exit();
}
+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'] = $cl_recent_invoice_option;
+}
+
// Use custom fields plugin if it is enabled.
if ($user->isPluginEnabled('cf')) {
require_once('plugins/CustomFields.class.php');
// Report settings are stored in session bean before we get here from reports.php.
$bean = new ActionForm('reportBean', $form, $request);
+// If we are in post, load the bean from session, as the constructor does it only in get.
+if ($request->isPost()) $bean->loadBean();
+
$client_id = $bean->getAttribute('client');
+
+// Do we need to show checkboxes?
+if ($bean->getAttribute('chpaid') ||
+ ($client_id && $bean->getAttribute('chinvoice') && ('no_grouping' == $bean->getAttribute('group_by')) && !$user->isClient())) {
+ $smarty->assign('use_checkboxes', true);
+}
+
+// Controls for "Mark paid" block.
+if ($bean->getAttribute('chpaid')) {
+ $mark_paid_select_options = array('1'=>$i18n->getKey('dropdown.all'),'2'=>$i18n->getKey('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->getKey('dropdown.paid'),'2'=>$i18n->getKey('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->getKey('button.submit')));
+ $smarty->assign('use_mark_paid', true);
+}
+
+// Controls for "Assign to invoice" block.
if ($client_id && $bean->getAttribute('chinvoice') && ('no_grouping' == $bean->getAttribute('group_by')) && !$user->isClient()) {
// Client is selected and we are displaying the invoice column.
$recent_invoices = ttTeamHelper::getRecentInvoices($user->team_id, $client_id);
if ($recent_invoices) {
+ $assign_invoice_select_options = array('1'=>$i18n->getKey('dropdown.all'),'2'=>$i18n->getKey('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->getKey('dropdown.select_invoice'))));
- $form->addInput(array('type'=>'submit','name'=>'btn_submit','value'=>$i18n->getKey('button.submit')));
- $smarty->assign('use_checkboxes', true);
+ $form->addInput(array('type'=>'submit','name'=>'btn_assign','value'=>$i18n->getKey('button.submit')));
+ $smarty->assign('use_assign_to_invoice', true);
}
}
if ($request->isPost()) {
- 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 ('recent_invoice' == $key)
- $invoice_id = $val;
+
+ // Validate parameters and at the same time build arrays of record ids.
+ if (($request->getParameter('btn_mark_paid') && 2 == $request->getParameter('mark_paid_select_options'))
+ || ($request->getParameter('btn_assign') && 2 == $request->getParameter('assign_invoice_select_options'))) {
+ // We act on selected records. Are there any?
+ foreach($_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->getKey('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 = $item_ids['report_item_expense_ids'];
+ // The above code is here beacues the arrays are used in both "Mark paid" and "Assign to invoice" handlers below.
}
- if ($time_log_ids || $expense_item_ids) {
- // Some records are checked for invoice editing. Adjust their invoice accordingly.
- ttReportHelper::assignToInvoice($invoice_id, $time_log_ids, $expense_item_ids);
+
+ if ($err->no()) {
+ 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')) {
+ // 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();
+ }
}
- // Re-display this form.
- header('Location: report.php');
- exit();
} // isPost
$group_by = $bean->getAttribute('group_by');
$report_items = ttReportHelper::getItems($bean);
+// Store record ids in session in case user wants to act on records such as marking them all paid.
+if ($request->isGet() && $user->isPluginEnabled('ps'))
+ ttReportHelper::putInSession($report_items);
+
if ('no_grouping' != $group_by)
$subtotals = ttReportHelper::getSubtotals($bean);
$totals = ttReportHelper::getTotals($bean);