isClient() && $user->client_id) $dropdown_parts .= ' and l.client_id = '.$user->client_id; if ($options['cf_1_option_id']) $dropdown_parts .= ' and l.id in(select log_id from tt_custom_field_log where status = 1 and option_id = '.$options['cf_1_option_id'].')'; if ($options['project_id']) $dropdown_parts .= ' and l.project_id = '.$options['project_id']; if ($options['task_id']) $dropdown_parts .= ' and l.task_id = '.$options['task_id']; if ($options['billable']=='1') $dropdown_parts .= ' and l.billable = 1'; if ($options['billable']=='2') $dropdown_parts .= ' and l.billable = 0'; if ($options['invoice']=='1') $dropdown_parts .= ' and l.invoice_id is not NULL'; if ($options['invoice']=='2') $dropdown_parts .= ' and l.invoice_id is NULL'; if ($options['paid_status']=='1') $dropdown_parts .= ' and l.paid = 1'; if ($options['paid_status']=='2') $dropdown_parts .= ' and l.paid = 0'; // Prepare sql query part for user list. $userlist = $options['users'] ? $options['users'] : '-1'; if ($user->can('view_reports') || $user->can('view_all_reports') || $user->isClient()) $user_list_part = " and l.user_id in ($userlist)"; else $user_list_part = " and l.user_id = ".$user->id; $user_list_part .= " and l.group_id = ".$user->getActiveGroup(); // Prepare sql query part for where. if ($options['period']) $period = new Period($options['period'], new DateAndTime($user->date_format)); else { $period = new Period(); $period->setPeriod( new DateAndTime($user->date_format, $options['period_start']), new DateAndTime($user->date_format, $options['period_end'])); } $where = " where l.status = 1 and l.date >= '".$period->getStartDate(DB_DATEFORMAT)."' and l.date <= '".$period->getEndDate(DB_DATEFORMAT)."'". " $user_list_part $dropdown_parts"; return $where; } // getExpenseWhere prepares WHERE clause for expenses query in a report. static function getExpenseWhere($options) { global $user; // Prepare dropdown parts. $dropdown_parts = ''; if ($options['client_id']) $dropdown_parts .= ' and ei.client_id = '.$options['client_id']; elseif ($user->isClient() && $user->client_id) $dropdown_parts .= ' and ei.client_id = '.$user->client_id; if ($options['project_id']) $dropdown_parts .= ' and ei.project_id = '.$options['project_id']; if ($options['invoice']=='1') $dropdown_parts .= ' and ei.invoice_id is not NULL'; if ($options['invoice']=='2') $dropdown_parts .= ' and ei.invoice_id is NULL'; if ($options['paid_status']=='1') $dropdown_parts .= ' and ei.paid = 1'; if ($options['paid_status']=='2') $dropdown_parts .= ' and ei.paid = 0'; // Prepare sql query part for user list. $userlist = $options['users'] ? $options['users'] : '-1'; if ($user->can('view_reports') || $user->can('view_all_reports') || $user->isClient()) $user_list_part = " and ei.user_id in ($userlist)"; else $user_list_part = " and ei.user_id = ".$user->id; $user_list_part .= " and ei.group_id = ".$user->getActiveGroup(); // Prepare sql query part for where. if ($options['period']) $period = new Period($options['period'], new DateAndTime($user->date_format)); else { $period = new Period(); $period->setPeriod( new DateAndTime($user->date_format, $options['period_start']), new DateAndTime($user->date_format, $options['period_end'])); } $where = " where ei.status = 1 and ei.date >= '".$period->getStartDate(DB_DATEFORMAT)."' and ei.date <= '".$period->getEndDate(DB_DATEFORMAT)."'". " $user_list_part $dropdown_parts"; return $where; } // getItems retrieves all items associated with a report. // It combines tt_log and tt_expense_items in one array for presentation in one table using mysql union all. // Expense items use the "note" field for item name. static function getItems($options) { global $user; $mdb2 = getConnection(); // Determine these once as they are used in multiple places in this function. $canViewReports = $user->can('view_reports') || $user->can('view_all_reports'); $isClient = $user->isClient(); $group_by_option = $options['group_by1']; $convertTo12Hour = ('%I:%M %p' == $user->time_format) && ($options['show_start'] || $options['show_end']); // Prepare a query for time items in tt_log table. $fields = array(); // An array of fields for database query. array_push($fields, 'l.id as id'); array_push($fields, '1 as type'); // Type 1 is for tt_log entries. array_push($fields, 'l.date as date'); if($canViewReports || $isClient) array_push($fields, 'u.name as user'); // Add client name if it is selected. if ($options['show_client'] || 'client' == $group_by_option) array_push($fields, 'c.name as client'); // Add project name if it is selected. if ($options['show_project'] || 'project' == $group_by_option) array_push($fields, 'p.name as project'); // Add task name if it is selected. if ($options['show_task'] || 'task' == $group_by_option) array_push($fields, 't.name as task'); // Add custom field. $include_cf_1 = $options['show_custom_field_1'] || 'cf_1' == $group_by_option; if ($include_cf_1) { $custom_fields = new CustomFields($user->group_id); $cf_1_type = $custom_fields->fields[0]['type']; if ($cf_1_type == CustomFields::TYPE_TEXT) { array_push($fields, 'cfl.value as cf_1'); } elseif ($cf_1_type == CustomFields::TYPE_DROPDOWN) { array_push($fields, 'cfo.value as cf_1'); } } // Add start time. if ($options['show_start']) { array_push($fields, "l.start as unformatted_start"); array_push($fields, "TIME_FORMAT(l.start, '%k:%i') as start"); } // Add finish time. if ($options['show_end']) array_push($fields, "TIME_FORMAT(sec_to_time(time_to_sec(l.start) + time_to_sec(l.duration)), '%k:%i') as finish"); // Add duration. if ($options['show_duration']) array_push($fields, "TIME_FORMAT(l.duration, '%k:%i') as duration"); // Add work units. if ($options['show_work_units']) { if ($user->unit_totals_only) array_push($fields, "null as units"); else array_push($fields, "if(l.billable = 0 or time_to_sec(l.duration)/60 < $user->first_unit_threshold, 0, ceil(time_to_sec(l.duration)/60/$user->minutes_in_unit)) as units"); } // Add note. if ($options['show_note']) array_push($fields, 'l.comment as note'); // Handle cost. $includeCost = $options['show_cost']; if ($includeCost) { if (MODE_TIME == $user->tracking_mode) array_push($fields, "cast(l.billable * coalesce(u.rate, 0) * time_to_sec(l.duration)/3600 as decimal(10,2)) as cost"); // Use default user rate. else array_push($fields, "cast(l.billable * coalesce(upb.rate, 0) * time_to_sec(l.duration)/3600 as decimal(10,2)) as cost"); // Use project rate for user. array_push($fields, "null as expense"); } // Add paid status. if ($canViewReports && $options['show_paid']) array_push($fields, 'l.paid as paid'); // Add IP address. if ($canViewReports && $options['show_ip']) { array_push($fields, 'l.created as created'); array_push($fields, 'l.created_ip as created_ip'); array_push($fields, 'l.modified as modified'); array_push($fields, 'l.modified_ip as modified_ip'); } // Add invoice name if it is selected. if (($canViewReports || $isClient) && $options['show_invoice']) array_push($fields, 'i.name as invoice'); // Prepare sql query part for left joins. $left_joins = null; if ($options['show_client'] || 'client' == $group_by_option) $left_joins .= " left join tt_clients c on (c.id = l.client_id)"; if (($canViewReports || $isClient) && $options['show_invoice']) $left_joins .= " left join tt_invoices i on (i.id = l.invoice_id and i.status = 1)"; if ($canViewReports || $isClient || $user->isPluginEnabled('ex')) $left_joins .= " left join tt_users u on (u.id = l.user_id)"; if ($options['show_project'] || 'project' == $group_by_option) $left_joins .= " left join tt_projects p on (p.id = l.project_id)"; if ($options['show_task'] || 'task' == $group_by_option) $left_joins .= " left join tt_tasks t on (t.id = l.task_id)"; if ($include_cf_1) { if ($cf_1_type == CustomFields::TYPE_TEXT) $left_joins .= " left join tt_custom_field_log cfl on (l.id = cfl.log_id and cfl.status = 1)"; elseif ($cf_1_type == CustomFields::TYPE_DROPDOWN) { $left_joins .= " left join tt_custom_field_log cfl on (l.id = cfl.log_id and cfl.status = 1)". " left join tt_custom_field_options cfo on (cfl.option_id = cfo.id)"; } } if ($includeCost && MODE_TIME != $user->tracking_mode) $left_joins .= " left join tt_user_project_binds upb on (l.user_id = upb.user_id and l.project_id = upb.project_id)"; $where = ttReportHelper::getWhere($options); // Construct sql query for tt_log items. $sql = "select ".join(', ', $fields)." from tt_log l $left_joins $where"; // If we don't have expense items (such as when the Expenses plugin is desabled), the above is all sql we need, // with an exception of sorting part, that is added in the end. // However, when we have expenses, we need to do a union with a separate query for expense items from tt_expense_items table. if ($options['show_cost'] && $user->isPluginEnabled('ex')) { // if ex(penses) plugin is enabled $fields = array(); // An array of fields for database query. array_push($fields, 'ei.id'); array_push($fields, '2 as type'); // Type 2 is for tt_expense_items entries. array_push($fields, 'ei.date'); if($canViewReports || $isClient) array_push($fields, 'u.name as user'); // Add client name if it is selected. if ($options['show_client'] || 'client' == $group_by_option) array_push($fields, 'c.name as client'); // Add project name if it is selected. if ($options['show_project'] || 'project' == $group_by_option) array_push($fields, 'p.name as project'); if ($options['show_task'] || 'task' == $group_by_option) array_push($fields, 'null'); // null for task name. We need to match column count for union. if ($options['show_custom_field_1'] || 'cf_1' == $group_by_option) array_push($fields, 'null'); // null for cf_1. if ($options['show_start']) { array_push($fields, 'null'); // null for unformatted_start. array_push($fields, 'null'); // null for start. } if ($options['show_end']) array_push($fields, 'null'); // null for finish. if ($options['show_duration']) array_push($fields, 'null'); // null for duration. if ($options['show_work_units']) array_push($fields, 'null as units'); // null for work units. // Use the note field to print item name. if ($options['show_note']) array_push($fields, 'ei.name as note'); array_push($fields, 'ei.cost as cost'); array_push($fields, 'ei.cost as expense'); // Add paid status. if ($canViewReports && $options['show_paid']) array_push($fields, 'ei.paid as paid'); // Add IP address. if ($canViewReports && $options['show_ip']) { array_push($fields, 'ei.created as created'); array_push($fields, 'ei.created_ip as created_ip'); array_push($fields, 'ei.modified as modified'); array_push($fields, 'ei.modified_ip as modified_ip'); } // Add invoice name if it is selected. if (($canViewReports || $isClient) && $options['show_invoice']) array_push($fields, 'i.name as invoice'); // Prepare sql query part for left joins. $left_joins = null; if ($canViewReports || $isClient) $left_joins .= " left join tt_users u on (u.id = ei.user_id)"; if ($options['show_client'] || 'client' == $group_by_option) $left_joins .= " left join tt_clients c on (c.id = ei.client_id)"; if ($options['show_project'] || 'project' == $group_by_option) $left_joins .= " left join tt_projects p on (p.id = ei.project_id)"; if (($canViewReports || $isClient) && $options['show_invoice']) $left_joins .= " left join tt_invoices i on (i.id = ei.invoice_id and i.status = 1)"; $where = ttReportHelper::getExpenseWhere($options); // Construct sql query for expense items. $sql_for_expense_items = "select ".join(', ', $fields)." from tt_expense_items ei $left_joins $where"; // Construct a union. $sql = "($sql) union all ($sql_for_expense_items)"; } // Determine sort part. $sort_part = ' order by '; if ($group_by_option == null || 'no_grouping' == $group_by_option || 'date' == $group_by_option) $sort_part .= 'date'; else $sort_part .= $group_by_option.', date'; if (($canViewReports || $isClient) && $options['users'] && 'user' != $group_by_option) $sort_part .= ', user, type'; if ($options['show_start']) $sort_part .= ', unformatted_start'; $sort_part .= ', id'; $sql .= $sort_part; // By now we are ready with sql. // Obtain items for report. $res = $mdb2->query($sql); if (is_a($res, 'PEAR_Error')) die($res->getMessage()); while ($val = $res->fetchRow()) { if ($convertTo12Hour) { if($val['start'] != '') $val['start'] = ttTimeHelper::to12HourFormat($val['start']); if($val['finish'] != '') $val['finish'] = ttTimeHelper::to12HourFormat($val['finish']); } if (isset($val['cost'])) { if ('.' != $user->decimal_mark) $val['cost'] = str_replace('.', $user->decimal_mark, $val['cost']); } if (isset($val['expense'])) { if ('.' != $user->decimal_mark) $val['expense'] = str_replace('.', $user->decimal_mark, $val['expense']); } if ('no_grouping' != $group_by_option) { $val['grouped_by'] = $val[$group_by_option]; if ('date' == $group_by_option) { // This is needed to get the date in user date format. $o_date = new DateAndTime(DB_DATEFORMAT, $val['grouped_by']); $val['grouped_by'] = $o_date->toString($user->date_format); unset($o_date); } } // This is needed to get the date in user date format. $o_date = new DateAndTime(DB_DATEFORMAT, $val['date']); $val['date'] = $o_date->toString($user->date_format); unset($o_date); $row = $val; $report_items[] = $row; } return $report_items; } // putInSession stores tt_log and tt_expense_items ids from a report in user session // as 2 comma-separated lists. static function putInSession($report_items) { unset($_SESSION['report_item_ids']); unset($_SESSION['report_item_expense_ids']); // Iterate through records and build 2 comma-separated lists. foreach($report_items as $item) { if ($item['type'] == 1) $report_item_ids .= ','.$item['id']; else if ($item['type'] == 2) $report_item_expense_ids .= ','.$item['id']; } $report_item_ids = trim($report_item_ids, ','); $report_item_expense_ids = trim($report_item_expense_ids, ','); // The lists are reqdy. Put them in session. if ($report_item_ids) $_SESSION['report_item_ids'] = $report_item_ids; if ($report_item_expense_ids) $_SESSION['report_item_expense_ids'] = $report_item_expense_ids; } // getFromSession obtains tt_log and tt_expense_items ids stored in user session. static function getFromSession() { $items = array(); $report_item_ids = $_SESSION['report_item_ids']; if ($report_item_ids) $items['report_item_ids'] = explode(',', $report_item_ids); $report_item_expense_ids = $_SESSION['report_item_expense_ids']; if ($report_item_expense_ids) $items['report_item_expense_ids'] = explode(',', $report_item_expense_ids); return $items; } // getSubtotals calculates report items subtotals when a report is grouped by. // Without expenses, it's a simple select with group by. // With expenses, it becomes a select with group by from a combined set of records obtained with "union all". static function getSubtotals($options) { global $user; $group_by_option = $options['group_by1']; if ('no_grouping' == $group_by_option) return null; $mdb2 = getConnection(); // Start with sql to obtain subtotals for time items. This simple sql will be used when we have no expenses. // Determine group by field and a required join. switch ($group_by_option) { case 'date': $group_field = 'l.date'; $group_join = ''; break; case 'user': $group_field = 'u.name'; $group_join = 'left join tt_users u on (l.user_id = u.id) '; break; case 'client': $group_field = 'c.name'; $group_join = 'left join tt_clients c on (l.client_id = c.id) '; break; case 'project': $group_field = 'p.name'; $group_join = 'left join tt_projects p on (l.project_id = p.id) '; break; case 'task': $group_field = 't.name'; $group_join = 'left join tt_tasks t on (l.task_id = t.id) '; break; case 'cf_1': $group_field = 'cfo.value'; $custom_fields = new CustomFields($user->group_id); if ($custom_fields->fields[0]['type'] == CustomFields::TYPE_TEXT) $group_join = 'left join tt_custom_field_log cfl on (l.id = cfl.log_id and cfl.status = 1) left join tt_custom_field_options cfo on (cfl.value = cfo.id) '; elseif ($custom_fields->fields[0]['type'] == CustomFields::TYPE_DROPDOWN) $group_join = 'left join tt_custom_field_log cfl on (l.id = cfl.log_id and cfl.status = 1) left join tt_custom_field_options cfo on (cfl.option_id = cfo.id) '; break; } $where = ttReportHelper::getWhere($options); if ($options['show_cost']) { if (MODE_TIME == $user->tracking_mode) { if ($group_by_option != 'user') $left_join = 'left join tt_users u on (l.user_id = u.id)'; $sql = "select $group_field as group_field, sum(time_to_sec(l.duration)) as time"; if ($options['show_work_units']) { if ($user->unit_totals_only) $sql .= ", if (sum(l.billable * time_to_sec(l.duration)/60) < $user->first_unit_threshold, 0, ceil(sum(l.billable * time_to_sec(l.duration)/60/$user->minutes_in_unit))) as units"; else $sql .= ", sum(if(l.billable = 0 or time_to_sec(l.duration)/60 < $user->first_unit_threshold, 0, ceil(time_to_sec(l.duration)/60/$user->minutes_in_unit))) as units"; } $sql .= ", sum(cast(l.billable * coalesce(u.rate, 0) * time_to_sec(l.duration)/3600 as decimal(10, 2))) as cost, null as expenses from tt_log l $group_join $left_join $where group by $group_field"; } else { // If we are including cost and tracking projects, our query (the same as above) needs to join the tt_user_project_binds table. $sql = "select $group_field as group_field, sum(time_to_sec(l.duration)) as time"; if ($options['show_work_units']) { if ($user->unit_totals_only) $sql .= ", if (sum(l.billable * time_to_sec(l.duration)/60) < $user->first_unit_threshold, 0, ceil(sum(l.billable * time_to_sec(l.duration)/60/$user->minutes_in_unit))) as units"; else $sql .= ", sum(if(l.billable = 0 or time_to_sec(l.duration)/60 < $user->first_unit_threshold, 0, ceil(time_to_sec(l.duration)/60/$user->minutes_in_unit))) as units"; } $sql .= ", sum(cast(l.billable * coalesce(upb.rate, 0) * time_to_sec(l.duration)/3600 as decimal(10,2))) as cost, null as expenses from tt_log l $group_join left join tt_user_project_binds upb on (l.user_id = upb.user_id and l.project_id = upb.project_id) $where group by $group_field"; } } else { $sql = "select $group_field as group_field, sum(time_to_sec(l.duration)) as time"; if ($options['show_work_units']) { if ($user->unit_totals_only) $sql .= ", if (sum(l.billable * time_to_sec(l.duration)/60) < $user->first_unit_threshold, 0, ceil(sum(l.billable * time_to_sec(l.duration)/60/$user->minutes_in_unit))) as units"; else $sql .= ", sum(if(l.billable = 0 or time_to_sec(l.duration)/60 < $user->first_unit_threshold, 0, ceil(time_to_sec(l.duration)/60/$user->minutes_in_unit))) as units"; } $sql .= ", null as expenses from tt_log l $group_join $where group by $group_field"; } // By now we have sql for time items. // However, when we have expenses, we need to do a union with a separate query for expense items from tt_expense_items table. if ($options['show_cost'] && $user->isPluginEnabled('ex')) { // if ex(penses) plugin is enabled // Determine group by field and a required join. $group_join = null; $group_field = 'null'; switch ($group_by_option) { case 'date': $group_field = 'ei.date'; $group_join = ''; break; case 'user': $group_field = 'u.name'; $group_join = 'left join tt_users u on (ei.user_id = u.id) '; break; case 'client': $group_field = 'c.name'; $group_join = 'left join tt_clients c on (ei.client_id = c.id) '; break; case 'project': $group_field = 'p.name'; $group_join = 'left join tt_projects p on (ei.project_id = p.id) '; break; } $where = ttReportHelper::getExpenseWhere($options); $sql_for_expenses = "select $group_field as group_field, null as time"; if ($options['show_work_units']) $sql_for_expenses .= ", null as units"; $sql_for_expenses .= ", sum(ei.cost) as cost, sum(ei.cost) as expenses from tt_expense_items ei $group_join $where"; // Add a "group by" clause if we are grouping. if ('null' != $group_field) $sql_for_expenses .= " group by $group_field"; // Create a combined query. $combined = "select group_field, sum(time) as time"; if ($options['show_work_units']) $combined .= ", sum(units) as units"; $combined .= ", sum(cost) as cost, sum(expenses) as expenses from (($sql) union all ($sql_for_expenses)) t group by group_field"; $sql = $combined; } // Execute query. $res = $mdb2->query($sql); if (is_a($res, 'PEAR_Error')) die($res->getMessage()); while ($val = $res->fetchRow()) { if ('date' == $group_by_option) { // This is needed to get the date in user date format. $o_date = new DateAndTime(DB_DATEFORMAT, $val['group_field']); $val['group_field'] = $o_date->toString($user->date_format); unset($o_date); } $time = $val['time'] ? sec_to_time_fmt_hm($val['time']) : null; if ($options['show_cost']) { if ('.' != $user->decimal_mark) { $val['cost'] = str_replace('.', $user->decimal_mark, $val['cost']); $val['expenses'] = str_replace('.', $user->decimal_mark, $val['expenses']); } $subtotals[$val['group_field']] = array('name'=>$val['group_field'],'time'=>$time, 'units'=> $val['units'], 'cost'=>$val['cost'],'expenses'=>$val['expenses']); } else $subtotals[$val['group_field']] = array('name'=>$val['group_field'],'time'=>$time, 'units'=> $val['units']); } return $subtotals; } // getTotals calculates total hours and cost for all report items. static function getTotals($options) { global $user; $mdb2 = getConnection(); $where = ttReportHelper::getWhere($options); // Prepare parts. $time_part = "sum(time_to_sec(l.duration)) as time"; if ($options['show_work_units']) { $units_part = $user->unit_totals_only ? ", null as units" : ", sum(if(l.billable = 0 or time_to_sec(l.duration)/60 < $user->first_unit_threshold, 0, ceil(time_to_sec(l.duration)/60/$user->minutes_in_unit))) as units"; } if ($options['show_cost']) { if (MODE_TIME == $user->tracking_mode) $cost_part = ", sum(cast(l.billable * coalesce(u.rate, 0) * time_to_sec(l.duration)/3600 as decimal(10,2))) as cost, null as expenses"; else $cost_part = ", sum(cast(l.billable * coalesce(upb.rate, 0) * time_to_sec(l.duration)/3600 as decimal(10,2))) as cost, null as expenses"; } else { $cost_part = ", null as cost, null as expenses"; } if ($options['show_cost']) { if (MODE_TIME == $user->tracking_mode) { $left_joins = "left join tt_users u on (l.user_id = u.id)"; } else { $left_joins = "left join tt_user_project_binds upb on (l.user_id = upb.user_id and l.project_id = upb.project_id)"; } } // Prepare a query for time items. $sql = "select $time_part $units_part $cost_part from tt_log l $left_joins $where"; // If we have expenses, query becomes a bit more complex. if ($options['show_cost'] && $user->isPluginEnabled('ex')) { $where = ttReportHelper::getExpenseWhere($options); $sql_for_expenses = "select null as time"; if ($options['show_work_units']) $sql_for_expenses .= ", null as units"; $sql_for_expenses .= ", sum(cost) as cost, sum(cost) as expenses from tt_expense_items ei $where"; // Create a combined query. $combined = "select sum(time) as time"; if ($options['show_work_units']) $combined .= ", sum(units) as units"; $combined .= ", sum(cost) as cost, sum(expenses) as expenses from (($sql) union all ($sql_for_expenses)) t"; $sql = $combined; } // Execute query. $res = $mdb2->query($sql); if (is_a($res, 'PEAR_Error')) die($res->getMessage()); $val = $res->fetchRow(); $total_time = $val['time'] ? sec_to_time_fmt_hm($val['time']) : null; if ($options['show_cost']) { $total_cost = $val['cost']; if (!$total_cost) $total_cost = '0.00'; if ('.' != $user->decimal_mark) $total_cost = str_replace('.', $user->decimal_mark, $total_cost); $total_expenses = $val['expenses']; if (!$total_expenses) $total_expenses = '0.00'; if ('.' != $user->decimal_mark) $total_expenses = str_replace('.', $user->decimal_mark, $total_expenses); } if ($options['period']) $period = new Period($options['period'], new DateAndTime($user->date_format)); else { $period = new Period(); $period->setPeriod( new DateAndTime($user->date_format, $options['period_start']), new DateAndTime($user->date_format, $options['period_end'])); } $totals['start_date'] = $period->getStartDate(); $totals['end_date'] = $period->getEndDate(); $totals['time'] = $total_time; $totals['units'] = $val['units']; $totals['cost'] = $total_cost; $totals['expenses'] = $total_expenses; return $totals; } // The assignToInvoice assigns a set of records to a specific invoice. static function assignToInvoice($invoice_id, $time_log_ids, $expense_item_ids) { $mdb2 = getConnection(); if ($time_log_ids) { $sql = "update tt_log set invoice_id = ".$mdb2->quote($invoice_id). " where id in(".join(', ', $time_log_ids).")"; $affected = $mdb2->exec($sql); if (is_a($affected, 'PEAR_Error')) die($affected->getMessage()); } if ($expense_item_ids) { $sql = "update tt_expense_items set invoice_id = ".$mdb2->quote($invoice_id). " where id in(".join(', ', $expense_item_ids).")"; $affected = $mdb2->exec($sql); if (is_a($affected, 'PEAR_Error')) die($affected->getMessage()); } } // The markPaid marks a set of records as either paid or unpaid. static function markPaid($time_log_ids, $expense_item_ids, $paid = true) { $mdb2 = getConnection(); $paid_val = (int) $paid; if ($time_log_ids) { $sql = "update tt_log set paid = $paid_val where id in(".join(', ', $time_log_ids).")"; $affected = $mdb2->exec($sql); if (is_a($affected, 'PEAR_Error')) die($affected->getMessage()); } if ($expense_item_ids) { $sql = "update tt_expense_items set paid = $paid_val where id in(".join(', ', $expense_item_ids).")"; $affected = $mdb2->exec($sql); if (is_a($affected, 'PEAR_Error')) die($affected->getMessage()); } } // prepareReportBody - prepares an email body for report. static function prepareReportBody($options, $comment = null) { global $user; global $i18n; // Determine these once as they are used in multiple places in this function. $canViewReports = $user->can('view_reports') || $user->can('view_all_reports'); $isClient = $user->isClient(); $items = ttReportHelper::getItems($options); $group_by = $options['group_by1']; if ($group_by && 'no_grouping' != $group_by) $subtotals = ttReportHelper::getSubtotals($options); $totals = ttReportHelper::getTotals($options); // Use custom fields plugin if it is enabled. if ($user->isPluginEnabled('cf')) $custom_fields = new CustomFields($user->group_id); // Define some styles to use in email. $style_title = 'text-align: center; font-size: 15pt; font-family: Arial, Helvetica, sans-serif;'; $tableHeader = 'font-weight: bold; background-color: #a6ccf7; text-align: left;'; $tableHeaderCentered = 'font-weight: bold; background-color: #a6ccf7; text-align: center;'; $rowItem = 'background-color: #ffffff;'; $rowItemAlt = 'background-color: #f5f5f5;'; $rowSubtotal = 'background-color: #e0e0e0;'; $cellLeftAligned = 'text-align: left; vertical-align: top;'; $cellRightAligned = 'text-align: right; vertical-align: top;'; $cellLeftAlignedSubtotal = 'font-weight: bold; text-align: left; vertical-align: top;'; $cellRightAlignedSubtotal = 'font-weight: bold; text-align: right; vertical-align: top;'; // Start creating email body. $body = ''; $body .= ''; $body .= ''; // Output title. $body .= '

'.$i18n->get('form.mail.report_subject').': '.$totals['start_date'].' - '.$totals['end_date'].'

'; // Output comment. if ($comment) $body .= '

'.htmlspecialchars($comment).'

'; if ($options['show_totals_only']) { // Totals only report. Output subtotals. // Determine group_by header. if ('cf_1' == $group_by) $group_by_header = htmlspecialchars($custom_fields->fields[0]['label']); else { $key = 'label.'.$group_by; $group_by_header = $i18n->get($key); } $body .= ''; $body .= ''; $body .= ''; if ($options['show_duration']) $body .= ''; if ($options['show_work_units']) $body .= ''; if ($options['show_cost']) $body .= ''; $body .= ''; foreach($subtotals as $subtotal) { $body .= ''; $body .= ''; if ($options['show_duration']) { $body .= ''; } if ($options['show_work_units']) { $body .= ''; } if ($options['show_cost']) { $body .= ''; } $body .= ''; } // Print totals. $body .= ''; $body .= ''; $body .= ''; if ($options['show_duration']) { $body .= ''; } if ($options['show_work_units']) { $body .= ''; } if ($options['show_cost']) { $body .= ''; } $body .= ''; $body .= '
'.$group_by_header.''.$i18n->get('label.duration').''.$i18n->get('label.work_units_short').''.$i18n->get('label.cost').'
'.($subtotal['name'] ? htmlspecialchars($subtotal['name']) : ' ').''; if ($subtotal['time'] <> '0:00') $body .= $subtotal['time']; $body .= ''; $body .= $subtotal['units']; $body .= ''; $body .= ($canViewReports || $isClient) ? $subtotal['cost'] : $subtotal['expenses']; $body .= '
 
'.$i18n->get('label.total').''; if ($totals['time'] <> '0:00') $body .= $totals['time']; $body .= ''; $body .= $totals['units']; $body .= ''.htmlspecialchars($user->currency).' '; $body .= ($canViewReports || $isClient) ? $totals['cost'] : $totals['expenses']; $body .= '
'; } else { // Regular report. // Print table header. $body .= ''; $body .= ''; $body .= ''; if ($canViewReports || $isClient) $body .= ''; if ($options['show_client']) $body .= ''; if ($options['show_project']) $body .= ''; if ($options['show_task']) $body .= ''; if ($options['show_custom_field_1']) $body .= ''; if ($options['show_start']) $body .= ''; if ($options['show_end']) $body .= ''; if ($options['show_duration']) $body .= ''; if ($options['show_work_units']) $body .= ''; if ($options['show_note']) $body .= ''; if ($options['show_cost']) $body .= ''; if ($options['show_paid']) $body .= ''; if ($options['show_ip']) $body .= ''; if ($options['show_invoice']) $body .= ''; $body .= ''; // Initialize variables to print subtotals. if ($items && 'no_grouping' != $group_by) { $print_subtotals = true; $first_pass = true; $prev_grouped_by = ''; $cur_grouped_by = ''; } // Initialize variables to alternate color of rows for different dates. $prev_date = ''; $cur_date = ''; $row_style = $rowItem; // Print report items. if (is_array($items)) { foreach ($items as $record) { $cur_date = $record['date']; // Print a subtotal row after a block of grouped items. if ($print_subtotals) { $cur_grouped_by = $record['grouped_by']; if ($cur_grouped_by != $prev_grouped_by && !$first_pass) { $body .= ''; $body .= ''; $subtotal_name = htmlspecialchars($subtotals[$prev_grouped_by]['name']); if ($canViewReports || $isClient) $body .= ''; if ($options['show_client']) $body .= ''; if ($options['show_project']) $body .= ''; if ($options['show_task']) $body .= ''; if ($options['show_custom_field_1']) $body .= ''; if ($options['show_start']) $body .= ''; if ($options['show_end']) $body .= ''; if ($options['show_duration']) $body .= ''; if ($options['show_work_units']) $body .= ''; if ($options['show_note']) $body .= ''; if ($options['show_cost']) { $body .= ''; } if ($options['show_paid']) $body .= ''; if ($options['show_ip']) $body .= ''; if ($options['show_invoice']) $body .= ''; $body .= ''; $body .= ''; } $first_pass = false; } // Print a regular row. if ($cur_date != $prev_date) $row_style = ($row_style == $rowItem) ? $rowItemAlt : $rowItem; $body .= ''; $body .= ''; if ($canViewReports || $isClient) $body .= ''; if ($options['show_client']) $body .= ''; if ($options['show_project']) $body .= ''; if ($options['show_task']) $body .= ''; if ($options['show_custom_field_1']) $body .= ''; if ($options['show_start']) $body .= ''; if ($options['show_end']) $body .= ''; if ($options['show_duration']) $body .= ''; if ($options['show_work_units']) $body .= ''; if ($options['show_note']) $body .= ''; if ($options['show_cost']) $body .= ''; if ($options['show_paid']) { $body .= ''; } if ($options['show_ip']) { $body .= ''; } if ($options['show_invoice']) $body .= ''; $body .= ''; $prev_date = $record['date']; if ($print_subtotals) $prev_grouped_by = $record['grouped_by']; } } // Print a terminating subtotal. if ($print_subtotals) { $body .= ''; $body .= ''; $subtotal_name = htmlspecialchars($subtotals[$cur_grouped_by]['name']); if ($canViewReports || $isClient) $body .= ''; if ($options['show_client']) $body .= ''; if ($options['show_project']) $body .= ''; if ($options['show_task']) $body .= ''; if ($options['show_custom_field_1']) $body .= ''; if ($options['show_start']) $body .= ''; if ($options['show_end']) $body .= ''; if ($options['show_duration']) $body .= ''; if ($options['show_work_units']) $body .= ''; if ($options['show_note']) $body .= ''; if ($options['show_cost']) { $body .= ''; } if ($options['show_paid']) $body .= ''; if ($options['show_ip']) $body .= ''; if ($options['show_invoice']) $body .= ''; $body .= ''; } // Print totals. $body .= ''; $body .= ''; $body .= ''; if ($canViewReports || $isClient) $body .= ''; if ($options['show_client']) $body .= ''; if ($options['show_project']) $body .= ''; if ($options['show_task']) $body .= ''; if ($options['show_custom_field_1']) $body .= ''; if ($options['show_start']) $body .= ''; if ($options['show_end']) $body .= ''; if ($options['show_duration']) $body .= ''; if ($options['show_work_units']) $body .= ''; if ($options['show_note']) $body .= ''; if ($options['show_cost']) { $body .= ''; } if ($options['show_paid']) $body .= ''; if ($options['show_ip']) $body .= ''; if ($options['show_invoice']) $body .= ''; $body .= ''; $body .= '
'.$i18n->get('label.date').''.$i18n->get('label.user').''.$i18n->get('label.client').''.$i18n->get('label.project').''.$i18n->get('label.task').''.htmlspecialchars($custom_fields->fields[0]['label']).''.$i18n->get('label.start').''.$i18n->get('label.finish').''.$i18n->get('label.duration').''.$i18n->get('label.work_units_short').''.$i18n->get('label.note').''.$i18n->get('label.cost').''.$i18n->get('label.paid').''.$i18n->get('label.ip').''.$i18n->get('label.invoice').'
'.$i18n->get('label.subtotal').''.($group_by == 'user' ? $subtotal_name : '').''.($group_by == 'client' ? $subtotal_name : '').''.($group_by == 'project' ? $subtotal_name : '').''.($group_by == 'task' ? $subtotal_name : '').''.($group_by == 'cf_1' ? $subtotal_name : '').''.$subtotals[$prev_grouped_by]['time'].''.$subtotals[$prev_grouped_by]['units'].''; $body .= ($canViewReports || $isClient) ? $subtotals[$prev_grouped_by]['cost'] : $subtotals[$prev_grouped_by]['expenses']; $body .= '
 
'.$record['date'].''.htmlspecialchars($record['user']).''.htmlspecialchars($record['client']).''.htmlspecialchars($record['project']).''.htmlspecialchars($record['task']).''.htmlspecialchars($record['cf_1']).''.$record['start'].''.$record['finish'].''.$record['duration'].''.$record['units'].''.htmlspecialchars($record['note']).''.$record['cost'].''; $body .= $record['paid'] == 1 ? $i18n->get('label.yes') : $i18n->get('label.no'); $body .= ''; $body .= $record['modified'] ? $record['modified_ip'].' '.$record['modified'] : $record['created_ip'].' '.$record['created']; $body .= ''.htmlspecialchars($record['invoice']).'
'.$i18n->get('label.subtotal').''.($group_by == 'user' ? $subtotal_name : '').''.($group_by == 'client' ? $subtotal_name : '').''.($group_by == 'project' ? $subtotal_name : '').''.($group_by == 'task' ? $subtotal_name : '').''.($group_by == 'cf_1' ? $subtotal_name : '').''.$subtotals[$cur_grouped_by]['time'].''.$subtotals[$cur_grouped_by]['units'].''; $body .= ($canViewReports || $isClient) ? $subtotals[$cur_grouped_by]['cost'] : $subtotals[$cur_grouped_by]['expenses']; $body .= '
 
'.$i18n->get('label.total').''.$totals['time'].''.$totals['units'].''.htmlspecialchars($user->currency).' '; $body .= ($canViewReports || $isClient) ? $totals['cost'] : $totals['expenses']; $body .= '
'; } // Output footer. if (!defined('REPORT_FOOTER') || !(REPORT_FOOTER == false)) $body .= '

'.$i18n->get('form.mail.footer').'

'; // Finish creating email body. $body .= ''; return $body; } // checkFavReportCondition - checks whether it is okay to send fav report. static function checkFavReportCondition($options, $condition) { $items = ttReportHelper::getItems($options); $condition = trim(str_replace('count', '', $condition)); $greater_or_equal = ttStartsWith($condition, '>='); if ($greater_or_equal) $condition = trim(str_replace('>=', '', $condition)); $less_or_equal = ttStartsWith($condition, '<='); if ($less_or_equal) $condition = trim(str_replace('<=', '', $condition)); $not_equal = ttStartsWith($condition, '<>'); if ($not_equal) $condition = trim(str_replace('<>', '', $condition)); $greater = ttStartsWith($condition, '>'); if ($greater) $condition = trim(str_replace('>', '', $condition)); $less = ttStartsWith($condition, '<'); if ($less) $condition = trim(str_replace('<', '', $condition)); $equal = ttStartsWith($condition, '='); if ($equal) $condition = trim(str_replace('=', '', $condition)); $count_required = (int) $condition; if ($greater && count($items) > $count_required) return true; if ($greater_or_equal && count($items) >= $count_required) return true; if ($less && count($items) < $count_required) return true; if ($less_or_equal && count($items) <= $count_required) return true; if ($equal && count($items) == $count_required) return true; if ($not_equal && count($items) <> $count_required) return true; return false; } // sendFavReport - sends a favorite report to a specified email, called from cron.php static function sendFavReport($options, $subject, $email, $cc) { // We are called from cron.php, we have no $bean in session. // cron.php sets global $user and $i18n objects to match our favorite report user. global $user; global $i18n; // Prepare report body. $body = ttReportHelper::prepareReportBody($options); import('mail.Mailer'); $mailer = new Mailer(); $mailer->setCharSet(CHARSET); $mailer->setContentType('text/html'); $mailer->setSender(SENDER); if (!empty($cc)) $mailer->setReceiverCC($cc); if (!empty($user->bcc_email)) $mailer->setReceiverBCC($user->bcc_email); $mailer->setReceiver($email); $mailer->setMailMode(MAIL_MODE); if (empty($subject)) $subject = $options['name']; if (!$mailer->send($subject, $body)) return false; return true; } // getReportOptions - returns an array of report options constructed from session bean. // // Note: similarly to ttFavReportHelper::getReportOptions, this function is a part of // refactoring to simplify maintenance of report generating functions, as we currently // have 2 sets: normal reporting (from bean), and fav report emailing (from db fields). // Using options obtained from either db or bean shall allow us to use only one set of functions. static function getReportOptions($bean) { global $user; // Prepare an array of report options. $options = array(); // Construct one by one. $options['name'] = null; // No name required. $options['user_id'] = $user->id; // Not sure if we need user_id here. Fav reports use it to recycle $user object in cron.php. $options['client_id'] = $bean->getAttribute('client'); $options['cf_1_option_id'] = $bean->getAttribute('option'); $options['project_id'] = $bean->getAttribute('project'); $options['task_id'] = $bean->getAttribute('task'); $options['billable'] = $bean->getAttribute('include_records'); $options['invoice'] = $bean->getAttribute('invoice'); $options['paid_status'] = $bean->getAttribute('paid_status'); if (is_array($bean->getAttribute('users'))) $options['users'] = join(',', $bean->getAttribute('users')); $options['period'] = $bean->getAttribute('period'); $options['period_start'] = $bean->getAttribute('start_date'); $options['period_end'] = $bean->getAttribute('end_date'); $options['show_client'] = $bean->getAttribute('chclient'); $options['show_invoice'] = $bean->getAttribute('chinvoice'); $options['show_paid'] = $bean->getAttribute('chpaid'); $options['show_ip'] = $bean->getAttribute('chip'); $options['show_project'] = $bean->getAttribute('chproject'); $options['show_start'] = $bean->getAttribute('chstart'); $options['show_duration'] = $bean->getAttribute('chduration'); $options['show_cost'] = $bean->getAttribute('chcost'); $options['show_task'] = $bean->getAttribute('chtask'); $options['show_end'] = $bean->getAttribute('chfinish'); $options['show_note'] = $bean->getAttribute('chnote'); $options['show_custom_field_1'] = $bean->getAttribute('chcf_1'); $options['show_work_units'] = $bean->getAttribute('chunits'); $options['show_totals_only'] = $bean->getAttribute('chtotalsonly'); $options['group_by1'] = $bean->getAttribute('group_by1'); return $options; } // verifyBean is a security function to make sure data in bean makes sense for a group. static function verifyBean($bean) { global $user; // Check users. $users_in_bean = $bean->getAttribute('users'); if (is_array($users_in_bean)) { $users_in_group = ttTeamHelper::getUsers(); foreach ($users_in_group as $user_in_group) { $valid_ids[] = $user_in_group['id']; } foreach ($users_in_bean as $user_in_bean) { if (!in_array($user_in_bean, $valid_ids)) { return false; } } } // TODO: add additional checks here. Perhaps do it before saving the bean for consistency. return true; } }