X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=WEB-INF%2Flib%2FttInvoiceHelper.class.php;h=2784a7b91b8ebd04265225ddedcade6da6e43988;hb=294895b702e4c5cb5bfc87292c464bed201f296b;hp=aecafbdb11fc6b9b8140ef0f8e92d36a89c99f12;hpb=477644e55b7496eae44f40cb75cd721c659d8e9f;p=timetracker.git

diff --git a/WEB-INF/lib/ttInvoiceHelper.class.php b/WEB-INF/lib/ttInvoiceHelper.class.php
index aecafbdb..2784a7b9 100644
--- a/WEB-INF/lib/ttInvoiceHelper.class.php
+++ b/WEB-INF/lib/ttInvoiceHelper.class.php
@@ -99,7 +99,6 @@ class ttInvoiceHelper {
   // The getInvoiceItems retrieves tt_log items associated with the invoice. 
   static function getInvoiceItems($invoice_id) {
     global $user;
-    global $i18n;
     $mdb2 = getConnection();
 
     // At this time only detailed invoice is supported.
@@ -129,7 +128,7 @@ class ttInvoiceHelper {
     }
 
     // If we have expenses, we need to do a union with a separate query for expense items from tt_expense_items table.
-    if (in_array('ex', explode(',', $user->plugins))) { // if ex(penses) plugin is enabled
+    if ($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 from tt_expense_items ei
@@ -211,8 +210,8 @@ class ttInvoiceHelper {
       $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($end)."
-        and l.billable * u.rate * time_to_sec(l.duration)/3600 > 0
-        and l.user_id = u.id";
+        and l.user_id = u.id
+        and l.billable = 1"; // l.billable * u.rate * time_to_sec(l.duration)/3600 > 0 // See explanation below.
     } else {
       // sql part for project id.
       if ($project_id) $project_part = " and l.project_id = $project_id";
@@ -221,8 +220,14 @@ class ttInvoiceHelper {
       $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.billable * upb.rate * time_to_sec(l.duration)/3600 > 0
-        and upb.user_id = l.user_id and upb.project_id = l.project_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
+        // the problem becomes obvious.
+
+        // TODO: If the above turns out useful, rework the query to simplify it by removing left join.
     }
     $res = $mdb2->query($sql);
     if (!is_a($res, 'PEAR_Error')) {
@@ -293,7 +298,7 @@ class ttInvoiceHelper {
         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($end)."
-        and l.billable * u.rate * time_to_sec(l.duration)/3600 > 0";
+        and l.billable = 1"; // l.billable * u.rate * time_to_sec(l.duration)/3600 > 0"; // See explanation below.
     } else {
        // sql part for project id.
       if ($project_id) $project_part = " and l.project_id = $project_id";
@@ -304,7 +309,13 @@ class ttInvoiceHelper {
         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 * upb.rate * time_to_sec(l.duration)/3600 > 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
+        // the problem becomes obvious.
+
+        // TODO: If the above turns out useful, rework the query to simplify it by removing left join.
     }
     $affected = $mdb2->exec($sql);
     if (is_a($affected, 'PEAR_Error'))
@@ -336,7 +347,7 @@ class ttInvoiceHelper {
     foreach($invoice_items as $item)
       $subtotal += $item['cost'];
     if ($tax_percent) {
-      $tax_expenses = in_array('et', explode(',', $user->plugins));
+      $tax_expenses = $user->isPluginEnabled('et');
       foreach($invoice_items as $item) {
         if ($item['type'] == 2 && !$tax_expenses)
           continue;
@@ -423,7 +434,9 @@ class ttInvoiceHelper {
     $body .= '</table>';
 
     // Output footer.
-    $body .= '<p style="text-align: center;">'.$i18n->getKey('form.mail.footer').'</p>';
+    if (!defined('REPORT_FOOTER') || !(REPORT_FOOTER == false))
+      $body .= '<p style="text-align: center;">'.$i18n->getKey('form.mail.footer').'</p>';
+
     // Finish creating email body.
     $body .= '</body></html>';