X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=report.php;h=6cec03794f50dcb45f3cfa312255288b04db5c38;hb=f12e0989887b6cc05cef4d252105083eac063cd5;hp=a18ff1f1a382bf28c49400b569349070a86fb04b;hpb=05b0f8e4762b8a2ca2002a8f7545b7ff68cc3925;p=timetracker.git diff --git a/report.php b/report.php index a18ff1f1..6cec0379 100644 --- a/report.php +++ b/report.php @@ -38,6 +38,19 @@ if (!ttAccessCheck(right_view_reports)) { 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'); @@ -50,41 +63,120 @@ $form = new Form('reportForm'); // Report settings are stored in session bean before we get here from reports.php. $bean = new ActionForm('reportBean', $form, $request); $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 = $val; + if ($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; + + // Obtain 2 arrays or record ids, one for log, another for expense items. + if (1 == $request->getParameter('mark_paid_select_options')) { + // We are marking all report items. Get the arrays from session. + $item_ids = ttReportHelper::getFromSession(); + $time_log_ids = $item_ids['report_item_ids']; + $expense_item_ids = $item_ids['report_item_expense_ids']; + } else if (2 == $request->getParameter('mark_paid_select_options')) { + // We are marking only selected items. Get the arrays from $_POST. + foreach($_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); + } + } + // Mark as requested. + if ($time_log_ids || $expense_item_ids) { + ttReportHelper::markPaid($time_log_ids, $expense_item_ids, $mark_paid); + } + + // Re-display this form. + header('Location: report.php'); + exit(); } - if ($time_log_ids || $expense_item_ids) { - // Some records are checked for invoice editing. Adjust their invoice accordingly. - ttReportHelper::assignToInvoice($invoice_id, $time_log_ids, $expense_item_ids); + + if ($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'); + + // Obtain 2 arrays or record ids, one for log, another for expense items. + if (1 == $request->getParameter('assign_invoice_select_options')) { + // We are assigning all report items. Get the arrays from session. + $item_ids = ttReportHelper::getFromSession(); + $time_log_ids = $item_ids['report_item_ids']; + $expense_item_ids = $item_ids['report_item_expense_ids']; + } else if (2 == $request->getParameter('assign_invoice_select_options')) { + // We are marking only selected items. Get the arrays from $_POST. + foreach($_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); + } + } + // 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);