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<%
#my ($sec,$min,$hour,$mday,$mon,$year,$wday,$yday,$isdst) = localtime(time);
my ($curmon,$curyear) = (localtime(time))[4,5];
#find first month
my $syear = 1899+$curyear;
my $smonth = $curmon+1;
#want 12 month by default, not 13
$smonth++;
if ( $smonth > 12 ) { $smonth-=12; $syear++ }
#find last month
my $eyear = 1900+$curyear;
my $emonth = $curmon+1;
my @mon = qw(Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec);
%>
<%= include('/elements/header.html', 'Sales, Credits and Receipts Summary' ) %>
<FORM ACTION="money_time.cgi" METHOD="GET">
<!--
<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>
<BR>
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>
<BR>
For agent: <%= include('/elements/select-agent.html' ) %>
<BR>
<INPUT TYPE="checkbox" NAME="12mo" VALUE="1"> Show 12 month totals instead of monthly values.
<BR>
<INPUT TYPE="submit" VALUE="Display">
</FORM>
<%= include('/elements/footer.html') %>
|
