1 files changed, 125 insertions, 0 deletions
diff --git a/httemplate/graph/money_time.cgi b/httemplate/graph/money_time.cgi
new file mode 100644
index 0000000..1c7d542
--- /dev/null
+++ b/httemplate/graph/money_time.cgi
@@ -0,0 +1,125 @@
+<!-- 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>