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@@ -261,6 +261,7 @@ class Route_UrlAction_ProjektyProNetMediaZamZlec extends RouteBase {// TODO: Url
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$data['DELIVERY_CONTACT_PERSON'] = V::get('DELIVERY_CONTACT_PERSON', '', $row);
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$data['PAYMENT_TERM_DAYS_FV'] = V::get('PAYMENT_TERM_DAYS_FV', '60', $row);
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$data['PAYMENT_METHOD'] = V::get('PAYMENT_METHOD', 'przelew', $row);
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+ $data['NOTES'] = V::get('NOTES', '', $row);
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}
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$data['orderPosList'] = $this->fetchOrderPosList($sqlIdOrder);
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@@ -645,6 +646,7 @@ body { font-size:12px; line-height:1.3em }
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$sqlFieldsList[] = 'ORDER_DATE';
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$sqlFieldsList[] = 'PAYMENT_TERM_DAYS_FV';
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$sqlFieldsList[] = 'PAYMENT_METHOD';
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+ $sqlFieldsList[] = 'NOTES';
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$sqlObj = array();
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//$sqlObj['ORDER_TYPE'] = $json['type'];
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@@ -883,10 +885,10 @@ body { font-size:12px; line-height:1.3em }
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</div>
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<script src="stuff/vendors.js"></script>
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-<script src="stuff/bundle.se_route_orders.js?_ver=4938f31c"></script>
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+<script src="stuff/bundle.se_route_orders.js?_ver=0e59ff70<?php if (V::get('DBG_JS', '', $_GET)) : ?>&_ts=<?= time(); ?><?php endif; ?>"></script>
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<script>
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var _mode = '<?php echo $mode; ?>';
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-var _notes = 'NA FAKTURZE VAT NALEŻY UMIESZCZAĆ CZYTELNY NR ZAMÓWIENIA';
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+var _invoiceMessage = 'NA FAKTURZE VAT NALEŻY UMIESZCZAĆ CZYTELNY NR ZAMÓWIENIA';
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var _pos = <?php echo json_encode($orderPosList); ?>;
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var _saveLink = '<?php echo $saveLink; ?>';
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var _dbg = <?php echo (DBG::isActive())? 'true' : 'false'; ?>;
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@@ -997,7 +999,8 @@ jQuery("#widget-orders").p5_Orders({
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contactPerson: 'COMPANY_CONTACT_PERSON',
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contactTel: 'COMPANY_CONTACT_TEL',
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contactMail: 'COMPANY_CONTACT_MAIL'
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- }
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+ },
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+ notes: 'NOTES'
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},
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comA: {
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label: 'Zamawiający',
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@@ -1019,7 +1022,8 @@ jQuery("#widget-orders").p5_Orders({
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printLink: 'index.php?_route=UrlAction_ProjektyProNetMediaZamZlec&_task=zamowienie&_print=1',
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printIdOrderArg: 'id',
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pos: _pos,
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- notes: _notes,
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+ invoiceMessage: _invoiceMessage,
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+ notes: '',
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mode: _mode,
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actions: {
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save: function(data, callback) {
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