Projekt

Allgemein

Profil

« Zurück | Weiter » 

Revision e1960931

Von Werner Hahn vor mehr als 6 Jahren hinzugefügt

  • ID e19609317e221f6b10cbe18a70b215d744736388
  • Vorgänger 1c4bd891
  • Nachfolger a8ecfbb0

Kundenstatistik: POD

Unterschiede anzeigen:

SL/Controller/CustomerVendorTurnover.pm
$::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

Auch abrufbar als: Unified diff