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<% include('elements/monthly.html', #well, not really, daily flag below
'title' => $agentname.
'Daily Sales, Credits and Receipts Summary',
'items' => \@items,
'labels' => \%label,
'graph_labels' => \%graph_label,
'colors' => \%color,
'links' => \%link,
'agentnum' => $agentnum,
'cust_classnum'=> \@classnums,
'daily' => 1,
'start_day' => $smday,
'start_month' => $smon+1,
'start_year' => $syear,
'end_day' => $emday,
'end_month' => $emon+1,
'end_year' => $eyear,
)
%>
<%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 ( $cgi->param('cust_classnum') ) {
@classnums = grep /^\d+$/, $cgi->param('cust_classnum');
}
my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi);
my ($ssec,$smin,$shour,$smday,$smon,$syear,$swday,$syday,$sisdst)
= localtime($beginning);
my ($esec,$emin,$ehour,$emday,$emon,$eyear,$ewday,$eyday,$eisdst)
= localtime($ending);
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?
);
my %link = (
'gross' => "${p}search/cust_bill.html?agentnum=$agentnum;",
'invoiced' => "${p}search/cust_bill.html?agentnum=$agentnum;invoiced=1;",
'netsales' => "${p}search/cust_bill.html?agentnum=$agentnum;net=1;",
'credits' => "${p}search/cust_credit.html?agentnum=$agentnum;",
'netcredits' => "${p}search/cust_credit_bill.html?agentnum=$agentnum;",
'payments' => "${p}search/cust_pay.html?magic=_date;agentnum=$agentnum;",
'receipts' => "${p}search/cust_bill_pay.html?agentnum=$agentnum;",
'refunds' => "${p}search/cust_refund.html?magic=_date;agentnum=$agentnum;",
'netrefunds' => "${p}search/cust_credit_refund.html?agentnum=$agentnum;",
'discounted' => "${p}search/cust_bill_pkg_discount.html?agentnum=$agentnum;",
);
</%init>
|
