# ************************************************************
# 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