// Class ttInvoiceHelper is used for help with invoices.
class ttInvoiceHelper {
- // insert - inserts an invoice in database.
- static function insert($fields)
- {
- $mdb2 = getConnection();
-
- $team_id = (int) $fields['team_id'];
- $name = $fields['name'];
- if (!$name) return false;
-
- $client_id = (int) $fields['client_id'];
- $date = $fields['date'];
- if (array_key_exists('status', $fields)) { // Key exists and may be NULL during migration of data.
- $status_f = ', status';
- $status_v = ', '.$mdb2->quote($fields['status']);
- }
-
- // Insert a new invoice record.
- $sql = "insert into tt_invoices (team_id, name, date, client_id $status_f)
- values($team_id, ".$mdb2->quote($name).", ".$mdb2->quote($date).", $client_id $status_v)";
- $affected = $mdb2->exec($sql);
-
- if (is_a($affected, 'PEAR_Error')) return false;
-
- $last_id = 0;
- $sql = "select last_insert_id() as last_insert_id";
- $res = $mdb2->query($sql);
- $val = $res->fetchRow();
- $last_id = $val['last_insert_id'];
-
- return $last_id;
- }
-
// getInvoice - obtains invoice data from the database.
static function getInvoice($invoice_id) {
global $user;
$mdb2 = getConnection();
- if ($user->isClient()) $client_part = " and client_id = $user->client_id";
+ $group_id = $user->getGroup();
+ $org_id = $user->org_id;
+
+ if ($user->isClient()) $client_part = "and client_id = $user->client_id";
- $sql = "select * from tt_invoices where id = $invoice_id and team_id = $user->team_id $client_part and status = 1";
+ $sql = "select * from tt_invoices".
+ " where id = $invoice_id and group_id = $group_id and org_id = $org_id $client_part and status = 1";
$res = $mdb2->query($sql);
if (!is_a($res, 'PEAR_Error')) {
if ($val = $res->fetchRow())
// The getInvoiceByName looks up an invoice by name.
static function getInvoiceByName($invoice_name) {
-
- $mdb2 = getConnection();
global $user;
+ $mdb2 = getConnection();
- $sql = "select id from tt_invoices where team_id = $user->team_id and name = ".$mdb2->quote($invoice_name)." and status = 1";
+ $group_id = $user->getGroup();
+ $org_id = $user->org_id;
+
+ $sql = "select id from tt_invoices where group_id = $group_id and org_id = $org_id".
+ " and name = ".$mdb2->quote($invoice_name)." and status = 1";
$res = $mdb2->query($sql);
if (!is_a($res, 'PEAR_Error')) {
$val = $res->fetchRow();
// Therefore, the paid status of the invoice is a calculated value.
// This is because we maintain the paid status on individual item level.
static function isPaid($invoice_id) {
-
- $mdb2 = getConnection();
global $user;
+ $mdb2 = getConnection();
- $sql = "select count(*) as count from tt_log where invoice_id = $invoice_id and status = 1 and paid < 1";
+ $group_id = $user->getGroup();
+ $org_id = $user->org_id;
+
+ $sql = "select count(*) as count from tt_log".
+ " where invoice_id = $invoice_id and group_id = $group_id and org_id = $org_id and status = 1 and paid < 1";
$res = $mdb2->query($sql);
if (!is_a($res, 'PEAR_Error')) {
$val = $res->fetchRow();
if ($val['count'] > 0)
return false; // A non-paid time item exists.
}
- $sql = "select count(*) as count from tt_expense_items where invoice_id = $invoice_id and status = 1 and paid < 1";
+ $sql = "select count(*) as count from tt_expense_items".
+ " where invoice_id = $invoice_id and group_id = $group_id and org_id = $org_id and status = 1 and paid < 1";
$res = $mdb2->query($sql);
if (!is_a($res, 'PEAR_Error')) {
$val = $res->fetchRow();
// markPaid marks invoice items as paid.
static function markPaid($invoice_id, $mark_paid = true) {
-
global $user;
$mdb2 = getConnection();
+ $group_id = $user->getGroup();
+ $org_id = $user->org_id;
+
$paid_status = $mark_paid ? 1 : 0;
- $sql = "update tt_log set paid = $paid_status where invoice_id = $invoice_id and status = 1";
+ $sql = "update tt_log set paid = $paid_status".
+ " where invoice_id = $invoice_id and group_id = $group_id and org_id = $org_id and status = 1";
$affected = $mdb2->exec($sql);
if (is_a($affected, 'PEAR_Error')) return false;
- $sql = "update tt_expense_items set paid = $paid_status where invoice_id = $invoice_id and status = 1";
+ $sql = "update tt_expense_items set paid = $paid_status".
+ " where invoice_id = $invoice_id and group_id = $group_id and org_id = $org_id and status = 1";
$affected = $mdb2->exec($sql);
if (is_a($affected, 'PEAR_Error')) return false;
global $user;
$mdb2 = getConnection();
+ $group_id = $user->getGroup();
+ $org_id = $user->org_id;
+
// At this time only detailed invoice is supported.
// It is anticipated to support "totals only" option later on.
// Our query is different depending on tracking mode.
- if (MODE_TIME == $user->tracking_mode) {
+ if (MODE_TIME == $user->getTrackingMode()) {
// In "time only" tracking mode there is a single user rate.
- $sql = "select l.date as date, 1 as type, u.name as user_name, p.name as project_name,
- t.name as task_name, l.comment as note,
- time_format(l.duration, '%k:%i') as duration,
- cast(l.billable * u.rate * time_to_sec(l.duration)/3600 as decimal(10, 2)) as cost,
- l.paid as paid from tt_log l
- inner join tt_users u on (l.user_id = u.id)
- left join tt_projects p on (p.id = l.project_id)
- left join tt_tasks t on (t.id = l.task_id)
- where l.status = 1 and l.billable = 1 and l.invoice_id = $invoice_id order by l.date, u.name";
+ $sql = "select l.date as date, 1 as type, u.name as user_name, p.name as project_name,".
+ " t.name as task_name, l.comment as note, time_format(l.duration, '%k:%i') as duration,".
+ " cast(l.billable * u.rate * time_to_sec(l.duration)/3600 as decimal(10, 2)) as cost,".
+ " l.paid as paid from tt_log l".
+ " inner join tt_users u on (l.user_id = u.id)".
+ " left join tt_projects p on (p.id = l.project_id)".
+ " left join tt_tasks t on (t.id = l.task_id)".
+ " where l.status = 1 and l.billable = 1 and l.invoice_id = $invoice_id".
+ " and l.group_id = $group_id and l.org_id = $org_id order by l.date, u.name";
} else {
- $sql = "select l.date as date, 1 as type, u.name as user_name, p.name as project_name,
- t.name as task_name, l.comment as note,
- time_format(l.duration, '%k:%i') as duration,
- cast(l.billable * coalesce(upb.rate, 0) * time_to_sec(l.duration)/3600 as decimal(10, 2)) as cost,
- l.paid as paid from tt_log l
- inner join tt_users u on (l.user_id = u.id)
- left join tt_projects p on (p.id = l.project_id)
- left join tt_tasks t on (t.id = l.task_id)
- left join tt_user_project_binds upb on (upb.user_id = l.user_id and upb.project_id = l.project_id)
- where l.status = 1 and l.billable = 1 and l.invoice_id = $invoice_id order by l.date, u.name";
+ $sql = "select l.date as date, 1 as type, u.name as user_name, p.name as project_name,".
+ " t.name as task_name, l.comment as note, time_format(l.duration, '%k:%i') as duration,".
+ " cast(l.billable * coalesce(upb.rate, 0) * time_to_sec(l.duration)/3600 as decimal(10, 2)) as cost,".
+ " l.paid as paid from tt_log l".
+ " inner join tt_users u on (l.user_id = u.id)".
+ " left join tt_projects p on (p.id = l.project_id)".
+ " left join tt_tasks t on (t.id = l.task_id)".
+ " left join tt_user_project_binds upb on (upb.user_id = l.user_id and upb.project_id = l.project_id)".
+ " where l.status = 1 and l.billable = 1 and l.invoice_id = $invoice_id".
+ " and l.group_id = $group_id and l.org_id = $org_id order by l.date, u.name";
}
// If we have expenses, we need to do a union with a separate query for expense items from tt_expense_items table.
if ($user->isPluginEnabled('ex')) {
- $sql_for_expense_items = "select ei.date as date, 2 as type, u.name as user_name, p.name as project_name,
- null as task_name, ei.name as note,
- null as duration, ei.cost as cost,
- ei.paid as paid from tt_expense_items ei
- inner join tt_users u on (ei.user_id = u.id)
- left join tt_projects p on (p.id = ei.project_id)
- where ei.invoice_id = $invoice_id and ei.status = 1";
+ $sql_for_expense_items = "select ei.date as date, 2 as type, u.name as user_name, p.name as project_name,".
+ " null as task_name, ei.name as note,".
+ " null as duration, ei.cost as cost,".
+ " ei.paid as paid from tt_expense_items ei".
+ " inner join tt_users u on (ei.user_id = u.id)".
+ " left join tt_projects p on (p.id = ei.project_id)".
+ " where ei.invoice_id = $invoice_id and ei.group_id = $group_id and ei.org_id = $org_id and ei.status = 1";
// Construct a union.
$sql = "($sql) union all ($sql_for_expense_items)";
$dt = new DateAndTime(DB_DATEFORMAT);
while ($val = $res->fetchRow()) {
$dt->parseVal($val['date']);
- $val['date'] = $dt->toString($user->date_format);
+ $val['date'] = $dt->toString($user->getDateFormat());
$result[] = $val;
}
}
global $user;
$mdb2 = getConnection();
+ $group_id = $user->getGroup();
+ $org_id = $user->org_id;
+
// Handle custom field log records.
if ($delete_invoice_items) {
- $sql = "update tt_custom_field_log set status = NULL where log_id in (select id from tt_log where invoice_id = $invoice_id and status = 1)";
+ $sql = "update tt_custom_field_log set status = null".
+ " where log_id in".
+ " (select id from tt_log where invoice_id = $invoice_id and group_id = $group_id and org_id = $org_id and status = 1)";
$affected = $mdb2->exec($sql);
if (is_a($affected, 'PEAR_Error')) return false;
}
// Handle time records.
- if ($delete_invoice_items)
- $sql = "update tt_log set status = NULL where invoice_id = $invoice_id";
- else
- $sql = "update tt_log set invoice_id = NULL where invoice_id = $invoice_id";
+ if ($delete_invoice_items) {
+ $sql = "update tt_log set status = null".
+ " where invoice_id = $invoice_id and group_id = $group_id and org_id = $org_id";
+ } else {
+ $sql = "update tt_log set invoice_id = null".
+ " where invoice_id = $invoice_id and group_id = $group_id and org_id = $org_id";
+ }
$affected = $mdb2->exec($sql);
if (is_a($affected, 'PEAR_Error')) return false;
// Handle expense items.
- if ($delete_invoice_items)
- $sql = "update tt_expense_items set status = NULL where invoice_id = $invoice_id";
- else
- $sql = "update tt_expense_items set invoice_id = NULL where invoice_id = $invoice_id";
+ if ($delete_invoice_items) {
+ $sql = "update tt_expense_items set status = null".
+ " where invoice_id = $invoice_id and group_id = $group_id and org_id = $org_id";
+ } else {
+ $sql = "update tt_expense_items set invoice_id = null".
+ " where invoice_id = $invoice_id and group_id = $group_id and org_id = $org_id";
+ }
$affected = $mdb2->exec($sql);
if (is_a($affected, 'PEAR_Error')) return false;
- $sql = "update tt_invoices set status = NULL where id = $invoice_id and team_id = $user->team_id";
+ $sql = "update tt_invoices set status = null".
+ " where id = $invoice_id and group_id = $group_id and org_id = $org_id";
$affected = $mdb2->exec($sql);
return (!is_a($affected, 'PEAR_Error'));
}
// The invoiceableItemsExist determines whether invoiceable records exist in the specified period.
static function invoiceableItemsExist($fields) {
-
- $mdb2 = getConnection();
global $user;
+ $mdb2 = getConnection();
+
+ $group_id = $user->getGroup();
+ $org_id = $user->org_id;
$client_id = (int) $fields['client_id'];
if (isset($fields['project_id'])) $project_id = (int) $fields['project_id'];
// Our query is different depending on tracking mode.
- if (MODE_TIME == $user->tracking_mode) {
+ if (MODE_TIME == $user->getTrackingMode()) {
// In "time only" tracking mode there is a single user rate.
- $sql = "select count(*) as num from tt_log l, tt_users u
- where l.status = 1 and l.client_id = $client_id and l.invoice_id is NULL
- and l.date >= ".$mdb2->quote($start)." and l.date <= ".$mdb2->quote($end)."
- and l.user_id = u.id
- and l.billable = 1"; // l.billable * u.rate * time_to_sec(l.duration)/3600 > 0 // See explanation below.
+ $sql = "select count(*) as num from tt_log l, tt_users u".
+ " where l.status = 1 and l.client_id = $client_id and l.invoice_id is null".
+ " and l.date >= ".$mdb2->quote($start)." and l.date <= ".$mdb2->quote($end).
+ " and l.user_id = u.id and l.group_id = $group_id and l.org_id = $org_id".
+ " and l.billable = 1"; // l.billable * u.rate * time_to_sec(l.duration)/3600 > 0 // See explanation below.
} else {
// sql part for project id.
if ($project_id) $project_part = " and l.project_id = $project_id";
// When we have projects, rates are defined for each project in tt_user_project_binds table.
- $sql = "select count(*) as num from tt_log l, tt_user_project_binds upb
- where l.status = 1 and l.client_id = $client_id $project_part and l.invoice_id is NULL
- and l.date >= ".$mdb2->quote($start)." and l.date <= ".$mdb2->quote($end)."
- and upb.user_id = l.user_id and upb.project_id = l.project_id
- and l.billable = 1"; // l.billable * upb.rate * time_to_sec(l.duration)/3600 > 0
+ $sql = "select count(*) as num from tt_log l, tt_user_project_binds upb".
+ " where l.status = 1 and l.client_id = $client_id $project_part and l.invoice_id is null".
+ " and l.date >= ".$mdb2->quote($start)." and l.date <= ".$mdb2->quote($end).
+ " and l.group_id = $group_id and l.org_id = $org_id".
+ " and upb.user_id = l.user_id and upb.project_id = l.project_id".
+ " and l.billable = 1"; // l.billable * upb.rate * time_to_sec(l.duration)/3600 > 0
// Users with a lot of clients and projects (Jaro) may forget to set user rates properly.
// Specifically, user rate may be set to 0 on a project, by mistake. This leads to error.no_invoiceable_items
// and increased support cost. Commenting out allows us to include 0 cost items in invoices so that
}
}
- // sql part for project id.
- if ($project_id) $project_part = " and ei.project_id = $project_id";
-
- $sql = "select count(*) as num from tt_expense_items ei
- where ei.client_id = $client_id $project_part and ei.invoice_id is NULL
- and ei.date >= ".$mdb2->quote($start)." and ei.date <= ".$mdb2->quote($end)."
- and ei.cost <> 0 and ei.status = 1";
- $res = $mdb2->query($sql);
- if (!is_a($res, 'PEAR_Error')) {
- $val = $res->fetchRow();
- if ($val['num']) {
- return true;
+ if ($user->isPluginEnabled('ex')) {
+ // sql part for project id.
+ if ($project_id) $project_part = " and ei.project_id = $project_id";
+
+ $sql = "select count(*) as num from tt_expense_items ei".
+ " where ei.client_id = $client_id $project_part and ei.invoice_id is null".
+ " and ei.date >= ".$mdb2->quote($start)." and ei.date <= ".$mdb2->quote($end).
+ " and ei.group_id = $group_id and ei.org_id = $org_id".
+ " and ei.cost <> 0 and ei.status = 1";
+ $res = $mdb2->query($sql);
+ if (!is_a($res, 'PEAR_Error')) {
+ $val = $res->fetchRow();
+ if ($val['num']) {
+ return true;
+ }
}
}
// createInvoice - marks items for invoice as belonging to it (with its reference number).
static function createInvoice($fields) {
-
- $mdb2 = getConnection();
global $user;
+ $mdb2 = getConnection();
+
+ $group_id = $user->getGroup();
+ $org_id = $user->org_id;
$name = $fields['name'];
if (!$name) return false;
if (isset($fields['project_id'])) $project_id = (int) $fields['project_id'];
// Create a new invoice record.
- $sql = "insert into tt_invoices (team_id, name, date, client_id)
- values($user->team_id, ".$mdb2->quote($name).", ".$mdb2->quote($date).", $client_id)";
+ $sql = "insert into tt_invoices (group_id, org_id, name, date, client_id)".
+ " values($group_id, $org_id, ".$mdb2->quote($name).", ".$mdb2->quote($date).", $client_id)";
$affected = $mdb2->exec($sql);
if (is_a($affected, 'PEAR_Error')) return false;
// Mark associated invoice items with invoice id.
- $last_id = 0;
- $sql = "select last_insert_id() as last_insert_id";
- $res = $mdb2->query($sql);
- $val = $res->fetchRow();
- $last_id = $val['last_insert_id'];
+ $last_id = $mdb2->lastInsertID('tt_invoices', 'id');
// Our update sql is different depending on tracking mode.
- if (MODE_TIME == $user->tracking_mode) {
+ if (MODE_TIME == $user->getTrackingMode()) {
// In "time only" tracking mode there is a single user rate.
- $sql = "update tt_log l
- left join tt_users u on (u.id = l.user_id)
- set l.invoice_id = $last_id
- where l.status = 1 and l.client_id = $client_id and l.invoice_id is NULL
- and l.date >= ".$mdb2->quote($start)." and l.date <= ".$mdb2->quote($end)."
- and l.billable = 1"; // l.billable * u.rate * time_to_sec(l.duration)/3600 > 0"; // See explanation below.
+ $sql = "update tt_log l".
+ " left join tt_users u on (u.id = l.user_id)".
+ " set l.invoice_id = $last_id".
+ " where l.status = 1 and l.client_id = $client_id and l.invoice_id is null".
+ " and l.group_id = $group_id and l.org_id = $org_id".
+ " and l.date >= ".$mdb2->quote($start)." and l.date <= ".$mdb2->quote($end).
+ " and l.duration > 0 and l.billable = 1"; // l.billable * u.rate * time_to_sec(l.duration)/3600 > 0"; // See explanation below.
} else {
// sql part for project id.
if ($project_id) $project_part = " and l.project_id = $project_id";
// When we have projects, rates are defined for each project in tt_user_project_binds.
- $sql = "update tt_log l
- left join tt_user_project_binds upb on (upb.user_id = l.user_id and upb.project_id = l.project_id)
- set l.invoice_id = $last_id
- where l.status = 1 and l.client_id = $client_id $project_part and l.invoice_id is NULL
- and l.date >= ".$mdb2->quote($start)." and l.date <= ".$mdb2->quote($end)."
- and l.billable = 1"; // l.billable * upb.rate * time_to_sec(l.duration)/3600 > 0";
+ $sql = "update tt_log l".
+ " left join tt_user_project_binds upb on (upb.user_id = l.user_id and upb.project_id = l.project_id)".
+ " set l.invoice_id = $last_id".
+ " where l.status = 1 and l.client_id = $client_id $project_part and l.invoice_id is null".
+ " and l.group_id = $group_id and l.org_id = $org_id".
+ " and l.date >= ".$mdb2->quote($start)." and l.date <= ".$mdb2->quote($end).
+ " and l.duration > 0 and l.billable = 1"; // l.billable * upb.rate * time_to_sec(l.duration)/3600 > 0";
// Users with a lot of clients and projects (Jaro) may forget to set user rates properly.
// Specifically, user rate may be set to 0 on a project, by mistake. This leads to error.no_invoiceable_items
// and increased support cost. Commenting out allows us to include 0 cost items in invoices so that
// sql part for project id.
if ($project_id) $project_part = " and project_id = $project_id";
- $sql = "update tt_expense_items set invoice_id = $last_id where client_id = $client_id $project_part and invoice_id is NULL
- and date >= ".$mdb2->quote($start)." and date <= ".$mdb2->quote($end)." and cost <> 0 and status = 1";
+ $sql = "update tt_expense_items set invoice_id = $last_id".
+ " where client_id = $client_id $project_part and invoice_id is null".
+ " and group_id = $group_id and org_id = $org_id".
+ " and date >= ".$mdb2->quote($start)." and date <= ".$mdb2->quote($end)." and cost <> 0 and status = 1";
$affected = $mdb2->exec($sql);
return (!is_a($affected, 'PEAR_Error'));
}
global $user;
global $i18n;
+ $currency = $user->getCurrency();
+ $decimalMark = $user->getDecimalMark();
+
$invoice = ttInvoiceHelper::getInvoice($invoice_id);
$client = ttClientHelper::getClient($invoice['client_id'], true);
$invoice_items = ttInvoiceHelper::getInvoiceItems($invoice_id);
}
$total = $subtotal + $tax;
- $subtotal = htmlspecialchars($user->currency).' '.str_replace('.', $user->decimal_mark, sprintf('%8.2f', round($subtotal, 2)));
- if ($tax) $tax = htmlspecialchars($user->currency).' '.str_replace('.', $user->decimal_mark, sprintf('%8.2f', round($tax, 2)));
- $total = htmlspecialchars($user->currency).' '.str_replace('.', $user->decimal_mark, sprintf('%8.2f', round($total, 2)));
+ $subtotal = htmlspecialchars($currency).' '.str_replace('.', $decimalMark, sprintf('%8.2f', round($subtotal, 2)));
+ if ($tax) $tax = htmlspecialchars($currency).' '.str_replace('.', $decimalMark, sprintf('%8.2f', round($tax, 2)));
+ $total = htmlspecialchars($currency).' '.str_replace('.', $decimalMark, sprintf('%8.2f', round($total, 2)));
- if ('.' != $user->decimal_mark) {
+ if ('.' != $decimalMark) {
foreach ($invoice_items as &$item) {
- $item['cost'] = str_replace('.', $user->decimal_mark, $item['cost']);
+ $item['cost'] = str_replace('.', $decimalMark, $item['cost']);
}
unset($item); // Unset the reference. If we don't, the foreach loop below modifies the array while printing.
// See http://stackoverflow.com/questions/8220399/php-foreach-pass-by-reference-last-element-duplicating-bug
$style_tableHeader = 'font-weight: bold; background-color: #a6ccf7; text-align: left;';
$style_tableHeaderCentered = 'font-weight: bold; background-color: #a6ccf7; text-align: center;';
+ // Determine tracking mode once for multiple reuse below.
+ $trackingMode = $user->getTrackingMode();
+
// Start creating email body.
$body = '<html>';
$body .= '<head><meta http-equiv="content-type" content="text/html; charset='.CHARSET.'"></head>';
$body .= '<tr>';
$body .= '<td style="'.$style_tableHeader.'">'.$i18n->get('label.date').'</td>';
$body .= '<td style="'.$style_tableHeader.'">'.$i18n->get('form.invoice.person').'</td>';
- if (MODE_PROJECTS == $user->tracking_mode || MODE_PROJECTS_AND_TASKS == $user->tracking_mode)
+ if (MODE_PROJECTS == $trackingMode || MODE_PROJECTS_AND_TASKS == $trackingMode)
$body .= '<td style="'.$style_tableHeader.'">'.$i18n->get('label.project').'</td>';
- if (MODE_PROJECTS_AND_TASKS == $user->tracking_mode)
+ if (MODE_PROJECTS_AND_TASKS == $trackingMode)
$body .= '<td style="'.$style_tableHeader.'">'.$i18n->get('label.task').'</td>';
$body .= '<td style="'.$style_tableHeader.'">'.$i18n->get('label.note').'</td>';
$body .= '<td style="'.$style_tableHeaderCentered.'" width="5%">'.$i18n->get('label.duration').'</td>';
$body .= '<tr>';
$body .= '<td>'.$item['date'].'</td>';
$body .= '<td>'.htmlspecialchars($item['user_name']).'</td>';
- if (MODE_PROJECTS == $user->tracking_mode || MODE_PROJECTS_AND_TASKS == $user->tracking_mode)
+ if (MODE_PROJECTS == $trackingMode || MODE_PROJECTS_AND_TASKS == $trackingMode)
$body .= '<td>'.htmlspecialchars($item['project_name']).'</td>';
- if (MODE_PROJECTS_AND_TASKS == $user->tracking_mode)
+ if (MODE_PROJECTS_AND_TASKS == $trackingMode)
$body .= '<td>'.htmlspecialchars($item['task_name']).'</td>';
$body .= '<td>'.htmlspecialchars($item['note']).'</td>';
$body .= '<td align="right">'.$item['duration'].'</td>';
}
// Output summary.
$colspan = 4;
- if (MODE_PROJECTS == $user->tracking_mode)
+ if (MODE_PROJECTS == $trackingMode)
$colspan++;
- elseif (MODE_PROJECTS_AND_TASKS == $user->tracking_mode)
+ elseif (MODE_PROJECTS_AND_TASKS == $trackingMode)
$colspan += 2;
$body .= '<tr><td> </td></tr>';
if ($tax) {
projects / timetracker.git / blobdiff