X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=report.php;h=6cec03794f50dcb45f3cfa312255288b04db5c38;hb=f12e0989887b6cc05cef4d252105083eac063cd5;hp=f1bca310f30f80771dc7887c1972cce4634e44e0;hpb=7b5468067f8be75bb9bd389756a0dc824d0d4f9a;p=timetracker.git diff --git a/report.php b/report.php index f1bca310..6cec0379 100644 --- a/report.php +++ b/report.php @@ -44,6 +44,12 @@ if ($user->isPluginEnabled('ps')) { $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')) { @@ -85,14 +91,20 @@ if ($client_id && $bean->getAttribute('chinvoice') && ('no_grouping' == $bean->g // 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')))); $form->addInput(array('type'=>'submit','name'=>'btn_assign','value'=>$i18n->getKey('button.submit'))); + $smarty->assign('use_assign_to_invoice', true); } - $smarty->assign('use_assign_to_invoice', true); } if ($request->isPost()) { @@ -128,17 +140,28 @@ if ($request->isPost()) { } if ($request->getParameter('btn_assign')) { - // User clicked the Submit button to assign some items to a recent invoice. - 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; + // 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 || $expense_item_ids) { - // Some records are checked for invoice editing. Adjust their invoice accordingly. ttReportHelper::assignToInvoice($invoice_id, $time_log_ids, $expense_item_ids); } // Re-display this form.