use SL::DB::Letter;
use SL::DB;
-__PACKAGE__->run_before('check_auth');
sub action_list_turnover {
my ($self) = @_;
$self->render('customer_vendor_turnover/email_statistic', { layout => 0 }, emails => $emails);
}
-sub _list_articles_by_invoice {
-}
-sub _list_count_articles_by_year {
-}
-sub check_auth {
- $::auth->assert('general_ledger');
+sub action_get_letters {
+ my ($self) = @_;
+
+ return $self->render('generic/error', { layout => 0 }, label_error => "list_transactions needs a trans_id") unless $::form->{id};
+
+ my $cv = $::form->{id} || {};
+ my $letters;
+ my $type = $::form->{type};
+ if ( $::form->{db} eq 'customer' ) {
+ $letters = SL::DB::Manager::Letter->get_all(
+ query => [ customer_id => $cv, ],
+ sort_by => 'date DESC',
+ );
+ } else {
+ $letters = SL::DB::Manager::Letter->get_all(
+ query => [ vendor_id => $cv, ],
+ sort_by => 'date DESC',
+ );
+ }
+ $self->render('customer_vendor_turnover/letter_statistic', { layout => 0 }, letters => $letters);
}
+
1;
+
+__END__
+
+=encoding utf-8
+
+=head1 NAME
+
+SL::Controller::CustomerVendorTurnover
+
+=head1 DESCRIPTION
+
+Gets all kinds of records like orders, request orders, quotations, invoices, emails, letters
+
+wich belong to customer/vendor and displays them in an extra tab "Records".
+
+=head1 URL ACTIONS
+
+=over 4
+
+=item C<action_list_turnover>
+
+Basic action wich displays open invoices and open orders if there are any and shows the tab menu for the other actions
+
+=item C<action_count_open_items_by_month>
+
+gets and shows a dunning statistic of the customer by month
+
+=item C<action_count_open_items_by_year>
+
+gets and shows a dunning statistic of the customer by year
+
+=item C<action_turnover_by_month>
+
+gets and shows an invoice statistic of customer/vendor by month
+
+=item C<action_turnover_by_year>
+
+gets and shows an invoice statistic of customer/vendor by year
+
+=item C<action_get_invoices>
+
+get and shows all invoices from the customer/vendor in an extra tab
+
+=item C<action_get_orders>
+
+get and shows all orders from the customer/vendor in an extra tab
+
+=item C<action_get_letters>
+
+get and shows all letters from the customer/vendor in an extra tab
+
+=item C<action_get_mails>
+
+get and shows all mails from the customer/vendor in an extra tab
+
+=back
+
+=head1 Functions
+
+=over 4
+
+=item C<_get_open_orders>
+
+retrieves the open orders for customer/vendor to display them
+
+=item C<_list_open_items>
+
+retrieves open invoices with their dunnings to display them
+
+=back
+
+=head1 BUGS
+
+None yet. :)
+
+=head1 AUTHOR
+
+W. Hahn E<lt>wh@futureworldsearch.netE<gt>