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Fix Invoice and OrderAck e mail template

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Closes #50
This commit is contained in:
Karl Cordes 2022-07-07 21:46:36 +10:00
parent 4e1dbbbc2f
commit 58c032f989
5 changed files with 7 additions and 5 deletions
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4
app/controllers/documents_controller.php
View file

@ -983,8 +983,10 @@ EOT;
if ($document['OrderAcknowledgement']['signature_required']) {
$template = 'orderAck_email_signature_required';
}
break;
case 'packingList':
$subject .= "Packing List";
$subject = "Packing List: ".$enquiry['Enquiry']['title'];
break;
}

2
app/views/elements/email/html/invoice_email.ctp
View file

@ -1,7 +1,7 @@
Dear <?php echo $enquiry['Contact']['first_name']; ?>,<br /><br />
<p>
Thank you for your Purchase Order # <?=$job['Job']['title']; ?>. Please see attached the Tax Invoice <?=$document['Invoice']['title']?> for your
Thank you for your Purchase Order #<?=$job['Job']['customer_order_number']; ?>. Please see attached the Tax Invoice <?=$document['Invoice']['title']?> for your
processing. Please send us a copy of the remittance once payment has been made. Please include our
invoice number <?php echo $document['Invoice']['title']?> as a reference with your payment.</p>

2
app/views/elements/email/html/orderAck_email.ctp
View file

@ -1,6 +1,6 @@
Dear <?php echo $enquiry['Contact']['first_name']; ?>,<br /><br />
<p>Thank you for your Purchase Order # <?=$job['Job']['customer_order_number']; ?>.
<p>Thank you for your Purchase Order #<?=$job['Job']['customer_order_number']; ?>.</p>
<p>Should you have any questions regarding your enquiry or quotation, please reply to this email or

2
app/views/elements/email/text/invoice_email.ctp
View file

@ -1,6 +1,6 @@
Dear <?php echo $enquiry['Contact']['first_name']; ?>,
Thank you for your Purchase Order # <?=$invoice['Job']['title']; ?>. Please see attached the Tax Invoice <?=$document['Invoice']['title']?> for your
Thank you for your Purchase Order #<?=$job['Job']['customer_order_number']; ?>. Please see attached the Tax Invoice <?=$document['Invoice']['title']?> for your
processing. Please send us a copy of the remittance once payment has been made. Please include our
invoice number <?php echo $document['Invoice']['title']?> as a reference with your payment.

2
app/views/elements/email/text/orderAck_email.ctp
View file

@ -1,6 +1,6 @@
Dear <?php echo $enquiry['Contact']['first_name']; ?>,
Thank you for your Purchase Order # <?=$invoice['Job']['title']; ?>. Please find attached the Order Acknowledgement for your review.
Thank you for your Purchase Order # <?=$job['Job']['customer_order_number']; ?>. Please find attached the Order Acknowledgement for your review.
Should you have any questions regarding your enquiry or quotation, please reply to this email or
reference <?php echo $enquiry['Enquiry']['title']; ?> to expedite our response time.