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|
<% include('elements/monthly.html',
'title' => $agentname. $referralname.
'Sales, Credits and Receipts Summary',
'items' => \@items,
'labels' => \%label,
'graph_labels' => \%graph_label,
'colors' => \%color,
'links' => \%link,
'agentnum' => $agentnum,
'refnum' => $refnum,
'cust_classnum'=> \@classnums,
'nototal' => scalar($cgi->param('12mo')),
)
%>
<%init>
die "access denied"
unless $FS::CurrentUser::CurrentUser->access_right('Financial reports');
#XXX or virtual
my( $agentnum, $agent ) = ('', '');
if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
$agentnum = $1;
$agent = qsearchs('agent', { 'agentnum' => $agentnum } );
die "agentnum $agentnum not found!" unless $agent;
}
my $agentname = $agent ? $agent->agent.' ' : '';
my @classnums;
if ( $cgi->param('cust_classnum') ) {
@classnums = grep /^\d+$/, $cgi->param('cust_classnum');
}
my( $refnum, $part_referral ) = ('', '');
if ( $cgi->param('refnum') =~ /^(\d+)$/ ) {
$refnum = $1;
$part_referral = qsearchs('part_referral', { 'refnum' => $refnum } );
die "refnum $refnum not found!" unless $part_referral;
}
my $referralname = $part_referral ? $part_referral->referral.' ' : '';
# need to clean this up. the false symmetry of "gross" and "net" everything
# makes it aesthetically hard to make this report more useful.
my @items = ($cgi->param('exclude_discount') ? 'invoiced' : 'gross');
push @items,
qw( discounted netsales
credits netcredits
payments receipts
refunds netrefunds
cashflow netcashflow
);
my %label = (
'gross' => 'Gross Sales',
'invoiced' => 'Invoiced Sales',
'netsales' => 'Net Sales',
'discounted' => 'Discounts',
'credits' => 'Gross Credits',
'netcredits' => 'Net Credits',
'payments' => 'Gross Receipts',
'receipts' => 'Net Receipts',
'refunds' => 'Gross Refunds',
'netrefunds' => 'Net Refunds',
'cashflow' => 'Gross Cashflow',
'netcashflow' => 'Net Cashflow',
);
my %graph_suffix = (
'gross' => ' (invoiced + discounts)',
'invoiced' => '',
'netsales' => ' (invoiced - applied credits)',
'discounted' => '',
'credits' => ' (credited)',
'netcredits' => ' (applied credits)',
'payments' => ' (payments)',
'receipts' => ' (applied payments)',
'refunds' => ' (refunds)',
'netrefunds' => ' (applied refunds)',
'cashflow' => ' (payments - refunds)',
'netcashflow' => ' (applied payments - applied refunds)',
);
my %graph_label = map { $_ => $label{$_}.$graph_suffix{$_} } keys %label;
my %color = (
'gross' => '9999ff', #light blue
'invoiced' => '9999ff', #light blue
'netsales' => '0000cc', #blue
'credits' => 'ff9999', #light red
'netcredits' => 'cc0000', #red
'payments' => '99cc99', #light green
'receipts' => '00cc00', #green
'refunds' => 'ffcc99', #light orange
'netrefunds' => 'ff9900', #orange
'cashflow' => '99cc33', #light olive
'netcashflow' => '339900', #olive
'discounted' => 'cc33cc', #purple-ish?
);
$color{$_.'_12mo'} = $color{$_}
foreach keys %color;
my $ar = "agentnum=$agentnum;refnum=$refnum";
$ar .= ";cust_classnum=$_" foreach @classnums;
my %link = (
'gross' => "${p}search/cust_bill.html?$ar;",
'invoiced' => "${p}search/cust_bill.html?$ar;invoiced=1;",
'netsales' => "${p}search/cust_bill.html?$ar;net=1;",
'credits' => "${p}search/cust_credit.html?$ar;",
'netcredits' => "${p}search/cust_credit_bill.html?$ar;",
'payments' => "${p}search/cust_pay.html?magic=_date;$ar;",
'receipts' => "${p}search/cust_bill_pay.html?$ar;",
'refunds' => "${p}search/cust_refund.html?magic=_date;$ar;",
'netrefunds' => "${p}search/cust_credit_refund.html?$ar;",
'discounted' => "${p}search/cust_bill_pkg_discount.html?$ar;",
);
# XXX link 12mo?
if ( $cgi->param('12mo') ) {
$label{$_} .= " (prev 12 months)"
foreach keys %label;
$graph_label{$_} .= " (prev 12 months)"
foreach keys %graph_label;
}
</%init>
|
