Updated sql file.

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@103994 ce508802-f39f-4f6c-b175-0d175dae99d5

webitm-wms/module-resource/sql/D16HKAT002.sql

+
+Insert into OBJ_LINKS
+(OBJ_NAME,FORM_NO,FIELD_NAME,TARGET_OBJ_NAME,LINK_FORM_NAME,LINK_TITLE,LINK_URI,LINK_TYPE,LINK_ARG,UPDATE_FLAG,RIGHTS_CHAR,IMAGE,LINK_NAME,SHOW_IN_PANEL,SHORTCUT_CHAR,AUTO_INVOKE) 
+values ('sorder','2','item_code__ord','sorder','sorder22','Item Details','http://localhost:9090/ibase/webitm/jsp/ItemDetails.jsp','3','item_code__ord.String:item_code__ord','0','*',null,null,'1',null,'Y');
+
+Insert into OBJ_LINKS
+(OBJ_NAME,FORM_NO,FIELD_NAME,TARGET_OBJ_NAME,LINK_FORM_NAME,LINK_TITLE,LINK_URI,LINK_TYPE,LINK_ARG,UPDATE_FLAG,RIGHTS_CHAR,IMAGE,LINK_NAME,SHOW_IN_PANEL,SHORTCUT_CHAR,AUTO_INVOKE) 
+values ('sorder','1','cust_code','sorder','sorder21','Customer Details','http://localhost:9090/ibase/webitm/jsp/CustomerDetails.jsp','3','cust_code.String:cust_code','0','*',null,null,'1',null,'Y');
+
+
+Insert into OBJ_LINKS
+(OBJ_NAME,FORM_NO,FIELD_NAME,TARGET_OBJ_NAME,LINK_FORM_NAME,LINK_TITLE,LINK_URI,LINK_TYPE,LINK_ARG,UPDATE_FLAG,RIGHTS_CHAR,IMAGE,LINK_NAME,SHOW_IN_PANEL,SHORTCUT_CHAR,AUTO_INVOKE) 
+values ('despatch','1','cust_code','despatch','despatch21','Customer Details','http://localhost:9090/ibase/webitm/jsp/CustomerDetails.jsp','3','cust_code.String:cust_code','0','*',null,null,'1',null,'Y');
+
+Insert into OBJ_LINKS
+(OBJ_NAME,FORM_NO,FIELD_NAME,TARGET_OBJ_NAME,LINK_FORM_NAME,LINK_TITLE,LINK_URI,LINK_TYPE,LINK_ARG,UPDATE_FLAG,RIGHTS_CHAR,IMAGE,LINK_NAME,SHOW_IN_PANEL,SHORTCUT_CHAR,AUTO_INVOKE) 
+values ('despatch','2','item_descr','despatch','despatch12','Item Details','http://localhost:9090/ibase/webitm/jsp/ItemDetails.jsp','3','item_code.String:item_code','0','*',null,null,'1',null,'Y');
+
+
+Insert into OBJ_LINKS
+(OBJ_NAME,FORM_NO,FIELD_NAME,TARGET_OBJ_NAME,LINK_FORM_NAME,LINK_TITLE,LINK_URI,LINK_TYPE,LINK_ARG,UPDATE_FLAG,RIGHTS_CHAR,IMAGE,LINK_NAME,SHOW_IN_PANEL,SHORTCUT_CHAR,AUTO_INVOKE) 
+values ('porder','2','item_code','porder','porder12','Item Details','http://localhost:9090/ibase/webitm/jsp/ItemDetails.jsp','3','item_code.String:item_code','0','*',null,null,'1',null,'Y');
+
+Insert into OBJ_LINKS
+(OBJ_NAME,FORM_NO,FIELD_NAME,TARGET_OBJ_NAME,LINK_FORM_NAME,LINK_TITLE,LINK_URI,LINK_TYPE,LINK_ARG,UPDATE_FLAG,RIGHTS_CHAR,IMAGE,LINK_NAME,SHOW_IN_PANEL,SHORTCUT_CHAR,AUTO_INVOKE) 
+values ('porcp','2','item_code','porcp','porcp12','Item Details','http://localhost:9090/ibase/webitm/jsp/ItemDetails.jsp','3','item_code.String:item_code','0','*',null,null,'1',null,'Y');
+
+
+Insert into OBJ_LINKS
+(OBJ_NAME,FORM_NO,FIELD_NAME,TARGET_OBJ_NAME,LINK_FORM_NAME,LINK_TITLE,LINK_URI,LINK_TYPE,LINK_ARG,UPDATE_FLAG,RIGHTS_CHAR,IMAGE,LINK_NAME,SHOW_IN_PANEL,SHORTCUT_CHAR,AUTO_INVOKE) 
+values ('salesreturn_retn','1','cust_name','salesreturn_retn','salesreturn_retn21','Customer Details','http://localhost:9090/ibase/webitm/jsp/CustomerDetails.jsp','3','cust_code.String:cust_code','0','*',null,null,'1',null,'Y');
+
+Insert into OBJ_LINKS
+(OBJ_NAME,FORM_NO,FIELD_NAME,TARGET_OBJ_NAME,LINK_FORM_NAME,LINK_TITLE,LINK_URI,LINK_TYPE,LINK_ARG,UPDATE_FLAG,RIGHTS_CHAR,IMAGE,LINK_NAME,SHOW_IN_PANEL,SHORTCUT_CHAR,AUTO_INVOKE) 
+values ('salesreturn_retn','2','item_code','salesreturn_retn','salesreturn_retn12','Item Details','http://localhost:9090/ibase/webitm/jsp/ItemDetails.jsp','3','item_code.String:item_code','0','*',null,null,'1',null,'Y');
+
+
+---------------------------- 15-11-2016 -----------------------------
+
+create 
+FUNCTION  FN_OUVERDUE_CHECK
+( as_cust_code in char
+)
+return number
+is lc_outstamt number(14,3) ;
+as_credit  number(14,3) ;
+as_outstand number(14,3) ;
+
+begin
+
+select nvl(credit_lmt,0) into as_credit  from customer where cust_code=as_cust_code;
+
+SELECT
+  nvl(Sum(R.Tot_Amt - R.Adj_Amt),0) into as_outstand
+FROM
+  Receivables R, Customer C
+WHERE R.cust_code = C.cust_code
+  AND R.due_date < To_Date(sysdate)
+  and R.cust_code=as_cust_code;
+  
+lc_outstamt:=  as_credit-as_outstand;
+if lc_outstamt<0 then
+return 0;
+else
+ return lc_outstamt ;
+ end if ;
+end ;
+
+
+create 
+FUNCTION  FN_PAYAMT_CHECK
+( as_cust_code in char
+)
+return number
+is lc_outstamt number(14,3) ;
+as_credit  number(14,3) ;
+as_outstand number(14,3) ;
+
+begin
+
+select nvl(credit_lmt,0) into as_credit  from customer where cust_code=as_cust_code;
+
+SELECT
+  nvl(Sum(R.Tot_Amt - R.Adj_Amt),0) into as_outstand
+FROM
+  Receivables R, Customer C
+WHERE R.cust_code = C.cust_code
+  and R.cust_code=as_cust_code;
+  
+lc_outstamt:=  as_credit-as_outstand;
+if lc_outstamt<0 then
+return 0;
+else
+ return lc_outstamt ;
+ end if ;
+end ;
+
+
+

webitm-wms/module-resource/sql/update.sql

@@ -54006,6 +54006,28 @@ values ('999999','DEFAULT_DEPT_CODE','S','DEP06','Product Life Cycle Department'
 ---Changed by wasim on 15-03-2016 to define disparm for Department code pop help for Purchase Wizard [END]
 
 
+----------------------------- Change by Sneha, 22-11-2016 ----------------------------------------
+create
+TRIGGER QTY_CHECK
+ BEFORE INSERT ON pick_ord_det
+ FOR EACH ROW
+ DECLARE
+ ls_grn_art number (14,3);
+ 
+BEGIN
+
+ 
+ IF :new.quantity <= 0
+ THEN
+   raise_application_error(-20000,'Quantity Passed is Negative for item !' || ' item ' || :new.item_code || ' location '|| :new.loc_code);
+ END IF;
+
+END;
+
+
+
+
+