X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=report.php;h=bc2a0d1661aa9b55bb9a75bd02aec0b1fa2d78bf;hb=ad98b13400fdc2fa2299a22c9bd54c4cd27960c3;hp=110d5ac49a72d798e2010368ef9e930bb1b96487;hpb=7d4e14287bbbd83a07b093e97ac53266494b7628;p=timetracker.git

diff --git a/report.php b/report.php
index 110d5ac4..bc2a0d16 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');
@@ -49,45 +62,119 @@ $form = new Form('reportForm');
 
 // Report settings are stored in session bean before we get here from reports.php.
 $bean = new ActionForm('reportBean', $form, $request);
+// If we are in post, load the bean from session, as the constructor does it only in get.
+if ($request->isPost()) $bean->loadBean();
+
 $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 ($request->isPost()) {
-  if ($request->getParameter('btn_submit')) {
-    // User clicked the Submit button to assign some items to a recent invoice.
+
+  // Validate parameters and at the same time build arrays of record ids.
+  if (($request->getParameter('btn_mark_paid') && 2 == $request->getParameter('mark_paid_select_options'))
+       || ($request->getParameter('btn_assign') && 2 == $request->getParameter('assign_invoice_select_options'))) {
+    // We act on selected records. Are there any?
     foreach($_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 = $val;
     }
-    if ($time_log_ids || $expense_item_ids) {
-      // Some records are checked for invoice editing. Adjust their invoice accordingly.
-      ttReportHelper::assignToInvoice($invoice_id, $time_log_ids, $expense_item_ids);
+    if (!$time_log_ids && !$expense_item_ids) $err->Add($i18n->getKey('error.record')); // There are no selected records.
+    // Validation of parameteres ended here.
+  } else {
+    // We are assigning all report items. Get the arrays from session.
+    // Note: getting from session assures we act only on previously displayed records.
+    // Rebuilding from $bean may get us a different set.
+    $item_ids = ttReportHelper::getFromSession();
+    $time_log_ids = $item_ids['report_item_ids'];
+    $expense_item_ids = $item_ids['report_item_expense_ids'];
+    // The above code is here beacues the arrays are used in both "Mark paid" and "Assign to invoice" handlers below.
+  }
+
+  if ($err->no()) {
+    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 = $request->getParameter('mark_paid_action_options') == 1 ? true : false;
+
+      // Mark as requested.
+      if ($time_log_ids || $expense_item_ids) {
+        ttReportHelper::markPaid($time_log_ids, $expense_item_ids, $mark_paid);
+      }
+
+      // Re-display this form.
+      header('Location: report.php');
+      exit();
+    }
+
+    if ($request->getParameter('btn_assign')) {
+      // User clicked the Submit button to assign all or some items to a recent invoice.
+
+      // Determine invoice id.
+      $invoice_id = $request->getParameter('recent_invoice');
+
+      // Assign as requested.
+      if ($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);