diff options
Diffstat (limited to 'httemplate/graph/money_time.cgi')
-rw-r--r-- | httemplate/graph/money_time.cgi | 125 |
1 files changed, 0 insertions, 125 deletions
diff --git a/httemplate/graph/money_time.cgi b/httemplate/graph/money_time.cgi deleted file mode 100644 index 1c7d54266..000000000 --- a/httemplate/graph/money_time.cgi +++ /dev/null @@ -1,125 +0,0 @@ -<!-- mason kludge --> -<% - -#my ($sec,$min,$hour,$mday,$mon,$year,$wday,$yday,$isdst) = localtime(time); -my ($curmon,$curyear) = (localtime(time))[4,5]; - -#find first month -my $syear = $cgi->param('syear') || 1899+$curyear; -my $smonth = $cgi->param('smonth') || $curmon+1; - -#find last month -my $eyear = $cgi->param('eyear') || 1900+$curyear; -my $emonth = $cgi->param('emonth') || $curmon+1; - -%> - -<HTML> - <HEAD> - <TITLE>Sales, Credits and Receipts Summary</TITLE> - </HEAD> -<BODY BGCOLOR="#e8e8e8"> -<IMG SRC="money_time-graph.cgi?<%= $cgi->query_string %>" WIDTH="976" HEIGHT="384"> -<BR> - -<%= table('e8e8e8') %> -<% - -my @items = qw( invoiced netsales credits payments receipts ); -my %label = ( - 'invoiced' => 'Gross Sales', - 'netsales' => 'Net Sales', - 'credits' => 'Credits', - 'payments' => 'Gross Receipts', - 'receipts' => 'Net Receipts', -); -my %color = ( - 'invoiced' => '9999ff', #light blue - 'netsales' => '0000cc', #blue - 'credits' => 'cc0000', #red - 'payments' => '99cc99', #light green - 'receipts' => '00cc00', #green -); -my %link = ( - 'invoiced' => "${p}search/cust_bill.html?", - 'credits' => "${p}search/cust_credit.html?", - 'payments' => "${p}search/cust_pay.cgi?magic=_date;", -); - -my $report = new FS::Report::Table::Monthly ( - 'items' => \@items, - 'start_month' => $smonth, - 'start_year' => $syear, - 'end_month' => $emonth, - 'end_year' => $eyear, -); -my $data = $report->data; - -my @mon = qw(Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec); - -%> - -<TR><TD></TD> -<% foreach my $column ( @{$data->{label}} ) { - #$column =~ s/^(\d+)\//$mon[$1-1]<BR>/e; - $column =~ s/^(\d+)\//$mon[$1-1]<BR>/; - %> - <TH><%= $column %></TH> -<% } %> -</TR> - -<% foreach my $row (@items) { %> - <TR><TH><FONT COLOR="#<%= $color{$row} %>"><%= $label{$row} %></FONT></TH> - <% my $link = exists($link{$row}) - ? qq(<A HREF="$link{$row}) - : ''; - my @speriod = @{$data->{speriod}}; - my @eperiod = @{$data->{eperiod}}; - %> - <% foreach my $column ( @{$data->{$row}} ) { %> - <TD ALIGN="right" BGCOLOR="#ffffff"> - <%= $link ? $link. 'begin='. shift(@speriod). ';end='. shift(@eperiod). '">' : '' %><FONT COLOR="#<%= $color{$row} %>">$<%= sprintf("%.2f", $column) %></FONT><%= $link ? '</A>' : '' %> - </TD> - <% } %> - </TR> -<% } %> -</TABLE> - -<BR> -<FORM METHOD="POST"> -<!-- -<INPUT TYPE="checkbox" NAME="ar"> - Accounts receivable (invoices - applied credits)<BR> -<INPUT TYPE="checkbox" NAME="charged"> - Just Invoices<BR> -<INPUT TYPE="checkbox" NAME="defer"> - Accounts receivable, with deferred revenue (invoices - applied credits, with charges for annual/semi-annual/quarterly/etc. services deferred over applicable time period) (there has got to be a shorter description for this)<BR> -<INPUT TYPE="checkbox" NAME="cash"> - Cashflow (payments - refunds)<BR> -<BR> ---> -From <SELECT NAME="smonth"> -<% foreach my $mon ( 1..12 ) { %> -<OPTION VALUE="<%= $mon %>"<%= $mon == $smonth ? ' SELECTED' : '' %>><%= $mon[$mon-1] %> -<% } %> -</SELECT> -<SELECT NAME="syear"> -<% foreach my $y ( 1999 .. 2010 ) { %> -<OPTION VALUE="<%= $y %>"<%= $y == $syear ? ' SELECTED' : '' %>><%= $y %> -<% } %> -</SELECT> - to <SELECT NAME="emonth"> -<% foreach my $mon ( 1..12 ) { %> -<OPTION VALUE="<%= $mon %>"<%= $mon == $emonth ? ' SELECTED' : '' %>><%= $mon[$mon-1] %> -<% } %> -</SELECT> -<SELECT NAME="eyear"> -<% foreach my $y ( 1999 .. 2010 ) { %> -<OPTION VALUE="<%= $y %>"<%= $y == $eyear ? ' SELECTED' : '' %>><%= $y %> -<% } %> -</SELECT> - -<INPUT TYPE="submit" VALUE="Redisplay"> -</FORM> -</BODY> -</HTML> |