/**
* Static function to display the data in detail view
* @param string $value
*/
public static function display_value($value)
{
if ($value === null || $value == '') {
$value = 0.0;
}
//-- handle empty and null values
$do_global_settings = new CRMGlobalSettings();
$currency = $do_global_settings->get_setting_data_by_name('currency_setting');
$currency_data = json_decode($currency, true);
$formated_val = number_format($value, $currency_data["decimal_point"], $currency_data["decimal_symbol"], $currency_data["thousand_seperator"]);
if ($currency_data["currency_symbol_position"] == "left") {
return $currency_data["currency_sysmbol"] . " " . $formated_val;
} elseif ($currency_data["currency_symbol_position"] == "right") {
return $formated_val . " " . $currency_data["currency_sysmbol"];
}
}
<?php
// Copyright SQCRM. For licensing, reuse, modification and distribution see license.txt
/**
* Home page prospect pipeline by sales stage graph
* @author Abhik Chakraborty
*/
include_once(BASE_PATH.'/widgets/ProspectPipeline/ProspectPipeline.class.php') ;
$prospect_pipeline = new ProspectPipeline() ;
$data_3 = $prospect_pipeline->get_prospect_pipeline_by_sales_stage_graph();
$crm_global_settings = new CRMGlobalSettings();
$currency = $crm_global_settings->get_setting_data_by_name('currency_setting');
$currency_data = json_decode($currency,true);
?>
<script src="/js/plugins/jqplot/plugins/jqplot.barRenderer.min.js"></script>
<script src="/js/plugins/jqplot/plugins/jqplot.categoryAxisRenderer.min.js"></script>
<script src="/js/plugins/jqplot/plugins/jqplot.pointLabels.min.js"></script>
<script type="text/javascript" src="/js/jquery/plugins/accounting.js"></script>
<script type="text/javascript">
$(document).ready(function() {
var currency_symbol = '<?php echo $currency_data["currency_sysmbol"] ;?>';
var decimal_point = '<?php echo $currency_data["decimal_point"] ;?>';
var decimal_symbol = '<?php echo $currency_data["decimal_symbol"] ;?>';
var thousand_seperator = '<?php echo $currency_data["thousand_seperator"] ;?>';
var currency_symbol_position = '<?php echo $currency_data["currency_symbol_position"] ;?>';
tickFormatter = function(format,val) {
var formatted_amt = accounting.formatMoney(val, "", decimal_point, thousand_seperator, decimal_symbol);
if (currency_symbol_position == 'left') {
formatted_amt = currency_symbol+' '+formatted_amt;
} else if (currency_symbol_position == 'right') {
/**
* event function to send sales order by email
* @param object $evctl
*/
public function sendSalesOrderWithEmail(EventControler $evctl)
{
$record_id = $evctl->idsales_order;
$sales_order_email = $evctl->sales_order_email;
$crm_global_settings = new CRMGlobalSettings();
$inventory_prefixes = $crm_global_settings->get_inventory_prefixes();
$company_address = $crm_global_settings->get_setting_data_by_name('company_address');
$export_inventory = new ExportInventoryData();
if ((int) $record_id > 0) {
if (is_array($sales_order_email) && count($sales_order_email) > 0) {
$email_template = new EmailTemplate("send_sales_order_email");
$emailer = new SQEmailer();
$pdf_filename = $export_inventory->generate_inventory_pdf((int) $record_id, 14, true);
foreach ($sales_order_email as $key => $val) {
$val_exploded = explode(':::', $val);
$to_email = $val_exploded[0];
$name = $val_exploded[1];
$name_explode = explode('::', $name);
$email_data = array("sales_order_number" => $inventory_prefixes["salesorder_num_prefix"] . $record_id, "company_name" => CRM_NAME, "firstname" => array_key_exists(0, $name_explode) ? $name_explode[0] : '', "lastname" => array_key_exists(1, $name_explode) ? $name_explode[1] : '', "company_address" => nl2br($company_address));
$to_name = (array_key_exists(0, $name_explode) ? $name_explode[0] : '') . ' ' . (array_key_exists(1, $name_explode) ? $name_explode[1] : '');
$emailer->IsSendmail();
$emailer->setEmailTemplate($email_template);
$emailer->mergeArray($email_data);
$emailer->AddAddress($to_email, $to_name);
$emailer->AddAttachment(OUTBOUND_PATH . '/' . $pdf_filename);
$emailer->send();
$_SESSION["do_crm_messages"]->set_message('success', _('Email has been sent !'));
$next_page = NavigationControl::getNavigationLink($evctl->module, "detail");
$dis = new Display($next_page);
$dis->addParam("sqrecord", $record_id);
$evctl->setDisplayNext($dis);
}
} else {
$_SESSION["do_crm_messages"]->set_message('error', _('Operation failed! No email id specified.'));
$next_page = NavigationControl::getNavigationLink($evctl->module, "detail");
$dis = new Display($next_page);
$dis->addParam("sqrecord", $record_id);
$evctl->setDisplayNext($dis);
}
} else {
$_SESSION["do_crm_messages"]->set_message('error', _('Operation failed! No record id specified.'));
$next_page = NavigationControl::getNavigationLink($evctl->module, "detail");
$dis = new Display($next_page);
$dis->addParam("sqrecord", $record_id);
$evctl->setDisplayNext($dis);
}
}
/**
* function to generate inventory (quote,invoice,sales order,purchase order) PDF
* @param integer $idquotes
* @param boolean $save
* @see http://www.mpdf1.com/mpdf/index.php
*/
public function generate_inventory_pdf($idrecord, $idmodule, $save = false)
{
include_once BASE_PATH . THIRD_PARTY_LIB_PATH . "/mpdf/mpdf.php";
//echo BASE_PATH.THIRD_PARTY_LIB_PATH ;exit;
$pdf = new \mPDF();
$crm_global_settings = new \CRMGlobalSettings();
if ($idmodule == 13) {
$obj = new \Quotes();
$obj->getId($idrecord);
$prefix = $crm_global_settings->get_setting_data_by_name('quote_num_prefix');
$inventory_type = _('QUOTE');
$inv = 'q';
$inv_number_fld = 'quote_number';
$inv_date_fld = 'valid_till';
$file_name = 'Quote_' . $prefix . $obj->quote_number . '.pdf';
$inventory_number = _('Quote #');
} elseif ($idmodule == 14) {
$obj = new \SalesOrder();
$obj->getId($idrecord);
$prefix = $crm_global_settings->get_setting_data_by_name('salesorder_num_prefix');
$inventory_type = _('SALES ORDER');
$inv = 'so';
$inv_number_fld = 'sales_order_number';
$inv_date_fld = 'due_date';
$file_name = 'SalesOrder_' . $prefix . $obj->sales_order_number . '.pdf';
$inventory_number = _('Sales Order #');
} elseif ($idmodule == 15) {
$obj = new \Invoice();
$obj->getId($idrecord);
$prefix = $crm_global_settings->get_setting_data_by_name('invoice_num_prefix');
$inventory_type = _('INVOICE');
$inv = 'inv';
$inv_number_fld = 'invoice_number';
$inv_date_fld = 'due_date';
$file_name = 'Invoice_' . $prefix . $obj->invoice_number . '.pdf';
$inventory_number = _('Invoice #');
} elseif ($idmodule == 16) {
$obj = new \PurchaseOrder();
$obj->getId($idrecord);
$prefix = $crm_global_settings->get_setting_data_by_name('purchaseorder_num_prefix');
$inventory_type = _('PURCHASE ORDER');
$inv = 'po';
$inv_number_fld = 'po_number';
$inv_date_fld = 'due_date';
$file_name = 'PurchaseOrder_' . $prefix . $obj->po_number . '.pdf';
$inventory_number = _('Purchase Order #');
}
$inventory_logo = $crm_global_settings->get_setting_data_by_name('inventory_logo');
$company_address = $crm_global_settings->get_setting_data_by_name('company_address');
$do_lineitems = new \Lineitems();
$do_lineitems->get_line_items($idmodule, $idrecord);
$lineitems = array();
if ($do_lineitems->getNumRows() > 0) {
while ($do_lineitems->next()) {
$lineitems[] = array("idlineitems" => $do_lineitems->idlineitems, "item_type" => $do_lineitems->item_type, "item_name" => $do_lineitems->item_name, "item_value" => $do_lineitems->item_value, "item_description" => $do_lineitems->item_description, "item_quantity" => $do_lineitems->item_quantity, "item_price" => $do_lineitems->item_price, "discount_type" => $do_lineitems->discount_type, "discount_value" => $do_lineitems->discount_value, "discounted_amount" => $do_lineitems->discounted_amount, "tax_values" => $do_lineitems->tax_values, "taxed_amount" => $do_lineitems->taxed_amount, "total_after_discount" => $do_lineitems->total_after_discount, "total_after_tax" => $do_lineitems->total_after_tax, "net_total" => $do_lineitems->net_total);
}
}
$html = '';
if (is_array($lineitems) && count($lineitems) > 0) {
//--load the stylesheet
$stylesheet = file_get_contents(BASE_PATH . '/themes/custom-css/inventory_export.css');
$pdf->WriteHTML($stylesheet, 1);
$html .= '
<div>
<div class="inv_wrapper">
<h1 class="inv_heading">' . $inventory_type . '</h1>
<div class="inv_address_wrapper">
<p class="inv_address_section">
<span class="inv_address_to_from">FROM:</span><br>
' . nl2br($company_address) . '
</p>
</div>
<div class="inv_company_address_wrapper">
<img class="inv_company_address_logo" src="' . $GLOBALS['FILE_UPLOAD_DISPLAY_PATH'] . '/' . $inventory_logo . '">
</div>
</div>
<div style="clear:both;"></div>
<div class="inv_wrapper">
<div class="inv_address_wrapper">
<p class="inv_address_section">
<span class="inv_address_to_from">To:</span><br>' . $this->generate_to_address($obj, $inv) . '
</p>
</div>
<div class="inv_brief_section">
<table class="inv_brief_section_table">
<tr>
<th class="inv_brief_section_table_heading">
<span>' . $inventory_number . '</span>
</th>
<td class="inv_brief_section_table_content">
<span>' . $prefix . $obj->{$inv_number_fld} . '</span>
</td>
</tr>
<tr>
<th class="inv_brief_section_table_heading">
<span>Date</span>
</th>
<td class="inv_brief_section_table_content">
<span>' . \FieldType9::display_value($obj->{$inv_date_fld}) . '</span>
</td>
</tr>
<tr>
<th class="inv_brief_section_table_heading">
<span>Amount Due</span>
</th>
<td class="inv_brief_section_table_content">
<span>' . \FieldType30::display_value($obj->grand_total) . '</span>
</td>
</tr>
</table>
</div>
</div>
<div style="clear:both;"></div>
<br>
';
$html .= '
<table class="inv_line_table">
<thead>
<tr>
<th class="inv_line_table_header inv_line_table_header_width_30">
<span>Item Name</span>
</th>
<th class="inv_line_table_header inv_line_table_header_width_10">
<span>Qty</span>
</th>
<th class="inv_line_table_header inv_line_table_header_width_30">
<span>Price</span>
</th>
<th class="inv_line_table_header inv_line_table_header_width_15">
<span>Total</span>
</th>
<th class="inv_line_table_header inv_line_table_header_width_15">
<span>Net Price</span>
</th>
</tr>
</thead>
';
$html .= '<tbody>';
foreach ($lineitems as $key => $items) {
$line_discount = '';
if ($items["discount_type"] == 'direct') {
$line_discount = _('Discount') . '-' . \FieldType30::display_value($items["discount_value"]);
} elseif ($items["discount_type"] == 'percentage') {
$line_discount = _('Discount') . '-' . $items["discount_value"] . ' %';
} else {
$line_discount = _('Discount') . '-' . _('no discount');
}
$line_tax = '';
if ($items["tax_values"] != '') {
$line_tax = ' - ' . rtrim($items["tax_values"], ',');
} else {
$line_tax = ' - no tax';
}
$html .= '
<tr>
<td class="inv_line_table_content inv_line_table_content_vertical_top">
<div class="inv_line_table_content_block">
' . $items["item_name"] . ' <br><br>
' . nl2br($items["item_description"]) . '
</div>
</td>
<td class="inv_line_table_content inv_line_table_content_vertical_top">
<div class="inv_line_table_content_block">
' . \FieldType16::display_value($items["item_quantity"]) . '
</div>
</td>
<td class="inv_line_table_content">
<div class="inv_line_table_content_block">
' . \FieldType30::display_value($items["item_price"]) . '
</div>
<div class="inv_line_table_content_block">
' . $line_discount . '
</div>
<div class="inv_line_table_content_block">
<b>Total after discount</b>
</div>
<div class="inv_line_table_content_block">
<b>Tax </b> ' . $line_tax . '
</div>
</td>
<td class="inv_line_table_content">
<div class="inv_line_table_content_block">
' . \FieldType30::display_value($items["item_price"] * $items["item_quantity"]) . '
</div>
<div class="inv_line_table_content_block">
' . \FieldType30::display_value($items["discounted_amount"]) . '
</div>
<div class="inv_line_table_content_block">
' . \FieldType30::display_value($items["total_after_discount"]) . '
</div>
<div class="inv_line_table_content_block">
' . \FieldType30::display_value($items["taxed_amount"]) . '
</div>
</td>
<td class="inv_line_table_content inv_line_table_content_vertical_top">
' . \FieldType30::display_value($items["net_total"]) . '
</td>
</tr>';
}
$html .= '
</tbody></table>';
$net_discount = '';
if ($obj->discount_type == 'percentage') {
$net_discount = $obj->discount_value . ' %';
} elseif ($obj->discount_type == 'direct') {
$net_discount = FieldType30::display_value($obj->discount_value);
} else {
$net_discount = _('no discount');
}
$net_tax = '';
if ($obj->tax_values != '') {
$net_tax = rtrim($obj->tax_values, ',');
}
$ship_hand_tax = '';
if ($obj->shipping_handling_tax_values != '') {
$ship_hand_tax = rtrim($obj->shipping_handling_tax_values, ',');
}
$final_adj = '';
if ($obj->final_adjustment_type == 'add') {
$final_adj = '(+)';
} elseif ($obj->final_adjustment_type == 'deduct') {
$final_adj = '(-)';
}
$html .= '
<div style="clear:both;"></div>
<br>
<div class="inv_grand_total_section">
<table class="inv_grand_total_table">
<tr>
<td class="inv_grand_total_table_header">
<span><b>Net Total</b></span>
</td>
<td class="inv_grand_total_table_content">
<span>' . \FieldType30::display_value($obj->net_total) . '</span>
</td>
</tr>
<tr>
<td class="inv_grand_total_table_header">
<span><b>Discount -</b> ' . $net_discount . '</span>
</td>
<td class="inv_grand_total_table_content">
<span>' . \FieldType30::display_value($obj->discounted_amount) . '</span>
</td>
</tr>
<tr>
<td class="inv_grand_total_table_header">
<span><b>Tax -</b> ' . $net_tax . ' </span>
</td>
<td class="inv_grand_total_table_content">
<span>' . \FieldType30::display_value($obj->taxed_amount) . '</span>
</td>
</tr>
<tr>
<td class="inv_grand_total_table_header">
<span><b>Shipping/Handling charges</b></span>
</td>
<td class="inv_grand_total_table_content">
<span>' . \FieldType30::display_value($obj->shipping_handling_charge) . '</span>
</td>
</tr>
<tr>
<td class="inv_grand_total_table_header">
<span><b>Shipping/Handling Tax -</b>' . $ship_hand_tax . '</span>
</td>
<td class="inv_grand_total_table_content">
<span>' . \FieldType30::display_value($obj->shipping_handling_taxed_amount) . '</span>
</td>
</tr>
<tr>
<td class="inv_grand_total_table_header">
<span><b>Final Adjustment</b>' . $final_adj . '</span>
</td>
<td class="inv_grand_total_table_content">
<span>' . \FieldType30::display_value($obj->final_adjustment_amount) . '</span>
</td>
</tr>
<tr>
<td class="inv_grand_total_table_header">
<span><b>Grand Total</span>
</td>
<td class="inv_grand_total_table_content">
<span>' . \FieldType30::display_value($obj->grand_total) . '</span>
</td>
</tr>
</table>
</div>
<div style="clear:both;"></div>
<br>
<h3 class="inv_terms_cond_section">
<span>Terms & Condition</span>
</h3>
<div style="top:2px;">
<p>
' . nl2br($obj->terms_condition) . '
</p>
</div></div>';
}
if (true === $save) {
$pdf->WriteHTML($html);
$pdf->Output(OUTBOUND_PATH . '/' . $file_name, 'F');
return $file_name;
} else {
$pdf->WriteHTML($html, 2);
$pdf->Output($file_name, 'D');
exit;
}
}
<?php
// Copyright SQCRM. For licensing, reuse, modification and distribution see license.txt
/**
* Inventory settigs page
* @author Abhik Chakraborty
*/
$crm_global_settings = new CRMGlobalSettings();
$inventory_prefixes = $crm_global_settings->get_inventory_prefixes();
$inventory_terms_cond = $crm_global_settings->get_inventory_terms_condition();
//$inventory_logo = $crm_global_settings->get_inventory_logo();
$inventory_logo = $crm_global_settings->get_setting_data_by_name('inventory_logo');
$company_address = $crm_global_settings->get_setting_data_by_name('company_address');
require_once 'view/inventory_settings_view.php';
