httemplate/graph/money_time_daily.cgi

   1 <% include('elements/monthly.html', #well, not really, daily flag below
   2                 'title'        => $agentname.
   3                                   'Daily Sales, Credits and Receipts Summary',
   4                 'items'        => \@items,
   5                 'labels'       => \%label,
   6                 'graph_labels' => \%graph_label,
   7                 'colors'       => \%color,
   8                 'links'        => \%link,
   9                 'agentnum'     => $agentnum,
  10                 'cust_classnum'=> \@classnums,
  11                 'daily'        => 1,
  12                 'start_day'    => $smday,
  13                 'start_month'  => $smon+1,
  14                 'start_year'   => $syear,
  15                 'end_day'      => $emday,
  16                 'end_month'    => $emon+1,
  17                 'end_year'     => $eyear,
  18              )
  19 %>
  20 <%init>
  21
  22 die "access denied"
  23   unless $FS::CurrentUser::CurrentUser->access_right('Financial reports');
  24
  25 #XXX or virtual
  26 my( $agentnum, $agent ) = ('', '');
  27 if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
  28   $agentnum = $1;
  29   $agent = qsearchs('agent', { 'agentnum' => $agentnum } );
  30   die "agentnum $agentnum not found!" unless $agent;
  31 }
  32
  33 my $agentname = $agent ? $agent->agent.' ' : '';
  34
  35 my @classnums;
  36 if ( $cgi->param('cust_classnum') ) {
  37   @classnums = grep /^\d+$/, $cgi->param('cust_classnum');
  38 }
  39
  40 my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi);
  41 my ($ssec,$smin,$shour,$smday,$smon,$syear,$swday,$syday,$sisdst)
  42     = localtime($beginning);
  43 my ($esec,$emin,$ehour,$emday,$emon,$eyear,$ewday,$eyday,$eisdst)
  44     = localtime($ending);
  45
  46 my @items = ($cgi->param('exclude_discount') ? 'invoiced' : 'gross');
  47 push @items,
  48             qw( discounted netsales
  49                 credits  netcredits
  50                 payments receipts
  51                 refunds  netrefunds
  52                 cashflow netcashflow
  53               );
  54
  55 my %label = (
  56   'gross'       => 'Gross Sales',
  57   'invoiced'    => 'Invoiced Sales',
  58   'netsales'    =>   'Net Sales',
  59   'discounted'  => 'Discounts',
  60   'credits'     => 'Gross Credits',
  61   'netcredits'  =>   'Net Credits',
  62   'payments'    => 'Gross Receipts',
  63   'receipts'    =>   'Net Receipts',
  64   'refunds'     => 'Gross Refunds',
  65   'netrefunds'  =>   'Net Refunds',
  66   'cashflow'    => 'Gross Cashflow',
  67   'netcashflow' =>   'Net Cashflow',
  68 );
  69
  70 my %graph_suffix = (
  71  'gross'       => ' (invoiced + discounts)',
  72  'invoiced'    => '',
  73  'netsales'    => ' (invoiced - applied credits)',
  74  'discounted'  => '',
  75  'credits'     => ' (credited)',
  76  'netcredits'  => ' (applied credits)',
  77  'payments'    => ' (payments)',
  78  'receipts'    => ' (applied payments)',
  79  'refunds'     => ' (refunds)',
  80  'netrefunds'  => ' (applied refunds)',
  81  'cashflow'    => ' (payments - refunds)',
  82  'netcashflow' => ' (applied payments - applied refunds)',
  83 );
  84 my %graph_label = map { $_ => $label{$_}.$graph_suffix{$_} } keys %label;
  85
  86 my %color = (
  87   'gross'       => '9999ff', #light blue
  88   'invoiced'    => '9999ff', #light blue
  89   'netsales'    => '0000cc', #blue
  90   'credits'     => 'ff9999', #light red
  91   'netcredits'  => 'cc0000', #red
  92   'payments'    => '99cc99', #light green
  93   'receipts'    => '00cc00', #green
  94   'refunds'     => 'ffcc99', #light orange
  95   'netrefunds'  => 'ff9900', #orange
  96   'cashflow'    => '99cc33', #light olive
  97   'netcashflow' => '339900', #olive
  98   'discounted'  => 'cc33cc', #purple-ish?
  99 );
 100
 101 my %link = (
 102   'gross'      => "${p}search/cust_bill.html?agentnum=$agentnum;",
 103   'invoiced'   => "${p}search/cust_bill.html?agentnum=$agentnum;invoiced=1;",
 104   'netsales'   => "${p}search/cust_bill.html?agentnum=$agentnum;net=1;",
 105   'credits'    => "${p}search/cust_credit.html?agentnum=$agentnum;",
 106   'netcredits' => "${p}search/cust_credit_bill.html?agentnum=$agentnum;",
 107   'payments'   => "${p}search/cust_pay.html?magic=_date;agentnum=$agentnum;",
 108   'receipts'   => "${p}search/cust_bill_pay.html?agentnum=$agentnum;",
 109   'refunds'    => "${p}search/cust_refund.html?magic=_date;agentnum=$agentnum;",
 110   'netrefunds' => "${p}search/cust_credit_refund.html?agentnum=$agentnum;",
 111   'discounted' => "${p}search/cust_bill_pkg_discount.html?agentnum=$agentnum;",
 112 );
 113
 114 </%init>