Kundenstatistik: POD Syntaxfehler behoben

[kivitendo-erp.git] / SL / Controller / CustomerVendorTurnover.pm

diff --git a/SL/Controller/CustomerVendorTurnover.pm b/SL/Controller/CustomerVendorTurnover.pm
index e7aea0a..8cfa965 100644 (file)
--- a/SL/Controller/CustomerVendorTurnover.pm
+++ b/SL/Controller/CustomerVendorTurnover.pm
@@ -9,7 +9,6 @@ use SL::DB::EmailJournal;
 use SL::DB::Letter;
 use SL::DB;
 
-__PACKAGE__->run_before('check_auth');
 
 sub action_list_turnover {
   my ($self) = @_;
@@ -392,11 +391,82 @@ sub action_get_letters {
     $self->render('customer_vendor_turnover/letter_statistic', { layout => 0 }, letters => $letters);
 }
 
-sub _list_articles_by_invoice {
-}
-sub _list_count_articles_by_year {
-}
-sub check_auth {
-  $::auth->assert('general_ledger');
-}
 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>