1 <% include('/elements/header.html', 'Sales, Credits and Receipts Summary' ) %>
3 <FORM ACTION="money_time.cgi" METHOD="GET">
6 <INPUT TYPE="checkbox" NAME="ar">
7 Accounts receivable (invoices - applied credits)<BR>
8 <INPUT TYPE="checkbox" NAME="charged">
10 <INPUT TYPE="checkbox" NAME="defer">
11 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>
12 <INPUT TYPE="checkbox" NAME="cash">
13 Cashflow (payments - refunds)<BR>
19 <% include('/elements/tr-select-from_to.html' ) %>
21 <% include('/elements/tr-select-agent.html',
22 'label' => 'For agent: ',
27 <& /elements/tr-select-cust_class.html,
28 'field' => 'cust_classnum', # to avoid ambiguity in FS::Report::Table
32 <% include('/elements/tr-select-part_referral.html',
33 'label' => 'Advertising source ',
35 'empty_label' => 'all',
42 <& /elements/checkbox.html,
46 <% emt('Show 12 month totals instead of monthly values') %>
52 <& /elements/checkbox.html,
53 field => 'exclude_discount',
55 curr_value => 1, #3.x only
57 <% emt('Exclude discounts from total sales') %>
63 <BR><INPUT TYPE="submit" VALUE="Display">
66 <% include('/elements/footer.html') %>
70 unless $FS::CurrentUser::CurrentUser->access_right('Financial reports');