From c7c9e2aa73282fa1a37985bdaa6e346b55cca4e2 Mon Sep 17 00:00:00 2001 From: "venbatechnologies@gmail.com" Date: Sat, 12 Aug 2017 12:00:22 +0530 Subject: [PATCH] mrir import po total amount correction --- application/views/mririmportpopdf.php | 10 +++++++--- 1 file changed, 7 insertions(+), 3 deletions(-) diff --git a/application/views/mririmportpopdf.php b/application/views/mririmportpopdf.php index ac951760..0bd7789d 100755 --- a/application/views/mririmportpopdf.php +++ b/application/views/mririmportpopdf.php @@ -22,6 +22,7 @@ $AdvanceAmount=0.00; $color=''; $ReqDate=''; + $Total=''; $index=0; @@ -41,7 +42,9 @@ foreach ($POItem as $PO) { $ReqNo=$PO->ReqNo; - $ReqDate=$PO->ReqDate; + $ReqD=new DateTime($PO->ReqDate,new DateTimeZone('Asia/Kolkata')); + $ReqDate=$ReqD->format('d-m-Y'); + //$ReqDate=$PO->ReqDate; $PONO = $PO->PONO; $postatus= $PO->Status; $SuplierName = $PO->SupplierName; @@ -64,6 +67,7 @@ // $PayableAT=$PO->PayableAT; $DeliverySchedule=$PO->DeliverySchedule; $AdvanceAmount=$PO->AdvanceAmount; + $Total=$PO->TotalOrderValue; } } @@ -299,7 +303,7 @@ Total Amount In   -   +   @@ -315,7 +319,7 @@ Balance amount needs to pay   -   +