Revision e1960931
Von Werner Hahn vor etwa 6 Jahren hinzugefügt
SL/Controller/CustomerVendorTurnover.pm | ||
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$::auth->assert('general_ledger'); |
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__END__ |
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=encoding utf-8 |
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=head1 NAME |
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SL::Controller::CustomerVendorTurnover |
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=head1 DESCRIPTION |
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Gets all kinds of records like orders, request orders, quotations, invoices, emails, letters |
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wich belong to customer/vendor and displays them in an extra tab "Records". |
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=back |
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=head1 URL ACTIONS |
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=over 4 |
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=item C<action_list_turnover> |
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Basic action wich displays open invoices and open orders if there are any and shows the tab menu for the other actions |
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=item C<action_count_open_items_by_month> |
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gets and shows a dunning statistic of the customer by month |
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=item C<action_count_open_items_by_year> |
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gets and shows a dunning statistic of the customer by year |
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=item C<action_turnover_by_month> |
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gets and shows an invoice statistic of customer/vendor by month |
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=item C<action_turnover_by_year> |
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gets and shows an invoice statistic of customer/vendor by year |
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=item C<action_get_invoices> |
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get and shows all invoices from the customer/vendor in an extra tab |
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=item C<action_get_orders> |
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get and shows all orders from the customer/vendor in an extra tab |
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=item C<action_get_letters> |
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get and shows all letters from the customer/vendor in an extra tab |
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=item C<action_get_mails> |
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get and shows all mails from the customer/vendor in an extra tab |
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=back |
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=head1 Functions |
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=over 4 |
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=item C<_get_open_orders> |
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retrieves the open orders for customer/vendor to display them |
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=item C<_list_open_items> |
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retrieves open invoices with their dunnings to display them |
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=back |
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=head1 BUGS |
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None yet. :) |
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=head1 AUTHOR |
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W. Hahn E<lt>wh@futureworldsearch.netE<gt> |
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=back |
Auch abrufbar als: Unified diff
Kundenstatistik: POD