return $self->render('generic/error', { layout => 0 }, label_error => "list_transactions needs a trans_id") unless $::form->{id};
- my $cv = $::form->{id} || {};
+ my $cv = $::form->{id};
my $open_invoices;
if ( $::form->{db} eq 'customer' ) {
- $open_invoices = SL::DB::Manager::Invoice->get_all(
- query => [customer_id => $cv,
- or => [
- amount => { gt => \'paid'},
- amount => { lt => \'paid'},
- ],
- ],
- with_objects => ['dunnings'],
- );
+ $open_invoices = SL::DB::Manager::Invoice->get_all(
+ query => [
+ customer_id => $cv,
+ 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'},
- ],
- ],
+ query => [
+ vendor_id => $cv,
+ or => [
+ amount => { gt => \'paid'},
+ amount => { lt => \'paid'},
+ ],
+ ],
sort_by => 'invnumber DESC',
);
}
return $self->render(\'', { type => 'json' }) unless scalar @{$open_invoices};
$open_items = $self->_list_open_items($open_invoices);
}
- 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);
+ 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 => $cv,
+ );
}
sub _list_open_items {
my ($self, $open_items) = @_;
- return $self->render('customer_vendor_turnover/_list_open_items', { output => 0 }, OPEN_ITEMS => $open_items, title => $::locale->text('Open Items') );
+ return $self->render('customer_vendor_turnover/_list_open_items', { output => 0 },
+ OPEN_ITEMS => $open_items,
+ title => $::locale->text('Open Items'),
+ );
}
sub action_count_open_items_by_year {
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 $cv = $::form->{id} || {};
-
- my $query = "SELECT EXTRACT (YEAR FROM d.transdate),
- count(d.id),
- max(d.dunning_level)
- FROM dunning d
- LEFT JOIN ar a
- ON a.id = d.trans_id
- LEFT JOIN customer c
- ON a.customer_id = c.id
- WHERE c.id = $cv
- GROUP BY EXTRACT (YEAR FROM d.transdate), c.id
- ORDER BY date_part DESC";
-
- $self->{dun_statistic} = selectall_hashref_query($::form, $dbh, $query);
- $self->render('customer_vendor_turnover/count_open_items_by_year', { layout => 0 });
+ my $cv = $::form->{id};
+
+ my $query = <<SQL;
+ SELECT EXTRACT (YEAR FROM d.transdate),
+ count(d.id),
+ max(d.dunning_level)
+ FROM dunning d
+LEFT JOIN ar a ON a.id = d.trans_id
+LEFT JOIN customer c ON a.customer_id = c.id
+ WHERE c.id = ?
+ GROUP BY EXTRACT (YEAR FROM d.transdate), c.id
+ ORDER BY date_part DESC
+SQL
+
+ $self->{dun_statistic} = selectall_hashref_query($::form, $dbh, $query, $cv);
+ $self->render('customer_vendor_turnover/count_open_items_by_year', { layout => 0 });
}
sub action_count_open_items_by_month {
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 $cv = $::form->{id} || {};
-
- my $query = "SELECT CONCAT(EXTRACT (MONTH FROM d.transdate),'/',EXTRACT (YEAR FROM d.transdate)) AS date_part,
- count(d.id),
- max(d.dunning_level)
- FROM dunning d
- LEFT JOIN ar a
- ON a.id = d.trans_id
- LEFT JOIN customer c
- ON a.customer_id = c.id
- WHERE c.id = $cv
- GROUP BY EXTRACT (YEAR FROM d.transdate), EXTRACT (MONTH FROM d.transdate), c.id
- ORDER BY EXTRACT (YEAR FROM d.transdate) DESC";
-
- $self->{dun_statistic} = selectall_hashref_query($::form, $dbh, $query);
+ my $cv = $::form->{id};
+
+ my $query = <<SQL
+ SELECT CONCAT(EXTRACT (MONTH FROM d.transdate),'/',EXTRACT (YEAR FROM d.transdate)) AS date_part,
+ count(d.id),
+ max(d.dunning_level)
+ FROM dunning d
+LEFT JOIN ar a ON a.id = d.trans_id
+LEFT JOIN customer c ON a.customer_id = c.id
+ WHERE c.id = ?
+ GROUP BY EXTRACT (YEAR FROM d.transdate), EXTRACT (MONTH FROM d.transdate), c.id
+ ORDER BY EXTRACT (YEAR FROM d.transdate) DESC
+SQL
+
+ $self->{dun_statistic} = selectall_hashref_query($::form, $dbh, $query, $cv);
$self->render('customer_vendor_turnover/count_open_items_by_year', { layout => 0 });
}
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 $cv = $::form->{id} || {};
+ my $cv = $::form->{id};
my ($db, $cv_type);
if ($::form->{db} eq 'customer') {
$db = "ar";
$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 $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
+ 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 $db WHERE $cv_type = ?
+GROUP BY EXTRACT (YEAR FROM transdate), EXTRACT (MONTH FROM transdate)
+ORDER BY EXTRACT (YEAR FROM transdate) DESC, EXTRACT (MONTH FROM transdate) DESC
SQL
- $self->{turnover_statistic} = selectall_hashref_query($::form, $dbh, $query);
+ $self->{turnover_statistic} = selectall_hashref_query($::form, $dbh, $query, $cv);
$self->render('customer_vendor_turnover/count_turnover', { layout => 0 });
}
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 $cv = $::form->{id} || {};
+ my $cv = $::form->{id};
my ($db, $cv_type);
if ($::form->{db} eq 'customer') {
$db = "ar";
$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 $db WHERE $cv_type = $cv
- GROUP BY date_part
- ORDER BY date_part DESC
+ 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 $db WHERE $cv_type = ?
+GROUP BY date_part
+ORDER BY date_part DESC
SQL
- $self->{turnover_statistic} = selectall_hashref_query($::form, $dbh, $query);
+ $self->{turnover_statistic} = selectall_hashref_query($::form, $dbh, $query, $cv);
$self->render('customer_vendor_turnover/count_turnover', { layout => 0 });
}
return $self->render('generic/error', { layout => 0 }, label_error => "list_transactions needs a trans_id") unless $::form->{id};
- my $cv = $::form->{id} || {};
+ my $cv = $::form->{id};
my $invoices;
if ( $::form->{db} eq 'customer' ) {
$invoices = SL::DB::Manager::Invoice->get_all(
- query => [ customer_id => $cv, ],
+ query => [ customer_id => $cv, ],
sort_by => 'invnumber DESC',
);
} else {
$invoices = SL::DB::Manager::PurchaseInvoice->get_all(
- query => [ vendor_id => $cv, ],
+ query => [ vendor_id => $cv, ],
sort_by => 'invnumber DESC',
);
}
return $self->render('generic/error', { layout => 0 }, label_error => "list_transactions needs a trans_id") unless $::form->{id};
- my $cv = $::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') ],
+ 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') ],
+ query => [
+ vendor_id => $cv,
+ quotation => ($type eq 'quotation' ? 'T' : 'F')
+ ],
sort_by => ( $type eq 'order' ? 'ordnumber DESC' : 'quonumber DESC'),
);
}
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} || {};
+ 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',
- );
+ 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',
- );
+ 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') );
+ 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 ) = @_;
+ 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 $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
+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'),
+ 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
+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'),
+ 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
+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'),
+ 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
+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')
+ WHERE rc.to_table = 'email_journal'
+ AND rc.from_table = 'letter')
-SELECT ej.*, CASE
+SELECT ej.*,
+ CASE
oec.quotation WHEN 'F' THEN 'Sales Order'
ELSE 'Quotation'
- END AS type,
- CASE
+ 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
+ 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 = ?
+ WHERE oec.id = ?
UNION
-SELECT ej.*, 'Delivery Order' AS type, dec.donumber AS recordnumber,dec.id AS record_id FROM email_journal ej
+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 = ?
+ WHERE dec.id = ?
UNION
-SELECT ej.*, CASE
+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
+ 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 = ?
+ WHERE iec.id = ?
UNION
-SELECT ej.*, 'Letter' AS type, lec.letternumber AS recordnumber,lec.id AS record_id FROM email_journal ej
+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
+ 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
+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'),
+ 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
+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'),
+ 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
+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'),
+ 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
+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')
+ WHERE rc.to_table = 'email_journal'
+ AND rc.from_table = 'letter')
-SELECT ej.*, CASE
+SELECT ej.*,
+ CASE
oec.quotation WHEN 'F' THEN 'Purchase Order'
ELSE 'Request quotation'
- END AS type,
- CASE
+ 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
+ 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 = ?
+ WHERE oec.id = ?
UNION
-SELECT ej.*, 'Purchase Delivery Order' AS type, dec.donumber AS recordnumber, dec.id AS record_id FROM email_journal ej
+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 = ?
+ WHERE dec.id = ?
UNION
-SELECT ej.*, iec.type AS type, iec.invnumber AS recordnumber, iec.id AS record_id FROM email_journal ej
+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 = ?
+ WHERE iec.id = ?
UNION
-SELECT ej.*, 'Letter' AS type, lec.letternumber AS recordnumber, lec.id AS record_id FROM email_journal ej
+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
+ WHERE lec.id = ?
+ ORDER BY sent_on DESC
SQL
}
my $emails = selectall_hashref_query($::form, $dbh, $query, $cv, $cv, $cv, $cv);
return $self->render('generic/error', { layout => 0 }, label_error => "list_transactions needs a trans_id") unless $::form->{id};
- my $cv = $::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, ],
+ query => [ customer_id => $cv, ],
sort_by => 'date DESC',
);
} else {
$letters = SL::DB::Manager::Letter->get_all(
- query => [ vendor_id => $cv, ],
+ query => [ vendor_id => $cv, ],
sort_by => 'date DESC',
);
}
wich belong to customer/vendor and displays them in an extra tab "Records".
+=back
+
=head1 URL ACTIONS
=over 4
=head1 AUTHOR
W. Hahn E<lt>wh@futureworldsearch.netE<gt>
+
+=back
projects / kivitendo-erp.git / commitdiff