X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/8e99e751c3617f03dbbca3210b1bf127aceabb40..0b26e5752e295:/SL/Controller/CustomerVendorTurnover.pm

diff --git a/SL/Controller/CustomerVendorTurnover.pm b/SL/Controller/CustomerVendorTurnover.pm
index e705a0868..f81d0a2f2 100644
--- a/SL/Controller/CustomerVendorTurnover.pm
+++ b/SL/Controller/CustomerVendorTurnover.pm
@@ -5,9 +5,10 @@ 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');
 
 sub action_list_turnover {
   my ($self) = @_;
@@ -75,6 +76,7 @@ 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) = @_;
@@ -99,6 +101,7 @@ 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) = @_;
@@ -128,6 +131,7 @@ SQL
    $self->{turnover_statistic} = selectall_hashref_query($::form, $dbh, $query);
    $self->render('customer_vendor_turnover/count_turnover', { layout => 0 });
 }
+
 sub action_turnover_by_year {
   my ($self) = @_;
 
@@ -233,11 +237,240 @@ sub _get_open_orders {
   return $self->render('customer_vendor_turnover/_list_open_orders', { output => 0 }, orders => $open_orders, title => $::locale->text('Open Orders') );
 }
 
-sub _list_articles_by_invoice {
-}
-sub _list_count_articles_by_year {
+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 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".
+
+=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