global $user;
$mdb2 = getConnection();
- if ($user->isClient()) $client_part = " and client_id = $user->client_id";
+ $group_id = $user->getGroup();
+ $org_id = $user->org_id;
- $sql = "select * from tt_invoices where id = $invoice_id and group_id = ".
- $user->getGroup()."$client_part and status = 1";
+ if ($user->isClient()) $client_part = "and client_id = $user->client_id";
+
+ $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 group_id = ".
- $user->getGroup()." and name = ".$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();
+
+ $group_id = $user->getGroup();
+ $org_id = $user->org_id;
- $sql = "select count(*) as count from tt_log where invoice_id = $invoice_id and status = 1 and paid < 1";
+ $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->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 = $invoice_id and group_id = ".$user->getGroup();
+ $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'];
// Our query is different depending on 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";
+ $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();