-while ( $syear < $eyear || ( $syear == $eyear && $smonth < $emonth ) ) {
- push @labels, "$smonth/$syear";
-
- my $speriod = timelocal(0,0,0,1,$smonth-1,$syear);
- if ( ++$smonth == 13 ) { $syear++; $smonth=1; }
- my $eperiod = timelocal(0,0,0,1,$smonth-1,$syear);
-
- my $where = "WHERE _date >= $speriod AND _date < $eperiod";
-
- # Invoiced
- my $charged_sql = "SELECT SUM(charged) FROM cust_bill $where";
- my $charged_sth = dbh->prepare($charged_sql) or die dbh->errstr;
- $charged_sth->execute or die $charged_sth->errstr;
- my $charged = $charged_sth->fetchrow_arrayref->[0] || 0;
-
- push @{$data{charged}}, $charged;
-
- #accounts receivable
-# my $ar_sql2 = "SELECT SUM(amount) FROM cust_credit $where";
- my $credited_sql = "SELECT SUM(cust_credit_bill.amount) FROM cust_credit_bill, cust_bill WHERE cust_bill.invnum = cust_credit_bill.invnum AND cust_bill._date >= $speriod AND cust_bill._date < $eperiod";
- my $credited_sth = dbh->prepare($credited_sql) or die dbh->errstr;
- $credited_sth->execute or die $credited_sth->errstr;
- my $credited = $credited_sth->fetchrow_arrayref->[0] || 0;
-
- #horrible local kludge
- my $expenses_sql = "SELECT SUM(cust_bill_pkg.setup) FROM cust_bill_pkg, cust_bill, cust_pkg, part_pkg WHERE cust_bill.invnum = cust_bill_pkg.invnum AND cust_bill._date >= $speriod AND cust_bill._date < $eperiod AND cust_pkg.pkgnum = cust_bill_pkg.pkgnum AND cust_pkg.pkgpart = part_pkg.pkgpart AND LOWER(part_pkg.pkg) LIKE 'expense _%'";
- my $expenses_sth = dbh->prepare($expenses_sql) or die dbh->errstr;
- $expenses_sth->execute or die $expenses_sth->errstr;
- my $expenses = $expenses_sth->fetchrow_arrayref->[0] || 0;
-
- push @{$data{ar}}, $charged-$credited-$expenses;
-
- #deferred revenue
-# push @{$data{defer}}, '0';
-
- #cashflow
- my $paid_sql = "SELECT SUM(paid) FROM cust_pay $where";
- my $paid_sth = dbh->prepare($paid_sql) or die dbh->errstr;
- $paid_sth->execute or die $paid_sth->errstr;
- my $paid = $paid_sth->fetchrow_arrayref->[0] || 0;
-
- my $refunded_sql = "SELECT SUM(refund) FROM cust_refund $where";
- my $refunded_sth = dbh->prepare($refunded_sql) or die dbh->errstr;
- $refunded_sth->execute or die $refunded_sth->errstr;
- my $refunded = $refunded_sth->fetchrow_arrayref->[0] || 0;
-
- #horrible local kludge that doesn't even really work right
- my $expenses_sql = "SELECT SUM(cust_bill_pay.amount) FROM cust_bill_pay, cust_bill WHERE cust_bill_pay.invnum = cust_bill.invnum AND cust_bill_pay._date >= $speriod AND cust_bill_pay._date < $eperiod AND 0 < ( select count(*) from cust_bill_pkg, cust_pkg, part_pkg WHERE cust_bill.invnum = cust_bill_pkg.invnum AND cust_pkg.pkgnum = cust_bill_pkg.pkgnum AND cust_pkg.pkgpart = part_pkg.pkgpart AND LOWER(part_pkg.pkg) LIKE 'expense _%' )";
-
-# my $expenses_sql = "SELECT SUM(cust_bill_pay.amount) FROM cust_bill_pay, cust_bill_pkg, cust_bill, cust_pkg, part_pkg WHERE cust_bill_pay.invnum = cust_bill.invnum AND cust_bill.invnum = cust_bill_pkg.invnum AND cust_bill_pay._date >= $speriod AND cust_bill_pay._date < $eperiod AND cust_pkg.pkgnum = cust_bill_pkg.pkgnum AND cust_pkg.pkgpart = part_pkg.pkgpart AND LOWER(part_pkg.pkg) LIKE 'expense _%'";
- my $expenses_sth = dbh->prepare($expenses_sql) or die dbh->errstr;
- $expenses_sth->execute or die $expenses_sth->errstr;
- my $expenses = $expenses_sth->fetchrow_arrayref->[0] || 0;
-
- push @{$data{cash}}, $paid-$refunded-$expenses;
+my @items = qw( invoiced netsales credits receipts );
+my %label = (
+ 'invoiced' => 'Gross Sales (invoiced)',
+ 'netsales' => 'Net Sales (invoiced - applied credits)',
+ 'credits' => 'Credits',
+ 'receipts' => 'Receipts/Cashflow (payments - refunds)',
+);
+my %color = (
+ 'invoiced' => [ 153, 153, 255 ], #light blue
+ 'netsales' => [ 0, 0, 204 ], #blue
+ 'credits' => [ 204, 0, 0 ], #red
+ 'receipts' => [ 0, 204, 0 ], #green
+);