diff --git a/app/Views/addCostCenter.php b/app/Views/addCostCenter.php deleted file mode 100644 index e4ce4ccf..00000000 --- a/app/Views/addCostCenter.php +++ /dev/null @@ -1,871 +0,0 @@ - -'Select Budget Year'); -if(!empty($FiscalYear)) -{ - foreach ($FiscalYear as $Fy) - { - $FYStart =$Fy->StartYear; - $FYEnd =$Fy->EndYear; - } - //$FYear = $FYStart." - ".$FYEnd ; - -} - -for($i=1;$i<5;$i++) -{ - - $FYear = $FYStart." - ".$FYEnd ; - $opt[$FYear] = $FYear; - $FYStart++; - $FYEnd++; -} -//print_r($opt); - - ?> - - -
- -
-

-
Add Cost List
-

-
-
-
- Back -
-
-
- -
-
- - - 'form-label-left addCost ','name' => 'addCost','id' => 'addCost'); - - echo form_open(base_url().'saveCostCenter/',$attributes); ?> - -
-
-
-
-
- * - -
- 'CostCode','value' => set_value('CostCode'),'id'=>'CostCode', 'class' => 'form-control' ,'required' => 'true','style'=>'text-transform:uppercase;','maxlength'=>'10' ); - echo form_input($data); - ?> -
-
-
- - -
-
- * -
- 'CostName','value' => set_value('CostName'),'id'=>'CostName', 'class' => 'form-control' ,'required' => 'true','style'=>'text-transform:uppercase;','maxlength'=>'100'); - echo form_input($data); - ?> -
-
-
-
-
-
-
-
- -
- 'Select Department'); - //print_r( $options); - - if(!empty($Department)) - { - foreach ($Department as $SID): - - - $options[$SID->DEPCode] = $SID->DEPCode.' '.' - '.' '.$SID->DepartmentName; - - endforeach; - } - echo form_multiselect('distriList', $options,set_value('distriList',$options),'id="distriList"' ,'class="form-control required"','required="true"'); - - ?> -
-
-
-
-
-
- -
-
-
-   - - -
-
-
- - - - - 'Select Approver'); - //print_r( $options); - - if(!empty($Approver)) - { - foreach ($Approver as $SID): - - - $options[$SID->EmpID] = $SID->EmpID . " - " . $SID->FirstName . " - " . $SID->Designation; - - endforeach; - } - - // echo form_dropdown('ApprovedBy',$options,set_value('ApprovedBy'),'id="ApprovedBy"', 'class = "form-control "'); ?> - - - - -
-
- -
-
-
-
-
-   Add Budget - - - - -
-

- -
-
-
- - - - - - - - - - - - -
Budget TypeBudget YearRemarksAction
- - - -
-
-
- -
-
- - - - Cancel - -
- - -
- -
-
-
- getFlashdata('error'); - if($error) - { - ?> -
- - getFlashdata('error'); ?> -
- - getFlashdata('success'); - if($success) - { - ?> -
- - getFlashdata('success'); ?> -
- - -
-
- ', '
'); ?> -
-
-
-
- - - - - - - \ No newline at end of file diff --git a/app/Views/editCostCenter.php b/app/Views/editCostCenter.php deleted file mode 100644 index a314ed39..00000000 --- a/app/Views/editCostCenter.php +++ /dev/null @@ -1,1016 +0,0 @@ -BudgetType; - //print_r($BudgetTypeAdd); -} - -//print_r($BudgetTypeAdd); - -if (!empty($CostMaster)) { - foreach ($CostMaster as $Cost) { - - $CostCenterCode = $Cost->CostCenterCode; - - $CostCenterName = $Cost->CostCenterName; - $ApprovedBy = $Cost->ApprovedBy; - //echo $ApprovedBy; - $FirstName = $Cost->FirstName; - $Designation = $Cost->Designation; - $BudYr = $Cost->BudYear;; - } -} -$optYear = array($BudYr => $BudYr); -if (!empty($FiscalYear)) { - foreach ($FiscalYear as $Fy) { - $FYStart = $Fy->StartYear; - $FYEnd = $Fy->EndYear; - } - //$FYear = $FYStart." - ".$FYEnd ; - -} - -for ($i = 1; $i < 5; $i++) { - - $FYear = $FYStart . " - " . $FYEnd; - $optYear[$FYear] = $FYear; - $FYStart++; - $FYEnd++; -} - -?> - - - - -
- -
-

-
Edit Cost Center
- -

- -
- -
-
- Back -
-
- -
- -
- - - -
- - - 'form-label-left EditCost ', 'name' => 'EditCost', 'id' => 'EditCost'); - - echo form_open(base_url() . 'saveCostCenter/', $attributes); ?> - -
-
-
-
-
- - * - -
- 'CostCode', 'value' => set_value('CostCode', $CostCenterCode), 'id' => 'CostCode', 'class' => 'form-control', 'readonly' => 'true', 'maxlength' => '10'); - echo form_input($data); - ?> -
-
-
- - -
-
- - * -
- 'CostName', 'value' => set_value('CostName', $CostCenterName), 'id' => 'CostName', 'class' => 'form-control', 'required' => 'true', 'style' => 'text-transform:uppercase;', 'maxlength' => '100'); - echo form_input($data); - ?> -
-
-
-
- - * - -
- - - - -
-
- -
-
-
-
-
- -
- 'Select Department'); - //print_r( $options); - - if (!empty($DeptList)) { - foreach ($DeptList as $SID) : - - $opt[$SID->DEPCode] = $SID->DEPCode . ' ' . ' - ' . ' ' . $SID->DepartmentName; - - endforeach; - } - echo form_multiselect('distriList', $opt, set_value('distriList',$opt), 'id="distriList"', 'class="form-control required"', 'required="true"'); - - ?> -
-
-
-
-
-
- -
-
-
-   - - DEPCode] = $SID->DEPCode . ' ' . ' - ' . ' ' . $SID->DepartmentName; - - endforeach; - } - echo form_multiselect('selectDistriList[]', $options, set_value('selectDistriList[]',$options), 'id="selectDistriList"', 'size="10"'); - - ?> -
-
-
- -
- IsApproved
-
- - -
-
-
-
-
-
- - - -   Add Budget - - - -
-
- - -
-

- -
-
-
- - - - - - - - - - - BudgetType; - // print_r($BudgetTypeAdd); - ?> - - - - - - - - - - - - - - - - - - - -
Budget TypeBudget YearRemarksAction
BudgetType ?>BudgetYear ?>BudgetAmount ?>Remarks ?> -     - - -
- - - -
-
-
- -
-
- - Cancel - -
- - -
- -
-
-
-
- -
- - - - \ No newline at end of file diff --git a/public/uploads/POfiles/SECLIENT.jpg b/public/uploads/POfiles/SECLIENT.jpg new file mode 100644 index 00000000..c67d3006 Binary files /dev/null and b/public/uploads/POfiles/SECLIENT.jpg differ diff --git a/public/uploads/POfiles/SupplierBills.png b/public/uploads/POfiles/SupplierBills.png new file mode 100644 index 00000000..19bc537a Binary files /dev/null and b/public/uploads/POfiles/SupplierBills.png differ diff --git a/public/uploads/POfiles/WorkPlace2.jpeg b/public/uploads/POfiles/WorkPlace2.jpeg new file mode 100644 index 00000000..7e956107 Binary files /dev/null and b/public/uploads/POfiles/WorkPlace2.jpeg differ diff --git a/public/uploads/POfiles/WorkPlace2_1.jpeg b/public/uploads/POfiles/WorkPlace2_1.jpeg new file mode 100644 index 00000000..7e956107 Binary files /dev/null and b/public/uploads/POfiles/WorkPlace2_1.jpeg differ diff --git a/public/uploads/POfiles/WorkPlace2_2.jpeg b/public/uploads/POfiles/WorkPlace2_2.jpeg new file mode 100644 index 00000000..7e956107 Binary files /dev/null and b/public/uploads/POfiles/WorkPlace2_2.jpeg differ diff --git a/public/uploads/POfiles/WorkPlace3.jpeg b/public/uploads/POfiles/WorkPlace3.jpeg new file mode 100644 index 00000000..07259d7b Binary files /dev/null and b/public/uploads/POfiles/WorkPlace3.jpeg differ diff --git a/public/uploads/POfiles/ria_test.sql b/public/uploads/POfiles/ria_test.sql new file mode 100644 index 00000000..2ea36b6a --- /dev/null +++ b/public/uploads/POfiles/ria_test.sql @@ -0,0 +1,1171 @@ +# ************************************************************ +# Antares - SQL Client +# Version 0.7.27 +# +# https://antares-sql.app/ +# https://github.com/antares-sql/antares +# +# Host: undefined (MySQL Community Server 5.7.44) +# Database: ria_prod +# Generation time: 2024-07-25T13:09:07+05:30 +# ************************************************************ + + + +# Dump of routines +# ------------------------------------------------------------ + +/*!50003 DROP PROCEDURE IF EXISTS GetAllProducts*/;; +/*!50003 SET @OLD_SQL_MODE=@@SQL_MODE*/;; +/*!50003 SET SQL_MODE="ONLY_FULL_GROUP_BY,STRICT_TRANS_TABLES,NO_ZERO_IN_DATE,NO_ZERO_DATE,ERROR_FOR_DIVISION_BY_ZERO,NO_ENGINE_SUBSTITUTION"*/;; +DELIMITER ;; +/*!50003 CREATE*/ /*!50020 DEFINER=`dbroot`@`%`*/ /*!50003 PROCEDURE `GetAllProducts`() + NO SQL +BEGIN + SELECT * FROM t_costcenter_master; + END*/;; +DELIMITER ; +/*!50003 SET SQL_MODE=@OLD_SQL_MODE*/; +/*!50003 DROP PROCEDURE IF EXISTS P_FINAL_PAYROLL_DATA*/;; +/*!50003 SET @OLD_SQL_MODE=@@SQL_MODE*/;; +/*!50003 SET SQL_MODE="ONLY_FULL_GROUP_BY,STRICT_TRANS_TABLES,NO_ZERO_IN_DATE,NO_ZERO_DATE,ERROR_FOR_DIVISION_BY_ZERO,NO_ENGINE_SUBSTITUTION"*/;; +DELIMITER ;; +/*!50003 CREATE*/ /*!50020 DEFINER=`dbroot`@`%`*/ /*!50003 PROCEDURE `P_FINAL_PAYROLL_DATA`(IN `P_PayOn` VARCHAR(7), IN `EmployeeID` VARCHAR(20)) + NO SQL +BEGIN + + DECLARE LOCAL_NoofDaysWorked DECIMAL(4,2) DEFAULT 0; + DECLARE LOCAL_LOP DECIMAL(4,2) DEFAULT 0; + DECLARE LOCAL_Paid DECIMAL(4,2) DEFAULT 0; + + DECLARE LOCAL_ActualSalary DECIMAL(19,2) DEFAULT 0; + DECLARE LOCAL_PerDaySalary DECIMAL(19,2) DEFAULT 0; + DECLARE LOCAL_WorkedSalary DECIMAL(19,2) DEFAULT 0; + DECLARE LOCAL_BasicPlusDA DECIMAL(19,2) DEFAULT 0; + DECLARE LOCAL_HRA DECIMAL(19,2) DEFAULT 0; + DECLARE LOCAL_HRA_AMOUNT DECIMAL(19,2) DEFAULT 0; + DECLARE LOCAL_HRA_ORIGINAL DECIMAL(19,2) DEFAULT 0; + DECLARE LOCAL_Perday_HRA DECIMAL(19,2) DEFAULT 0; + DECLARE LOCAL_PerHr_Salary DECIMAL(19,2) DEFAULT 0; + DECLARE LOCAL_OTWages decimal(19,2) DEFAULT 0; + DECLARE LOCAL_OTperHours INT(11) DEFAULT 0; + DECLARE LOCAL_OTSalary decimal(19,2) DEFAULT 0; + DECLARE LOCAL_ESIGrossSalary decimal(19,2) DEFAULT 0; + DECLARE LOCAL_EmployeeESI decimal(19,2) DEFAULT 0; + DECLARE LOCAL_PF decimal(19,2) DEFAULT 0; + DECLARE LOCAL_TotalDeduction decimal(19,2) DEFAULT 0; + DECLARE LOCAL_SalaryAsPerPF decimal(19,2) DEFAULT 0; + DECLARE LOCAL_FoodAllowance decimal(19,2) DEFAULT 0; + DECLARE LOCAL_Incentive decimal(19,2) DEFAULT 0; + DECLARE LOCAL_FestivalBonus decimal(19,2) DEFAULT 0; + DECLARE LOCAL_TotalSalary decimal(19,2) DEFAULT 0; + + DECLARE LOCAL_Manual_due VARCHAR(10) DEFAULT 0; + DECLARE LOCAL_BalancedAdvance decimal(19,2) DEFAULT 0; + DECLARE LOCAL_lessAdvance decimal(19,2) DEFAULT 0; + DECLARE LOCAL_BankAccountNumber VARCHAR(50) DEFAULT 'NULL'; + DECLARE LOCAL_PFNumber VARCHAR(50) DEFAULT 'NULL'; + DECLARE LOCAL_ESINumber VARCHAR(50) DEFAULT 'NULL'; + DECLARE LOCAL_UANNO VARCHAR(50) DEFAULT 'NULL'; + + DECLARE LOCAL_MONTH VARCHAR(8) DEFAULT 'NULL'; + DECLARE LOCAL_sundays INT(2) DEFAULT 0; + DECLARE LOCAL_MONTH_DAYS INT(3) DEFAULT 0; + DECLARE LOCAL_OTHER_DEDUCTIONS VARCHAR(6) DEFAULT 0; + DECLARE LOCAL_LOAN_BALANCE VARCHAR(6) DEFAULT 0; + DECLARE LOCAL_ALLOWANCES VARCHAR(6)DEFAULT 0; + DECLARE LOCAL_HRA_WORKED DECIMAL(19,2) DEFAULT 0; + DECLARE LOCAL_HRA_OT DECIMAL(19,2) DEFAULT 0; + DECLARE LOCAL_PayOn VARCHAR(8) DEFAULT 0; + DECLARE LOCAL_EmpID VARCHAR(20) DEFAULT 0; + DECLARE DCOUNT INT DEFAULT 0; + DECLARE ACOUNT INT DEFAULT 0; + DECLARE LOCAL_Advance VARCHAR(10) DEFAULT 0; + DECLARE LOCAL_CompanyPF DECIMAL(19,2) DEFAULT 0; + DECLARE LOCAL_CompanyESI DECIMAL(19,2) DEFAULT 0; + DECLARE LOCAL_TotalCompCon DECIMAL(19,2) DEFAULT 0; + + DECLARE LOCAL_Loan_ID INT(11) DEFAULT 0; + DECLARE LOCAL_Loan_Amount DECIMAL(19,2) DEFAULT 0; + DECLARE LOCAL_is_Active INT(2) DEFAULT 0; + DECLARE LOCAL_Initial_Loan_Amount DECIMAL(19,2) DEFAULT 0; + DECLARE LOCAL_Monthly_due DECIMAL(19,2) DEFAULT 0; + DECLARE LOCAL_Due_start_date1 VARCHAR(20) DEFAULT ''; + DECLARE LOCAL_Due_start_date VARCHAR(20) DEFAULT ''; + DECLARE LOCAL_Loan_issued_on VARCHAR(20) DEFAULT ''; + DECLARE LOCAL_No_of_dues INT(5) DEFAULT 0; + DECLARE LOCAL_Remaing_Due INT(5) DEFAULT 0; + DECLARE LOCAL_Paid_Due INT(5) DEFAULT 0; + DECLARE LOCAL_Paid_Amount DECIMAL(19,2) DEFAULT 0; + DECLARE LOCAL_LAST_INSERTED_DUE DECIMAL(19,2) DEFAULT 0; + DECLARE CHECKNUM INT DEFAULT 1; + + +SELECT Days_worked,LOP_Days,Paid_leave INTO LOCAL_NoofDaysWorked,LOCAL_LOP,LOCAL_Paid FROM t_monthly_pay_inputs WHERE Month_Year=P_PayOn AND EmpID=EmployeeID; + +SET LOCAL_MONTH=P_PayOn; + +SET LOCAL_MONTH=SUBSTR(LOCAL_MONTH,1,2); + + + set @y=SUBSTR(P_PayOn,4); + set @m=LOCAL_MONTH; + + set @thismonth = concat(@y,'-',@m,'-','01'); + + select substr(last_day(@thismonth),9) INTO LOCAL_MONTH_DAYS; + + + + + + +set @y=SUBSTR(P_PayOn,4); +set @m=LOCAL_MONTH; +set @thismonth = concat(@y,'-',@m,'-','01'); +SET @GivenDate = DATE(@thismonth); +SELECT COUNT(1) WeekendDays INTO LOCAL_sundays FROM +(SELECT dt FROM (SELECT DISTINCT (MAKEDATE(YEAR(@GivenDate),1) + +INTERVAL (MONTH(@GivenDate)-1) MONTH + INTERVAL (x*y+z-1) DAY) dt FROM +(SELECT 1 x UNION SELECT 2 UNION SELECT 3 +UNION SELECT 4 UNION SELECT 5 UNION SELECT 6 +UNION SELECT 7 UNION SELECT 8) A, +(SELECT 1 y UNION SELECT 2 UNION SELECT 3 UNION SELECT 4) B, +(SELECT 0 z UNION SELECT 1 UNION SELECT 2 UNION SELECT 3) C) AA +WHERE MONTH(@GivenDate) = MONTH(dt)) cal +WHERE DAYOFWEEK(dt) IN (1); + + + + +SELECT + Basic_Pay, HRA_Rate,HRA_Amount +INTO LOCAL_BasicPlusDA , LOCAL_HRA,LOCAL_HRA_AMOUNT FROM + t_emp_pay_data +WHERE + EmpID = EmployeeID; + +SET LOCAL_ActualSalary = LOCAL_BasicPlusDA + LOCAL_HRA_AMOUNT; + + + +SET LOCAL_PerDaySalary = LOCAL_BasicPlusDA / LOCAL_MONTH_DAYS; +SET LOCAL_PerHr_Salary = LOCAL_PerDaySalary/8; +SET LOCAL_Perday_HRA= LOCAL_HRA_AMOUNT / LOCAL_MONTH_DAYS; + +SET LOCAL_WorkedSalary = (LOCAL_NoofDaysWorked + LOCAL_Paid )* LOCAL_PerDaySalary; + +SET LOCAL_HRA_ORIGINAL =0; +SELECT + HRA_Rate +INTO LOCAL_HRA_ORIGINAL FROM + t_emp_pay_data +WHERE + EmpID = EmployeeID; + +SET LOCAL_HRA_WORKED= LOCAL_Perday_HRA * (LOCAL_NoofDaysWorked + LOCAL_Paid); + + +SELECT + OT_Hrs_Worked +INTO LOCAL_OTperHours FROM + t_monthly_pay_inputs +WHERE + Month_Year = P_PayOn + AND EmpID = EmployeeID; + + + +SET LOCAL_OTSalary = ((LOCAL_ActualSalary/LOCAL_MONTH_DAYS)/8) * LOCAL_OTperHours; + + + +SET LOCAL_ESIGrossSalary = LOCAL_WorkedSalary + LOCAL_HRA_WORKED + LOCAL_OTSalary; + + +SELECT + PF_Rate +INTO LOCAL_PF FROM + t_emp_pay_data +WHERE + EmpID = EmployeeID; + SET LOCAL_PF= LOCAL_WorkedSalary * (LOCAL_PF / 100); + SET LOCAL_CompanyPF = LOCAL_WorkedSalary * (13.15/100); +SELECT + ESI_Rate +INTO LOCAL_EmployeeESI FROM + t_emp_pay_data +WHERE + EmpID = EmployeeID; + + IF (LOCAL_ActualSalary < 21000.00) THEN + SET LOCAL_EmployeeESI = (LOCAL_ESIGrossSalary) * (LOCAL_EmployeeESI / 100); + SET LOCAL_CompanyESI = (LOCAL_ESIGrossSalary) * (4.75 / 100); + ELSE + SET LOCAL_EmployeeESI = 0.00; + SET LOCAL_CompanyESI = 0.00; + END IF; + SET LOCAL_TotalCompCon = LOCAL_CompanyPF + LOCAL_CompanyESI; +SELECT + Other_Deductions +INTO LOCAL_OTHER_DEDUCTIONS FROM + t_monthly_pay_inputs +WHERE + Month_Year = P_PayOn + AND EmpID = EmployeeID; +SET LOCAL_TotalDeduction = LOCAL_PF + LOCAL_EmployeeESI+LOCAL_OTHER_DEDUCTIONS; +SET LOCAL_TotalDeduction=ROUND(LOCAL_TotalDeduction); + + +SET LOCAL_SalaryAsPerPF = LOCAL_ESIGrossSalary - LOCAL_TotalDeduction; + +SELECT + Allowances +INTO LOCAL_ALLOWANCES FROM + t_emp_pay_data +WHERE + EmpID = EmployeeID; +SELECT + Food_Allowances +INTO LOCAL_FoodAllowance FROM + t_emp_pay_data +WHERE + EmpID = EmployeeID; + SET LOCAL_FoodAllowance = (LOCAL_FoodAllowance * LOCAL_NoofDaysWorked ); + +SELECT + Incentives,Festival_Bonus +INTO LOCAL_Incentive,LOCAL_FestivalBonus FROM + t_monthly_pay_inputs +WHERE + Month_Year = P_PayOn + AND EmpID = EmployeeID; + +SET LOCAL_TotalSalary = LOCAL_SalaryAsPerPF + LOCAL_Incentive + LOCAL_FoodAllowance + LOCAL_ALLOWANCES + LOCAL_FestivalBonus; + + + + +SELECT + Loan_Recovered +INTO LOCAL_Manual_due FROM + t_monthly_pay_inputs +WHERE + Month_Year = P_PayOn + AND EmpID = EmployeeID; + + + + + +SELECT Loan_ID,Loan_Amount,Loan_Issued_Date,Monthly_Due,Due_Start_Date,No_of_Dues,Remaining_Due,Paid_Due,Paid_Amount,is_Active +INTO LOCAL_Loan_ID,LOCAL_Initial_Loan_Amount,LOCAL_Loan_issued_on,LOCAL_Monthly_due,LOCAL_Due_start_date1,LOCAL_No_of_dues,LOCAL_Remaing_Due,LOCAL_Paid_Due,LOCAL_Paid_Amount,LOCAL_is_Active FROM t_loan_master WHERE EmpID=EmployeeID AND is_Active = 1; + + + + +IF LOCAL_Initial_Loan_Amount != 0 THEN +SET LOCAL_Loan_Amount=LOCAL_Initial_Loan_Amount - LOCAL_Paid_Amount; +IF LOCAL_Loan_Amount != 0 THEN + + + + + +IF LOCAL_Manual_due != 'NA' THEN + + + +SET LOCAL_Due_start_date = concat(substr(LOCAL_Due_start_date1,6,2),'-',substr(LOCAL_Due_start_date1,1,4)); + +SET ACOUNT=(SELECT COUNT(*) FROM t_payroll WHERE PayOn=P_PayOn AND EmpID=EmployeeID); + IF ACOUNT =0 THEN + + + IF ((LOCAL_Remaing_Due != LOCAL_No_of_dues AND LOCAL_Paid_Due != 0) )THEN + + IF (LOCAL_Manual_due != 0) THEN + + IF (LOCAL_Manual_due <= LOCAL_Loan_Amount) THEN + + SET LOCAL_TotalSalary = LOCAL_TotalSalary - LOCAL_Manual_due; + SET LOCAL_Loan_Amount = LOCAL_Loan_Amount - LOCAL_Manual_due; + SET LOCAL_Remaing_Due = LOCAL_Remaing_Due - 1; + SET LOCAL_Paid_Due = LOCAL_Paid_Due + 1; + SET LOCAL_Advance=LOCAL_Manual_due; + SET LOCAL_Paid_Amount=LOCAL_Paid_Amount + LOCAL_Advance; + + ELSEIF(LOCAL_Manual_due >= LOCAL_Loan_Amount) THEN + + SET LOCAL_TotalSalary = LOCAL_TotalSalary - LOCAL_Loan_Amount; + SET LOCAL_Advance=LOCAL_Loan_Amount; + SET LOCAL_Paid_Amount=LOCAL_Paid_Amount + LOCAL_Advance; + SET LOCAL_Loan_Amount = LOCAL_Loan_Amount - LOCAL_Loan_Amount; + SET LOCAL_Remaing_Due = LOCAL_Remaing_Due - 1; + SET LOCAL_Paid_Due = LOCAL_Paid_Due + 1; + + + END IF; + + ELSE IF (LOCAL_Manual_due = 0) THEN + IF (LOCAL_Monthly_due <= LOCAL_Loan_Amount) THEN + + SET LOCAL_TotalSalary = LOCAL_TotalSalary - LOCAL_Monthly_due; + SET LOCAL_Loan_Amount = LOCAL_Loan_Amount - LOCAL_Monthly_due; + SET LOCAL_Remaing_Due = LOCAL_Remaing_Due - 1; + SET LOCAL_Paid_Due = LOCAL_Paid_Due + 1; + SET LOCAL_Advance=LOCAL_Monthly_due; + SET LOCAL_Paid_Amount=LOCAL_Paid_Amount + LOCAL_Advance; + + ELSEIF(LOCAL_Monthly_due >= LOCAL_Loan_Amount) THEN + + SET LOCAL_TotalSalary = LOCAL_TotalSalary - LOCAL_Loan_Amount; + SET LOCAL_Advance=LOCAL_Loan_Amount; + SET LOCAL_Paid_Amount=LOCAL_Paid_Amount + LOCAL_Advance; + + + SET LOCAL_Loan_Amount = LOCAL_Loan_Amount - LOCAL_Loan_Amount; + + SET LOCAL_Remaing_Due = LOCAL_Remaing_Due - 1; + SET LOCAL_Paid_Due = LOCAL_Paid_Due + 1; + + + END IF; + END IF; + END IF; + + ELSEIF((LOCAL_Remaing_Due = LOCAL_No_of_dues) AND (LOCAL_Paid_Due = 0) AND (LOCAL_Due_start_date = P_PayOn)) THEN + + IF (LOCAL_Manual_due != 0) THEN + + SET LOCAL_TotalSalary = LOCAL_TotalSalary - LOCAL_Manual_due; + SET LOCAL_Loan_Amount = LOCAL_Loan_Amount - LOCAL_Manual_due; + SET LOCAL_Remaing_Due = LOCAL_Remaing_Due - 1; + SET LOCAL_Paid_Due = LOCAL_Paid_Due + 1; + SET LOCAL_Advance=LOCAL_Manual_due; + SET LOCAL_Paid_Amount=LOCAL_Paid_Amount + LOCAL_Advance; + + ELSE + + SET LOCAL_TotalSalary = LOCAL_TotalSalary - LOCAL_Monthly_due; + SET LOCAL_Loan_Amount = LOCAL_Loan_Amount - LOCAL_Monthly_due; + SET LOCAL_Remaing_Due = LOCAL_Remaing_Due - 1; + SET LOCAL_Paid_Due = LOCAL_Paid_Due + 1; + SET LOCAL_Advance=LOCAL_Monthly_due; + SET LOCAL_Paid_Amount=LOCAL_Paid_Amount + LOCAL_Advance; + + END IF; + + END IF; + SET LOCAL_BalancedAdvance=LOCAL_Loan_Amount; + ELSE + + SELECT Advance INTO LOCAL_LAST_INSERTED_DUE FROM t_payroll WHERE PayOn = P_PayOn AND EmpID = EmployeeID; + IF (LOCAL_LAST_INSERTED_DUE = LOCAL_Monthly_due) THEN + IF (LOCAL_Manual_due = 0) THEN + SET LOCAL_TotalSalary = LOCAL_TotalSalary - LOCAL_Monthly_due; + SET LOCAL_BalancedAdvance=LOCAL_Loan_Amount; + ELSEIF (LOCAL_Manual_due != 0) THEN + SET LOCAL_Paid_Amount=LOCAL_Paid_Amount - LOCAL_LAST_INSERTED_DUE; + SET LOCAL_Loan_Amount=LOCAL_Loan_Amount + LOCAL_LAST_INSERTED_DUE; + IF (LOCAL_Manual_due >= LOCAL_Loan_Amount) THEN + SET LOCAL_Paid_Amount=LOCAL_Paid_Amount + LOCAL_Loan_Amount; + SET LOCAL_Loan_Amount=LOCAL_Loan_Amount - LOCAL_Loan_Amount; + SET LOCAL_TotalSalary = LOCAL_TotalSalary - LOCAL_Loan_Amount; + + + SET LOCAL_BalancedAdvance=LOCAL_Loan_Amount; + + SET LOCAL_LAST_INSERTED_DUE=LOCAL_Loan_Amount; + ELSEIF(LOCAL_Manual_due <= LOCAL_Loan_Amount) THEN + SET LOCAL_Paid_Amount=LOCAL_Paid_Amount + LOCAL_Manual_due; + SET LOCAL_Loan_Amount=LOCAL_Loan_Amount - LOCAL_Manual_due; + SET LOCAL_TotalSalary = LOCAL_TotalSalary - LOCAL_Manual_due; + SET LOCAL_BalancedAdvance=LOCAL_Loan_Amount; + SET LOCAL_LAST_INSERTED_DUE=LOCAL_Manual_due; + + + END IF; + END IF; + ELSEIF((LOCAL_LAST_INSERTED_DUE != LOCAL_Monthly_due) AND (LOCAL_LAST_INSERTED_DUE != 0))THEN + IF (LOCAL_Manual_due != 0) THEN + SET LOCAL_Paid_Amount=LOCAL_Paid_Amount - LOCAL_LAST_INSERTED_DUE; + SET LOCAL_Loan_Amount=LOCAL_Loan_Amount + LOCAL_LAST_INSERTED_DUE; + IF (LOCAL_Manual_due >= LOCAL_Loan_Amount)THEN + SET LOCAL_TotalSalary = LOCAL_TotalSalary - LOCAL_Loan_Amount; + SET LOCAL_Paid_Amount=LOCAL_Paid_Amount + LOCAL_Loan_Amount; + SET LOCAL_Loan_Amount=LOCAL_Loan_Amount - LOCAL_Loan_Amount; + SET LOCAL_BalancedAdvance=LOCAL_Loan_Amount; + + SET LOCAL_LAST_INSERTED_DUE = LOCAL_Loan_Amount; + ELSEIF(LOCAL_Manual_due <= LOCAL_Loan_Amount)THEN + SET LOCAL_TotalSalary = LOCAL_TotalSalary - LOCAL_Manual_due; + SET LOCAL_Paid_Amount=LOCAL_Paid_Amount + LOCAL_Manual_due; + SET LOCAL_Loan_Amount=LOCAL_Loan_Amount - LOCAL_Manual_due; + SET LOCAL_BalancedAdvance=LOCAL_Manual_due; + SET LOCAL_LAST_INSERTED_DUE = LOCAL_Manual_due; + END IF; + ELSEIF(LOCAL_Manual_due = 0)THEN + SET LOCAL_Paid_Amount=LOCAL_Paid_Amount - LOCAL_LAST_INSERTED_DUE; + SET LOCAL_Loan_Amount=LOCAL_Loan_Amount + LOCAL_LAST_INSERTED_DUE; + IF (LOCAL_Monthly_due >= LOCAL_Loan_Amount)THEN + SET LOCAL_TotalSalary = LOCAL_TotalSalary - LOCAL_Loan_Amount; + SET LOCAL_Paid_Amount=LOCAL_Paid_Amount + LOCAL_Loan_Amount; + SET LOCAL_Loan_Amount=LOCAL_Loan_Amount - LOCAL_Loan_Amount; + SET LOCAL_BalancedAdvance=LOCAL_Loan_Amount; + SET LOCAL_LAST_INSERTED_DUE = LOCAL_Loan_Amount; + ELSEIF(LOCAL_Monthly_due <= LOCAL_Loan_Amount) THEN + SET LOCAL_TotalSalary = LOCAL_TotalSalary - LOCAL_Monthly_due; + SET LOCAL_Paid_Amount=LOCAL_Paid_Amount + LOCAL_Monthly_due; + SET LOCAL_Loan_Amount=LOCAL_Loan_Amount - LOCAL_Monthly_due; + SET LOCAL_BalancedAdvance=LOCAL_Loan_Amount; + SET LOCAL_LAST_INSERTED_DUE = LOCAL_Monthly_due; + END IF; + END IF; + ELSEIF((LOCAL_LAST_INSERTED_DUE != LOCAL_Monthly_due) AND (LOCAL_LAST_INSERTED_DUE = 0))THEN + IF (LOCAL_Manual_due != 0) THEN + SET LOCAL_Paid_Amount=LOCAL_Paid_Amount - LOCAL_LAST_INSERTED_DUE; + SET LOCAL_Loan_Amount=LOCAL_Loan_Amount + LOCAL_LAST_INSERTED_DUE; + IF(LOCAL_Manual_due >= LOCAL_Loan_Amount)THEN + SET LOCAL_TotalSalary = LOCAL_TotalSalary - LOCAL_Loan_Amount; + SET LOCAL_Paid_Amount=LOCAL_Paid_Amount + LOCAL_Loan_Amount; + SET LOCAL_Loan_Amount=LOCAL_Loan_Amount - LOCAL_Loan_Amount; + SET LOCAL_BalancedAdvance=LOCAL_Loan_Amount; + SET LOCAL_LAST_INSERTED_DUE = LOCAL_Loan_Amount; + SET LOCAL_Remaing_Due = LOCAL_Remaing_Due - 1; + SET LOCAL_Paid_Due = LOCAL_Paid_Due + 1; + ELSEIF(LOCAL_Manual_due <= LOCAL_Loan_Amount)THEN + SET LOCAL_TotalSalary = LOCAL_TotalSalary - LOCAL_Manual_due; + SET LOCAL_Paid_Amount=LOCAL_Paid_Amount + LOCAL_Manual_due; + SET LOCAL_Loan_Amount=LOCAL_Loan_Amount - LOCAL_Manual_due; + SET LOCAL_BalancedAdvance=LOCAL_Manual_due; + SET LOCAL_LAST_INSERTED_DUE = LOCAL_Manual_due; + SET LOCAL_Remaing_Due = LOCAL_Remaing_Due - 1; + SET LOCAL_Paid_Due = LOCAL_Paid_Due + 1; + END IF; + ELSEIF(LOCAL_Manual_due = 0)THEN + SET LOCAL_Paid_Amount=LOCAL_Paid_Amount - LOCAL_LAST_INSERTED_DUE; + SET LOCAL_Loan_Amount = LOCAL_Loan_Amount + LOCAL_LAST_INSERTED_DUE; + IF (LOCAL_No_of_dues != LOCAL_Remaing_Due) THEN + IF(LOCAL_Monthly_due >= LOCAL_Loan_Amount)THEN + SET LOCAL_TotalSalary = LOCAL_TotalSalary - LOCAL_Loan_Amount; + SET LOCAL_Paid_Amount=LOCAL_Paid_Amount + LOCAL_Loan_Amount; + SET LOCAL_Loan_Amount = LOCAL_Loan_Amount - LOCAL_Loan_Amount; + SET LOCAL_BalancedAdvance=LOCAL_Loan_Amount ; + SET LOCAL_LAST_INSERTED_DUE = LOCAL_Loan_Amount; + SET LOCAL_Remaing_Due = LOCAL_Remaing_Due - 1; + SET LOCAL_Paid_Due = LOCAL_Paid_Due + 1; + ELSEIF(LOCAL_Monthly_due <= LOCAL_Loan_Amount)THEN + SET LOCAL_TotalSalary = LOCAL_TotalSalary - LOCAL_Monthly_due; + SET LOCAL_Paid_Amount=LOCAL_Paid_Amount + LOCAL_Monthly_due; + SET LOCAL_Loan_Amount = LOCAL_Loan_Amount - LOCAL_Monthly_due; + SET LOCAL_BalancedAdvance=LOCAL_Loan_Amount ; + SET LOCAL_LAST_INSERTED_DUE = LOCAL_Monthly_due; + SET LOCAL_Remaing_Due = LOCAL_Remaing_Due - 1; + SET LOCAL_Paid_Due = LOCAL_Paid_Due + 1; + END IF; + ELSEIF(LOCAL_No_of_dues = LOCAL_Remaing_Due)THEN + SET LOCAL_TotalSalary = LOCAL_TotalSalary; + SET LOCAL_Paid_Amount=LOCAL_Paid_Amount; + SET LOCAL_Loan_Amount = LOCAL_Loan_Amount; + SET LOCAL_BalancedAdvance=LOCAL_Loan_Amount ; + SET LOCAL_LAST_INSERTED_DUE = 0.00; + SET LOCAL_Remaing_Due = LOCAL_Remaing_Due; + SET LOCAL_Paid_Due = LOCAL_Paid_Due; + END IF; + + END IF; + END IF; + END IF; + ELSE + + + SELECT Advance INTO LOCAL_LAST_INSERTED_DUE FROM t_payroll WHERE PayOn = P_PayOn AND EmpID = EmployeeID; + IF LOCAL_LAST_INSERTED_DUE != 0 THEN + SET LOCAL_TotalSalary = LOCAL_TotalSalary ; + SET LOCAL_Loan_Amount = LOCAL_Loan_Amount + LOCAL_LAST_INSERTED_DUE; + SET LOCAL_Remaing_Due = LOCAL_Remaing_Due + 1; + SET LOCAL_Paid_Due = LOCAL_Paid_Due - 1; + SET LOCAL_Paid_Amount=LOCAL_Paid_Amount - LOCAL_LAST_INSERTED_DUE; + SET LOCAL_LAST_INSERTED_DUE =0.00; + SET LOCAL_BalancedAdvance=LOCAL_Loan_Amount; + ELSEIF (LOCAL_LAST_INSERTED_DUE = 0 OR LOCAL_LAST_INSERTED_DUE = '' ) THEN + SET LOCAL_BalancedAdvance=LOCAL_Loan_Amount; + SET LOCAL_TotalSalary = LOCAL_TotalSalary ; + SET LOCAL_Remaing_Due = LOCAL_Remaing_Due; + SET LOCAL_Paid_Due = LOCAL_Paid_Due; + SET LOCAL_Paid_Amount=LOCAL_Paid_Amount; + SET LOCAL_LAST_INSERTED_DUE =0.00; + END IF; + +END IF; +ELSE + + + + + + + + + SET LOCAL_is_Active = 0; + +END IF; +END IF; + + + + + + +SELECT + BankAccountNo, PFNO, ESI, UANO +INTO LOCAL_BankAccountNumber , LOCAL_PFNumber , LOCAL_ESINumber , LOCAL_UANNO FROM + t_employee_details +WHERE + EmpID = EmployeeID; + +SELECT + PayOn, EmpID +INTO LOCAL_PayOn , LOCAL_EmpID FROM + t_payroll +WHERE + PayOn = P_PayOn AND EmpID = EmployeeID; + + SET LOCAL_lessAdvance= LOCAL_TotalSalary; + + + + SET DCOUNT=(SELECT COUNT(*) FROM t_payroll WHERE PayOn=P_PayOn AND EmpID=EmployeeID); + IF DCOUNT >0 THEN + + UPDATE t_payroll SET NoofDaysWorked=LOCAL_NoofDaysWorked,LOP=LOCAL_LOP,ActualSalary=LOCAL_ActualSalary,PerDaySalary=LOCAL_PerDaySalary,WorkedSalary=LOCAL_WorkedSalary,BasicPlusDA=LOCAL_BasicPlusDA,HRA=LOCAL_HRA_WORKED,OTWages=LOCAL_OTWages,OTperHours=LOCAL_OTperHours,OTSalary=LOCAL_OTSalary,ESIGrossSalary=LOCAL_ESIGrossSalary,EmployeeESI=LOCAL_EmployeeESI,PF=LOCAL_PF,OtherDeductions=LOCAL_OTHER_DEDUCTIONS,TotalDeduction=LOCAL_TotalDeduction,SalaryAsPerPF=LOCAL_SalaryAsPerPF,FoodAllowance=LOCAL_FoodAllowance,Incentive=LOCAL_Incentive,TotalSalary=LOCAL_TotalSalary,Advance=LOCAL_LAST_INSERTED_DUE,BalanceAdvance=LOCAL_BalancedAdvance,LessAdvance=LOCAL_lessAdvance,Other_allowances=LOCAL_ALLOWANCES,Remarks='Updated Payroll',BankAccountNumber=LOCAL_BankAccountNumber,PFNumber=LOCAL_PFNumber,ESINumber=LOCAL_ESINumber,UANNO=LOCAL_UANNO WHERE PayOn=P_PayOn AND EmpID=EmployeeID; + UPDATE t_loan_master SET Paid_Due=LOCAL_Paid_Due,Remaining_Due=LOCAL_Remaing_Due,Paid_Amount=LOCAL_Paid_Amount WHERE EmpID = EmployeeID; + + ELSE + + IF (LOCAL_Initial_Loan_Amount = LOCAL_Paid_Amount)THEN + SET LOCAL_is_Active = 0; + END IF; + + + UPDATE t_loan_master SET Loan_Amount=LOCAL_Initial_Loan_Amount,Loan_Issued_Date=LOCAL_Loan_issued_on,Paid_Due=LOCAL_Paid_Due,Remaining_Due=LOCAL_Remaing_Due,Monthly_Due=LOCAL_Monthly_due,Due_Start_Date=LOCAL_Due_start_date1,No_of_Dues=LOCAL_No_of_dues,Paid_Amount=LOCAL_Paid_Amount,is_Active=LOCAL_is_Active WHERE EmpID = EmployeeID AND Loan_ID = LOCAL_Loan_ID; + + IF ((LOCAL_Loan_ID > 0) AND (LOCAL_Manual_due != 'NA'))THEN + INSERT INTO t_loan_history (Loan_ID,Due_Amount,Balance_Amount,Due_Date) VALUES(LOCAL_Loan_ID,LOCAL_Advance,LOCAL_BalancedAdvance,P_PayOn); + END IF; + + + INSERT INTO t_payroll(PayOn,EmpID,TotalCalDays,NoofDaysWorked,LOP,Paid_Leave,ActualSalary,PerDaySalary,WorkedSalary,BasicPlusDA,HRA,OTWages,OTperHours,OTSalary,ESIGrossSalary,EmployeeESI,PF,CompanyESI,CompanyPF,TotalCompCon,OtherDeductions,TotalDeduction,SalaryAsPerPF,FoodAllowance,Incentive,Festival_Bonus,TotalSalary,Advance,BalanceAdvance,LessAdvance,Other_allowances + ,Remarks,BankAccountNumber,PFNumber,ESINumber,UANNO) VALUES (P_PayOn,EmployeeID,LOCAL_MONTH_DAYS,LOCAL_NoofDaysWorked,LOCAL_LOP,LOCAL_Paid,LOCAL_ActualSalary,LOCAL_PerDaySalary,LOCAL_WorkedSalary,LOCAL_BasicPlusDA,LOCAL_HRA_WORKED,LOCAL_OTWages,LOCAL_OTperHours,LOCAL_OTSalary,LOCAL_ESIGrossSalary,LOCAL_EmployeeESI,LOCAL_PF,LOCAL_CompanyESI,LOCAL_CompanyPF,LOCAL_TotalCompCon,LOCAL_OTHER_DEDUCTIONS,LOCAL_TotalDeduction,LOCAL_SalaryAsPerPF,LOCAL_FoodAllowance,LOCAL_Incentive,LOCAL_FestivalBonus,LOCAL_TotalSalary,LOCAL_Advance,LOCAL_BalancedAdvance,LOCAL_lessAdvance,LOCAL_ALLOWANCES,'REMARKS for PAYROLL(SP)',LOCAL_BankAccountNumber,LOCAL_PFNumber,LOCAL_ESINumber,LOCAL_UANNO); + + + + + END IF; + +END*/;; +DELIMITER ; +/*!50003 SET SQL_MODE=@OLD_SQL_MODE*/; +/*!50003 DROP PROCEDURE IF EXISTS P_GET_AllPOCREATION*/;; +/*!50003 SET @OLD_SQL_MODE=@@SQL_MODE*/;; +/*!50003 SET SQL_MODE="ONLY_FULL_GROUP_BY,STRICT_TRANS_TABLES,NO_ZERO_IN_DATE,NO_ZERO_DATE,ERROR_FOR_DIVISION_BY_ZERO,NO_ENGINE_SUBSTITUTION"*/;; +DELIMITER ;; +/*!50003 CREATE*/ /*!50020 DEFINER=`dbroot`@`%`*/ /*!50003 PROCEDURE `P_GET_AllPOCREATION`(IN `USER_ID` VARCHAR(20)) + NO SQL +BEGIN + DECLARE REQ_NO VARCHAR(10); + DECLARE LOCAL_COUNT int; + DECLARE exit_loop BOOLEAN; + DECLARE Total_COUNT VARCHAR(10); + DECLARE Po_COUNT VARCHAR(10); + DECLARE Partial_COUNT VARCHAR(10); + DECLARE ReqList CURSOR FOR Select ReqNo from POCREATIONLIST; + DECLARE CONTINUE HANDLER FOR NOT FOUND SET exit_loop = TRUE; + + DROP table IF EXISTS POCREATIONLIST; + CREATE TEMPORARY TABLE POCREATIONLIST ( + ID INT NOT NULL auto_increment PRIMARY KEY,TotalNoofLineItems varchar(20) null,PolineItems varchar(20), + PartilallyLineItems varchar(20) null,newLineItem varchar(20) null + ) ENGINE=MEMORY AS ( + select Mast.ReqNo,Mast.Requestedby,Mast.ReqType,Mast.Status,Mast.CreatedDate,Line.Materialcode,St.StatusName +from t_requestion_master as Mast +join t_requestion_details Line on Line.ReqNo = Mast.ReqNo +join t_status St on St.StatusCode = Mast.Status where Requestedby in (select EmpID from tbl_users where userId=USER_ID)); + +OPEN ReqList; + ReqList_loop: LOOP + FETCH ReqList INTO REQ_NO; + +SELECT count(*) as count INTO Total_COUNT from POCREATIONLIST WHERE ReqNo=REQ_NO ; +SELECT count(*) as count INTO Po_COUNT from POCREATIONLIST WHERE ReqNo=REQ_NO and status in ('ST022','ST049','ST050') ; +SELECT count(*) as count INTO Partial_COUNT from POCREATIONLIST WHERE ReqNo=REQ_NO and status ='ST023' ; +SELECT count(*) as count INTO LOCAL_COUNT from POCREATIONLIST WHERE ReqNo=REQ_NO and status ='ST003' ; + + + +update POCREATIONLIST set TotalNoofLineItems=Total_COUNT ,PolineItems=Po_COUNT, PartilallyLineItems= Partial_COUNT, +newLineItem=LOCAL_COUNT where ReqNo= REQ_NO; + +IF exit_loop THEN + LEAVE ReqList_loop; + END IF; +END LOOP ReqList_loop; + +CLOSE ReqList; + +select * from POCREATIONLIST; + +END*/;; +DELIMITER ; +/*!50003 SET SQL_MODE=@OLD_SQL_MODE*/; +/*!50003 DROP PROCEDURE IF EXISTS P_GET_AllREQUISTION*/;; +/*!50003 SET @OLD_SQL_MODE=@@SQL_MODE*/;; +/*!50003 SET SQL_MODE="ONLY_FULL_GROUP_BY,STRICT_TRANS_TABLES,NO_ZERO_IN_DATE,NO_ZERO_DATE,ERROR_FOR_DIVISION_BY_ZERO,NO_ENGINE_SUBSTITUTION"*/;; +DELIMITER ;; +/*!50003 CREATE*/ /*!50020 DEFINER=`dbroot`@`%`*/ /*!50003 PROCEDURE `P_GET_AllREQUISTION`(IN `USER_ID` VARCHAR(20)) + NO SQL +BEGIN + DECLARE REQ_NO VARCHAR(10); + DECLARE LOCAL_COUNT int; + DECLARE exit_loop BOOLEAN; + DECLARE Total_COUNT VARCHAR(10); + DECLARE Po_COUNT VARCHAR(10); + DECLARE Partial_COUNT VARCHAR(10); + DECLARE ReqList CURSOR FOR Select ReqNo from POREQUISTIONLIST; + DECLARE CONTINUE HANDLER FOR NOT FOUND SET exit_loop = TRUE; + + DROP table IF EXISTS POREQUISTIONLIST; + CREATE TEMPORARY TABLE POREQUISTIONLIST ( + ID INT NOT NULL auto_increment PRIMARY KEY,TotalNoofLineItems varchar(20) null,PolineItems varchar(20), + PartilallyLineItems varchar(20) null,newLineItem varchar(20) null + ) ENGINE=MEMORY AS ( + select distinct Mast.ReqNo,Mast.Requestedby,Mast.ReqType,Mast.Status,Mast.CreatedDate,St.StatusName +from t_requestion_master as Mast +join t_requestion_details Line on Line.ReqNo = Mast.ReqNo +join t_status St on St.StatusCode = Mast.Status where Requestedby in +(select EmpID from tbl_users where userId=USER_ID)); + + + +DROP table IF EXISTS POTEMP; + CREATE TEMPORARY TABLE POTEMP ( + ID INT NOT NULL auto_increment PRIMARY KEY + ) ENGINE=MEMORY AS ( +select Line.ReqNo,Mast.Requestedby,Mast.ReqType,Line.Status,Mast.CreatedDate,St.StatusName +from t_requestion_master as Mast +join t_requestion_details Line on Line.ReqNo = Mast.ReqNo +join t_status St on St.StatusCode = Mast.Status where Requestedby in +(select EmpID from tbl_users where userId=USER_ID)); + +OPEN ReqList; + ReqList_loop: LOOP + FETCH ReqList INTO REQ_NO; + +SELECT count(*) as count INTO Total_COUNT from POTEMP WHERE ReqNo=REQ_NO ; +SELECT count(*) as count INTO Po_COUNT from POTEMP WHERE ReqNo=REQ_NO and status ='ST022' ; +SELECT count(*) as count INTO Partial_COUNT from POTEMP WHERE ReqNo=REQ_NO and status ='ST023' ; +SELECT count(*) as count INTO LOCAL_COUNT from POTEMP WHERE ReqNo=REQ_NO and status ='ST003' ; + + + +update POREQUISTIONLIST set TotalNoofLineItems=Total_COUNT ,PolineItems=Po_COUNT, PartilallyLineItems= Partial_COUNT, +newLineItem=LOCAL_COUNT where ReqNo= REQ_NO; + +IF exit_loop THEN + LEAVE ReqList_loop; + END IF; +END LOOP ReqList_loop; + +CLOSE ReqList; + +select distinct ReqNo,Requestedby,ReqType,Status,CreatedDate,StatusName,TotalNoofLineItems, PolineItems,PartilallyLineItems,newLineItem from POREQUISTIONLIST; + +END*/;; +DELIMITER ; +/*!50003 SET SQL_MODE=@OLD_SQL_MODE*/; +/*!50003 DROP PROCEDURE IF EXISTS P_GET_AllSTOREREQUISTION*/;; +/*!50003 SET @OLD_SQL_MODE=@@SQL_MODE*/;; +/*!50003 SET SQL_MODE="ONLY_FULL_GROUP_BY,STRICT_TRANS_TABLES,NO_ZERO_IN_DATE,NO_ZERO_DATE,ERROR_FOR_DIVISION_BY_ZERO,NO_ENGINE_SUBSTITUTION"*/;; +DELIMITER ;; +/*!50003 CREATE*/ /*!50020 DEFINER=`dbroot`@`%`*/ /*!50003 PROCEDURE `P_GET_AllSTOREREQUISTION`(IN `USER_ID` VARCHAR(20)) + NO SQL +BEGIN + DECLARE STOREREQ_NO VARCHAR(10); + DECLARE exit_loop BOOLEAN; + DECLARE Total_COUNT int; + DECLARE Pending_COUNT int; + DECLARE Issue_COUNT int; + DECLARE ReqList CURSOR FOR Select StoreReqNo from STOREREQUISTIONLIST; + DECLARE CONTINUE HANDLER FOR NOT FOUND SET exit_loop = TRUE; + + DROP table IF EXISTS STOREREQUISTIONLIST; + CREATE TEMPORARY TABLE STOREREQUISTIONLIST ( + ID INT NOT NULL auto_increment PRIMARY KEY,TotalNoofLineItems varchar(20) null,PendingItems varchar(20) null, IssuesItems varchar(20) null + ) ENGINE=MEMORY AS ( + select distinct Str.StoreReqNo,Str.Requestedby,Str.ReqDate,Str.Status,Str.Comments as Remarks,St.StatusName from t_store_requestion_Master Str + join t_store_requestion_details De on De.StoreReqNo = Str.StoreReqNo + join t_status St on St.StatusCode = Str.Status + join tbl_users Us on Us.userId =Str.CreatedBy + where Us.userId=USER_ID); + + + + + + + + + +OPEN ReqList; +ReqList_loop: LOOP +FETCH ReqList INTO STOREREQ_NO; + +SELECT count(*) as count INTO Total_COUNT from t_store_requestion_details WHERE StoreReqNo=STOREREQ_NO ; +SELECT count(*) as count INTO Pending_COUNT from t_store_requestion_details WHERE StoreReqNo=STOREREQ_NO and status ='ST034' ; +SELECT count(*) as count INTO Issue_COUNT from t_store_requestion_details WHERE StoreReqNo=STOREREQ_NO and status ='ST037' ; + + +update STOREREQUISTIONLIST set TotalNoofLineItems = Total_COUNT ,PendingItems=Pending_COUNT, IssuesItems =Issue_COUNT + where StoreReqNo= STOREREQ_NO; + +IF exit_loop THEN + + LEAVE ReqList_loop; + END IF; +END LOOP ReqList_loop; +CLOSE ReqList; +select * from STOREREQUISTIONLIST; +END*/;; +DELIMITER ; +/*!50003 SET SQL_MODE=@OLD_SQL_MODE*/; +/*!50003 DROP PROCEDURE IF EXISTS P_GET_REQUISTIONLIST*/;; +/*!50003 SET @OLD_SQL_MODE=@@SQL_MODE*/;; +/*!50003 SET SQL_MODE="ONLY_FULL_GROUP_BY,STRICT_TRANS_TABLES,NO_ZERO_IN_DATE,NO_ZERO_DATE,ERROR_FOR_DIVISION_BY_ZERO,NO_ENGINE_SUBSTITUTION"*/;; +DELIMITER ;; +/*!50003 CREATE*/ /*!50020 DEFINER=`dbroot`@`%`*/ /*!50003 PROCEDURE `P_GET_REQUISTIONLIST`(IN `REQNO` VARCHAR(20)) + NO SQL +BEGIN + + + DROP table IF EXISTS POREQUISTIONLIST; + DROP table IF EXISTS PARTIALPOREQUISTIONLIST; + + CREATE TEMPORARY TABLE POREQUISTIONLIST ( + ID INT NOT NULL auto_increment PRIMARY KEY + ) ENGINE=MEMORY AS ( + SELECT ReqNo, Req.MaterialCode, MaterialName, + UOM, Req.Quantity FROM t_requestion_details Req + JOIN t_materialmaster mat ON Req.MaterialCode = mat.MaterialCode + WHERE Req.ReqNo IN (REQNO) + and Req.status not in('ST022','ST023','ST049','ST050','ST053')); + + + CREATE TEMPORARY TABLE PARTIALPOREQUISTIONLIST ( + ID INT NOT NULL auto_increment PRIMARY KEY + ) ENGINE=MEMORY AS ( + SELECT distinct Req.ReqNo, Req.MaterialCode, MaterialName, + UOM, (Req.Quantity - Line.Quantity) as Quantity FROM t_requestion_details Req + left JOIN t_materialmaster mat ON Req.MaterialCode = mat.MaterialCode + left join t_purchaseorder_lineItem Line on Line.ReqNo = Req.ReqNo and Line.MaterialCode = Req.MaterialCode + WHERE Req.ReqNo IN (REQNO) + + and Req.status in('ST023')); + + + + SET @strSearchSQL = 'INSERT INTO POREQUISTIONLIST(ReqNo,MaterialCode,MaterialName,UOM,Quantity) SELECT ReqNo,MaterialCode,MaterialName,UOM,Quantity from PARTIALPOREQUISTIONLIST + '; + + PREPARE stmt FROM @strSearchSQL; + EXECUTE stmt; + DEALLOCATE PREPARE stmt; + + + + + + Select * from POREQUISTIONLIST; +END*/;; +DELIMITER ; +/*!50003 SET SQL_MODE=@OLD_SQL_MODE*/; +/*!50003 DROP PROCEDURE IF EXISTS P_GET_REQUISTITEMLIST*/;; +/*!50003 SET @OLD_SQL_MODE=@@SQL_MODE*/;; +/*!50003 SET SQL_MODE="NO_ZERO_IN_DATE,NO_ZERO_DATE,ERROR_FOR_DIVISION_BY_ZERO,NO_AUTO_CREATE_USER"*/;; +DELIMITER ;; +/*!50003 CREATE*/ /*!50020 DEFINER=`dbroot`@`%`*/ /*!50003 PROCEDURE `P_GET_REQUISTITEMLIST`(IN `REQ_NO1` VARCHAR(20)) + NO SQL +BEGIN + DECLARE Material_Code VARCHAR(10); + DECLARE exit_loop BOOLEAN; + DECLARE PO_Quantity VARCHAR(10); + DECLARE ReqsType VARCHAR(10); + + + DECLARE ReqList CURSOR FOR Select mcode from EDITREQUISTLIST; + DECLARE CONTINUE HANDLER FOR NOT FOUND SET exit_loop = TRUE; + + select trim(ReqType) as ReqType INTO ReqsType from t_requestion_master where ReqNo=trim(REQ_NO1); + + if ReqsType = 'SERVICE' then + + DROP table IF EXISTS MAINREQUISTLIST; + CREATE TEMPORARY TABLE MAINREQUISTLIST ( + ID INT NOT NULL auto_increment PRIMARY KEY, + POQUANTITY varchar(20) null + + + ) ENGINE=MEMORY AS (select distinct Req.ItemNo,Req.ReqNo, Mat.MaterialCode,Mat.MaterialName,Mat.UOM, Req.Quantity,Po.Quantity as + POQTY,sta.StatusName from t_materialmaster Mat join t_requestion_details Req on Req.MaterialCode = Mat.MaterialCode + left join t_purchaseorder_lineItem Po on Po.ReqNo = Req.ReqNo and Po.ItemNo = Req.ItemNo + left join t_status sta on sta.StatusCode = Req.Status + where Req.ReqNo = REQ_NO1); + + + DROP table IF EXISTS EDITREQUISTLIST; + CREATE TEMPORARY TABLE EDITREQUISTLIST ( + ID INT NOT NULL auto_increment PRIMARY KEY + + ) ENGINE=MEMORY AS (select distinct Req.ItemNo as mcode,Req.ReqNo, Req.MaterialCode,Mat.MaterialName,Mat.UOM,Req.Quantity, Po.Quantity as POQuantity ,sta.StatusName + from t_requestion_details Req join t_materialmaster Mat on Req.MaterialCode = Mat.MaterialCode + left join t_purchaseorder_lineItem Po on Po.ReqNo = Req.ReqNo and Po.ItemNo = Req.ItemNo + left join t_purchaseorder_master POMast on POMast.PONO = Po.PONO + left join t_status sta on sta.StatusCode = Req.Status + where Req.ReqNo =REQ_NO1 + and INstr(Po.PONO,'.') <= 0 + group by Req.ItemNo); + + + OPEN ReqList; + ReqList_loop: LOOP + FETCH ReqList INTO Material_Code; + + + + + + + update MAINREQUISTLIST set POQUANTITY= (SELECT ifnull(POQuantity,0) from EDITREQUISTLIST WHERE mcode= Material_Code) + where ItemNo= Material_Code; + + + IF exit_loop THEN + LEAVE ReqList_loop; + END IF; + END LOOP ReqList_loop; + +CLOSE ReqList; + + +select distinct ItemNo,ReqNo, MaterialCode,MaterialName,UOM,Quantity,ifnull(POQUANTITY,0.00) as POQTY,StatusName from MAINREQUISTLIST; + +else + + DROP table IF EXISTS MAINREQUISTLIST; + CREATE TEMPORARY TABLE MAINREQUISTLIST ( + ID INT NOT NULL auto_increment PRIMARY KEY, + POQUANTITY varchar(20) null + + + ) ENGINE=MEMORY AS (select distinct Req.ReqNo, Mat.MaterialCode,Mat.MaterialName,Mat.UOM, Req.Quantity,Po.Quantity as POQTY,sta.StatusName from t_materialmaster Mat join t_requestion_details Req on Req.MaterialCode = Mat.MaterialCode + left join t_purchaseorder_lineItem Po on Po.ReqNo = Req.ReqNo + left join t_status sta on sta.StatusCode = Req.Status + where Req.ReqNo = REQ_NO1); + + + DROP table IF EXISTS EDITREQUISTLIST; + CREATE TEMPORARY TABLE EDITREQUISTLIST ( + ID INT NOT NULL auto_increment PRIMARY KEY + + ) ENGINE=MEMORY AS (select distinct Req.ReqNo, Req.MaterialCode as mcode,Req.MaterialCode,Mat.MaterialName,Mat.UOM,Req.Quantity, sum(Po.Quantity) as POQuantity ,sta.StatusName + from t_requestion_details Req join t_materialmaster Mat on Req.MaterialCode = Mat.MaterialCode + left join t_purchaseorder_lineItem Po on Po.ReqNo = Req.ReqNo and Po.MaterialCode = Req.MaterialCode + left join t_purchaseorder_master POMast on POMast.PONO = Po.PONO + left join t_status sta on sta.StatusCode = Req.Status + where Req.ReqNo = REQ_NO1 and Req.Status in ('ST022','ST023','ST053') + and INstr(Po.PONO,'.') <= 0 + group by Req.MaterialCode); + + + OPEN ReqList; + ReqList_loop: LOOP + FETCH ReqList INTO Material_Code; + + + + + + + update MAINREQUISTLIST set POQUANTITY= (SELECT ifnull(POQuantity,0) from EDITREQUISTLIST WHERE MaterialCode= Material_Code) + where MaterialCode= Material_Code; + + + IF exit_loop THEN + LEAVE ReqList_loop; + END IF; + END LOOP ReqList_loop; + +CLOSE ReqList; + + +select distinct ReqNo, MaterialCode,MaterialName,UOM,Quantity,ifnull(POQUANTITY,0.00) as POQTY,StatusName from MAINREQUISTLIST; + +end if; + +END*/;; +DELIMITER ; +/*!50003 SET SQL_MODE=@OLD_SQL_MODE*/; +/*!50003 DROP PROCEDURE IF EXISTS P_PURCHASEORDER_DETAILS*/;; +/*!50003 SET @OLD_SQL_MODE=@@SQL_MODE*/;; +/*!50003 SET SQL_MODE="ONLY_FULL_GROUP_BY,STRICT_TRANS_TABLES,NO_ZERO_IN_DATE,NO_ZERO_DATE,ERROR_FOR_DIVISION_BY_ZERO,NO_ENGINE_SUBSTITUTION"*/;; +DELIMITER ;; +/*!50003 CREATE*/ /*!50020 DEFINER=`dbroot`@`%`*/ /*!50003 PROCEDURE `P_PURCHASEORDER_DETAILS`() + NO SQL +BEGIN + DECLARE REQ_NO VARCHAR(10); + DECLARE LOCAL_COUNT int; + DECLARE exit_loop BOOLEAN; + DECLARE Total_COUNT VARCHAR(10); + DECLARE Po_COUNT VARCHAR(10); + DECLARE Partial_COUNT VARCHAR(10); + DECLARE ReqList CURSOR FOR Select ReqNo from POCREATIONLIST; + DECLARE CONTINUE HANDLER FOR NOT FOUND SET exit_loop = TRUE; + + DROP table IF EXISTS POCREATIONLIST; + CREATE TEMPORARY TABLE POCREATIONLIST ( + ID INT NOT NULL auto_increment PRIMARY KEY,TotalNoofLineItems varchar(20) null,PolineItems varchar(20), + PartilallyLineItems varchar(20) null,newLineItem varchar(20) null + ) ENGINE=MEMORY AS ( + SELECT REQ.ReqNo,ReqType,Requestedby,EMP.FirstName,EMP.Designation, + STAT.StatusCode ,STAT.StatusName,ReqDate,DEPT.DEPCode,DEPT.DepartmentName + + + FROM t_requestion_master REQ + + JOIN t_employee_details EMP ON REQ.Requestedby = EMP.EmpID + JOIN t_departmentdetails DEPT ON EMP.Departmentcode = DEPT.DEPCode + JOIN t_status STAT on REQ.Status = STAT.StatusCode + where REQ.Status IN ('ST004','ST023')); + + DROP table IF EXISTS POTEMP; + CREATE TEMPORARY TABLE POTEMP ( + ID INT NOT NULL auto_increment PRIMARY KEY + ) ENGINE=MEMORY AS ( + SELECT REQ.ReqNo,ReqType,Requestedby,EMP.FirstName,EMP.Designation, + STAT.StatusCode ,STAT.StatusName,ReqDate,DEPT.DEPCode,DEPT.DepartmentName + ,ReqDetail.MaterialCode , + ReqDetail.Status + FROM t_requestion_master REQ + join t_requestion_details ReqDetail on REQ.ReqNo = ReqDetail.ReqNo + JOIN t_employee_details EMP ON REQ.Requestedby = EMP.EmpID + JOIN t_departmentdetails DEPT ON EMP.Departmentcode = DEPT.DEPCode + JOIN t_status STAT on REQ.Status = STAT.StatusCode + where REQ.Status IN ('ST004','ST023')); + +OPEN ReqList; + ReqList_loop: LOOP + FETCH ReqList INTO REQ_NO; + +SELECT count(*) as count INTO Total_COUNT from POTEMP WHERE ReqNo=REQ_NO ; +SELECT count(*) as count INTO Po_COUNT from POTEMP WHERE ReqNo=REQ_NO and Status in ('ST022','ST053','ST056') ; +SELECT count(*) as count INTO Partial_COUNT from POTEMP WHERE ReqNo=REQ_NO and Status ='ST023' ; +SELECT count(*) as count INTO LOCAL_COUNT from POTEMP WHERE ReqNo=REQ_NO and Status='ST003' ; + +SET SQL_SAFE_UPDATES = 0; +update POCREATIONLIST set TotalNoofLineItems=Total_COUNT ,PolineItems=Po_COUNT, PartilallyLineItems= Partial_COUNT, +newLineItem=LOCAL_COUNT where ReqNo= REQ_NO; + + IF exit_loop THEN + LEAVE ReqList_loop; + END IF; +END LOOP ReqList_loop; + +CLOSE ReqList; + +select * from POCREATIONLIST order by ReqDate desc ; + +END*/;; +DELIMITER ; +/*!50003 SET SQL_MODE=@OLD_SQL_MODE*/; +/*!50003 DROP PROCEDURE IF EXISTS P_REQUISTIONPOCOUNT*/;; +/*!50003 SET @OLD_SQL_MODE=@@SQL_MODE*/;; +/*!50003 SET SQL_MODE="ONLY_FULL_GROUP_BY,STRICT_TRANS_TABLES,NO_ZERO_IN_DATE,NO_ZERO_DATE,ERROR_FOR_DIVISION_BY_ZERO,NO_ENGINE_SUBSTITUTION"*/;; +DELIMITER ;; +/*!50003 CREATE*/ /*!50020 DEFINER=`dbroot`@`%`*/ /*!50003 PROCEDURE `P_REQUISTIONPOCOUNT`(IN `REQNO` VARCHAR(20)) + NO SQL +BEGIN + DECLARE REQ_NO VARCHAR(10); + DECLARE LOCAL_COUNT int; + DECLARE exit_loop BOOLEAN; + DECLARE Total_COUNT VARCHAR(10); + DECLARE Po_COUNT VARCHAR(10); + DECLARE Partial_COUNT VARCHAR(10); + + + + DROP table IF EXISTS POCREATIONLIST; + CREATE TEMPORARY TABLE POCREATIONLIST ( + ID INT NOT NULL auto_increment PRIMARY KEY,TotalNoofLineItems varchar(20) null,PolineItems varchar(20), + PartilallyLineItems varchar(20) null,newLineItem varchar(20) null + ) ENGINE=MEMORY AS ( + select ReqNo,Mat.MaterialCode,Mat.MaterialName,Mat.UOM,Quantity,st.StatusName +from t_requestion_details Req join t_materialmaster Mat on +Req.MaterialCode = Mat.MaterialCode +join t_status st on st.StatusCode = Req.Status +where ReqNo=REQNO); + + + +select * from POCREATIONLIST; + +END*/;; +DELIMITER ; +/*!50003 SET SQL_MODE=@OLD_SQL_MODE*/; +/*!50003 DROP PROCEDURE IF EXISTS P_UPDATE_REQUISTIONSTATUS*/;; +/*!50003 SET @OLD_SQL_MODE=@@SQL_MODE*/;; +/*!50003 SET SQL_MODE="ONLY_FULL_GROUP_BY,STRICT_TRANS_TABLES,NO_ZERO_IN_DATE,NO_ZERO_DATE,ERROR_FOR_DIVISION_BY_ZERO,NO_ENGINE_SUBSTITUTION"*/;; +DELIMITER ;; +/*!50003 CREATE*/ /*!50020 DEFINER=`dbroot`@`%`*/ /*!50003 PROCEDURE `P_UPDATE_REQUISTIONSTATUS`() + NO SQL +BEGIN + DECLARE REQ_NO VARCHAR(10); + DECLARE LOCAL_COUNT int; + DECLARE Partial_COUNT int; + DECLARE exit_loop BOOLEAN; + DECLARE ReqList CURSOR FOR Select ReqNo from t_requestion_master where status != 'ST024'; + DECLARE CONTINUE HANDLER FOR NOT FOUND SET exit_loop = TRUE; + + + + + +OPEN ReqList; +ReqList_loop: LOOP +FETCH ReqList INTO REQ_NO; + +SELECT count(*) as count INTO LOCAL_COUNT from t_requestion_details WHERE ReqNo=REQ_NO AND status !='ST022' ; +SELECT count(*) as cnt INTO Partial_COUNT from t_requestion_details WHERE ReqNo=REQ_NO AND status ='ST023' ; +if LOCAL_COUNT = 0 then + UPDATE t_requestion_master SET status='ST005' WHERE ReqNo=REQ_NO; + +end if; + + if Partial_COUNT > 0 then + UPDATE t_requestion_master SET status='ST023' WHERE ReqNo=REQ_NO; +end if; + +IF exit_loop THEN + CLOSE ReqList; + LEAVE ReqList_loop; + END IF; +END LOOP ReqList_loop; + + +UPDATE t_requestion_details REQ + left JOIN t_purchaseorder_lineItem line ON REQ.ReqNo = line.ReqNo + and REQ.MaterialCode = line.MaterialCode + left JOIN t_purchaseorder_master PO ON PO.PONO = line.PONO + SET REQ.Status = (CASE WHEN REQ.Quantity = line.Quantity THEN 'ST022' + WHEN + (REQ.Quantity > line.Quantity and line.Quantity is not null) THEN 'ST023' + +END) , + REQ.updatedOn= CURRENT_TIMESTAMP + WHERE PO.Status in ('ST014','ST015') ; + + + +END*/;; +DELIMITER ; +/*!50003 SET SQL_MODE=@OLD_SQL_MODE*/; +/*!50003 DROP PROCEDURE IF EXISTS P_UPDATE_REQUISTIONSTATUS_New*/;; +/*!50003 SET @OLD_SQL_MODE=@@SQL_MODE*/;; +/*!50003 SET SQL_MODE="ONLY_FULL_GROUP_BY,STRICT_TRANS_TABLES,NO_ZERO_IN_DATE,NO_ZERO_DATE,ERROR_FOR_DIVISION_BY_ZERO,NO_ENGINE_SUBSTITUTION"*/;; +DELIMITER ;; +/*!50003 CREATE*/ /*!50020 DEFINER=`dbroot`@`%`*/ /*!50003 PROCEDURE `P_UPDATE_REQUISTIONSTATUS_New`() + NO SQL +BEGIN + DECLARE REQ_NO VARCHAR(10); + DECLARE LOCAL_COUNT int; + DECLARE Partial_COUNT int; + DECLARE exit_loop BOOLEAN; + DECLARE ReqList CURSOR FOR Select ReqNo from t_requestion_master where status not in('ST024','ST030') ; + DECLARE CONTINUE HANDLER FOR NOT FOUND SET exit_loop = TRUE; + + + DROP table IF EXISTS POQUANTITYLIST; + + CREATE TEMPORARY TABLE POQUANTITYLIST ( + ID INT NOT NULL auto_increment PRIMARY KEY,status varchar(10) null + ) ENGINE=MEMORY AS ( + select distinct li.ReqNo,sum(li.Quantity) as Quantity,li.MaterialCode +from + t_purchaseorder_lineItem li + left join t_purchaseorder_master PO ON PO.PONO = li.PONO + + group by + li.ReqNo,li.MaterialCode order by ReqNo); + + + + + +UPDATE t_requestion_details REQ +left JOIN POQUANTITYLIST line ON REQ.ReqNo = line.ReqNo +and REQ.MaterialCode = line.MaterialCode +SET REQ.Status = (CASE WHEN (REQ.Quantity <= line.Quantity and line.Quantity is not null ) THEN 'ST022' + WHEN + (REQ.Quantity > line.Quantity and line.Quantity is not null ) THEN 'ST023' + else 'ST003' + END) , +REQ.updatedOn= CURRENT_TIMESTAMP where REQ.Status not in ('ST049','ST050','ST053','ST054') ; + + +OPEN ReqList; +ReqList_loop: LOOP +FETCH ReqList INTO REQ_NO; + +SELECT count(*) as count INTO LOCAL_COUNT from t_requestion_details WHERE ReqNo=REQ_NO AND status !='ST022' ; +SELECT count(*) as count INTO Partial_COUNT from t_requestion_details WHERE ReqNo=REQ_NO AND status in('ST023'); +if LOCAL_COUNT = 0 then + UPDATE t_requestion_master SET status='ST005' WHERE ReqNo=REQ_NO; + +elseif Partial_COUNT > 0 then + UPDATE t_requestion_master SET status='ST023' WHERE ReqNo=REQ_NO; +end if; + +IF exit_loop THEN + CLOSE ReqList; + LEAVE ReqList_loop; + END IF; +END LOOP ReqList_loop; + + + + + + + + + + + + + + + + +END*/;; +DELIMITER ; +/*!50003 SET SQL_MODE=@OLD_SQL_MODE*/; + + +/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; +/*!40101 SET SQL_MODE=@OLD_SQL_MODE */; +/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */; +/*!40101 SET CHARACTER_SET_CLIENT=@OLD_CHARACTER_SET_CLIENT */; +/*!40101 SET CHARACTER_SET_RESULTS=@OLD_CHARACTER_SET_RESULTS */; +/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; + +# Dump completed on 2024-07-25T13:09:13+05:30 + diff --git a/public/uploads/images/index.html b/public/uploads/images/index.html new file mode 100644 index 00000000..e69de29b