739a
  • Nachfolger 76779674

S:C:FinancialOverview: Nutze Helferfunktion zum Berechnen von Wied. Rech.

Unterschiede anzeigen:

SL/Controller/FinancialOverview.pm
156 156
  my $end_date   = DateTime->new(year => $self->year, month => 12, day => 31, time_zone => $::locale->get_local_time_zone);
157 157

  
158 158
  foreach my $config (@{ $self->objects->{periodic_invoices_cfg} }) {
159
    $self->calculate_one_periodic_invoice(
160
      config               => $config,
161
      start_date           => $start_date,
162
      end_date             => $end_date,
163
      billed_once_item_ids => \%billed_once_item_ids,
164
    );
165
  }
166
}
167

  
168
sub calculate_one_periodic_invoice {
169
  my ($self, %params) = @_;
170

  
171
  # Calculate sales order advance
172
  my $sord = $self->data->{sales_orders};
173

  
174
  my ($net, $net_once) = (0, 0);
175

  
176
  foreach my $item (@{ $params{config}->order->orderitems }) {
177
    next if $item->recurring_billing_mode eq 'never';
178

  
179
    my $item_net = $item->qty * (1 - $item->discount) * $item->sellprice;
180

  
181
    if ($item->recurring_billing_mode eq 'once') {
182
      next if $item->recurring_billing_invoice_id || $params{billed_once_invoice_id}->{$item->id};
183

  
184
      $params{billed_once_invoice_id}->{$item->id} = 1;
185
      $net_once                                   += $item_net;
186

  
187
    } else {
188
      $net += $item_net;
159
    foreach my $order (@{
160
      $config->get_open_orders_for_period(
161
        start_date => $start_date, end_date => $end_date
162
        ) }) {
163

  
164
      my $sord = $self->data->{sales_orders};
165
      my $reqdate = $order->reqdate();
166
      my $net     = $order->netamount();
167
      $sord->{months  }->[ $reqdate->month   - 1 ] += $net;
168
      $sord->{quarters}->[ $reqdate->quarter - 1 ] += $net;
169
      $sord->{year}                                += $net;
189 170
    }
190
  }
191 171

  
192
  $net = $net * $params{config}->get_billing_period_length / $params{config}->get_order_value_period_length;
193

  
194
  foreach my $date ($params{config}->calculate_invoice_dates(start_date => $params{start_date}, end_date => $params{end_date}, past_dates => 1)) {
195
    $sord->{months  }->[ $date->month   - 1 ] += $net + $net_once;
196
    $sord->{quarters}->[ $date->quarter - 1 ] += $net + $net_once;
197
    $sord->{year}                             += $net + $net_once;
198

  
199
    $net_once = 0;
172
    my $transdate = $config->order->transdate();
173
    next if $transdate->year != $start_date->year;
174
    my $net       = $config->order->netamount();
175
    my $sinv = $self->data->{sales_orders_per_inv};
176
    $sinv->{months  }->[ $transdate->month   - 1 ] += $net;
177
    $sinv->{quarters}->[ $transdate->quarter - 1 ] += $net;
178
    $sinv->{year}                                  += $net;
200 179
  }
201

  
202
  # Calculate total sales order value
203
  my $date = $params{config}->order->transdate;
204
  return if $date->year != $params{start_date}->year;
205

  
206
  $net                                       = $params{config}->order->netamount;
207
  $sord                                      = $self->data->{sales_orders_per_inv};
208
  $sord->{months  }->[ $date->month   - 1 ] += $net;
209
  $sord->{quarters}->[ $date->quarter - 1 ] += $net;
210
  $sord->{year}                             += $net;
211 180
}
212 181

  
213 182
sub calculate_costs {

Auch abrufbar als: Unified diff