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@ -34,7 +34,7 @@ CREATE TABLE IF NOT EXISTS `change_order` (
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-- Dumping structure for function astute.create_customer_fun
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DELIMITER //
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CREATE DEFINER=`root`@`localhost` FUNCTION `create_customer_fun`(customerid varchar(20), customerName varchar(100), billToDept varchar(100), add1In varchar(100), add2In varchar(100), cityIn varchar(50), stateIn varchar(20), zipIn int(5), zipLast4In int(4), emailIn varchar(50), phoneIn int(15), faxIn int(15)) RETURNS varchar(20) CHARSET utf8
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CREATE DEFINER=`root`@`localhost` FUNCTION `create_customer_fun`(customerid varchar(20), customerName varchar(100), billToDept varchar(100), add1In varchar(100), add2In varchar(100), cityIn varchar(50), stateIn varchar(20), zipIn int(5), zipLast4In int(4), emailIn varchar(50), phoneIn varchar(20), faxIn varchar(20)) RETURNS varchar(20) CHARSET utf8
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BEGIN
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DECLARE last_inserted_id varchar(20);
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INSERT INTO customer (customer_id, customer_name, bill_to_dept, add1, add2, city, state ,zip, zip_last_4, email, phone, fax)
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@ -105,6 +105,7 @@ INSERT INTO `customer` (`customer_id`, `customer_name`, `bill_to_dept`, `add1`,
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('1', 'test4565', 'test123', 'test123', 'null', 'test123', 'md', 20874, 0, 'null', '123-123-1233', '123-123-1233'),
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('2', 'test123', 'test123', 'test123', NULL, 'test123', 'md', 20874, 0, NULL, '0', '0'),
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('3', 'Hampton Road Transit', 'Accounts Payable', '3400 Victoria Blvd', '', 'Hampton', 'VA', 23661, 0, 'wcollins@hrtransit.org', '7572226000', '7572226000'),
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('Gopi', 'Gopi', 'Gopi', '123 Gopi st', '', 'GGG', 'GA', 12345, 0, 'Gopi@Gopi.com', '(123) 123-1233', ''),
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('test500', 'test500', 'test500', 'test500', 'test500', 'test500', 'md', 20874, 1234, 'Test@Test.com', '1231231233', '131231233');
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/*!40000 ALTER TABLE `customer` ENABLE KEYS */;
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@ -154,22 +155,58 @@ INSERT INTO `fee_type` (`fee_type_id`, `fee_type_desc`) VALUES
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(2, 'Hourly');
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/*!40000 ALTER TABLE `fee_type` ENABLE KEYS */;
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-- Dumping structure for function astute.generate_inv_number
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-- Dumping structure for function astute.generate_final_inv_number
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DELIMITER //
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CREATE DEFINER=`root`@`localhost` FUNCTION `generate_inv_number`(po_num_in varchar(20)) RETURNS varchar(20) CHARSET utf8
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CREATE DEFINER=`root`@`localhost` FUNCTION `generate_final_inv_number`(po_num_in varchar(20)) RETURNS varchar(40) CHARSET utf8
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BEGIN
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DECLARE customer_id_in int;
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DECLARE customer_code varchar(4);
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DECLARE po_count int;
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DECLARE inv_count int;
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DECLARE inv_number varchar(20);
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DECLARE inv_number varchar(40);
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SELECT customer_id
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INTO customer_id_in
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FROM po
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WHERE po.po_num = po_num_in;
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SELECT substr(customer.customer_name, 1, 4)
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SELECT substr(customer.customer_id, 1, 3)
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INTO customer_code
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FROM customer
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WHERE customer_id = customer_id_in;
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SELECT po_id
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INTO po_count
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FROM po
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WHERE PO_num = po_num_in;
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SELECT inv_seq+1
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INTO inv_count
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FROM po
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WHERE po.PO_num = po_num_in;
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SELECT concat(customer_code, '-',LPAD(po_count, 2, '0'), '_', date_format(now(),'%m%d'),'_',inv_count) INTO inv_number;
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RETURN inv_number;
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END//
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DELIMITER ;
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-- Dumping structure for function astute.generate_inv_number
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DELIMITER //
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CREATE DEFINER=`root`@`localhost` FUNCTION `generate_inv_number`(po_num_in varchar(20)) RETURNS varchar(40) CHARSET utf8
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BEGIN
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DECLARE customer_id_in int;
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DECLARE customer_code varchar(4);
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DECLARE po_count int;
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DECLARE inv_count int;
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DECLARE inv_number varchar(40);
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SELECT customer_id
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INTO customer_id_in
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FROM po
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WHERE po.po_num = po_num_in;
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SELECT substr(customer.customer_id, 1, 3)
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INTO customer_code
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FROM customer
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WHERE customer_id = customer_id_in;
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@ -183,7 +220,7 @@ BEGIN
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INTO inv_count
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FROM invoice
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WHERE invoice.PO_num = po_num_in;
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SELECT concat(customer_code, '-',LPAD(po_count, 2, '0'), '_',date_format(now(),'%y'), date_format(now(),'%m'), '_', LPAD(inv_count, 2, '0')) INTO inv_number;
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SELECT concat(customer_code, '-',LPAD(po_count, 2, '0'), '_DRAFT_',date_format(now(),'%j')) INTO inv_number;
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RETURN inv_number;
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END//
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@ -224,15 +261,20 @@ CREATE TABLE IF NOT EXISTS `invoice` (
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CONSTRAINT `fk_InvMaster_POnum` FOREIGN KEY (`PO_num`) REFERENCES `po` (`PO_num`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8;
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-- Dumping data for table astute.invoice: ~6 rows (approximately)
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-- Dumping data for table astute.invoice: ~11 rows (approximately)
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/*!40000 ALTER TABLE `invoice` DISABLE KEYS */;
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INSERT INTO `invoice` (`inv_no`, `inv_date`, `PO_num`, `bill_amt`, `special_notes`, `certification`, `inv_status`, `pmt_status`) VALUES
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('123', '2018-01-01', 'EP2649247', 5000, 'asdf', 'Certified that the above items and rates are in accordance with the contractual agreement as verified by the undersigned.', 1, 1),
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('inv-1', '2017-12-28', 'Real PO 123', 5000, '1. Completion of Phase 1 - Preliminaries\r\n2. Invoice not submitted to NVCC. For submitted invoice, see Excel copy\r\n', 'Certification: Certified that the above items and rates are in accordnace with the contractual aggrement as verified by the undersigned', 1, 1),
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('NVCC-01_1712_21', '2017-12-28', 'EP2649247', 16854, '1. Completion of Phase 1 - Preliminaries\r\n2. Invoice not submitted to NVCC. For submitted invoice, see Excel copy\r\n', 'Certification: Certified that the above items and rates are in accordnace with the contractual aggrement as verified by the undersigned', 0, 1),
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('test-04_1807_02', '2017-12-28', 'EP2649247', 16854, '1. Completion of Phase 1 - Preliminaries\r\n2. Invoice not submitted to NVCC. For submitted invoice, see Excel copy\r\n', 'Certified that the above items and rates are in accordance with the contractual agreement as verified by the undersigned.', 1, 1),
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('test10', '2017-12-28', 'EP2649247', 16854, '1. Completion of Phase 1 - Preliminaries\r\n2. Invoice not submitted to NVCC. For submitted invoice, see Excel copy\r\n', 'Certification: Certified that the above items and rates are in accordnace with the contractual aggrement as verified by the undersigned', 1, 1),
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('test101', '2017-12-28', 'EP2649247', 16854, '1. Completion of Phase 1 - Preliminaries\r\n2. Invoice not submitted to NVCC. For submitted invoice, see Excel copy\r\n', 'Certification: Certified that the above items and rates are in accordnace with the contractual aggrement as verified by the undersigned', 1, 1);
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('Hamp-01_1808_01', '2018-08-23', 'HRT-16-72046', 8000, 'Test', 'Certified that the above items and rates are in accordance with the contractual agreement as verified by the undersigned', 2, 1),
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('Hamp-01_1808_02', '2018-08-23', 'HRT-16-72046', 1500, 'Test', 'Certified that the above items and rates are in accordance with the contractual agreement as verified by the undersigned', 1, 1),
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('Hamp-01_1808_03', '2018-08-23', 'HRT-16-72046', 1500, 'Test', 'Certified that the above items and rates are in accordance with the contractual agreement as verified by the undersigned', 1, 1),
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('Hamp-01_1808_04', '2018-08-23', 'HRT-16-72046', 500, 'Test', 'Certified that the above items and rates are in accordance with the contractual agreement as verified by the undersigned', 1, 1),
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('Hamp-01_1808_05', '2018-08-23', 'HRT-16-72046', 2000, 'Test', 'Certified that the above items and rates are in accordance with the contractual agreement as verified by the undersigned', 1, 1),
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('Hamp-01_1808_06', '2018-08-23', 'HRT-16-72046', 2000, 'TEST', 'Certified that the above items and rates are in accordance with the contractual agreement as verified by the undersigned', 1, 1),
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('Hamp-01_1808_07', '2018-08-23', 'HRT-16-72046', 1000, 'Test', 'Certified that the above items and rates are in accordance with the contractual agreement as verified by the undersigned', 1, 1),
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('Hamp-01_1808_08', '2018-08-23', 'HRT-16-72046', 1000, 'Test', 'Certified that the above items and rates are in accordance with the contractual agreement as verified by the undersigned', 1, 1),
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('test-04_1807_DRAFT', '2017-12-28', 'EP2649247', 16854, '1. Completion of Phase 1 - Preliminaries\r\n2. Invoice not submitted to NVCC. For submitted invoice, see Excel copy\r\n', 'Certified that the above items and rates are in accordance with the contractual agreement as verified by the undersigned.', 1, 1),
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('test101', '2017-12-28', 'EP2649247', 16854, '1. Completion of Phase 1 - Preliminaries\r\n2. Invoice not submitted to NVCC. For submitted invoice, see Excel copy\r\n', 'Certification: Certified that the above items and rates are in accordnace with the contractual aggrement as verified by the undersigned', 1, 1),
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('test500', '2017-12-28', 'EP2649247', 16854, '1. Completion of Phase 1 - Preliminaries\r\n2. Invoice not submitted to NVCC. For submitted invoice, see Excel copy\r\n', 'Certification: Certified that the above items and rates are in accordnace with the contractual aggrement as verified by the undersigned', 1, 1);
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/*!40000 ALTER TABLE `invoice` ENABLE KEYS */;
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-- Dumping structure for table astute.invoice_detail
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@ -247,27 +289,29 @@ CREATE TABLE IF NOT EXISTS `invoice_detail` (
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`fee_type_id` int(11) DEFAULT NULL,
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PRIMARY KEY (`inv_num`,`line_item_num`),
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KEY `fk_InvDetail_FeeType` (`fee_type_id`),
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CONSTRAINT `fk_InvDetail_FeeType` FOREIGN KEY (`fee_type_id`) REFERENCES `fee_type` (`fee_type_id`),
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CONSTRAINT `fk_InvDetail_InvNum` FOREIGN KEY (`inv_num`) REFERENCES `invoice` (`inv_no`)
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CONSTRAINT `fk_InvDetail_FeeType` FOREIGN KEY (`fee_type_id`) REFERENCES `fee_type` (`fee_type_id`) ON DELETE CASCADE ON UPDATE CASCADE,
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CONSTRAINT `fk_InvDetail_InvNum` FOREIGN KEY (`inv_num`) REFERENCES `invoice` (`inv_no`) ON DELETE CASCADE ON UPDATE CASCADE
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) ENGINE=InnoDB DEFAULT CHARSET=utf8;
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-- Dumping data for table astute.invoice_detail: ~14 rows (approximately)
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-- Dumping data for table astute.invoice_detail: ~16 rows (approximately)
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/*!40000 ALTER TABLE `invoice_detail` DISABLE KEYS */;
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INSERT INTO `invoice_detail` (`inv_num`, `line_item_num`, `PO_line_item_num`, `service_type_id`, `description`, `qty`, `fee`, `fee_type_id`) VALUES
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('123', 1, NULL, 1, 'tese', 34543, 345435, 1),
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('inv-1', 1, 1, 1, 'Design Phase Service _Prelimanary', 5000, 500, 1),
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('NVCC-01_1712_21', 1, 1, NULL, 'test', NULL, 14953, 1),
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('NVCC-01_1712_21', 2, 3, NULL, 'Additional Services: Third Party Utility Verification', NULL, 1500, 1),
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('NVCC-01_1712_21', 3, 3, NULL, 'Additional Services: Field Investigatoin Travel', NULL, 321, 1),
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('NVCC-01_1712_21', 4, 4, NULL, 'Reimbursable Expense: Printing and parking', NULL, 80, 1),
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('NVCC-01_1712_21', 10, 1, 0, 'Design Phase Service _Prelimanary', 0, 14953, 1),
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('NVCC-01_1712_21', 11, 1, 0, 'Design Phase Service _Prelimanary', 0, 14953, 1),
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('test-04_1807_02', 1, 1, NULL, 'test', NULL, 14953, 1),
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('test-04_1807_02', 2, 3, NULL, 'Additional Services: Third Party Utility Verification', NULL, 1500, 1),
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('test-04_1807_02', 3, 3, NULL, 'Additional Services: Field Investigatoin Travel', NULL, 321, 1),
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('test-04_1807_02', 4, 4, NULL, 'Reimbursable Expense: Printing and parking', NULL, 80, 1),
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('test-04_1807_02', 10, 1, 0, 'Design Phase Service _Prelimanary', 0, 14953, 1),
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('test-04_1807_02', 11, 1, 0, 'Design Phase Service _Prelimanary', 0, 14953, 1);
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('Hamp-01_1808_01', 1, 1, 0, 'test', 100, 14953, 1),
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('Hamp-01_1808_01', 2, 2, 2, 'Design Phase', 30, 100, 1),
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('Hamp-01_1808_01', 3, 3, 4, 'Cost Estimation', 40, 100, 1),
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('Hamp-01_1808_02', 1, 1, 1, 'Study existing designs', 30, 50, 1),
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('Hamp-01_1808_03', 1, 1, 1, 'Study existing designs', 30, 50, 1),
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('Hamp-01_1808_04', 1, 1, 1, 'Study existing designs', 10, 50, 1),
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('Hamp-01_1808_05', 1, 2, 2, 'Design Phase', 20, 100, 1),
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('Hamp-01_1808_06', 1, 3, 4, 'Cost Estimation', 20, 100, 1),
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('Hamp-01_1808_07', 1, 3, 4, 'Cost Estimation', 10, 100, 1),
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('Hamp-01_1808_08', 1, 3, 4, 'Cost Estimation', 10, 100, 1),
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('test-04_1807_DRAFT', 1, 1, NULL, 'test', NULL, 14953, 1),
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('test-04_1807_DRAFT', 2, 3, NULL, 'Additional Services: Third Party Utility Verification', NULL, 1500, 1),
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('test-04_1807_DRAFT', 3, 3, NULL, 'Additional Services: Field Investigatoin Travel', NULL, 321, 1),
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('test-04_1807_DRAFT', 4, 4, NULL, 'Reimbursable Expense: Printing and parking', NULL, 80, 1),
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('test-04_1807_DRAFT', 10, 1, 0, 'Design Phase Service _Prelimanary', 0, 14953, 1),
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('test-04_1807_DRAFT', 11, 1, 0, 'Design Phase Service _Prelimanary', 0, 14953, 1);
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/*!40000 ALTER TABLE `invoice_detail` ENABLE KEYS */;
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-- Dumping structure for table astute.invoice_notes
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@ -275,7 +319,7 @@ CREATE TABLE IF NOT EXISTS `invoice_notes` (
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`inv_no` varchar(20) NOT NULL,
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`inv_note` varchar(500) NOT NULL,
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PRIMARY KEY (`inv_no`),
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CONSTRAINT `fk_inv_notes_inv_no` FOREIGN KEY (`inv_no`) REFERENCES `invoice` (`inv_no`)
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CONSTRAINT `fk_inv_notes_inv_no` FOREIGN KEY (`inv_no`) REFERENCES `invoice` (`inv_no`) ON DELETE CASCADE ON UPDATE CASCADE
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) ENGINE=InnoDB DEFAULT CHARSET=utf8;
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-- Dumping data for table astute.invoice_notes: ~0 rows (approximately)
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@ -293,7 +337,7 @@ CREATE TABLE IF NOT EXISTS `invoice_payment` (
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PRIMARY KEY (`invoice_payment_id`),
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KEY `fk_inv_pmt_inv_no` (`inv_no`),
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KEY `fk_pinv_pmt_type` (`invoice_payment_type`),
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CONSTRAINT `fk_inv_pmt_inv_no` FOREIGN KEY (`inv_no`) REFERENCES `invoice` (`inv_no`),
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CONSTRAINT `fk_inv_pmt_inv_no` FOREIGN KEY (`inv_no`) REFERENCES `invoice` (`inv_no`) ON DELETE CASCADE ON UPDATE CASCADE,
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CONSTRAINT `fk_pinv_pmt_type` FOREIGN KEY (`invoice_payment_type`) REFERENCES `payment_type` (`payment_type_id`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8;
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@ -356,6 +400,7 @@ CREATE TABLE IF NOT EXISTS `po` (
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`astute_project_num` varchar(20) NOT NULL,
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`po_id` int(11) NOT NULL,
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`title` varchar(200) DEFAULT NULL,
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`inv_seq` int(3) DEFAULT NULL,
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PRIMARY KEY (`PO_num`),
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KEY `ind_pomaster_contractno` (`contract_num`),
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KEY `ind_pomaster_podate` (`PO_date`),
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@ -365,16 +410,16 @@ CREATE TABLE IF NOT EXISTS `po` (
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-- Dumping data for table astute.po: ~9 rows (approximately)
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/*!40000 ALTER TABLE `po` DISABLE KEYS */;
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INSERT INTO `po` (`PO_num`, `contract_num`, `PO_date`, `contract_amt`, `customer_id`, `astute_project_num`, `po_id`, `title`) VALUES
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('ABC1234', 'ABC1234', '2018-08-23', 50000.00, '3', 'ABC1234', 2, 'new from HRT'),
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('EP2649247', 'ABC1234', '2018-08-27', 50000000.00, '1', 'ABC1234', 1, 'new from HRT 1234'),
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('HRT-16-72046', '16-72046', '2018-08-07', 23360.00, '3', 'HRT-01-01', 1, 'SO Dummy Title for 16-72046 '),
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('Real PO 123', 'Real PO 123', NULL, 100000.00, '1', 'Real PO 123', 6, 'Real PO 123 PO Tasks'),
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('test12', 'test', '2018-07-11', 60000.00, '1', 'adf', 2, 'SO Dummy Title for test'),
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('test3', 'test', '2018-07-12', 60000.00, '1', 'adf', 3, 'SO Dummy Title for test'),
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('test5', 'test', '2018-07-13', 60000.00, '1', 'adf', 4, 'SO Dummy Title for test'),
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('test500', 'test', '2018-08-13', 60000.00, 'Test500', 'test', 1, 'SO Dummy Title for test'),
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('test55', 'test', '2018-01-12', 60000.00, '1', 'test', 5, NULL);
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INSERT INTO `po` (`PO_num`, `contract_num`, `PO_date`, `contract_amt`, `customer_id`, `astute_project_num`, `po_id`, `title`, `inv_seq`) VALUES
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('ABC1234', 'ABC1234', '2018-08-23', 50000.00, '3', 'ABC1234', 2, 'new from HRT', 0),
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('EP2649247', 'ABC1234', '2018-08-27', 50000000.00, '1', 'ABC1234', 1, 'new from HRT 1234', 0),
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('HRT-16-72046', '16-72046', '2018-08-07', 23360.00, '3', 'HRT-01-01', 1, 'SO Dummy Title for 16-72046 ', 1),
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('Real PO 123', 'Real PO 123', NULL, 100000.00, '1', 'Real PO 123', 6, 'Real PO 123 PO Tasks', 0),
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('test12', 'test', '2018-07-11', 60000.00, '1', 'adf', 2, 'SO Dummy Title for test', 0),
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('test3', 'test', '2018-07-12', 60000.00, '1', 'adf', 3, 'SO Dummy Title for test', 0),
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('test5', 'test', '2018-07-13', 60000.00, '1', 'adf', 4, 'SO Dummy Title for test', 0),
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('test500', 'test', '2018-08-13', 60000.00, 'Test500', 'test', 1, 'SO Dummy Title for test', 0),
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('test55', 'test', '2018-01-12', 60000.00, '1', 'test', 5, NULL, 0);
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/*!40000 ALTER TABLE `po` ENABLE KEYS */;
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-- Dumping structure for table astute.po_detail
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@ -396,15 +441,15 @@ CREATE TABLE IF NOT EXISTS `po_detail` (
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-- Dumping data for table astute.po_detail: ~14 rows (approximately)
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/*!40000 ALTER TABLE `po_detail` DISABLE KEYS */;
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INSERT INTO `po_detail` (`PO_num`, `line_item_no`, `service_desc`, `fee_type_id`, `qty`, `service_type_id`, `fee`, `remaining_qty`) VALUES
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('EP2649247', 1, 'test', 2, 38073, 1, NULL, NULL),
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('EP2649247', 2, 'test', 2, 16345, 1, NULL, NULL),
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('EP2649247', 3, 'test', 2, 4642, 2, NULL, NULL),
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('EP2649247', 4, 'test', 2, 880, 4, NULL, NULL),
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('EP2649247', 6, 'test', 2, 456, 1, NULL, NULL),
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('EP2649247', 16, 'test', 1, 1555, 1, NULL, NULL),
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('HRT-16-72046', 1, 'Study existing designs', 1, 100, 1, 50, 100),
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('HRT-16-72046', 2, 'Design Phase', 1, 100, 2, 100, 100),
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('HRT-16-72046', 3, 'Cost Estimation', 1, 100, 4, 100, 100),
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('EP2649247', 1, 'test', 2, 1000, 1, 50, 700),
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('EP2649247', 2, 'test', 2, 1000, 1, 50, NULL),
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('EP2649247', 3, 'test', 2, 1000, 2, 50, 800),
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('EP2649247', 4, 'test', 2, 1000, 4, 50, 900),
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('EP2649247', 6, 'test', 2, 1000, 1, 50, NULL),
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('EP2649247', 16, 'test', 1, 1000, 1, 50, NULL),
|
||||
('HRT-16-72046', 1, 'Study existing designs', 1, 100, 1, 50, 30),
|
||||
('HRT-16-72046', 2, 'Design Phase', 1, 100, 2, 100, 80),
|
||||
('HRT-16-72046', 3, 'Cost Estimation', 1, 100, 4, 100, 60),
|
||||
('Real PO 123', 1, 'Real PO 123 lineitem1', 1, 10000, 1, 500, NULL),
|
||||
('Real PO 123', 2, 'Real PO 123 - lineitem 2', 1, 1000, 1, 50, 1000),
|
||||
('Real PO 123', 3, 'Real PO 123 - lineitem 3', 1, 1000, 1, 50, 1000),
|
||||
|
|
@ -448,6 +493,45 @@ INSERT INTO `session` (`session_id`, `user_id`, `session_start_date`, `session_e
|
|||
('a4b6bde153004b7ba17220f5ba2bb323', 1, NULL, NULL);
|
||||
/*!40000 ALTER TABLE `session` ENABLE KEYS */;
|
||||
|
||||
-- Dumping structure for procedure astute.submit_invoice
|
||||
DELIMITER //
|
||||
CREATE DEFINER=`root`@`localhost` PROCEDURE `submit_invoice`(invNo varchar(20))
|
||||
BEGIN
|
||||
DECLARE po_no varchar(20);
|
||||
UPDATE INVOICE SET INV_STATUS = 2 WHERE INV_NO = invNo;
|
||||
SELECT PO_NUM INTO po_no FROM INVOICE WHERE INV_NO = invNo;
|
||||
UPDATE PO SET INV_SEQ = INV_SEQ + 1 WHERE PO_NUM = po_no;
|
||||
Commit;
|
||||
END//
|
||||
DELIMITER ;
|
||||
|
||||
-- Dumping structure for procedure astute.update_all_remaining_quantities
|
||||
DELIMITER //
|
||||
CREATE DEFINER=`root`@`localhost` PROCEDURE `update_all_remaining_quantities`(invNo varchar(20))
|
||||
BEGIN
|
||||
|
||||
DECLARE po_line_item_no int;
|
||||
DECLARE remaining_qty double;
|
||||
DECLARE finished INTEGER DEFAULT 0;
|
||||
DECLARE p_finished INTEGER DEFAULT 0;
|
||||
DECLARE done boolean DEFAULT FALSE;
|
||||
|
||||
DECLARE po_line_items CURSOR FOR select distinct po_line_item_num from invoice_detail where inv_num = invNo;
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND SET p_finished = 1;
|
||||
OPEN po_line_items;
|
||||
po_loop: LOOP
|
||||
FETCH po_line_items INTO po_line_item_no;
|
||||
IF p_finished = 1 THEN
|
||||
LEAVE po_loop;
|
||||
END IF;
|
||||
BEGIN
|
||||
SET remaining_qty = update_remaining_qty_fun('',invNo,po_line_item_no);
|
||||
END;
|
||||
END LOOP po_loop;
|
||||
CLOSE po_line_items;
|
||||
END//
|
||||
DELIMITER ;
|
||||
|
||||
-- Dumping structure for function astute.update_remaining_qty_fun
|
||||
DELIMITER //
|
||||
CREATE DEFINER=`root`@`localhost` FUNCTION `update_remaining_qty_fun`(po_no_in varchar(40), inv_num_in varchar(40), item_no_in int) RETURNS double
|
||||
|
|
@ -466,6 +550,7 @@ and invoice_detail.po_line_item_num = item_no_in
|
|||
and po_detail.PO_num = po_no
|
||||
and invoice.PO_num = po_detail.PO_num
|
||||
and invoice.inv_no = invoice_detail.inv_num
|
||||
and invoice.inv_status <> 3
|
||||
and invoice_detail.po_line_item_num = po_detail.line_item_no;
|
||||
|
||||
update po_detail set remaining_qty = rem_qty where PO_num = po_no and line_item_no = item_no_in;
|
||||
|
|
|
|||
Loading…
Reference in New Issue
Block a user