// 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($res, 'PEAR_Error')) {
return false;
}
+ // markPaid marks invoice items as paid.
+ static function markPaid($invoice_id, $mark_paid = true) {
+
+ global $user;
+ $mdb2 = getConnection();
+
+ $paid_status = $mark_paid ? 1 : 0;
+ $sql = "update tt_log set paid = $paid_status where invoice_id = $invoice_id and status = 1";
+ $affected = $mdb2->exec($sql);
+ if (is_a($affected, 'PEAR_Error')) return false;
+
+ $sql = "update tt_expense_items set paid = $paid_status where invoice_id = $invoice_id and status = 1";
+ $affected = $mdb2->exec($sql);
+ if (is_a($affected, 'PEAR_Error')) return false;
+
+ return true;
+ }
+
// The getInvoiceItems retrieves tt_log items associated with the invoice.
static function getInvoiceItems($invoice_id) {
global $user;
import('DateAndTime');
import('ttInvoiceHelper');
import('ttClientHelper');
+import('form.Form');
// Access check.
if (!ttAccessCheck(right_view_invoices) || !$user->isPluginEnabled('iv')) {
exit();
}
-$invoice_id = (int)$request->getParameter('id');
-$invoice = ttInvoiceHelper::getInvoice($invoice_id);
+$cl_id = (int)$request->getParameter('id');
+$invoice = ttInvoiceHelper::getInvoice($cl_id);
+// Temporary fix for invalid invoice id. TODO: implement properly and review security of other pages,
+// where item id is passed (or posted) as parameter.
+if (!$invoice) {
+ header('Location: access_denied.php');
+ exit();
+}
+
$invoice_date = new DateAndTime(DB_DATEFORMAT, $invoice['date']);
$client = ttClientHelper::getClient($invoice['client_id'], true);
if (!$client) // In case client was deleted.
$client = ttClientHelper::getDeletedClient($invoice['client_id']);
-$invoice_items = ttInvoiceHelper::getInvoiceItems($invoice_id);
+$invoice_items = ttInvoiceHelper::getInvoiceItems($cl_id);
$tax_percent = $client['tax'];
$subtotal = 0;
elseif (MODE_PROJECTS_AND_TASKS == $user->tracking_mode)
$colspan += 2;
-$smarty->assign('invoice_id', $invoice_id);
+$form = new Form('invoiceForm');
+// Hidden control for invoice id.
+$form->addInput(array('type'=>'hidden','name'=>'id','value'=>$cl_id));
+// invoiceForm only contains controls for "Mark paid" block below invoice table.
+if ($user->isPluginEnabled('ps')) {
+ $mark_paid_action_options = array('1'=>$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')));
+}
+
+if ($request->isPost()) {
+ if ($request->getParameter('btn_mark_paid')) {
+ // User clicked the "Mark paid" button to mark all invoice items either paid or not paid.
+
+ // Determine user action.
+ $mark_paid = $request->getParameter('mark_paid_action_options') == 1 ? true : false;
+ ttInvoiceHelper::markPaid($cl_id, $mark_paid);
+
+ // Re-display this form.
+ header('Location: invoice_view.php?id='.$cl_id);
+ exit();
+ }
+}
+
+$smarty->assign('forms', array($form->getName()=>$form->toArray()));
+$smarty->assign('invoice_id', $cl_id);
$smarty->assign('invoice_name', $invoice['name']);
$smarty->assign('invoice_date', $invoice_date->toString($user->date_format));
$smarty->assign('client_name', $client['name']);