Kcordes/54 invoice sheet work #79
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@ -54,7 +54,7 @@ RUN chmod -R 755 /var/www/cmc-sales/app/tmp
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# Copy site into place.
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ADD . /var/www/cmc-sales
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RUN chmod +x /var/www/cmc-sales/run_vault.sh
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RUN chmod +x /var/www/cmc-sales/run_update_invoices.sh
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# By default, simply start apache.
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@ -533,6 +533,9 @@ ENDINSTRUCTIONS;
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if ($this->Document->saveAll($this->data)) {
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echo 'SUCCESS'; //this is so stupid
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} else {
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echo 'FAILURE';
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}
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@ -542,7 +545,6 @@ ENDINSTRUCTIONS;
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}
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}
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/**
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*
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* Convert a Quote to an OrderAcknowledgement.
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@ -2,7 +2,7 @@
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class InvoicesController extends AppController {
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var $name = 'Invoices';
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var $helpers = array('Html', 'Form', 'Time', 'Text','Javascript');
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var $helpers = array('Html', 'Form', 'Time', 'Text','Javascript', 'Number');
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var $paginate = array(
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@ -12,12 +12,11 @@ class InvoicesController extends AppController {
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);
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function index() {
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$this->Invoice->recursive = 0;
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$this->Invoice->recursive = 0;
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$this->set('invoices', $this->paginate());
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}
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function printView() {
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$this->layout = 'minimal';
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$this->Invoice->recursive = 0;
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@ -14,11 +14,11 @@ class LineItemsController extends AppController {
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$this->LineItem->create($this->data);
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if ($this->LineItem->save($this->data)) {
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echo "SUCCESS";
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echo "SUCCESS"; // matching on strings rather than HTTP status codes :(
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$this->updateInvoice($this->data['LineItem']['document_id']);
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}
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else {
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echo "FAILURE";
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//print_r($this->data);
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}
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}
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@ -35,6 +35,7 @@ class LineItemsController extends AppController {
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if ($this->LineItem->save($this->data)) {
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echo "SUCCESS";
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$this->updateInvoice($this->data['LineItem']['document_id']);
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}
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else {
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echo "FAILURE";
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@ -55,6 +56,7 @@ class LineItemsController extends AppController {
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else {
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if ($this->LineItem->del($id)) {
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echo "SUCCESS";
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$this->updateInvoice($this->data['LineItem']['document_id']);
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}
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else {
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echo "FAILURE";
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@ -107,5 +109,24 @@ class LineItemsController extends AppController {
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$this->set('principles', $this->LineItem->Product->Principle->find('list'));
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}
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// Adding or editing an Invoice means we need to update the invoiced_amount column
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// issue #54
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function updateInvoice($documentID) {
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// If we've changed a line_item for an invoice, update the invoiced amount
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// on the invoices table.
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$document = $this->LineItem->Document->find('first', array('conditions' => array('Document.id' => $documentID), 'recursive'=>1));
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// For invoices, we need to save the calculated invoice total to implement issue #54.
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if($document['Document']['type'] == 'invoice') {
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$enquiry = $this->LineItem->Document->getEnquiry($document);
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$invoice = $this->LineItem->Document->Invoice->find('first', array('conditions'=>array('Invoice.id'=>$document['Invoice']['id'])));
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$totals = $this->calculateTotals($document, $enquiry['Enquiry']['gst']);
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$invoice['Invoice']['amount_invoiced'] = $totals['total'];
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$this->LineItem->Document->Invoice->save($invoice);
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}
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}
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}
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?>
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87
app/vendors/shells/invoice.php
vendored
Normal file
87
app/vendors/shells/invoice.php
vendored
Normal file
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@ -0,0 +1,87 @@
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<?php
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/**
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* file: invoice.php
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*/
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class InvoiceShell extends Shell {
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var $uses = array('Invoice', 'Document', 'LineItem');
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// Adding or editing an Invoice means we need to update the invoiced_amount column
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// issue #54
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function updateInvoice($documentID) {
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// If we've changed a line_item for an invoice, update the invoiced amount
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// on the invoices table.
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$document = $this->Document->find('first', array('conditions' => array('Document.id' => $documentID), 'recursive'=>1));
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if(count($document["LineItem"]) == 0) {
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echo "No line items for DocumentID: ".$documentID."\n";
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return;
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}
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//print_r($document);
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// For invoices, we need to save the calculated invoice total to implement issue #54.
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if($document['Document']['type'] == 'invoice') {
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$enquiry = $this->LineItem->Document->getEnquiry($document);
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$invoice = $this->LineItem->Document->Invoice->find('first', array('conditions'=>array('Invoice.id'=>$document['Invoice']['id'])));
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$totals = $this->calculateTotals($document, $enquiry['Enquiry']['gst']);
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$invoice['Invoice']['amount_invoiced'] = $totals['total'];
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print_r($totals);
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$parts = explode(" ", $invoice['Invoice']['title'], 2);
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if(count($parts) > 1) {
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$invoice['Invoice']['title'] = $parts[0];
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$invoice['Invoice']['comments'] = $parts[1];
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}
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echo "Saving invoice ".$invoice["Invoice"]["id"]."\n";
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$this->LineItem->Document->Invoice->save($invoice);
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}
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}
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function calculateTotals($document, $gst) {
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$totals = array('subtotal'=>0, 'gst'=>0, 'total'=>0);
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foreach($document['LineItem'] as $lineitem) {
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if($lineitem['option'] == 1) {
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$totals['subtotal'] = 'TBA';
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$totals['total'] = 'TBA';
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$totals['gst'] = 'TBA';
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return $totals;
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}
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else {
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$totals['subtotal'] += $lineitem['net_price'];
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}
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}
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if($gst == 1) {
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$totals['gst'] = 0.1*$totals['subtotal'];
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}
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$totals['total'] = $totals['gst'] + $totals['subtotal'];
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return $totals;
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}
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function main() {
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$q = "SELECT id, document_id FROM invoices i ORDER BY id DESC";
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$results = $this->Invoice->query($q);
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foreach($results as $row) {
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if($row["i"]["document_id"]) {
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$id = $row["i"]["document_id"];
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//echo $id."\n";
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$this->updateInvoice($row["i"]["document_id"]);
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}
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}
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}
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}
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@ -6,9 +6,12 @@
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echo $form->input('id');
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echo $form->input('issue_date');
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echo $form->input('due_date');
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echo $form->input('title');
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echo $form->input('title', array('class'=>'disabled', 'readonly'=>'readonly'));
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echo $form->input('paid');
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echo $form->input('payment_received_date');
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echo $form->input('amount_invoiced', array('class'=>'disabled', 'readonly'=>'readonly'));
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echo $form->input('amount_received');
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echo $form->input('comments');
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echo $form->input('enquiry_id', array('type'=>'hidden'));
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echo $form->input('job_id');
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?>
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@ -10,13 +10,18 @@
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<tr>
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<th><?php echo $paginator->sort('issue_date');?></th>
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<th><?php echo $paginator->sort('due_date');?></th>
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<th>Date Due</th>
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<th><?php echo $paginator->sort('paid');?></th>
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<th>Date Received</th>
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<th>Amount Invoiced</th>
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<th>Amount Received</th>
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<th>Comments</th>
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<th><?php echo $paginator->sort('Invoice Number');?></th>
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<th><?php echo $paginator->sort('Job Number');?></th>
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<th><?php echo $paginator->sort('enquiry_id');?></th>
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<th><?php echo $paginator->sort('Customer'); ?></th>
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<th><?php echo $paginator->sort('paid');?></th>
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<th><?php echo $paginator->sort('payment_received_date');?></th>
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<th class="actions"><?php __('Actions');?></th>
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@ -35,22 +40,12 @@
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<td>
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<?php echo date('j M Y',$time->toUnix($invoice['Invoice']['issue_date'])); ?>
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</td>
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<td>
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<?php echo date('j M Y',$time->toUnix($invoice['Invoice']['due_date'])); ?>
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</td>
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<td>
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<?php echo $invoice['Invoice']['title']; ?>
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</td>
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<td>
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<?php echo $html->link($invoice['Job']['title'], array('controller'=>'jobs', 'action'=>'view', $invoice['Invoice']['job_id'])); ?>
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</td>
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<td>
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<?php echo $html->link($invoice['Enquiry']['title'], array('controller' => 'enquiries', 'action' => 'view', $invoice['Enquiry']['id'])); ?>
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</td>
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<td>
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<?php echo $html->link($invoice['Customer']['name'], array('controller'=>'customers', 'action'=>'view', $invoice['Customer']['id'])); ?>
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</td>
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<td>
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<td>
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<?php
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if($invoice['Invoice']['paid'] == 0) {
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echo "UNPAID";
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@ -72,6 +67,21 @@
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?>
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</td>
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<td><?php echo $number->currency($invoice['Invoice']['amount_invoiced'], $invoice['Currency']['iso4217']); ?></td>
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<td><?php echo $number->currency($invoice['Invoice']['amount_received'], $invoice['Currency']['iso4217']);?></td>
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<td><?php echo $invoice['Invoice']['comments'];?></td>
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<td>
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<?php echo $invoice['Invoice']['title']; ?>
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</td>
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<td>
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<?php echo $html->link($invoice['Job']['title'], array('controller'=>'jobs', 'action'=>'view', $invoice['Invoice']['job_id'])); ?>
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</td>
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<td>
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<?php echo $html->link($invoice['Enquiry']['title'], array('controller' => 'enquiries', 'action' => 'view', $invoice['Enquiry']['id'])); ?>
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</td>
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<td>
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<?php echo $html->link($invoice['Customer']['name'], array('controller'=>'customers', 'action'=>'view', $invoice['Customer']['id'])); ?>
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</td>
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<td class="actions">
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@ -93,4 +103,3 @@
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</ul>
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</div>
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<?php debug($invoices); ?>
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2
run_update_invoices.sh
Normal file
2
run_update_invoices.sh
Normal file
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@ -0,0 +1,2 @@
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#!/bin/bash
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su www-data -c "/var/www/cmc-sales/cake/console/cake -app /var/www/cmc-sales/app invoice"
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9
sql/002_add_columns_invoices.sql
Normal file
9
sql/002_add_columns_invoices.sql
Normal file
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@ -0,0 +1,9 @@
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ALTER TABLE invoices
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ADD COLUMN amount_invoiced DECIMAL(10,2) NOT NULL,
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ADD COLUMN amount_received DECIMAL(10,2) NOT NULL,
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ADD COLUMN comments TEXT;
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ALTER TABLE invoices
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DROP COLUMN amount_invoiced,
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DROP COLUMN amount_received,
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DROP COLUMN comments;
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Loading…
Reference in a new issue