diff --git a/application/logs/log-2017-09-12.php b/application/logs/log-2017-09-12.php
old mode 100644
new mode 100755
diff --git a/application/logs/log-2017-09-15.php b/application/logs/log-2017-09-15.php
new file mode 100644
index 00000000..fc752a17
--- /dev/null
+++ b/application/logs/log-2017-09-15.php
@@ -0,0 +1,3 @@
+
+
+ERROR - 2017-09-15 08:49:21 --> Severity: Warning --> mysqli_num_rows() expects parameter 1 to be mysqli_result, boolean given /opt/lampp/htdocs/15sept222/siddharth_application/system/database/drivers/mysqli/mysqli_result.php 38
diff --git a/application/third_party/dompdf/lib/fonts/log.htm b/application/third_party/dompdf/lib/fonts/log.htm
index 8930316d..5a77fe78 100755
--- a/application/third_party/dompdf/lib/fonts/log.htm
+++ b/application/third_party/dompdf/lib/fonts/log.htm
@@ -1 +1 @@
-6,144 KB 743.6862 ms
\ No newline at end of file
+4,096 KB 237.1471 ms
\ No newline at end of file
diff --git a/application/views/EditservicePurchaseorder.php b/application/views/EditservicePurchaseorder.php
index 87f5076a..348b6ace 100755
--- a/application/views/EditservicePurchaseorder.php
+++ b/application/views/EditservicePurchaseorder.php
@@ -913,7 +913,7 @@ $(document).ready(function () {
For SIDDHARTH INDUSTRIES
-
-
+
Authorised signatory
Please arrange to deliver the materials listed below as per schedule to our works
| SNo | -ITEM CODE | -ITEM DESCRIPTION | -HSN | -UOM | -QTY | -RATE Rs | -PER | +||||||||||
| SNo | +ITEM CODE | +ITEM DESCRIPTION | +HSN | +UOM | +QTY | +RATE Rs | +PER | ||||||||||
| - | MaterialCode;?> | -MaterialName ; ?> | -HSNCODE)){echo $record->HSNCODE;}else {echo "NIL";}?> | -UOM; ?> | -Quantity ; ?> | -Rate ; ?> | -Per ; ?> | +||||||||||
| + | MaterialCode;?> | +MaterialName ; ?> | +HSNCODE)){echo $record->HSNCODE;}else {echo "NIL";}?> | +UOM; ?> | +Quantity ; ?> | +Rate ; ?> | +Per ; ?> | Others in Rs | Total Tax Amount in Rs | -Order value in Rs | +Order Value in Rs | ||||||
| diff --git a/application/views/editdepartment.php b/application/views/editdepartment.php old mode 100644 new mode 100755 diff --git a/application/views/servicePurchaseorder.php b/application/views/servicePurchaseorder.php index 78c334c0..db09d57d 100755 --- a/application/views/servicePurchaseorder.php +++ b/application/views/servicePurchaseorder.php @@ -829,7 +829,7 @@ function clearEditTaxField() | Our Reference : | ||||||||||||||||
| Shipped From: Vendor code: Email ID: PAN: Contact : GSTIN: |
+ Shipped From: Email : Vendor code: PAN: Contact : GSTIN: |
Shipped To: State code: |
Delivery : |
@@ -258,7 +258,13 @@
RATE Rs | PER | ||||||||||||
| - | ServiceMaterialDescription ; ?> | -UOM ; ?> | -Quantity ; ?> | -Rate ; ?> | -Per; ?> | +||||||||||||
| + | ServiceMaterialDescription ; ?> | +UOM ; ?> | +Quantity ; ?> | +Rate ; ?> | +Per; ?> | Total Amount Rs | +Total Amount in Rs | Total CGST Amount in Rs | Total SGST Amount in Rs | Total IGST Amount in Rs | -Others Rs | -Total Tax Rs | -Order value Rs | +Others in Rs | +Total Tax in Rs | +Order value in Rs | -|
| - | - | - | - | - | + | ||||||||||||
| + | + | + | + | + | |||||||||||||