counter(array( 'format' => __('Page %page% of %pages%, showing %current% records out of %count% total, starting on record %start%, ending on %end%', true) )); ?>
| sort('issue_date');?> | sort('due_date');?> | sort('Invoice Number');?> | sort('Job Number');?> | sort('enquiry_id');?> | sort('Customer'); ?> | sort('paid');?> | sort('payment_received_date');?> | toUnix($invoice['Invoice']['issue_date'])); ?> | toUnix($invoice['Invoice']['due_date'])); ?> | link($invoice['Job']['title'], array('controller'=>'jobs', 'action'=>'view', $invoice['Invoice']['job_id'])); ?> | link($invoice['Enquiry']['title'], array('controller' => 'enquiries', 'action' => 'view', $invoice['Enquiry']['id'])); ?> | link($invoice['Customer']['name'], array('controller'=>'customers', 'action'=>'view', $invoice['Customer']['id'])); ?> | "; echo " | "; echo "N/A"; //@TODO fix this. echo " | "; } else { echo "PAID"; echo ""; echo ""; echo date('j M Y',$time->toUnix($invoice['Invoice']['payment_received_date'])); echo " | "; } ?>link('Edit', '/invoices/edit/'.$invoice['Invoice']['id']);?> |
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