isPluginEnabled('ap')) { $cl_mark_approved_select_option = $request->getParameter('mark_approved_select_options', ($request->isPost() ? null : @$_SESSION['mark_approved_select_option'])); $_SESSION['mark_approved_select_option'] = $cl_mark_approved_select_option; $cl_mark_approved_action_option = $request->getParameter('mark_approved_action_options', ($request->isPost() ? null : @$_SESSION['mark_approved_action_option'])); $_SESSION['mark_aproved_action_option'] = $cl_mark_approved_action_option; } if ($user->isPluginEnabled('ps')) { $cl_mark_paid_select_option = $request->getParameter('mark_paid_select_options', ($request->isPost() ? null : @$_SESSION['mark_paid_select_option'])); $_SESSION['mark_paid_select_option'] = $cl_mark_paid_select_option; $cl_mark_paid_action_option = $request->getParameter('mark_paid_action_options', ($request->isPost() ? null : @$_SESSION['mark_paid_action_option'])); $_SESSION['mark_paid_action_option'] = $cl_mark_paid_action_option; } if ($user->isPluginEnabled('iv')) { $cl_assign_invoice_select_option = $request->getParameter('assign_invoice_select_options', ($request->isPost() ? null : @$_SESSION['assign_invoice_select_option'])); $_SESSION['assign_invoice_select_option'] = $cl_assign_invoice_select_option; $cl_recent_invoice_option = $request->getParameter('recent_invoice', ($request->isPost() ? null : @$_SESSION['recent_invoice_option'])); $_SESSION['recent_invoice_option'] = $cl_recent_invoice_option; } if ($user->isPluginEnabled('ts')) { $cl_assign_timesheet_select_option = $request->getParameter('assign_timesheet_select_options', ($request->isPost() ? null : @$_SESSION['assign_timesheet_select_option'])); $_SESSION['assign_timesheet_select_option'] = $cl_assign_timesheet_select_option; $cl_timesheet_option = $request->getParameter('timesheet', ($request->isPost() ? null : @$_SESSION['timesheet_option'])); $_SESSION['timesheet_option'] = $cl_timesheet_option; } // Use custom fields plugin if it is enabled. if ($user->isPluginEnabled('cf')) { require_once('plugins/CustomFields.class.php'); $custom_fields = new CustomFields(); $smarty->assign('custom_fields', $custom_fields); } $form = new Form('reportViewForm'); // Report settings are stored in session bean before we get here from reports.php. $bean = new ActionForm('reportBean', new Form('reportForm'), $request); // If we are in post, load the bean from session, as the constructor does it only in get. if ($request->isPost()) $bean->loadBean(); $client_id = $bean->getAttribute('client'); $options = ttReportHelper::getReportOptions($bean); // Do we need to show checkboxes? We show them in the following 4 situations: // - We can approve items. // - We can mark items as paid. // - We can sssign items to invoices. // - We can assign items to a timesheet. // Determine these conditions separately. if ($bean->getAttribute('chapproved') && ($user->can('approve_reports') || $user->can('approve_all_eports'))) $useMarkApproved = true; if ($bean->getAttribute('chpaid') && $user->can('manage_invoices')) $useMarkPaid = true; if ($bean->getAttribute('chinvoice') && $client_id && 'no_grouping' == $bean->getAttribute('group_by1') && !$user->isClient() && $user->can('manage_invoices')) $useAssignToInvoice = true; if ($bean->getAttribute('chtimesheet')) { $timesheets = ttTimesheetHelper::getMatchingTimesheets($options); if ($timesheets) $useAssignToTimesheet = true; } $use_checkboxes = $useMarkApproved || $useMarkPaid || $useAssignToInvoice || $useAssignToTimesheet; if ($use_checkboxes) $smarty->assign('use_checkboxes', true); // Controls for "Mark approved" block. if ($useMarkApproved) { $mark_approved_select_options = array('1'=>$i18n->get('dropdown.all'),'2'=>$i18n->get('dropdown.select')); $form->addInput(array('type'=>'combobox', 'name'=>'mark_approved_select_options', 'data'=>$mark_approved_select_options, 'value'=>$cl_mark_approved_select_option)); $mark_approved_action_options = array('1'=>$i18n->get('dropdown.approved'),'2'=>$i18n->get('dropdown.not_approved')); $form->addInput(array('type'=>'combobox', 'name'=>'mark_approved_action_options', 'data'=>$mark_approved_action_options, 'value'=>$cl_mark_approved_action_option)); $form->addInput(array('type'=>'submit','name'=>'btn_mark_approved','value'=>$i18n->get('button.submit'))); $smarty->assign('use_mark_approved', true); } // Controls for "Mark paid" block. if ($useMarkPaid) { $mark_paid_select_options = array('1'=>$i18n->get('dropdown.all'),'2'=>$i18n->get('dropdown.select')); $form->addInput(array('type'=>'combobox', 'name'=>'mark_paid_select_options', 'data'=>$mark_paid_select_options, 'value'=>$cl_mark_paid_select_option)); $mark_paid_action_options = array('1'=>$i18n->get('dropdown.paid'),'2'=>$i18n->get('dropdown.not_paid')); $form->addInput(array('type'=>'combobox', 'name'=>'mark_paid_action_options', 'data'=>$mark_paid_action_options, 'value'=>$cl_mark_paid_action_option)); $form->addInput(array('type'=>'submit','name'=>'btn_mark_paid','value'=>$i18n->get('button.submit'))); $smarty->assign('use_mark_paid', true); } // Controls for "Assign to invoice" block. if ($useAssignToInvoice) { // Client is selected and we are displaying the invoice column. $recent_invoices = ttGroupHelper::getRecentInvoices($client_id); if ($recent_invoices) { $assign_invoice_select_options = array('1'=>$i18n->get('dropdown.all'),'2'=>$i18n->get('dropdown.select')); $form->addInput(array('type'=>'combobox', 'name'=>'assign_invoice_select_options', 'data'=>$assign_invoice_select_options, 'value'=>$cl_assign_invoice_select_option)); $form->addInput(array('type'=>'combobox', 'name'=>'recent_invoice', 'data'=>$recent_invoices, 'datakeys'=>array('id','name'), 'value'=>$cl_recent_invoice_option, 'empty'=>array(''=>$i18n->get('dropdown.select_invoice')))); $form->addInput(array('type'=>'submit','name'=>'btn_assign_invoice','value'=>$i18n->get('button.submit'))); $smarty->assign('use_assign_to_invoice', true); } } // Controls for "Assign to timesheet" block. if ($useAssignToTimesheet) { $assign_timesheet_select_options = array('1'=>$i18n->get('dropdown.all'),'2'=>$i18n->get('dropdown.select')); $form->addInput(array('type'=>'combobox', 'name'=>'assign_timesheet_select_options', 'data'=>$assign_timesheet_select_options, 'value'=>$cl_assign_timesheet_select_option)); $form->addInput(array('type'=>'combobox', 'name'=>'timesheet', 'data'=>$timesheets, 'datakeys'=>array('id','name'), 'value'=>$cl_timesheet_option, 'empty'=>array(''=>$i18n->get('dropdown.select_timesheet')))); $form->addInput(array('type'=>'submit','name'=>'btn_assign_timesheet','value'=>$i18n->get('button.submit'))); $smarty->assign('use_assign_to_timesheet', true); } if ($request->isPost()) { // Validate parameters and at the same time build arrays of record ids. if (($request->getParameter('btn_mark_approved') && 2 == $request->getParameter('mark_approved_select_options')) || ($request->getParameter('btn_mark_paid') && 2 == $request->getParameter('mark_paid_select_options')) || ($request->getParameter('btn_assign_invoice') && 2 == $request->getParameter('assign_invoice_select_options')) || ($request->getParameter('btn_assign_timesheet') && 2 == $request->getParameter('assign_timesheet_select_options'))) { // We act on selected records. Are there any? foreach($_POST as $key => $val) { if ('log_id_' == substr($key, 0, 7)) $time_log_ids[] = substr($key, 7); if ('item_id_' == substr($key, 0, 8)) $expense_item_ids[] = substr($key, 8); } if (!$time_log_ids && !$expense_item_ids) $err->Add($i18n->get('error.record')); // There are no selected records. // Validation of parameteres ended here. } else { // We are assigning all report items. Get the arrays from session. // Note: getting from session assures we act only on previously displayed records. // Rebuilding from $bean may get us a different set. $item_ids = ttReportHelper::getFromSession(); $time_log_ids = $item_ids['report_item_ids']; $expense_item_ids = $item_ids['report_item_expense_ids']; // The above code is here beacues the arrays are used in both "Mark paid" and "Assign to invoice" handlers below. } if ($err->no()) { if ($request->getParameter('btn_mark_approved')) { // User clicked the "Mark approved" button to mark some or all items either approved or not approved. // Determine user action. $mark_approved = $request->getParameter('mark_approved_action_options') == 1 ? true : false; // Mark as requested. if ($time_log_ids || $expense_item_ids) { ttReportHelper::markApproved($time_log_ids, $expense_item_ids, $mark_approved); } // Re-display this form. header('Location: report.php'); exit(); } if ($request->getParameter('btn_mark_paid')) { // User clicked the "Mark paid" button to mark some or all items either paid or not paid. // Determine user action. $mark_paid = $request->getParameter('mark_paid_action_options') == 1 ? true : false; // Mark as requested. if ($time_log_ids || $expense_item_ids) { ttReportHelper::markPaid($time_log_ids, $expense_item_ids, $mark_paid); } // Re-display this form. header('Location: report.php'); exit(); } if ($request->getParameter('btn_assign_invoice')) { // User clicked the Submit button to assign all or some items to a recent invoice. // Determine invoice id. $invoice_id = $request->getParameter('recent_invoice'); // Assign as requested. if ($time_log_ids || $expense_item_ids) { ttReportHelper::assignToInvoice($invoice_id, $time_log_ids, $expense_item_ids); } // Re-display this form. header('Location: report.php'); exit(); } if ($request->getParameter('btn_assign_timesheet')) { // User clicked the Submit button to assign all or some items to a timesheet. // Determine invoice id. $timesheet_id = $request->getParameter('timesheet'); // Assign as requested. if ($time_log_ids) { ttReportHelper::assignToTimesheet($timesheet_id, $time_log_ids); } // Re-display this form. header('Location: report.php'); exit(); } } } // isPost $report_items = ttReportHelper::getItems($options); // Store record ids in session in case user wants to act on records such as marking them all paid. if ($request->isGet() && $use_checkboxes) ttReportHelper::putInSession($report_items); if (ttReportHelper::grouping($options)) { $subtotals = ttReportHelper::getSubtotals($options); $smarty->assign('group_by_header', ttReportHelper::makeGroupByHeader($options)); } $totals = ttReportHelper::getTotals($options); // Assign variables that are used to print subtotals. if ($report_items) { $smarty->assign('print_subtotals', true); $smarty->assign('first_pass', true); $smarty->assign('prev_grouped_by', ''); $smarty->assign('cur_grouped_by', ''); } // Determine column span for note field. $colspan = 1; if ($user->can('view_reports') || $user->can('view_all_reports') || $user->isClient()) $colspan++; if ($bean->getAttribute('chclient')) $colspan++; if ($bean->getAttribute('chproject')) $colspan++; if ($bean->getAttribute('chtask')) $colspan++; if ($bean->getAttribute('chcf_1')) $colspan++; if ($bean->getAttribute('chstart')) $colspan++; if ($bean->getAttribute('chfinish')) $colspan++; if ($bean->getAttribute('chduration')) $colspan++; if ($bean->getAttribute('chunits')) $colspan++; if ($bean->getAttribute('chcost')) $colspan++; if ($bean->getAttribute('chapproved')) $colspan++; if ($bean->getAttribute('chpaid')) $colspan++; if ($bean->getAttribute('chip')) $colspan++; if ($bean->getAttribute('chinvoice')) $colspan++; if ($bean->getAttribute('chtimesheet')) $colspan++; // Assign variables that are used to alternate color of rows for different dates. $smarty->assign('prev_date', ''); $smarty->assign('cur_date', ''); $smarty->assign('report_row_class', 'rowReportItem'); $smarty->assign('forms', array($form->getName()=>$form->toArray())); $smarty->assign('report_items', $report_items); $smarty->assign('subtotals', $subtotals); $smarty->assign('totals', $totals); $smarty->assign('colspan', $colspan); $smarty->assign('bean', $bean); $smarty->assign('title', $i18n->get('title.report').": ".$totals['start_date']." - ".$totals['end_date']); $smarty->assign('content_page_name', 'report.tpl'); $smarty->display('index.tpl');