From c13d6538b7a41c1df81b3c20674fe6412d07e4ec Mon Sep 17 00:00:00 2001 From: velz2020 Date: Wed, 16 Aug 2017 13:04:57 +0530 Subject: [PATCH] AMEND SERVICE REVENUE PDF ISSUE FIXED --- application/views/Amendervicepopdf.php | 2 +- application/views/Amendrevenuepopdf.php | 20 ++++++++++---------- 2 files changed, 11 insertions(+), 11 deletions(-) diff --git a/application/views/Amendervicepopdf.php b/application/views/Amendervicepopdf.php index 84fb3a92..dcdc598a 100755 --- a/application/views/Amendervicepopdf.php +++ b/application/views/Amendervicepopdf.php @@ -333,7 +333,7 @@ - + diff --git a/application/views/Amendrevenuepopdf.php b/application/views/Amendrevenuepopdf.php index 82ea10b0..c38a097a 100755 --- a/application/views/Amendrevenuepopdf.php +++ b/application/views/Amendrevenuepopdf.php @@ -122,7 +122,7 @@
Total Amount In Words

Total Amount In Words

Total Amount Before Tax In INR  
- + - + - + @@ -154,7 +154,7 @@

@@ -130,7 +130,7 @@
Vendor Address :
@@ -140,7 +140,7 @@

PO DATE :   DELIVERY DATE / SCHEDULE BY :  
- + @@ -169,7 +169,7 @@ { ?> - + @@ -186,7 +186,7 @@
Requistion Number Requistion Date Requested By
format("Y-m-d"); echo $date; ?>
- + @@ -221,7 +221,7 @@ $index = $index + 1; ?> - + @@ -257,7 +257,7 @@ $OrderValue = (( $SubTotalAmount + $AfterCGST +$AfterIGST+$AfterSGST +$Insuranc  

# Item Code Item Description
MaterialCode ; ?> MaterialName ; ?>
- + @@ -270,7 +270,7 @@ $OrderValue = (( $SubTotalAmount + $AfterCGST +$AfterIGST+$AfterSGST +$Insuranc - + @@ -369,7 +369,7 @@ $OrderValue = (( $SubTotalAmount + $AfterCGST +$AfterIGST+$AfterSGST +$Insuranc
HSN Code

Discount In INR

SGST 

Total Tax    Total Amount In INR 
Value Amt Value
- +
Total Amount In Words :

Total Amount In Words :

 Total Amount Before Tax In INR :