Started to work on timesheet approval workflow.

[timetracker.git] / timesheet_view.php

diff --git a/timesheet_view.php b/timesheet_view.php
index 136c7f118aba33a9c7ffead915a760ed9ad87496..bd97a52a502e5b4dc4e1a951aa5c7e38b013e62b 100644 (file)
--- a/timesheet_view.php
+++ b/timesheet_view.php
@@ -47,85 +47,19 @@ if (!$timesheet) {
 // TODO: add other checks here for timesheet being appropriate for user role.
 // End of access checks.
 
 // TODO: add other checks here for timesheet being appropriate for user role.
 // End of access checks.
 

-$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']);
+$options = ttTimesheetHelper::getReportOptions($timesheet);
+$subtotals = ttReportHelper::getSubtotals($options);
+$totals = ttReportHelper::getTotals($options);
+$notClient = !$user->isClient();

 
 

-$invoice_items = ttInvoiceHelper::getInvoiceItems($cl_invoice_id);
-$tax_percent = $client['tax'];
+// Determine managers we can submit this timesheet for approval to.
+$approvers = ttTimesheetHelper::getApprovers($timesheet['user_id']);

 
 

-$subtotal = 0;
-$tax = 0;
-foreach($invoice_items as $item)
-  $subtotal += $item['cost'];
-if ($tax_percent > 0) {
-  $tax_expenses = $user->isPluginEnabled('et');
-  foreach($invoice_items as $item) {
-    if ($item['type'] == 2 && !$tax_expenses)
-      continue;
-    $tax += round($item['cost'] * $tax_percent / 100, 2);
-  }
-}
-$total = $subtotal + $tax;
-
-$currency = $user->getCurrency();
-$decimalMark = $user->getDecimalMark();
-
-$smarty->assign('subtotal', $currency.' '.str_replace('.', $decimalMark, sprintf('%8.2f', round($subtotal, 2))));
-if ($tax) $smarty->assign('tax', $currency.' '.str_replace('.', $decimalMark, sprintf('%8.2f', round($tax, 2))));
-$smarty->assign('total', $currency.' '.str_replace('.', $decimalMark, sprintf('%8.2f', round($total, 2))));
-
-if ('.' != $decimalMark) {
-  foreach ($invoice_items as &$item)
-    $item['cost'] = str_replace('.', $decimalMark, $item['cost']);
-}
-
-// Calculate colspan for invoice summary.
-$colspan = 4;
-$trackingMode = $user->getTrackingMode();
-if (MODE_PROJECTS == $trackingMode)
-  $colspan++;
-elseif (MODE_PROJECTS_AND_TASKS == $trackingMode)
-  $colspan += 2;
-
-$form = new Form('invoiceForm');
-// Hidden control for invoice id.
-$form->addInput(array('type'=>'hidden','name'=>'id','value'=>$cl_invoice_id));
-// invoiceForm only contains controls for "Mark paid" block below invoice table.
-if ($user->isPluginEnabled('ps')) {
-  $mark_paid_action_options = array('1'=>$i18n->get('dropdown.paid'),'2'=>$i18n->get('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->get('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_invoice_id, $mark_paid);
-
-    // Re-display this form.
-    header('Location: invoice_view.php?id='.$cl_invoice_id);
-    exit();
-  }
-}
-
-$smarty->assign('forms', array($form->getName()=>$form->toArray()));
-$smarty->assign('invoice_id', $cl_invoice_id);
-$smarty->assign('timesheet_name', $timesheet['name']);
-$smarty->assign('invoice_date', $invoice_date->toString($user->getDateFormat()));
-$smarty->assign('client_name', $client['name']);
-$smarty->assign('client_address', $client['address']);
-$smarty->assign('show_project', MODE_PROJECTS == $trackingMode || MODE_PROJECTS_AND_TASKS == $trackingMode);
-$smarty->assign('show_task', MODE_PROJECTS_AND_TASKS == $trackingMode);
-$smarty->assign('invoice_items', $invoice_items);
-$smarty->assign('colspan', $colspan);
+$smarty->assign('not_client', $notClient);
+$smarty->assign('group_by_header', ttReportHelper::makeGroupByHeader($options));
+$smarty->assign('timesheet', $timesheet);
+$smarty->assign('subtotals', $subtotals);
+$smarty->assign('totals', $totals);

 $smarty->assign('title', $i18n->get('title.timesheet'));
 $smarty->assign('content_page_name', 'timesheet_view.tpl');
 $smarty->display('index.tpl');
 $smarty->assign('title', $i18n->get('title.timesheet'));
 $smarty->assign('content_page_name', 'timesheet_view.tpl');
 $smarty->display('index.tpl');