parent
35c9534407
commit
5637c08958
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@ -47,12 +47,19 @@ class DocumentsController extends AppController {
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break;
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case 'invoice':
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$docTypeElement = 'document_invoice_view';
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$this->set('currencies', $this->Document->Invoice->Currency->find('list'));
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$this->set('invoice', $this->Document->Invoice->find('first', array('conditions'=>array('Invoice.id'=>$document['Invoice']['id']))));
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break;
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case 'purchaseOrder':
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$docTypeElement = 'document_purchase_order_view';
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break;
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case 'orderAck':
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$this->set('currencies', $this->Document->OrderAcknowledgement->Currency->find('list'));
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$this->set('job', $this->Document->OrderAcknowledgement->Job->find('first', array('conditions'=>array('Job.id'=>$document['OrderAcknowledgement']['job_id']))));
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$docTypeElement = 'document_orderack_view';
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}
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$this->set('docTypeElement', $docTypeElement);
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@ -161,13 +168,16 @@ class DocumentsController extends AppController {
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break;
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case "purchaseOrder":
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break;
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case "orderAck":
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$enquiry = $this->Document->OrderAcknowledgement->Enquiry->read(null, $enquiryid);
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$this->data['OrderAcknowledgement']['job_id'] = $jobid;
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$this->data['OrderAcknowledgement']['enquiry_id'] = $enquiryid;
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$this->data['OrderAcknowledgement']['currency_id'] = 2; //Default to AUD.
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$this->data['Document']['user_id']= $enquiry['Enquiry']['user_id'];
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$this->data['Document']['revision'] = 0; //No revisions for Order Acks. I have decreed it!
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$this->data['Document']['type'] = 'orderAck';
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break;
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@ -179,7 +189,7 @@ class DocumentsController extends AppController {
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$this->Session->setFlash(__('The Document has been saved', true));
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$this->redirect(array('action'=>'view',$newid));
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} else {
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$this->Session->setFlash(__('The Document could not be saved. Please, try again.', true));
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$this->Session->setFlash(__('The Document could not be saved. Something went wrong! Ensure all fields are entered correctly.', true));
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}
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@ -276,41 +286,6 @@ class DocumentsController extends AppController {
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}
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/**
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* Create a new Quote, along with its associated Document and the first two pages.
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* @param int $id - the Enquiry ID that this quote belongs to.
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*/
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function newInvoice($id = null) {
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$enquiryid = $id;
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$this->Document->create();
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$enquiry = $this->Document->Quote->Enquiry->findById($id);
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$this->data['Document']['enquiry_id'] = $enquiryid;
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$this->data['Invoice']['enquiry_id'] = $enquiryid;
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$invoice_number_offset = 4436; //What Invoice number we were up to before the new system.
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$number_of_invoices = $this->Document->Invoice->findCount();
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$newInvoiceNumber = $invoice_number_offset + $number_of_invoices;
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$this->data['Invoice']['title'] = "CMCIN".$newInvoiceNumber;
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$this->data['Document']['user_id']= $enquiry['Enquiry']['user_id'];
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$this->data['Document']['type'] = 'invoice';
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if ($this->Document->saveAll($this->data)) {
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$newid = $this->Document->id;
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$this->Session->setFlash(__('The Document has been saved', true));
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$this->redirect(array('action'=>'view',$newid));
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} else {
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$this->Session->setFlash(__('The Document could not be saved. Please, try again.', true));
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}
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}
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function ajax_edit($id = null) {
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$this->layout = 'ajax';
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@ -369,14 +344,14 @@ class DocumentsController extends AppController {
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if($gst == 1) {
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$totalsDescText = array(
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'subtotal' => 'SUB-TOTAL (EXCLUDING GST)',
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'subtotal' => 'SUBTOTAL',
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'gst' => 'GST (10%)',
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'total' => 'TOTAL PAYABLE (INCLUDING GST)'
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'total' => 'TOTAL DUE'
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);
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}
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else {
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$totalsDescText = array(
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'subtotal' => 'SUB-TOTAL',
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'subtotal' => 'SUBTOTAL',
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'gst' => 'GST (10%)',
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'total' => 'TOTAL PAYABLE'
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);
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@ -386,49 +361,6 @@ class DocumentsController extends AppController {
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$totals = $this->calculateTotals($document, $gst);
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$this->set('totals',$totals);
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$this->set('totalsDescText',$totalsDescText);
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/**
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* Call the commercial Comments. Need to have already figured out what page to do this on..
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*
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* * Passing a data structure in the following format.
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*
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* $details = array(
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* 'deliveryTime' => (String) eg. 2-3
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* 'paymentTerms => (String) eg. 100% PAYMENT WITH ORDER || NET 30 DAYS FOR APPROVED ACCOUNTS
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* 'dateIssued' => (String) eg. 2009-05-20
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* 'daysValid' => (Int) eg. 30
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* 'deliveryPoint' => (String) eg. EX-CMC Technologies, NSW. || EX-SUPPLIER NAME
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* 'exchangeRate' => (String) eg. FIXED
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* 'customsDuty' => (String) eg. NIL || 5%
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* 'gst' => (String) eg. 10% EXTRA || Not Applicable for Export
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* 'salesEngineer' => (String) eg. Karl Cordes || Con Carpis || Kenan Fernandes etc
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* );
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*
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*
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*/
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if($enquiry['Enquiry']['gst'] == 1) {
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$gstPhrase = "10% EXTRA";
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}
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else {
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$gstPhrase = "Not Applicable for Export";
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}
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$commercialDetails = array (
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'deliveryTime' => strtoupper($document['Quote']['delivery_time']),
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'paymentTerms' => strtoupper($document['Quote']['payment_terms']),
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'dateIssued' => $document['Quote']['date_issued'],
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'validFor' => $document['Quote']['days_valid'],
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'deliveryPoint' => strtoupper($document['Quote']['delivery_point']),
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'exchangeRate' => strtoupper($document['Quote']['exchange_rate']),
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'customsDuty' => strtoupper($document['Quote']['customs_duty']),
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'gst' => strtoupper($gstPhrase),
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'salesEngineer' => strtoupper($document['User']['first_name'].' '.$document['User']['last_name'])
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);
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$this->set('commercialDetails', $commercialDetails);
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//debug($quote);
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//debug($commercialDetails);
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$this->set('currency', $currency);
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$this->set('enquiry', $enquiry);
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@ -449,7 +381,14 @@ class DocumentsController extends AppController {
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case "invoice":
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$filename = $document['Invoice']['title'];
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$this->set('docTitle', $document['Invoice']['title']);
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$this->set('job', $this->Document->Invoice->Job->find('first', array('conditions'=>array('Job.id'=>$document['Invoice']['job_id']))));
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$this->set('issue_date_string', date('d F Y', strtotime($document['Invoice']['issue_date'])));
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$this->set('ship_via', $document['Invoice']['ship_via']);
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$this->set('fob', $document['Invoice']['fob']);
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$template_name = 'pdf_invoice';
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break;
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@ -458,7 +397,21 @@ class DocumentsController extends AppController {
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break;
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case "orderAck":
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$filename = $document['Job']['title'];
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$job = $this->Document->OrderAcknowledgement->Job->find('first', array('conditions'=>array('Job.id'=>$document['OrderAcknowledgement']['job_id'])));
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$filename = $job['Job']['title'].'_OrderAcknowledgement';
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$this->set('docTitle', $job['Job']['title']);
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$this->set('docTypeFullName', 'JOB'); //So it doesnt say CMC order Ack # in the pdf_shipping_billing_box. This string is too long
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$this->set('job', $job);
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$this->set('issue_date_string', date('d F Y', strtotime($document['OrderAcknowledgement']['issue_date'])));
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$this->set('ship_via', $document['OrderAcknowledgement']['ship_via']);
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$this->set('fob', $document['OrderAcknowledgement']['fob']);
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$this->set('estimated_delivery', $document['OrderAcknowledgement']['estimated_delivery']);
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$template_name = 'pdf_orderack';
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break;
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}
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@ -482,11 +435,11 @@ class DocumentsController extends AppController {
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$colWidths = array(
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'item' => '8%',
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'qty' => '8%',
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'desc' => '60%',
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'unit' => '12%',
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'total' => '12%'
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'item' => '7%',
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'qty' => '7%',
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'desc' => '56%',
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'unit' => '15%',
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'total' => '15%'
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);
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@ -44,47 +44,9 @@ class InvoicesController extends AppController {
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function add() { //No longer creating invoices directly. Done through the Documents Controller
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if (!empty($this->data)) {
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$this->Invoice->create();
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$invoice_number_offset = 4436; //What Invoice number we are up to. Starting at 4500 due to the data loss.
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$number_of_invoices = $this->Invoice->findCount();
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$newInvoiceNumber = $invoice_number_offset + $number_of_invoices;
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$this->data['Invoice']['title'] = "CMCIN".$newInvoiceNumber;
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$enqid = $this->data['Invoice']['enquiry_id'];
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if ($this->Invoice->save($this->data)) {
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$this->Session->setFlash(__('The Invoice has been saved', true));
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$this->redirect(array('controller'=>'enquiries', 'action'=>'view/'.$enqid));
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} else {
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$this->Session->setFlash(__('The Invoice could not be saved. Please, try again.', true));
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}
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}
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else {
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if(isset($this->params['named']['enquiryid'])) {
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$enquiryid = $this->params['named']['enquiryid'];
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$enquiry = $this->Invoice->Enquiry->findById($enquiryid);
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$jobs = $this->Invoice->Job->find('list', array('conditions'=>array('Job.enquiry_id'=>$enquiryid)));
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$user = $this->Auth->user();
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$this->set(compact('enquiry', 'user','jobs'));
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}
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else {
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$this->Session->setFlash(__('Invalid Enquiry ID', true));
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$this->redirect(array('action'=>'index'));
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}
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}
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}
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/* function edit($id = null) {
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/*function edit($id = null) {
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if (!$id && empty($this->data)) {
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$this->Session->setFlash(__('Invalid Invoice', true));
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$this->redirect(array('action'=>'index'));
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@ -1,73 +1,73 @@
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<?php
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class Address extends AppModel {
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var $name = 'Address';
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var $name = 'Address';
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var $validate = array(
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'address' => array(
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'rule' => array('notEmpty'),
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'message' => 'Please Enter the Addess',
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'required' => true,
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'allowEmpty' => false
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),
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var $validate = array(
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'address' => array(
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'rule' => array('notEmpty'),
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'message' => 'Please Enter the Addess',
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'required' => true,
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'allowEmpty' => false
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),
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'city' => array(
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'rule' => array('notEmpty'),
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'message' => 'Please Enter the City',
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'required' => true,
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'allowEmpty' => false
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),
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'state_id' => array(
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'rule' => array('notEmpty'),
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'message' => 'Please select the State',
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'required' => true,
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'allowEmpty' => false
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),
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'postcode' => array(
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'rule' => array('notEmpty'),
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'message' => 'Please enter the Post Code',
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'required' => true,
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'allowEmpty' => false
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),
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'country_id' => array(
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'rule' => array('notEmpty'),
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'message' => 'Please select the Country',
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'required' => true,
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'allowEmpty' => false
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),
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'type' => array(
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'rule' => array('notEmpty'),
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'message' => 'Please select the Type of Address',
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'required' => true,
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'allowEmpty' => false
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),
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);
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'city' => array(
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'rule' => array('notEmpty'),
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'message' => 'Please Enter the City',
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'required' => true,
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'allowEmpty' => false
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),
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'state_id' => array(
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'rule' => array('notEmpty'),
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'message' => 'Please select the State',
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'required' => true,
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'allowEmpty' => false
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),
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'postcode' => array(
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'rule' => array('notEmpty'),
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'message' => 'Please enter the Post Code',
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'required' => true,
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'allowEmpty' => false
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),
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'country_id' => array(
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'rule' => array('notEmpty'),
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'message' => 'Please select the Country',
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'required' => true,
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'allowEmpty' => false
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),
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'type' => array(
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'rule' => array('notEmpty'),
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'message' => 'Please select the Type of Address',
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'required' => true,
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'allowEmpty' => false
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),
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);
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//The Associations below have been created with all possible keys, those that are not needed can be removed
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var $belongsTo = array(
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'Customer' => array('className' => 'Customer',
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'foreignKey' => 'customer_id',
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'conditions' => '',
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'fields' => '',
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'order' => ''
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),
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//The Associations below have been created with all possible keys, those that are not needed can be removed
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var $belongsTo = array(
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'Customer' => array('className' => 'Customer',
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'foreignKey' => 'customer_id',
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'conditions' => '',
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'fields' => '',
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'order' => ''
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),
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'State' => array('className' => 'State',
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'foreignKey' => 'state_id',
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'conditions' => '',
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'fields' => '',
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'order' => ''),
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'State' => array('className' => 'State',
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'foreignKey' => 'state_id',
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'conditions' => '',
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'fields' => '',
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'order' => ''),
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'Country' => array('className' => 'Country',
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'foreignKey' => 'country_id',
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'conditions' => '',
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'fields' => '',
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'order' => ''
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'Country' => array('className' => 'Country',
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'foreignKey' => 'country_id',
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'conditions' => '',
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'fields' => '',
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'order' => ''
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));
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));
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}
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?>
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@ -53,6 +53,8 @@ class Document extends AppModel {
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)
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);
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//So much refactoring possible on this.
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function getCurrency($document) {
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if(!empty($document['Invoice']['id'])) {
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@ -73,6 +75,11 @@ class Document extends AppModel {
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$conditions = $this->__getCurrencyConditions($currencyID);
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return $this->PurchaseOrder->Currency->find('first',$conditions);
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}
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elseif(!empty($document['OrderAcknowledgement']['id'])) {
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$currencyID = $document['OrderAcknowledgement']['currency_id'];
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$conditions = $this->__getCurrencyConditions($currencyID);
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return $this->OrderAcknowledgement->Currency->find('first',$conditions);
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}
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}
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@ -136,6 +143,10 @@ class Document extends AppModel {
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elseif(!empty($document['PurchaseOrder']['id'])) {
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return $this->PurchaseOrder->Enquiry->find('first',array('conditions'=>array('Enquiry.id'=>$document['Invoice']['enquiry_id'])));
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}
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elseif(!empty($document['OrderAcknowledgement']['id'])) {
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return $this->OrderAcknowledgement->Enquiry->find('first',array('conditions'=>array('Enquiry.id'=>$document['OrderAcknowledgement']['enquiry_id'])));
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}
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}
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/**
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* Does GST apply on this document. Based on the Enquiry GST TinyInt.
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@ -177,6 +177,10 @@ class Enquiry extends AppModel {
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'Job' => array('className' => 'Job',
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'foreignKey' =>'enquiry_id'),
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'OrderAcknowledgement' => array('className'=>'OrderAcknowledgement', 'foreignKey'=>'enquiry_id')
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);
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33
models/order_acknowledgement.php
Executable file
33
models/order_acknowledgement.php
Executable file
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@ -0,0 +1,33 @@
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<?php
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class OrderAcknowledgement extends AppModel {
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var $name = 'OrderAcknowledgement';
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/*var $validate = array(
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'enquiry_id' => array('numeric'),
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'revision' => array('alphanumeric'),
|
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'deliverytime' => array('alphanumeric'),
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'paymentterms' => array('alphanumeric'),
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'daysvalid' => array('numeric')
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|
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);*/
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|
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//The Associations below have been created with all possible keys, those that are not needed can be removed
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var $belongsTo = array(
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'Enquiry' => array('className' => 'Enquiry',
|
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'foreignKey' => 'enquiry_id',
|
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'conditions' => '',
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'fields' => '',
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'order' => '',
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'counterCache'=>true
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),
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'Currency' => array('className' => 'Currency', 'foreignKey' => 'currency_id'),
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|
||||
'Document' => array('className'=>'Document', 'foreignKey'=>'document_id'),
|
||||
|
||||
'Job' => array('className'=>'Job', 'foreignKey'=>'job_id')
|
||||
);
|
||||
|
||||
|
||||
}
|
||||
?>
|
||||
|
|
@ -14,22 +14,23 @@ $pageTitle = "<h1>TAX INVOICE</h1>";
|
|||
$pdfdoc->writeHTML($pageTitle, true, false, false, false, 'C');
|
||||
|
||||
$pdfdoc->SetTextColor(0);
|
||||
$shippingBillingBox = $this->element('pdf_shipping_billing_box');
|
||||
|
||||
$pageNo = $pdfdoc->PageNoFormatted();
|
||||
$totalCount = $pdfdoc->getAliasNbPages();
|
||||
|
||||
|
||||
$shippingBillingBox = $this->element('pdf_shipping_billing_box', array('pageNo'=>$pageNo, 'totalCount'=>$totalCount));
|
||||
|
||||
$pdfdoc->writeHTML($shippingBillingBox, false);
|
||||
|
||||
$LineItemTable = $this->element('line_items_table');
|
||||
$LineItemTable = $this->element('line_items_table_with_shipping');
|
||||
$pdfdoc->SetPrintHeader(true);
|
||||
|
||||
$pdfdoc->pageContent($LineItemTable);
|
||||
|
||||
|
||||
$pdfdoc->lastPage();
|
||||
|
||||
if($docType == 'quote') {
|
||||
|
||||
$commercialComments = '<div nobr="true">'.$document['Quote']['commercial_comments'].'</div>';
|
||||
$pdfdoc->pageContent($commercialComments);
|
||||
}
|
||||
|
||||
|
||||
$output_dir = '/Users/karlcordes/Sites/quotenik/app/webroot/pdf/';
|
||||
|
||||
|
|
@ -69,5 +70,5 @@ $newpdf->Output($output_dir.$filename, "F");
|
|||
</script>
|
||||
|
||||
|
||||
<? debug($job); ?>
|
||||
<? debug($document); ?>
|
||||
<? //debug($enquiry); ?>
|
||||
75
views/documents/pdf_orderack.ctp
Normal file
75
views/documents/pdf_orderack.ctp
Normal file
|
|
@ -0,0 +1,75 @@
|
|||
<?php
|
||||
App::import('Vendor','pdfdoc');
|
||||
|
||||
$pdfdoc = new PDFDOC();
|
||||
|
||||
$pdfdoc->SetPrintHeader(false);
|
||||
$pdfdoc->SetPrintFooter(false);
|
||||
|
||||
|
||||
$pdfdoc->AddPage();
|
||||
$pdfdoc->Page1Header();
|
||||
|
||||
$pageTitle = "<h1>ORDER ACKNOWLEDGEMENT</h1>";
|
||||
$pdfdoc->writeHTML($pageTitle, true, false, false, false, 'C');
|
||||
|
||||
$pdfdoc->SetTextColor(0);
|
||||
|
||||
$pageNo = $pdfdoc->PageNoFormatted();
|
||||
$totalCount = $pdfdoc->getAliasNbPages();
|
||||
|
||||
|
||||
$shippingBillingBox = $this->element('pdf_shipping_billing_box', array('pageNo'=>$pageNo, 'totalCount'=>$totalCount));
|
||||
|
||||
$pdfdoc->writeHTML($shippingBillingBox, false);
|
||||
|
||||
$LineItemTable = $this->element('line_items_table_with_shipping');
|
||||
|
||||
$pdfdoc->SetPrintHeader(true);
|
||||
|
||||
$pdfdoc->pageContent($LineItemTable);
|
||||
|
||||
|
||||
$pdfdoc->lastPage();
|
||||
|
||||
|
||||
$output_dir = '/Users/karlcordes/Sites/quotenik/app/webroot/pdf/';
|
||||
|
||||
$debuglevel = Configure::read('debug');
|
||||
|
||||
if($debuglevel == 0) {
|
||||
$output_dir = '/var/www/cakephp/app/webroot/pdf/';
|
||||
}
|
||||
|
||||
|
||||
$pdfdoc->Output($output_dir.$filename, 'F');
|
||||
|
||||
echo "<br> Wrote: ".$output_dir.$filename;
|
||||
|
||||
App::import('Vendor', 'xfpdi');
|
||||
|
||||
|
||||
//$newpdf = new concat_pdf();
|
||||
|
||||
$newpdf = new XFPDI();
|
||||
|
||||
$newpdf->SetMargins(2, 2);
|
||||
$newpdf->setPrintHeader(false);
|
||||
$newpdf->setPrintFooter(false);
|
||||
|
||||
$newpdf->setFiles(array($output_dir.$filename, $output_dir.'CMC_terms_and_conditions2006_A4.pdf'));
|
||||
$newpdf->concat();
|
||||
$newpdf->Output($output_dir.$filename, "F");
|
||||
//$pdfdoc->Output($output_dir = '/Users/karlcordes/Sites/quotenik/app/webroot/pdf/'.'example_060.pdf', 'F');
|
||||
|
||||
//echo $html->link($filename, '/pdf/'.$filename);
|
||||
|
||||
?>
|
||||
|
||||
<script type="text/javascript">
|
||||
//window.location.replace("/documents/view/<?=$document['Document']['id']?>");
|
||||
</script>
|
||||
|
||||
|
||||
<? debug($document); ?>
|
||||
<? //debug($enquiry); ?>
|
||||
3
views/documents/revise.ctp
Normal file
3
views/documents/revise.ctp
Normal file
|
|
@ -0,0 +1,3 @@
|
|||
<? debug($newDoc); ?>
|
||||
<hr>
|
||||
<? debug($document);?>
|
||||
|
|
@ -1,20 +1,28 @@
|
|||
<h2>Invoice: <?=$document['Invoice']['title']?> for <?=$html->link($enquiry['Customer']['name'], '/customers/view/'.$enquiry['Customer']['id']);?></h2>
|
||||
<h2>Job: <?=$html->link($invoice['Job']['title'], array('controller'=>'jobs', 'action'=>'view', $invoice['Job']['id']));?></h2>
|
||||
<?
|
||||
|
||||
echo $form->create('Document',array('type'=>'post','action'=>'edit', 'default'=>false));
|
||||
echo $form->input('Document.id');
|
||||
?>
|
||||
|
||||
<div class="docButtons">
|
||||
<button id="generateFirstPage">(re)Generate First Page</button>
|
||||
|
||||
<button id="editInvoiceDetails">View/Edit Invoice Details</button>
|
||||
<?=$html->link('Generate PDF of this Invoice', '/documents/pdf/'.$document['Document']['id']);?>
|
||||
</div>
|
||||
|
||||
<div id="flashMessage" class="message">
|
||||
</div>
|
||||
<div class="docButtons">
|
||||
<button id="paymentReceived">Enter Payment Received</button>
|
||||
<?=$html->link('Generate PDF of this Invoice', '/documents/pdf/'.$document['Document']['id']);?>
|
||||
</div>
|
||||
<div id="invoiceDetails" class="documentDetails">
|
||||
<fieldset>
|
||||
<? echo $form->create('Document',array('type'=>'post','action'=>'edit', 'default'=>false));
|
||||
echo $form->input('Document.id');
|
||||
echo $form->input('Invoice.id');
|
||||
echo $form->input('Invoice.currency_id');
|
||||
echo $form->input('Invoice.issue_date');
|
||||
echo $form->input('Invoice.due_date');
|
||||
echo $form->input('Invoice.ship_via');
|
||||
echo $form->input('Invoice.fob');
|
||||
echo $form->input('Document.shipping_details', array('id'=>'shippingDetails'));
|
||||
echo $form->end(array('label'=>'Save Invoice Details', 'id'=>'saveInvoiceButton'));
|
||||
?>
|
||||
</fieldset>
|
||||
</div>
|
||||
|
||||
|
||||
<span id="invoiceID" style="display: none;"><?=$document['Invoice']['id']?></span>
|
||||
|
||||
|
|
|
|||
35
views/elements/document_orderack_view.ctp
Normal file
35
views/elements/document_orderack_view.ctp
Normal file
|
|
@ -0,0 +1,35 @@
|
|||
<h2>Order Acknowledgement: <?=$html->link($job['Job']['title'], array('controller'=>'jobs', 'action'=>'view', $job['Job']['id']));?> for <?=$html->link($enquiry['Customer']['name'], '/customers/view/'.$enquiry['Customer']['id']);?></h2>
|
||||
|
||||
<div id="flashMessage" class="message">
|
||||
</div>
|
||||
<div class="docButtons">
|
||||
<?=$html->link('Generate PDF of this Order Acknowledgement', '/documents/pdf/'.$document['Document']['id']);?>
|
||||
</div>
|
||||
<div id="invoiceDetails" class="documentDetails">
|
||||
<fieldset>
|
||||
<? echo $form->create('Document',array('type'=>'post','action'=>'edit', 'default'=>false));
|
||||
echo $form->input('Document.id');
|
||||
echo $form->input('OrderAcknowledgement.id');
|
||||
echo $form->input('OrderAcknowledgement.currency_id');
|
||||
echo $form->input('OrderAcknowledgement.issue_date');
|
||||
|
||||
echo $form->input('OrderAcknowledgement.ship_via');
|
||||
echo $form->input('OrderAcknowledgement.fob');
|
||||
echo $form->input('OrderAcknowledgement.estimated_delivery');
|
||||
echo $form->input('Document.shipping_details', array('id'=>'shippingDetails'));
|
||||
echo $form->end(array('label'=>'Save OA Details', 'id'=>'saveOAButton'));
|
||||
?>
|
||||
</fieldset>
|
||||
</div>
|
||||
|
||||
|
||||
<span id="invoiceID" style="display: none;"><?=$document['Invoice']['id']?></span>
|
||||
|
||||
<? //debug($this->data);?>
|
||||
<? debug($enquiry);?>
|
||||
<?php debug($document);?>
|
||||
<?php //debug($docType);?>
|
||||
|
||||
<? //debug($invoice); ?>
|
||||
<hr>
|
||||
<?php // debug($job);?>
|
||||
14
views/elements/format_address.ctp
Normal file
14
views/elements/format_address.ctp
Normal file
|
|
@ -0,0 +1,14 @@
|
|||
<span style="font-weight: bold;"><?=$customerName;?></span><br>
|
||||
<?=$address['address'];?><br>
|
||||
<?=$address['city'];?><br>
|
||||
<?=$address['postcode'];?>
|
||||
|
||||
<? if($address['state_id'] == 9): //Overseas Enquiry. Print the country name
|
||||
?>
|
||||
<? ?>
|
||||
<? else: //Australian Enquiry. Only print the state ?>
|
||||
<?=strtoupper($states[$enquiry['BillingAddress']['state_id']]);?>
|
||||
<?endif; ?>
|
||||
<br>
|
||||
|
||||
<? //INCOMPLETE ?>
|
||||
|
|
@ -1,6 +1,6 @@
|
|||
<table border="1" cellpadding="2" cellspacing="0" >
|
||||
<thead>
|
||||
<tr bgcolor="#f2f2f2">
|
||||
<tr bgcolor="#f2f2f2" nobr="true">
|
||||
<th width="<?=$colWidths['item'];?>" align="center">ITEM<br />NO.</th>
|
||||
<th width="<?=$colWidths['qty'];?>" align="center">QTY</th>
|
||||
<th width="<?=$colWidths['desc'];?>" align="center">DESCRIPTION</th>
|
||||
|
|
|
|||
101
views/elements/line_items_table_with_shipping.ctp
Normal file
101
views/elements/line_items_table_with_shipping.ctp
Normal file
|
|
@ -0,0 +1,101 @@
|
|||
<table border="1" cellpadding="2" cellspacing="0" >
|
||||
<thead>
|
||||
<tr bgcolor="#f2f2f2">
|
||||
<th width="<?=$colWidths['item'];?>" align="center">ITEM<br />NO.</th>
|
||||
<th width="<?=$colWidths['qty'];?>" align="center">QTY</th>
|
||||
<th width="<?=$colWidths['desc'];?>" align="center">DESCRIPTION</th>
|
||||
<th width="<?=$colWidths['unit'];?>" align="center">UNIT<br>PRICE</th>
|
||||
<th width="<?=$colWidths['total'];?>" align="center">TOTAL<br>PRICE</th>
|
||||
</tr>
|
||||
<tr>
|
||||
<th></th>
|
||||
<th></th>
|
||||
<th></th>
|
||||
<th align="center"><?=$currencyCode?></th>
|
||||
<th align="center"><?=$currencyCode?></th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<?
|
||||
$hasOptions = false;
|
||||
foreach($document['LineItem'] as $li):?>
|
||||
<tr nobr="true">
|
||||
<td width="<?=$colWidths['item'];?>" align="center" valign="top">
|
||||
<? if($li['option'] == 1) {
|
||||
echo 'Option<br>';
|
||||
$hasOptions = true;
|
||||
}
|
||||
?>
|
||||
<?=$li['item_number'];?>
|
||||
</td>
|
||||
<td width="<?=$colWidths['qty'];?>" align="center" valign="top"><?=$decimal->formatDecimal($li['quantity']);?></td>
|
||||
<td width="<?=$colWidths['desc'];?>"><?=$li['title'];?><br><?=$li['description'];?></td>
|
||||
<td width="<?=$colWidths['unit'];?>" align="center" valign="top">
|
||||
|
||||
<?=$number->currency($li['gross_unit_price'], $currencyCode);?>
|
||||
<? if($li['discount_percent']):?>
|
||||
<br>less<br><?=$li['discount_percent']?>%<br>
|
||||
discount*<br>
|
||||
(-<?=$number->currency($li['discount_amount_unit'], $currencyCode);?>)<br>
|
||||
=<br>
|
||||
<?=$number->currency($li['net_unit_price'], $currencyCode);?>
|
||||
<?endif;?>
|
||||
</td>
|
||||
<td width="<?=$colWidths['total'];?>" align="center" valign="top">
|
||||
<?=$number->currency($li['gross_price'], $currencyCode);?>
|
||||
<? if($li['discount_percent']):?>
|
||||
<br>less<br><?=$li['discount_percent']?>%<br>
|
||||
discount*<br>
|
||||
(<?=$number->currency($li['discount_amount_total'], $currencyCode);?>)<br>
|
||||
=<br>
|
||||
<?=$number->currency($li['net_price'], $currencyCode);?>
|
||||
<?endif;?>
|
||||
</td>
|
||||
</tr>
|
||||
<?endforeach;?>
|
||||
</tbody>
|
||||
<tfoot>
|
||||
<tr nobr="true">
|
||||
<td colspan="3" bgcolor="#f2f2f2" nobr="true">SHIPPING DETAILS:
|
||||
</td>
|
||||
<td width="<?=$colWidths['unit'];?>" bgcolor="#f2f2f2"><?=$totalsDescText['subtotal']?></td>
|
||||
<td width="<?=$colWidths['total'];?>" align="center">
|
||||
<?
|
||||
if(!$hasOptions) {
|
||||
echo $number->currency($totals['subtotal'], $currencyCode);
|
||||
}
|
||||
else {
|
||||
echo $currencySymbol.'TBA';
|
||||
}
|
||||
?></td>
|
||||
</tr>
|
||||
<tr nobr="true">
|
||||
<td colspan="3" rowspan="2" nobr="true"><?=$document['Document']['shipping_details'];?></td>
|
||||
<td width="<?=$colWidths['unit'];?>" bgcolor="#f2f2f2"><?=$totalsDescText['gst'];?></td>
|
||||
<td width="<?=$colWidths['total'];?>" align="center">
|
||||
<?
|
||||
if(!$hasOptions) {
|
||||
echo $number->currency($totals['gst'], $currencyCode);
|
||||
}
|
||||
else {
|
||||
echo $currencySymbol.'TBA';
|
||||
}
|
||||
|
||||
?>
|
||||
</td>
|
||||
</tr>
|
||||
<tr nobr="true">
|
||||
|
||||
<td width="<?=$colWidths['unit'];?>" align="center" bgcolor="#f2f2f2"><?=$totalsDescText['total'];?><br><?=$currencyCode?></td>
|
||||
<td width="<?=$colWidths['total'];?>" align="center">
|
||||
<?
|
||||
if(!$hasOptions) {
|
||||
echo $number->currency($totals['total'], $currencyCode);
|
||||
}
|
||||
else {
|
||||
echo $currencySymbol.'TBA';
|
||||
}
|
||||
?></td>
|
||||
</tr>
|
||||
</tfoot>
|
||||
</table>
|
||||
|
|
@ -10,10 +10,14 @@ $col3width = '30%';
|
|||
<td style="width: <?=$col1width?>; border-top: 1px solid black; border-left: 1px solid black; border-right: 1px solid black; border-bottom: 1px solid black; background-color: #f2f2f2">SHIP TO:</td>
|
||||
<td style="width: 3%;"></td>
|
||||
<td style="font-size: 9pt; width: 37%;" colspan="4" rowspan="2">
|
||||
<span style="text-decoration: underline; font-size: 11pt">CMC INVOICE#: CMCIN4745</span><br>
|
||||
<span style="text-decoration: none">Date: <?=$document['Invoice']['issue_date'];?></span><br><br>
|
||||
<span style="text-decoration: underline">MAKE PAYMENT TO:</span><br>
|
||||
<span style="text-decoration: none">Account Name: CMC Technologies Pty Ltd<br>
|
||||
<span style="text-decoration: underline; font-size: 11pt">CMC <?=$docTypeFullName?>#:</span> <span style="font-size: 11pt"><?=$docTitle?></span><br>
|
||||
<span style="text-decoration: none;">Date: <?=$issue_date_string?></span><br>
|
||||
<? if($docType == 'orderAck'): ?>
|
||||
<span style="text-decoration: none;">Estimated Delivery:</span> <span style="text-align: right;"><?=$estimated_delivery?></span><br>
|
||||
<? endif; ?>
|
||||
<span style="text-decoration: none;">Page: <?=$pageNo?> of <?=$totalCount?></span><br><br>
|
||||
<span style="text-decoration: underline;">MAKE PAYMENT TO:</span><br>
|
||||
<span style="text-decoration: none;">Account Name: CMC Technologies Pty Ltd<br>
|
||||
Bank Number BSB#: 062-458<br>
|
||||
Account Number: 10067982<br>
|
||||
SWIFT Code: CTBAAU2S
|
||||
|
|
@ -22,16 +26,22 @@ $col3width = '30%';
|
|||
</tr>
|
||||
<tr>
|
||||
<td style="width: <?=$col1width?>; border-top: 1px solid black; border-left: 1px solid black; border-bottom: 1px solid black">
|
||||
<?=$enquiry['BillingAddress']['address'];?><br>
|
||||
<?=$enquiry['BillingAddress']['city'];?><br>
|
||||
<?=$enquiry['BillingAddress']['postcode'];?>
|
||||
<?=strtoupper($states[$enquiry['BillingAddress']['state_id']]);?><br>
|
||||
<span style="font-weight: bold;"><?=$enquiry['Customer']['name'];?></span><br>
|
||||
<? if(!empty($enquiry['BillingAddress']['id'])):?>
|
||||
<?=$enquiry['BillingAddress']['address'];?><br>
|
||||
<?=$enquiry['BillingAddress']['city'];?><br>
|
||||
<?=$enquiry['BillingAddress']['postcode'];?>
|
||||
<?=strtoupper($states[$enquiry['BillingAddress']['state_id']]);?><br>
|
||||
<? endif;?>
|
||||
</td>
|
||||
<td style="width: <?=$col1width?>; border-top: 1px solid black; border-left: 1px solid black; border-right: 1px solid black; border-bottom: 1px solid black">
|
||||
<?=$enquiry['ShippingAddress']['address'];?><br>
|
||||
<?=$enquiry['ShippingAddress']['city'];?><br>
|
||||
<?=$enquiry['ShippingAddress']['postcode'];?>
|
||||
<?=strtoupper($states[$enquiry['ShippingAddress']['state_id']]);?><br>
|
||||
<span style="font-weight: bold;"><?=$enquiry['Customer']['name'];?></span><br>
|
||||
<? if(!empty($enquiry['ShippingAddress']['id'])):?>
|
||||
<?=$enquiry['ShippingAddress']['address'];?><br>
|
||||
<?=$enquiry['ShippingAddress']['city'];?><br>
|
||||
<?=$enquiry['ShippingAddress']['postcode'];?>
|
||||
<?=strtoupper($states[$enquiry['ShippingAddress']['state_id']]);?><br>
|
||||
<? endif; ?>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
|
|
@ -39,7 +49,7 @@ $col3width = '30%';
|
|||
<table border="1" cellpadding="2" cellspacing="0">
|
||||
<tr bgcolor="#f2f2f2" align="center">
|
||||
<? $moreDetailsFont = '9pt'; ?>
|
||||
<td style="font-size: <?=$moreDetailsFont?>">CUSTOMER ORDER NO</td>
|
||||
<td style="font-size: <?=$moreDetailsFont?>;">CUSTOMER ORDER NO</td>
|
||||
<td style="font-size: <?=$moreDetailsFont?>">CMC JOB #</td>
|
||||
<td style="font-size: <?=$moreDetailsFont?>">FOB</td>
|
||||
<td style="font-size: <?=$moreDetailsFont?>">SHIP VIA</td>
|
||||
|
|
@ -49,9 +59,10 @@ $col3width = '30%';
|
|||
<tr align="center">
|
||||
<td style="font-size: <?=$moreDetailsFont?>"><?=$job['Job']['customer_order_number'];?></td>
|
||||
<td style="font-size: <?=$moreDetailsFont?>"><?=$job['Job']['title'];?></td>
|
||||
<td style="font-size: <?=$moreDetailsFont?>">??</td>
|
||||
<td style="font-size: <?=$moreDetailsFont?>">??</td>
|
||||
<td style="font-size: <?=$moreDetailsFont?>"><?=$fob;?></td>
|
||||
<td style="font-size: <?=$moreDetailsFont?>"><?=$ship_via;?></td>
|
||||
<td style="font-size: <?=$moreDetailsFont?>"><?=$job['Customer']['payment_terms'];?></td>
|
||||
<td style="font-size: <?=$moreDetailsFont?>"><?=$this->element('abn', array('abn'=>$job['Customer']['abn']));?></td>
|
||||
</tr>
|
||||
</table>
|
||||
<br>
|
||||
12
views/elements/pdf_shipping_details.ctp
Normal file
12
views/elements/pdf_shipping_details.ctp
Normal file
|
|
@ -0,0 +1,12 @@
|
|||
<table border="1" cellpadding="2" cellspacing="0" width="50%">
|
||||
<tr bgcolor="#f2f2f2" align="center">
|
||||
<? $moreDetailsFont = '10pt'; ?>
|
||||
<td style="font-size: <?=$moreDetailsFont?>;">Shipping Details</td>
|
||||
</tr>
|
||||
<tr align="center">
|
||||
<td style="font-size: <?=$moreDetailsFont?>"><?=$document['Document']['shipping_details'];?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td></td>
|
||||
</tr>
|
||||
</table>
|
||||
|
|
@ -153,7 +153,6 @@
|
|||
|
||||
</div>
|
||||
|
||||
|
||||
<div class="related">
|
||||
<h3>Jobs from this Enquiry</h3>
|
||||
|
||||
|
|
@ -238,13 +237,14 @@
|
|||
This will create a new Job and a Job number. Are you sure you want to do this?
|
||||
</div>
|
||||
|
||||
|
||||
<ul id="jobsList" style="display: none;">
|
||||
<div id="jobsListDialog" style="display: none;">
|
||||
Select the Job this Invoice is for.
|
||||
<ul id="jobsListUL">
|
||||
<? foreach($jobs as $job):?>
|
||||
<li id="<?=$job['Job']['id'];?>"><?=$html->link($job['Job']['title'], "/documents/newDocument/invoice/{$job['Job']['enquiry_id']}/{$job['Job']['id']}");?></li>
|
||||
<? endforeach;?>
|
||||
</ul>
|
||||
|
||||
</div>
|
||||
<div class="related">
|
||||
<h3><?php __($enquiry['Enquiry']['invoice_count'].' Invoices for this Enquiry');?></h3>
|
||||
<table class="quotetable">
|
||||
|
|
@ -301,9 +301,6 @@
|
|||
echo date('j M Y',$time->toUnix($invoice['Invoice']['payment_received_date']));
|
||||
echo "</td>";
|
||||
}
|
||||
|
||||
|
||||
|
||||
?>
|
||||
|
||||
|
||||
|
|
@ -318,10 +315,7 @@
|
|||
|
||||
<div class="actions">
|
||||
<ul>
|
||||
<li><?php //echo $html->link(__('New Invoice', true), array('controller'=>'invoices', 'action' => 'add/enquiryid:'.$enquiry['Enquiry']['id'])); ?>
|
||||
</li>
|
||||
<li><?php echo $html->link(__('New Invoice', true), array('controller'=>'documents', 'action' => 'newDocument/invoice/'.$enquiry['Enquiry']['id'])); ?></li>
|
||||
<li><button class="addInvoice" id="<?=$enquiry['Enquiry']['id'];?>">New Invoice</button></li>
|
||||
<li><button class="addInvoice" id="<?=$enquiry['Enquiry']['id'];?>">New Invoice</button></li>
|
||||
</ul>
|
||||
</div>
|
||||
|
||||
|
|
|
|||
|
|
@ -1618,3 +1618,7 @@ div.pdfGeneratedMessage {
|
|||
width: 45em;
|
||||
font-size: 120%;
|
||||
}
|
||||
|
||||
div.documentDetails {
|
||||
width: 45em
|
||||
}
|
||||
|
|
@ -8,4 +8,6 @@ CKEDITOR.editorConfig = function( config )
|
|||
// Define changes to default configuration here. For example:
|
||||
// config.language = 'fr';
|
||||
// config.uiColor = '#AADC6E';
|
||||
|
||||
config.enterMode = CKEDITOR.ENTER_BR;
|
||||
};
|
||||
|
|
|
|||
|
|
@ -295,6 +295,65 @@ $(function() {
|
|||
|
||||
|
||||
});
|
||||
|
||||
|
||||
//Invoice View
|
||||
$('#shippingDetails').ckeditor(config);
|
||||
|
||||
$("#saveInvoiceButton").click(function() {
|
||||
|
||||
|
||||
$('#shippingDetails').ckeditor(function() {
|
||||
this.updateElement();
|
||||
});
|
||||
|
||||
var invoiceDetails = $('#DocumentEditForm').find('input,select,textarea');
|
||||
|
||||
|
||||
|
||||
$.post('/documents/ajax_edit', invoiceDetails, function(data) {
|
||||
if(data =='SUCCESS') {
|
||||
$("#flashMessage").html("Invoice Saved Successfully");
|
||||
}
|
||||
else {
|
||||
$("#flashMessage").html("Unable to Save Invoice");
|
||||
}
|
||||
|
||||
$("#flashMessage").show();
|
||||
|
||||
|
||||
loadLineItems();
|
||||
});
|
||||
|
||||
});
|
||||
//OA View.
|
||||
$("#saveOAButton").click(function() {
|
||||
|
||||
|
||||
$('#shippingDetails').ckeditor(function() {
|
||||
this.updateElement();
|
||||
});
|
||||
|
||||
var invoiceDetails = $('#DocumentEditForm').find('input,select,textarea');
|
||||
|
||||
|
||||
|
||||
$.post('/documents/ajax_edit', invoiceDetails, function(data) {
|
||||
if(data =='SUCCESS') {
|
||||
$("#flashMessage").html("Order Acknowledgement Saved Successfully");
|
||||
}
|
||||
else {
|
||||
$("#flashMessage").html("Unable to Save Order Acknowledgement");
|
||||
}
|
||||
|
||||
$("#flashMessage").show();
|
||||
|
||||
|
||||
loadLineItems();
|
||||
});
|
||||
|
||||
});
|
||||
|
||||
});
|
||||
|
||||
|
||||
|
|
|
|||
|
|
@ -54,7 +54,7 @@ function getSelectedText(elementID) {
|
|||
var config = {
|
||||
toolbar:[
|
||||
|
||||
['Cut','Copy','Paste','PasteText','PasteFromWord','-','Scayt'],
|
||||
['Source','Cut','Copy','Paste','PasteText','PasteFromWord','-','Scayt'],
|
||||
['Undo','Redo','-','Find','Replace','-','SelectAll','RemoveFormat'],
|
||||
['Image','Table','HorizontalRule','SpecialChar'],
|
||||
'/',
|
||||
|
|
|
|||
|
|
@ -40,6 +40,14 @@ $(function() {
|
|||
});
|
||||
|
||||
|
||||
$( "#jobsListDialog" ).dialog({
|
||||
autoOpen: false,
|
||||
resizable: false,
|
||||
height:140,
|
||||
modal: true
|
||||
});
|
||||
|
||||
|
||||
function addJob() {
|
||||
|
||||
var enquiryID = $(".addJob").attr("id");
|
||||
|
|
@ -59,11 +67,11 @@ $(function() {
|
|||
});
|
||||
|
||||
$(".addInvoice").click(function() {
|
||||
if($("#jobsList > li").length == 0) {
|
||||
alert("Cant add an invoice! Add Invoice must be for a job. No jobs exist");
|
||||
if($("#jobsListUL > li").length == 0) {
|
||||
alert("Cant add an invoice yet! Add Invoice must be for a job. No Jobs exist for this Enquiry");
|
||||
}
|
||||
else {
|
||||
$("#jobsList").show();
|
||||
$("#jobsListDialog").dialog('open');
|
||||
}
|
||||
|
||||
});
|
||||
|
|
|
|||
Loading…
Reference in a new issue