link('Generate PDF of this Order Acknowledgement', '/documents/pdf/'.$document['Document']['id']);?> link('Email PDF to Customer', '/documents/email_pdf/'.$document['Document']['id']);?>

Create an Invoice from this OA

link('Create an Invoice based on this OA', '/documents/convert_to_invoice/'.$document['Document']['id'], array('class'=>'actionLink'));?>

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('Document.bill_to'); echo $form->input('Document.ship_to'); echo $form->input('OrderAcknowledgement.ship_via'); echo $form->input('OrderAcknowledgement.fob'); echo $form->input('OrderAcknowledgement.estimated_delivery'); echo $form->input('OrderAcknowledgement.signature_required', array('options' => array('1' => 'Yes', '0' => 'No'))); echo $form->input('Document.shipping_details', array('id'=>'shippingDetails')); echo $form->end(array('label'=>'Save OA Details', 'id'=>'saveOAButton')); ?>

Order Acknowledgement: link($job['Job']['title'], array('controller'=>'jobs', 'action'=>'view', $job['Job']['id']));?> for link($enquiry['Customer']['name'], '/customers/view/'.$enquiry['Customer']['id']);?>

Create an Invoice from this OA