From 0a344e0e8b651009f0d8dda7dce47deb0d750b9e Mon Sep 17 00:00:00 2001 From: VE10-Sanjeev Date: Wed, 31 May 2023 16:27:21 +0530 Subject: [PATCH] Echo remove : ps --- application/controllers/emergencypurchaseorder.php | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/application/controllers/emergencypurchaseorder.php b/application/controllers/emergencypurchaseorder.php index 0c643ee3..90867950 100644 --- a/application/controllers/emergencypurchaseorder.php +++ b/application/controllers/emergencypurchaseorder.php @@ -666,8 +666,8 @@ $prefile =array(); $RegNo = $Req[0]['ReqNo']; log_message('error'," Revenue E-PO Req Raised Number".$RegNo); } - echo "i HAVE".$RegNo; - die(); + // echo "i HAVE".$RegNo; + // die(); // PO Master $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'Status'=>$POStatus,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'PORange'=>$Local_Interstate,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$createddt,'PaymentTerms'=>$PaymentTerms,'POType'=>$POType,'CapitalRange'=>$Local_Interstate,'PaymentOtherDescription'=>$OtherPayment,'Mode_Of_Shipment'=>$Modeofshipment,'Supplier_Offer_No'=>$supplieroffno,'Supplier_Reference'=>$supplierreference,'Other_Reference'=>$otherreference,'InsuranceNumber'=>$insuranceno,'InsuranceStatus'=>$insurancestatus,'Fincap'=>$fincap,'POSubType'=>$revenuetype,'IsQualityChkReqired'=>$Qualitycheck,'BudgetType'=>$BudgetType); @@ -1031,7 +1031,7 @@ $prefile =array(); if($fcount == 0) { $Picture = $this->addfile($pathname); - //echo $Picture; + echo $Picture; $arr[] = array($Picture); }