From 9daeed75a1f4d47690f7bdaf034ca49455b0666d Mon Sep 17 00:00:00 2001 From: "venbatechnologies@gmail.com" Date: Wed, 29 Nov 2017 14:30:48 +0530 Subject: [PATCH] advance amount in billing screen --- application/views/serviceporeport.php | 11 +++++++++++ application/views/viewmrirforbilling.php | 10 ++++++++++ 2 files changed, 21 insertions(+) diff --git a/application/views/serviceporeport.php b/application/views/serviceporeport.php index 4d85060a..d8627a44 100755 --- a/application/views/serviceporeport.php +++ b/application/views/serviceporeport.php @@ -42,6 +42,7 @@ $Adv=''; SNO# PONO# + Advance Amount Paid SupplierName Material Code Material Name @@ -105,6 +106,16 @@ $Adv=''; else {?> PONO ?> + + AdvanceAmount>0){?> + AdvanceAmount?> + + + + + SupplierName?> MaterialCode?> MaterialName?> diff --git a/application/views/viewmrirforbilling.php b/application/views/viewmrirforbilling.php index 0a182c68..bd81ecdb 100755 --- a/application/views/viewmrirforbilling.php +++ b/application/views/viewmrirforbilling.php @@ -52,6 +52,7 @@ span.highlight1{ MRIR NO PONO + Advance Amount Paid PO Type Material Code Material Name @@ -122,6 +123,15 @@ span.highlight1{ PONO ?> + AdvanceAmount>0){?> + AdvanceAmount?> + + + + + POType ?> MaterialCode ?> MaterialName ?>