// createInvoice - marks items for invoice as belonging to it (with its reference number).
static function createInvoice($fields) {
-
- $mdb2 = getConnection();
global $user;
+ $mdb2 = getConnection();
+
+ $group_id = $user->getGroup();
+ $org_id = $user->org_id;
$name = $fields['name'];
if (!$name) return false;
if (isset($fields['project_id'])) $project_id = (int) $fields['project_id'];
// Create a new invoice record.
- $sql = "insert into tt_invoices (group_id, org_id, name, date, client_id) values(".
- $user->getGroup().", $user->org_id, ".$mdb2->quote($name).", ".$mdb2->quote($date).", $client_id)";
+ $sql = "insert into tt_invoices (group_id, org_id, name, date, client_id)".
+ " values($group_id, $org_id, ".$mdb2->quote($name).", ".$mdb2->quote($date).", $client_id)";
$affected = $mdb2->exec($sql);
if (is_a($affected, 'PEAR_Error')) return false;
// Our update sql is different depending on tracking mode.
if (MODE_TIME == $user->getTrackingMode()) {
// In "time only" tracking mode there is a single user rate.
- $sql = "update tt_log l
- left join tt_users u on (u.id = l.user_id)
- 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 = 1"; // l.billable * u.rate * time_to_sec(l.duration)/3600 > 0"; // See explanation below.
+ $sql = "update tt_log l".
+ " left join tt_users u on (u.id = l.user_id)".
+ " set l.invoice_id = $last_id".
+ " where l.status = 1 and l.client_id = $client_id and l.invoice_id is null".
+ " and l.group_id = $group_id and l.org_id = $org_id".
+ " and l.date >= ".$mdb2->quote($start)." and l.date <= ".$mdb2->quote($end).
+ " and l.billable = 1"; // l.billable * u.rate * time_to_sec(l.duration)/3600 > 0"; // See explanation below.
} else {
// sql part for project id.
if ($project_id) $project_part = " and l.project_id = $project_id";
// 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)
- 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 = 1"; // l.billable * upb.rate * time_to_sec(l.duration)/3600 > 0";
+ $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)".
+ " 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.group_id = $group_id and l.org_id = $org_id".
+ " and l.date >= ".$mdb2->quote($start)." and l.date <= ".$mdb2->quote($end).
+ " and l.billable = 1"; // l.billable * upb.rate * time_to_sec(l.duration)/3600 > 0";
// Users with a lot of clients and projects (Jaro) may forget to set user rates properly.
// Specifically, user rate may be set to 0 on a project, by mistake. This leads to error.no_invoiceable_items
// and increased support cost. Commenting out allows us to include 0 cost items in invoices so that
// sql part for project id.
if ($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";
+ $sql = "update tt_expense_items set invoice_id = $last_id".
+ " where client_id = $client_id $project_part and invoice_id is null".
+ " and group_id = $group_id and org_id = $org_id".
+ " and date >= ".$mdb2->quote($start)." and date <= ".$mdb2->quote($end)." and cost <> 0 and status = 1";
$affected = $mdb2->exec($sql);
return (!is_a($affected, 'PEAR_Error'));
}