X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=WEB-INF%2Flib%2FttInvoiceHelper.class.php;h=b5a3c59ec831ee87cb83253281fd45fd37c61440;hb=cd5e077ecb497431decde4835138b877d63b261c;hp=d6b214efd3286ee4a1ff52496ba88f3e935e5740;hpb=70272dc970919c348288bd09ff835f05e7538949;p=timetracker.git diff --git a/WEB-INF/lib/ttInvoiceHelper.class.php b/WEB-INF/lib/ttInvoiceHelper.class.php index d6b214ef..b5a3c59e 100644 --- a/WEB-INF/lib/ttInvoiceHelper.class.php +++ b/WEB-INF/lib/ttInvoiceHelper.class.php @@ -31,44 +31,44 @@ import('DateAndTime'); // 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 = $fields['date']; + if (!$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($affected, 'PEAR_Error')) - return false; + + if (is_a($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; + + return $last_id; } - + // getInvoice - obtains invoice data from the database. static function getInvoice($invoice_id) { - global $user; + global $user; $mdb2 = getConnection(); - + $sql = "select * from tt_invoices where id = $invoice_id and team_id = $user->team_id and status = 1"; $res = $mdb2->query($sql); if (!is_a($res, 'PEAR_Error')) { @@ -77,19 +77,19 @@ class ttInvoiceHelper { } return false; } - + // The getInvoiceByName looks up an invoice by name. static function getInvoiceByName($invoice_name) { - + $mdb2 = getConnection(); global $user; $sql = "select id from tt_invoices where team_id = $user->team_id and name = ".$mdb2->quote($invoice_name)." and status = 1"; - - $res = $mdb2->query($sql); - if (!is_a($res, 'PEAR_Error')) { + + $res = $mdb2->query($sql); + if (!is_a($res, 'PEAR_Error')) { $val = $res->fetchRow(); - if ($val['id']) { + if ($val['id']) { return $val; } } @@ -104,7 +104,7 @@ class ttInvoiceHelper { // 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) { // In "time only" tracking mode there is a single user rate. @@ -127,23 +127,23 @@ class ttInvoiceHelper { 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"; } - + // 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 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"; - + // Construct a union. $sql = "($sql) union all ($sql_for_expense_items)"; - + $sort_part = " order by date, user_name, type"; $sql .= $sort_part; } - + $res = $mdb2->query($sql); if (!is_a($res, 'PEAR_Error')) { $dt = new DateAndTime(DB_DATEFORMAT); @@ -155,59 +155,56 @@ class ttInvoiceHelper { } return $result; } - + // delete - deletes the invoice data from the database. static function delete($invoice_id, $delete_invoice_items) { - global $user; + global $user; $mdb2 = getConnection(); // Handle custom field log records. if ($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)"; $affected = $mdb2->exec($sql); - if (is_a($affected, 'PEAR_Error')) - return false; + if (is_a($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"; $affected = $mdb2->exec($sql); - if (is_a($affected, 'PEAR_Error')) - return false; + if (is_a($affected, 'PEAR_Error')) return false; // Handle expense items. - if ($delete_invoice_items) + if ($delete_invoice_items) $sql = "update tt_expense_items set status = NULL where invoice_id = $invoice_id"; - else + else $sql = "update tt_expense_items set invoice_id = NULL where invoice_id = $invoice_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"; - $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"; + $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(); + + $mdb2 = getConnection(); global $user; $client_id = (int) $fields['client_id']; - + $start_date = new DateAndTime($user->date_format, $fields['start_date']); $start = $start_date->toString(DB_DATEFORMAT); - + $end_date = new DateAndTime($user->date_format, $fields['end_date']); $end = $end_date->toString(DB_DATEFORMAT); - + if (isset($fields['project_id'])) $project_id = (int) $fields['project_id']; - + // Our query is different depending on tracking mode. if (MODE_TIME == $user->tracking_mode) { // In "time only" tracking mode there is a single user rate. @@ -219,7 +216,7 @@ class ttInvoiceHelper { } else { // sql part for project id. if ($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 @@ -227,61 +224,59 @@ class ttInvoiceHelper { 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"; } - $res = $mdb2->query($sql); - if (!is_a($res, 'PEAR_Error')) { + $res = $mdb2->query($sql); + if (!is_a($res, 'PEAR_Error')) { $val = $res->fetchRow(); - if ($val['num']) { + if ($val['num']) { return true; } } - + // sql part for project id. if ($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($res, 'PEAR_Error')) { + if (!is_a($res, 'PEAR_Error')) { $val = $res->fetchRow(); - if ($val['num']) { + if ($val['num']) { return true; } } - + return false; } - + // createInvoice - marks items for invoice as belonging to it (with its reference number). static function createInvoice($fields) { - - $mdb2 = getConnection(); + + $mdb2 = getConnection(); global $user; - - $name = $fields['name']; - if (!$name) - return false; - $client_id = (int) $fields['client_id']; + $name = $fields['name']; + if (!$name) return false; - $invoice_date = new DateAndTime($user->date_format, $fields['date']); + $client_id = (int) $fields['client_id']; + + $invoice_date = new DateAndTime($user->date_format, $fields['date']); $date = $invoice_date->toString(DB_DATEFORMAT); - + $start_date = new DateAndTime($user->date_format, $fields['start_date']); $start = $start_date->toString(DB_DATEFORMAT); - + $end_date = new DateAndTime($user->date_format, $fields['end_date']); $end = $end_date->toString(DB_DATEFORMAT); - + if (isset($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).", $client_id)"; + values($user->team_id, ".$mdb2->quote($name).", ".$mdb2->quote($date).", $client_id)"; $affected = $mdb2->exec($sql); - if (is_a($affected, 'PEAR_Error')) - return false; + if (is_a($affected, 'PEAR_Error')) return false; // Mark associated invoice items with invoice id. $last_id = 0; @@ -289,7 +284,7 @@ class ttInvoiceHelper { $res = $mdb2->query($sql); $val = $res->fetchRow(); $last_id = $val['last_insert_id']; - + // Our update sql is different depending on tracking mode. if (MODE_TIME == $user->tracking_mode) { // In "time only" tracking mode there is a single user rate. @@ -302,7 +297,7 @@ class ttInvoiceHelper { } else { // sql part for project id. if ($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) @@ -314,46 +309,46 @@ class ttInvoiceHelper { $affected = $mdb2->exec($sql); if (is_a($affected, 'PEAR_Error')) return false; - + // sql part for project id. if ($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"; $affected = $mdb2->exec($sql); return (!is_a($affected, 'PEAR_Error')); } - + // prepareInvoiceBody - prepares an email body for invoice. static function prepareInvoiceBody($invoice_id, $comment) { - global $user; - global $i18n; - - $invoice = ttInvoiceHelper::getInvoice($invoice_id); - $client = ttClientHelper::getClient($invoice['client_id'], true); - $invoice_items = ttInvoiceHelper::getInvoiceItems($invoice_id); - - $tax_percent = $client['tax']; - - $subtotal = 0; + global $user; + global $i18n; + + $invoice = ttInvoiceHelper::getInvoice($invoice_id); + $client = ttClientHelper::getClient($invoice['client_id'], true); + $invoice_items = ttInvoiceHelper::getInvoiceItems($invoice_id); + + $tax_percent = $client['tax']; + + $subtotal = 0; $tax = 0; foreach($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; - $tax += round($item['cost'] * $tax_percent / 100, 2); + if ($item['type'] == 2 && !$tax_expenses) + continue; + $tax += round($item['cost'] * $tax_percent / 100, 2); } } - $total = $subtotal + $tax; - + $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))); - + if ('.' != $user->decimal_mark) { foreach ($invoice_items as &$item) { $item['cost'] = str_replace('.', $user->decimal_mark, $item['cost']); @@ -361,32 +356,32 @@ class ttInvoiceHelper { unset($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 } - + // Define some styles to use in email. $style_title = 'text-align: center; font-size: 15pt; font-family: Arial, Helvetica, sans-serif;'; $style_tableHeader = 'font-weight: bold; background-color: #a6ccf7; text-align: left;'; $style_tableHeaderCentered = 'font-weight: bold; background-color: #a6ccf7; text-align: center;'; - + // Start creating email body. $body = ''; $body .= ''; $body .= ''; - + // Output title. $body .= '

'.$i18n->getKey('title.invoice').' '.htmlspecialchars($invoice['name']).'

'; - + // Output comment. if($comment) $body .= '

'.htmlspecialchars($comment).'

'; - + // Output invoice info. $body .= ''; $body .= ''; $body .= ''; $body .= ''; $body .= '
'.$i18n->getKey('label.date').': '.$invoice['date'].'
'.$i18n->getKey('label.client').': '.htmlspecialchars($client['name']).'
'.$i18n->getKey('label.client_address').': '.htmlspecialchars($client['address']).'
'; - + $body .= '

'; - + // Output invoice items. $body .= ''; $body .= ''; @@ -426,7 +421,7 @@ class ttInvoiceHelper { } $body .= ''; $body .= '
'.$i18n->getKey('label.total').':'.$total.'
'; - + // Output footer. $body .= '

'.$i18n->getKey('form.mail.footer').'

'; // Finish creating email body.