X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FController%2FCustomerVendorTurnover.pm;h=b0a7c655235d8a7d190bb7040b49bec3bb9e77c0;hb=e19609317e221f6b10cbe18a70b215d744736388;hp=bd327daa44be15863eb3135f28ccbd190716a96c;hpb=c092c963921436b418f42ed73bece53878a61bf0;p=kivitendo-erp.git

diff --git a/SL/Controller/CustomerVendorTurnover.pm b/SL/Controller/CustomerVendorTurnover.pm
index bd327daa4..b0a7c6552 100644
--- a/SL/Controller/CustomerVendorTurnover.pm
+++ b/SL/Controller/CustomerVendorTurnover.pm
@@ -4,6 +4,9 @@ use parent qw(SL::Controller::Base);
 use SL::DBUtils;
 use SL::DB::AccTransaction;
 use SL::DB::Invoice;
+use SL::DB::Order;
+use SL::DB::EmailJournal;
+use SL::DB::Letter;
 use SL::DB;
 
 __PACKAGE__->run_before('check_auth');
@@ -15,18 +18,34 @@ sub action_list_turnover {
 
   my $cv = $::form->{id} || {};
   my $open_invoices;
+  if ( $::form->{db} eq 'customer' ) {
   $open_invoices = SL::DB::Manager::Invoice->get_all(
     query => [customer_id => $cv,
-              paid => {lt_sql => 'amount'},
+                or => [
+                      amount => { gt => \'paid'},
+                      amount => { lt => \'paid'},
+                    ],
     ],
     with_objects => ['dunnings'],
   );
+  } else {
+    $open_invoices = SL::DB::Manager::PurchaseInvoice->get_all(
+      query   => [ vendor_id => $cv,
+                or => [
+                      amount => { gt => \'paid'},
+                      amount => { lt => \'paid'},
+                    ],
+               ],
+      sort_by => 'invnumber DESC',
+    );
+  }
   my $open_items;
   if (@{$open_invoices}) {
     return $self->render(\'', { type => 'json' }) unless scalar @{$open_invoices};
     $open_items = $self->_list_open_items($open_invoices);
   }
-  return $self->render('customer_vendor_turnover/turnover', { header => 0 }, open_items => $open_items, id => $cv);
+  my $open_orders = $self->_get_open_orders();
+  return $self->render('customer_vendor_turnover/turnover', { header => 0 }, open_orders => $open_orders, open_items => $open_items, id => $cv);
 }
 
 sub _list_open_items {
@@ -39,7 +58,7 @@ sub action_count_open_items_by_year {
   my ($self) = @_;
 
   return $self->render('generic/error', { layout => 0 }, label_error => "list_transactions needs a trans_id") unless $::form->{id};
-  my $dbh = SL::DB->client->dbh()
+  my $dbh = SL::DB->client->dbh;
 
   my $cv = $::form->{id} || {};
 
@@ -58,12 +77,13 @@ sub action_count_open_items_by_year {
    $self->{dun_statistic} = selectall_hashref_query($::form, $dbh, $query);
    $self->render('customer_vendor_turnover/count_open_items_by_year', { layout => 0 });
 }
+
 sub action_count_open_items_by_month {
 
   my ($self) = @_;
 
   return $self->render('generic/error', { layout => 0 }, label_error => "list_transactions needs a trans_id") unless $::form->{id};
-  my $dbh = SL::DB->client->dbh()
+  my $dbh = SL::DB->client->dbh;
 
   my $cv = $::form->{id} || {};
 
@@ -82,58 +102,296 @@ sub action_count_open_items_by_month {
    $self->{dun_statistic} = selectall_hashref_query($::form, $dbh, $query);
    $self->render('customer_vendor_turnover/count_open_items_by_year', { layout => 0 });
 }
+
 sub action_turnover_by_month {
 
   my ($self) = @_;
 
   return $self->render('generic/error', { layout => 0 }, label_error => "list_transactions needs a trans_id") unless $::form->{id};
 
-  my $dbh = SL::DB->client->dbh()
+  my $dbh = SL::DB->client->dbh;
   my $cv = $::form->{id} || {};
-  my $query = "SELECT CONCAT(EXTRACT (MONTH FROM transdate),'/',EXTRACT (YEAR FROM transdate)) AS date_part,
+  my ($db, $cv_type);
+  if ($::form->{db} eq 'customer') {
+    $db      = "ar";
+    $cv_type = "customer_id";
+  } else {
+    $db      = "ap";
+    $cv_type = "vendor_id";
+  }
+  my $query = <<SQL;
+SELECT CONCAT(EXTRACT (MONTH FROM transdate),'/',EXTRACT (YEAR FROM transdate)) AS date_part,
     count(id) as count,
     sum(amount) as amount,
     sum(netamount) as netamount,
     sum(paid) as paid
-    FROM ar WHERE customer_id = $cv
+    FROM $db WHERE $cv_type = $cv
     GROUP BY EXTRACT (YEAR FROM transdate), EXTRACT (MONTH FROM transdate)
-    ORDER BY EXTRACT (YEAR FROM transdate) DESC, EXTRACT (MONTH FROM transdate) DESC";
-
+    ORDER BY EXTRACT (YEAR FROM transdate) DESC, EXTRACT (MONTH FROM transdate) DESC
+SQL
    $self->{turnover_statistic} = selectall_hashref_query($::form, $dbh, $query);
    $self->render('customer_vendor_turnover/count_turnover', { layout => 0 });
 }
-sub action_turnover_by_year {
 
+sub action_turnover_by_year {
   my ($self) = @_;
 
   return $self->render('generic/error', { layout => 0 }, label_error => "list_transactions needs a trans_id") unless $::form->{id};
 
-  my $dbh = SL::DB->client->dbh()
+  my $dbh = SL::DB->client->dbh;
   my $cv = $::form->{id} || {};
-  my $query = "SELECT EXTRACT (YEAR FROM transdate) as date_part,
+  my ($db, $cv_type);
+  if ($::form->{db} eq 'customer') {
+    $db      = "ar";
+    $cv_type = "customer_id";
+  } else {
+    $db      = "ap";
+    $cv_type = "vendor_id";
+  }
+  my $query = <<SQL;
+SELECT EXTRACT (YEAR FROM transdate) as date_part,
     count(id) as count,
     sum(amount) as amount,
     sum(netamount) as netamount,
     sum(paid) as paid
-    FROM ar WHERE customer_id = $cv
+    FROM $db WHERE $cv_type = $cv
     GROUP BY date_part
-    ORDER BY date_part DESC";
-
+    ORDER BY date_part DESC
+SQL
    $self->{turnover_statistic} = selectall_hashref_query($::form, $dbh, $query);
    $self->render('customer_vendor_turnover/count_turnover', { layout => 0 });
 }
+
 sub action_get_invoices {
   my ($self) = @_;
 
   return $self->render('generic/error', { layout => 0 }, label_error => "list_transactions needs a trans_id") unless $::form->{id};
 
   my $cv = $::form->{id} || {};
-  my $invoices = SL::DB::Manager::Invoice->get_all(
-    query => [ customer_id => $cv, ],
-    sort_by => 'invnumber DESC',
-  );
+  my $invoices;
+  if ( $::form->{db} eq 'customer' ) {
+    $invoices = SL::DB::Manager::Invoice->get_all(
+      query => [ customer_id => $cv, ],
+      sort_by => 'invnumber DESC',
+    );
+  } else {
+    $invoices = SL::DB::Manager::PurchaseInvoice->get_all(
+      query => [ vendor_id => $cv, ],
+      sort_by => 'invnumber DESC',
+    );
+  }
   $self->render('customer_vendor_turnover/invoices_statistic', { layout => 0 }, invoices => $invoices);
 }
+
+sub action_get_orders {
+  my ($self) = @_;
+
+  return $self->render('generic/error', { layout => 0 }, label_error => "list_transactions needs a trans_id") unless $::form->{id};
+
+  my $cv = $::form->{id} || {};
+  my $orders;
+  my $type = $::form->{type};
+  if ( $::form->{db} eq 'customer' ) {
+    $orders = SL::DB::Manager::Order->get_all(
+      query => [ customer_id => $cv,
+                 quotation   => ($type eq 'quotation' ? 'T' : 'F') ],
+      sort_by => ( $type eq 'order' ? 'ordnumber DESC' : 'quonumber DESC'),
+    );
+  } else {
+    $orders = SL::DB::Manager::Order->get_all(
+      query => [ vendor_id => $cv,
+                 quotation   => ($type eq 'quotation' ? 'T' : 'F') ],
+      sort_by => ( $type eq 'order' ? 'ordnumber DESC' : 'quonumber DESC'),
+    );
+  }
+  if ( $type eq 'order') {
+    $self->render('customer_vendor_turnover/order_statistic', { layout => 0 }, orders => $orders);
+  } else {
+    $self->render('customer_vendor_turnover/quotation_statistic', { layout => 0 }, orders => $orders);
+  }
+}
+
+sub _get_open_orders {
+  my ( $self ) = @_;
+
+  return $self->render('generic/error', { layout => 0 }, label_error => "list_transactions needs a trans_id") unless $::form->{id};
+  my $open_orders;
+  my $cv = $::form->{id} || {};
+
+  if ( $::form->{db} eq 'customer' ) {
+    $open_orders = SL::DB::Manager::Order->get_all(
+      query => [ customer_id => $cv,
+                   closed => 'F',
+               ],
+               sort_by => 'ordnumber DESC',
+               );
+  } else {
+    $open_orders = SL::DB::Manager::Order->get_all(
+      query => [ vendor_id => $cv,
+                   closed => 'F',
+               ],
+               sort_by => 'ordnumber DESC',
+               );
+  }
+
+  return 0 unless scalar @{$open_orders};
+  return $self->render('customer_vendor_turnover/_list_open_orders', { output => 0 }, orders => $open_orders, title => $::locale->text('Open Orders') );
+}
+
+sub action_get_mails {
+  my ( $self ) = @_;
+
+  my $dbh = SL::DB->client->dbh;
+  my $query;
+  my $cv = $::form->{id};
+
+  if ( $::form->{db} eq 'customer') {
+    $query = <<SQL;
+WITH oe_emails_customer AS (SELECT rc.to_id, rc.from_id, oe.quotation, oe.quonumber, oe.ordnumber, c.id FROM
+record_links rc
+LEFT JOIN oe oe ON rc.from_id = oe.id
+LEFT JOIN customer c ON oe.customer_id = c.id
+WHERE rc.to_table = 'email_journal' AND rc.from_table ='oe'),
+
+do_emails_customer AS (SELECT rc.to_id, rc.from_id, o.donumber, c.id FROM
+record_links rc
+LEFT JOIN delivery_orders o ON rc.from_id = o.id
+LEFT JOIN customer c ON o.customer_id = c.id
+WHERE rc.to_table = 'email_journal' AND rc.from_table = 'delivery_orders'),
+
+inv_emails_customer AS (SELECT rc.to_id, rc.from_id, inv.type, inv.invnumber, c.id FROM
+record_links rc
+LEFT JOIN ar inv ON rc.from_id = inv.id
+LEFT JOIN customer c ON inv.customer_id = c.id
+WHERE rc.to_table = 'email_journal' AND rc.from_table = 'ar'),
+
+letter_emails_customer AS (SELECT rc.to_id, rc.from_id, l.letternumber, c.id FROM
+record_links rc
+LEFT JOIN letter l ON rc.from_id = l.id
+LEFT JOIN customer c ON l.customer_id = c.id
+WHERE rc.to_table = 'email_journal' AND rc.from_table = 'letter')
+
+SELECT ej.*, CASE
+  oec.quotation WHEN 'F' THEN 'Sales Order'
+                ELSE 'Quotation'
+             END AS type,
+             CASE
+  oec.quotation WHEN 'F' THEN oec.ordnumber
+                ELSE oec.quonumber
+             END AS recordnumber,
+oec.id AS record_id FROM email_journal ej
+LEFT JOIN oe_emails_customer oec ON ej.id = oec.to_id
+WHERE oec.id = ?
+
+UNION
+
+SELECT ej.*, 'Delivery Order' AS type, dec.donumber AS recordnumber,dec.id AS record_id FROM email_journal ej
+LEFT JOIN do_emails_customer dec ON ej.id = dec.to_id
+WHERE dec.id = ?
+
+UNION
+
+SELECT ej.*, CASE
+  iec.type WHEN 'credit_note' THEN 'Credit Note'
+           WHEN 'invoice' THEN 'Invoice'
+           ELSE 'N/A'
+        END AS type,
+iec.invnumber AS recordnumber,iec.id AS record_id FROM email_journal ej
+LEFT JOIN inv_emails_customer iec ON ej.id = iec.to_id
+WHERE iec.id = ?
+
+UNION
+
+SELECT ej.*, 'Letter' AS type, lec.letternumber AS recordnumber,lec.id AS record_id FROM email_journal ej
+LEFT JOIN letter_emails_customer lec ON ej.id = lec.to_id
+WHERE lec.id = ?
+ORDER BY sent_on DESC
+SQL
+  }
+  else {
+    $query = <<SQL;
+WITH oe_emails_vendor AS (SELECT rc.to_id, rc.from_id, oe.quotation, oe.quonumber, oe.ordnumber, c.id FROM
+record_links rc
+LEFT JOIN oe oe ON rc.from_id = oe.id
+LEFT JOIN vendor c ON oe.vendor_id = c.id
+WHERE rc.to_table = 'email_journal' AND rc.from_table ='oe'),
+
+do_emails_vendor AS (SELECT rc.to_id, rc.from_id, o.donumber, c.id FROM
+record_links rc
+LEFT JOIN delivery_orders o ON rc.from_id = o.id
+LEFT JOIN vendor c ON o.vendor_id = c.id
+WHERE rc.to_table = 'email_journal' AND rc.from_table = 'delivery_orders'),
+
+inv_emails_vendor AS (SELECT rc.to_id, rc.from_id, inv.type, inv.invnumber, c.id FROM
+record_links rc
+LEFT JOIN ap inv ON rc.from_id = inv.id
+LEFT JOIN vendor c ON inv.vendor_id = c.id
+WHERE rc.to_table = 'email_journal' AND rc.from_table = 'ar'),
+
+letter_emails_vendor AS (SELECT rc.to_id, rc.from_id, l.letternumber, c.id FROM
+record_links rc
+LEFT JOIN letter l ON rc.from_id = l.id
+LEFT JOIN vendor c ON l.vendor_id = c.id
+WHERE rc.to_table = 'email_journal' AND rc.from_table = 'letter')
+
+SELECT ej.*, CASE
+  oec.quotation WHEN 'F' THEN 'Purchase Order'
+                ELSE 'Request quotation'
+             END AS type,
+             CASE
+  oec.quotation WHEN 'F' THEN oec.ordnumber
+                ELSE oec.quonumber
+             END AS recordnumber,
+oec.id AS record_id FROM email_journal ej
+LEFT JOIN oe_emails_vendor oec ON ej.id = oec.to_id
+WHERE oec.id = ?
+
+UNION
+
+SELECT ej.*, 'Purchase Delivery Order' AS type, dec.donumber AS recordnumber, dec.id AS record_id FROM email_journal ej
+LEFT JOIN do_emails_vendor dec ON ej.id = dec.to_id
+WHERE dec.id = ?
+
+UNION
+
+SELECT ej.*, iec.type AS type, iec.invnumber AS recordnumber, iec.id AS record_id FROM email_journal ej
+LEFT JOIN inv_emails_vendor iec ON ej.id = iec.to_id
+WHERE iec.id = ?
+
+UNION
+
+SELECT ej.*, 'Letter' AS type, lec.letternumber AS recordnumber, lec.id AS record_id FROM email_journal ej
+LEFT JOIN letter_emails_vendor lec ON ej.id = lec.to_id
+WHERE lec.id = ?
+ORDER BY sent_on DESC
+SQL
+  }
+  my $emails = selectall_hashref_query($::form, $dbh, $query, $cv, $cv, $cv, $cv);
+  $self->render('customer_vendor_turnover/email_statistic', { layout => 0 }, emails => $emails);
+}
+
+sub action_get_letters {
+  my ($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);
+}
+
 sub _list_articles_by_invoice {
 }
 sub _list_count_articles_by_year {
@@ -142,3 +400,85 @@ 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".
+
+=back
+
+=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>
+
+=back