-- Table structure for table `bsrv_pending_job`
--

CREATE TABLE `bsrv_pending_job` (
  `id` int(11) NOT NULL,
  `pending_date` date NOT NULL,
  `client_id` varchar(256) COLLATE utf8_unicode_ci NOT NULL,
  `employee_id` varchar(256) COLLATE utf8_unicode_ci NOT NULL,
  `remarks` text COLLATE utf8_unicode_ci NOT NULL,
  `reference_id` varchar(256) COLLATE utf8_unicode_ci NOT NULL,
  `job_status` int(11) NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL,
  `updated_by` int(11) NOT NULL,
  `updated_date_time` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `bsrv_pending_job`
--

INSERT INTO `bsrv_pending_job` (`id`, `pending_date`, `client_id`, `employee_id`, `remarks`, `reference_id`, `job_status`, `created_by`, `created_date_time`, `updated_by`, `updated_date_time`) VALUES
(1, '2024-01-09', '20170,20143,20022', '30037,30002,30019', '<p>\n	test1</p>\n', '3232323', 4, 580, '2024-01-09 12:06:33', 580, '2024-01-09 12:30:51'),
(2, '2024-01-08', '20001,20186', '30019,30035', '<p>\n	test24</p>\n', '45641', 3, 580, '2024-01-09 12:30:23', 580, '2024-01-09 12:32:35');

-- --------------------------------------------------------

--
-- Table structure for table `bsrv_project_details`
--

CREATE TABLE `bsrv_project_details` (
  `id` int(11) NOT NULL,
  `employee_id` int(11) DEFAULT NULL,
  `project_id` int(11) DEFAULT NULL,
  `file_path` text NOT NULL,
  `sql_query` text,
  `executed` enum('Y','N') DEFAULT 'N',
  `create_datetime` datetime DEFAULT NULL,
  `db_name` varchar(255) DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `bsrv_project_details`
--

INSERT INTO `bsrv_project_details` (`id`, `employee_id`, `project_id`, `file_path`, `sql_query`, `executed`, `create_datetime`, `db_name`) VALUES
(2, 30006, 20067, '-', '\r\nCREATE  VIEW `erp_cash_flow`  AS  select `inv`.`id` AS `id`,`inv`.`invoice_no` AS `invoice_no`,`inv`.`invoice_date` AS `invoice_date`,`pay`.`payment_terms` AS `payment_terms`,`pay`.`no_of_days` AS `no_of_days`,`cust`.`customer_name` AS `customer_name`,(`inv`.`invoice_date` + interval `pay`.`no_of_days` day) AS `receive_date`,(to_days(curdate()) - to_days((`inv`.`invoice_date` + interval `pay`.`no_of_days` day))) AS `due_days`,\'SI\' AS `type`,`cur`.`currency_code` AS `currency_code`,`inv`.`grand_total` AS `grand_total`,`inv`.`exchange_rate` AS `exchange_rate` from (((`erp_invoice` `inv` left join `erp_customer` `cust` on((`inv`.`customer_id` = `cust`.`id`))) left join `erp_mas_payment_term` `pay` on((`inv`.`payment_terms` = `pay`.`id`))) left join `erp_mas_currency` `cur` on((`inv`.`currency` = `cur`.`id`))) union select `inv`.`id` AS `id`,`inv`.`invoice_no` AS `invoice_no`,`inv`.`invoice_date` AS `invoice_date`,`pay`.`payment_terms` AS `payment_terms`,`pay`.`no_of_days` AS `no_of_days`,`vendor`.`vendor_name` AS `vendor_name`,(`inv`.`invoice_date` + interval `pay`.`no_of_days` day) AS `receive_date`,(to_days(curdate()) - to_days((`inv`.`invoice_date` + interval `pay`.`no_of_days` day))) AS `due_days`,\'PI\' AS `type`,`cur`.`currency_code` AS `currency_code`,`inv`.`grand_total` AS `grand_total`,`inv`.`exchange_rate` AS `exchange_rate` from (((`erp_purchasinginvoice` `inv` left join `erp_vendor` `vendor` on((`inv`.`vendor_id` = `vendor`.`id`))) left join `erp_mas_payment_term` `pay` on((`inv`.`payment_terms` = `pay`.`id`))) left join `erp_mas_currency` `cur` on((`inv`.`currency` = `cur`.`id`))) ;\r\n\r\n\r\nCREATE  VIEW `erp_finance_ageing_0_to_30`  AS  select `VI`.`ledger_id` AS `ledger_id`,`VI`.`subledger_id` AS `subledger_id`,ifnull(`S`.`description`,\'No Subledger\') AS `subledger`,`V`.`id` AS `voucher_id`,`V`.`voucher_date` AS `voucher_date`,`V`.`due_date` AS `due_date`,`V`.`reference_no` AS `reference_no`,`VI`.`narration` AS `narration`,`VI`.`id` AS `voucher_item_id`,concat(`VT`.`code`,\'/\',`V`.`voucher_no`) AS `voucher_no`,round((`VI`.`amount` * `VI`.`exchange_rate`),4) AS `total_amount`,ifnull(abs(round(sum(`AI`.`amount`),4)),0) AS `allocated`,(round((`VI`.`amount` * `VI`.`exchange_rate`),4) - ifnull(round(sum(`AI`.`amount`),4),0)) AS `amount` from ((((`erp_finance_voucher_items` `VI` left join `erp_finance_voucher_head` `V` on((`V`.`id` = `VI`.`header_id`))) left join `erp_finance_allocation_items` `AI` on((`AI`.`voucher_item_id` = `VI`.`id`))) left join `erp_finance_subledger` `S` on((`S`.`id` = `VI`.`subledger_id`))) left join `erp_finance_voucher_type` `VT` on((`VT`.`id` = `V`.`voucher_type`))) where ((`V`.`voucher_date` between \'2021-03-31\' and \'2021-04-30\') and (`V`.`is_posted` = \'Y\') and (`VI`.`ledger_id` = \'11\')) group by `VI`.`id`,`VI`.`subledger_id` ;\r\n\r\n\r\n\r\nCREATE  VIEW `erp_finance_ageing_31_to_60`  AS  select `VI`.`ledger_id` AS `ledger_id`,`VI`.`subledger_id` AS `subledger_id`,ifnull(`S`.`description`,\'No Subledger\') AS `subledger`,`V`.`id` AS `voucher_id`,`V`.`voucher_date` AS `voucher_date`,`V`.`due_date` AS `due_date`,`V`.`reference_no` AS `reference_no`,`VI`.`narration` AS `narration`,`VI`.`id` AS `voucher_item_id`,concat(`VT`.`code`,\'/\',`V`.`voucher_no`) AS `voucher_no`,round((`VI`.`amount` * `VI`.`exchange_rate`),4) AS `total_amount`,ifnull(abs(round(sum(`AI`.`amount`),4)),0) AS `allocated`,(round((`VI`.`amount` * `VI`.`exchange_rate`),4) - ifnull(round(sum(`AI`.`amount`),4),0)) AS `amount` from ((((`erp_finance_voucher_items` `VI` left join `erp_finance_voucher_head` `V` on((`V`.`id` = `VI`.`header_id`))) left join `erp_finance_allocation_items` `AI` on((`AI`.`voucher_item_id` = `VI`.`id`))) left join `erp_finance_subledger` `S` on((`S`.`id` = `VI`.`subledger_id`))) left join `erp_finance_voucher_type` `VT` on((`VT`.`id` = `V`.`voucher_type`))) where ((`V`.`voucher_date` between \'2021-03-01\' and \'2021-03-30\') and (`V`.`is_posted` = \'Y\') and (`VI`.`ledger_id` = \'11\')) group by `VI`.`id`,`VI`.`subledger_id` ;\r\n\r\n\r\nCREATE  VIEW `erp_finance_ageing_61_to_90`  AS  select `VI`.`ledger_id` AS `ledger_id`,`VI`.`subledger_id` AS `subledger_id`,ifnull(`S`.`description`,\'No Subledger\') AS `subledger`,`V`.`id` AS `voucher_id`,`V`.`voucher_date` AS `voucher_date`,`V`.`due_date` AS `due_date`,`V`.`reference_no` AS `reference_no`,`VI`.`narration` AS `narration`,`VI`.`id` AS `voucher_item_id`,concat(`VT`.`code`,\'/\',`V`.`voucher_no`) AS `voucher_no`,round((`VI`.`amount` * `VI`.`exchange_rate`),4) AS `total_amount`,ifnull(abs(round(sum(`AI`.`amount`),4)),0) AS `allocated`,(round((`VI`.`amount` * `VI`.`exchange_rate`),4) - ifnull(round(sum(`AI`.`amount`),4),0)) AS `amount` from ((((`erp_finance_voucher_items` `VI` left join `erp_finance_voucher_head` `V` on((`V`.`id` = `VI`.`header_id`))) left join `erp_finance_allocation_items` `AI` on((`AI`.`voucher_item_id` = `VI`.`id`))) left join `erp_finance_subledger` `S` on((`S`.`id` = `VI`.`subledger_id`))) left join `erp_finance_voucher_type` `VT` on((`VT`.`id` = `V`.`voucher_type`))) where ((`V`.`voucher_date` between \'2021-01-30\' and \'2021-02-28\') and (`V`.`is_posted` = \'Y\') and (`VI`.`ledger_id` = \'11\')) group by `VI`.`id`,`VI`.`subledger_id` ;\r\n\r\n\r\n\r\nCREATE  VIEW `erp_finance_ageing_91_to_120`  AS  select `VI`.`ledger_id` AS `ledger_id`,`VI`.`subledger_id` AS `subledger_id`,ifnull(`S`.`description`,\'No Subledger\') AS `subledger`,`V`.`id` AS `voucher_id`,`V`.`voucher_date` AS `voucher_date`,`V`.`due_date` AS `due_date`,`V`.`reference_no` AS `reference_no`,`VI`.`narration` AS `narration`,`VI`.`id` AS `voucher_item_id`,concat(`VT`.`code`,\'/\',`V`.`voucher_no`) AS `voucher_no`,round((`VI`.`amount` * `VI`.`exchange_rate`),4) AS `total_amount`,ifnull(abs(round(sum(`AI`.`amount`),4)),0) AS `allocated`,(round((`VI`.`amount` * `VI`.`exchange_rate`),4) - ifnull(round(sum(`AI`.`amount`),4),0)) AS `amount` from ((((`erp_finance_voucher_items` `VI` left join `erp_finance_voucher_head` `V` on((`V`.`id` = `VI`.`header_id`))) left join `erp_finance_allocation_items` `AI` on((`AI`.`voucher_item_id` = `VI`.`id`))) left join `erp_finance_subledger` `S` on((`S`.`id` = `VI`.`subledger_id`))) left join `erp_finance_voucher_type` `VT` on((`VT`.`id` = `V`.`voucher_type`))) where ((`V`.`voucher_date` between \'2020-12-31\' and \'2021-01-29\') and (`V`.`is_posted` = \'Y\') and (`VI`.`ledger_id` = \'11\')) group by `VI`.`id`,`VI`.`subledger_id` ;\r\n\r\n\r\n\r\nCREATE  VIEW `erp_finance_ageing_greaterthan_120`  AS  select `VI`.`ledger_id` AS `ledger_id`,`VI`.`subledger_id` AS `subledger_id`,ifnull(`S`.`description`,\'No Subledger\') AS `subledger`,`V`.`id` AS `voucher_id`,`V`.`voucher_date` AS `voucher_date`,`V`.`due_date` AS `due_date`,`V`.`reference_no` AS `reference_no`,`VI`.`narration` AS `narration`,`VI`.`id` AS `voucher_item_id`,concat(`VT`.`code`,\'/\',`V`.`voucher_no`) AS `voucher_no`,round((`VI`.`amount` * `VI`.`exchange_rate`),4) AS `total_amount`,ifnull(abs(round(sum(`AI`.`amount`),4)),0) AS `allocated`,(round((`VI`.`amount` * `VI`.`exchange_rate`),4) - ifnull(round(sum(`AI`.`amount`),4),0)) AS `amount` from ((((`erp_finance_voucher_items` `VI` left join `erp_finance_voucher_head` `V` on((`V`.`id` = `VI`.`header_id`))) left join `erp_finance_allocation_items` `AI` on((`AI`.`voucher_item_id` = `VI`.`id`))) left join `erp_finance_subledger` `S` on((`S`.`id` = `VI`.`subledger_id`))) left join `erp_finance_voucher_type` `VT` on((`VT`.`id` = `V`.`voucher_type`))) where ((`V`.`voucher_date` between \'2010-01-01\' and \'2020-12-30\') and (`V`.`is_posted` = \'Y\') and (`VI`.`ledger_id` = \'11\')) group by `VI`.`id`,`VI`.`subledger_id` ;\r\n\r\n\r\n\r\nCREATE  VIEW `erp_finance_allocated_credit`  AS  select `V`.`id` AS `voucher_id`,`VI`.`id` AS `voucher_item_id`,`V`.`voucher_no` AS `voucher_no`,abs((`VI`.`amount` * `VI`.`exchange_rate`)) AS `amount`,ifnull(abs(sum(`AI`.`amount`)),0) AS `allocated`,(abs((`VI`.`amount` * `VI`.`exchange_rate`)) - ifnull(abs(sum(`AI`.`amount`)),0)) AS `balance` from ((`erp_finance_voucher_items` `VI` left join `erp_finance_voucher_head` `V` on((`V`.`id` = `VI`.`header_id`))) left join `erp_finance_allocation_items` `AI` on((`AI`.`voucher_item_id` = `VI`.`id`))) where ((`V`.`is_posted` = \'Y\') and (`VI`.`amount` < 0) and (`VI`.`ledger_id` = 11) and (`VI`.`subledger_id` = 449)) group by `VI`.`id` ;\r\n\r\n\r\n\r\nCREATE  VIEW `erp_finance_allocated_debit`  AS  select `V`.`id` AS `voucher_id`,`VI`.`id` AS `voucher_item_id`,`V`.`voucher_no` AS `voucher_no`,(`VI`.`amount` * `VI`.`exchange_rate`) AS `amount`,ifnull(abs(sum(`AI`.`amount`)),0) AS `allocated`,((`VI`.`amount` * `VI`.`exchange_rate`) - ifnull(abs(sum(`AI`.`amount`)),0)) AS `balance` from ((`erp_finance_voucher_items` `VI` left join `erp_finance_voucher_head` `V` on((`V`.`id` = `VI`.`header_id`))) left join `erp_finance_allocation_items` `AI` on((`AI`.`voucher_item_id` = `VI`.`id`))) where ((`V`.`is_posted` = \'Y\') and (`VI`.`amount` > 0) and (`VI`.`ledger_id` = 11) and (`VI`.`subledger_id` = 449)) group by `VI`.`id` ;\r\n\r\n\r\nCREATE  VIEW `erp_finance_balance_sheet`  AS  select `L`.`id` AS `ledger_id`,`L`.`account_no` AS `ledger_no`,`L`.`description` AS `ledger_name`,`L`.`level` AS `level`,`L`.`parent_account` AS `parent`,ifnull(`S`.`description`,\'N/A\') AS `subledger`,ifnull(`S`.`id`,0) AS `subledger_id`,round(sum((`VI`.`amount` * `VI`.`exchange_rate`)),4) AS `balance` from (((`erp_finance_legder` `L` left join `erp_finance_voucher_items` `VI` on((`VI`.`ledger_id` = `L`.`id`))) left join `erp_finance_voucher_head` `V` on((`VI`.`header_id` = `V`.`id`))) left join `erp_finance_subledger` `S` on((`S`.`id` = `VI`.`subledger_id`))) where ((`V`.`is_posted` = \'Y\') and (`V`.`voucher_date` >= \'2010-01-01\') and (`V`.`voucher_date` <= \'2021-03-13\') and (`L`.`type_of_account` = \'B\')) group by `L`.`id`,`S`.`id` ;\r\n\r\n\r\n\r\nCREATE  VIEW `erp_finance_gl_summary`  AS  select `SL`.`id` AS `subledger_id`,`SL`.`account_no` AS `subledger_no`,ifnull(`SL`.`description`,\'No Subledger\') AS `subledger_name`,round(sum((case when (`VI`.`amount` > 0) then (`VI`.`amount` * `VI`.`exchange_rate`) else 0 end)),4) AS `debit`,round(sum((case when (`VI`.`amount` < 0) then abs((`VI`.`amount` * `VI`.`exchange_rate`)) else 0 end)),4) AS `credit`,round(sum((`VI`.`amount` * `VI`.`exchange_rate`)),4) AS `balance`,`L`.`id` AS `ledger_id` from (((`erp_finance_voucher_items` `VI` left join `erp_finance_voucher_head` `V` on((`V`.`id` = `VI`.`header_id`))) left join `erp_finance_legder` `L` on((`L`.`id` = `VI`.`ledger_id`))) left join `erp_finance_subledger` `SL` on((`SL`.`id` = `VI`.`subledger_id`))) where ((`VI`.`ledger_id` = \'11\') and (`V`.`is_posted` = \'Y\') and (`V`.`voucher_date` >= \'2021-03-30\') and (`V`.`voucher_date` <= \'2021-03-30\')) group by `VI`.`ledger_id`,`VI`.`subledger_id` ;\r\n\r\n\r\n\r\nCREATE  VIEW `erp_finance_profit_and_loss`  AS  select `L`.`id` AS `ledger_id`,`L`.`account_no` AS `ledger_no`,`L`.`description` AS `ledger_name`,`L`.`level` AS `level`,`L`.`parent_account` AS `parent`,ifnull(`S`.`description`,\'N/A\') AS `subledger`,`S`.`id` AS `subledger_id`,round(sum((case when (`VI`.`amount` > 0) then (`VI`.`amount` * `VI`.`exchange_rate`) else 0 end)),4) AS `debit`,round(sum((case when (`VI`.`amount` < 0) then (`VI`.`amount` * `VI`.`exchange_rate`) else 0 end)),4) AS `credit`,round(sum((`VI`.`amount` * `VI`.`exchange_rate`)),4) AS `balance` from (((`erp_finance_legder` `L` left join `erp_finance_voucher_items` `VI` on((`VI`.`ledger_id` = `L`.`id`))) left join `erp_finance_voucher_head` `V` on((`VI`.`header_id` = `V`.`id`))) left join `erp_finance_subledger` `S` on((`S`.`id` = `VI`.`subledger_id`))) where ((`V`.`is_posted` = \'Y\') and (`V`.`voucher_date` between \'2021-01-01\' and \'2021-04-10\') and (`L`.`type_of_account` = \'P\')) group by `L`.`id`,`S`.`id` ;\r\n\r\n\r\n\r\nCREATE  VIEW `erp_finance_statement`  AS  select `V`.`id` AS `voucher_id`,`V`.`voucher_date` AS `voucher_date`,`V`.`due_date` AS `due_date`,`V`.`voucher_type` AS `type`,`V`.`header_table_id` AS `head_id`,`V`.`reference_no` AS `reference_no`,`VI`.`narration` AS `narration`,`VI`.`id` AS `voucher_item_id`,`V`.`voucher_no` AS `voucher_no`,round(abs((`VI`.`amount` * `VI`.`exchange_rate`)),4) AS `amount`,round(ifnull(abs(sum(`AI`.`amount`)),0),4) AS `allocated`,(round(abs((`VI`.`amount` * `VI`.`exchange_rate`)),4) - round(ifnull(abs(sum(`AI`.`amount`)),0),4)) AS `balance` from ((`erp_finance_voucher_items` `VI` left join `erp_finance_voucher_head` `V` on((`V`.`id` = `VI`.`header_id`))) left join `erp_finance_allocation_items` `AI` on((`AI`.`voucher_item_id` = `VI`.`id`))) where ((`V`.`is_posted` = \'Y\') and (`VI`.`amount` > 0) and (`VI`.`ledger_id` = 11) and (`VI`.`subledger_id` = 236)) group by `VI`.`id` ;\r\n\r\n\r\n\r\nCREATE  VIEW `erp_finance_statement_new`  AS  (select `S`.`id` AS `subledger_id`,`S`.`description` AS `subledger_name`,`S`.`industry` AS `industry_name`,`V`.`id` AS `voucher_id`,`V`.`voucher_date` AS `voucher_date`,`V`.`due_date` AS `due_date`,`V`.`reference_no` AS `reference_no`,`VI`.`narration` AS `narration`,`VI`.`id` AS `voucher_item_id`,`V`.`voucher_no` AS `voucher_no`,round(abs((`VI`.`amount` * `VI`.`exchange_rate`)),4) AS `amount`,round(ifnull(abs(sum(`AI`.`amount`)),0),4) AS `allocated`,(round(abs((`VI`.`amount` * `VI`.`exchange_rate`)),4) - round(ifnull(abs(sum(`AI`.`amount`)),0),4)) AS `balance` from (((`erp_finance_voucher_items` `VI` left join `erp_finance_voucher_head` `V` on((`V`.`id` = `VI`.`header_id`))) left join `erp_finance_subledger` `S` on((`S`.`id` = `VI`.`subledger_id`))) left join `erp_finance_allocation_items` `AI` on((`AI`.`voucher_item_id` = `VI`.`id`))) where ((`S`.`subledger_type_id` = 1) and (`V`.`is_posted` = \'Y\') and (`V`.`voucher_date` <= \'2021-04-03\') and (`VI`.`amount` < 0) and (`VI`.`ledger_id` = 11)) group by `VI`.`id`) union (select `S`.`id` AS `subledger_id`,`S`.`description` AS `subledger_name`,`S`.`industry` AS `industry_name`,`V`.`id` AS `voucher_id`,`V`.`voucher_date` AS `voucher_date`,`V`.`due_date` AS `due_date`,`V`.`reference_no` AS `reference_no`,`VI`.`narration` AS `narration`,`VI`.`id` AS `voucher_item_id`,`V`.`voucher_no` AS `voucher_no`,-(round(abs((`VI`.`amount` * `VI`.`exchange_rate`)),4)) AS `amount`,-(round(ifnull(abs(sum(`AI`.`amount`)),0),4)) AS `allocated`,-((round(abs((`VI`.`amount` * `VI`.`exchange_rate`)),4) - round(ifnull(abs(sum(`AI`.`amount`)),0),4))) AS `balance` from (((`erp_finance_voucher_items` `VI` left join `erp_finance_voucher_head` `V` on((`V`.`id` = `VI`.`header_id`))) left join `erp_finance_subledger` `S` on((`S`.`id` = `VI`.`subledger_id`))) left join `erp_finance_allocation_items` `AI` on((`AI`.`voucher_item_id` = `VI`.`id`))) where ((`S`.`subledger_type_id` = 1) and (`V`.`is_posted` = \'Y\') and (`V`.`voucher_date` >= \'2021-04-01\') and (`V`.`voucher_date` <= \'2021-04-03\') and (`VI`.`amount` > 0) and (`VI`.`ledger_id` = 11)) group by `VI`.`id`) ;\r\n\r\n\r\nCREATE  VIEW `erp_finance_subledger_summary`  AS  select `L`.`main_account_type` AS `main_account_type`,`L`.`description` AS `description`,round(sum((`VI`.`amount` * `VI`.`exchange_rate`)),4) AS `balance` from (((`erp_finance_voucher_items` `VI` left join `erp_finance_voucher_head` `VH` on((`VH`.`id` = `VI`.`header_id`))) left join `erp_finance_legder` `L` on((`L`.`id` = `VI`.`ledger_id`))) left join `erp_finance_subledger` `SL` on((`SL`.`id` = `VI`.`subledger_id`))) where ((`VH`.`is_posted` = \'Y\') and (`VH`.`voucher_date` <= \'2021-04-30\') and (`VI`.`subledger_id` = 274)) group by `L`.`id` order by `L`.`main_account_type` ;\r\n\r\n\r\nCREATE  VIEW `erp_finance_trialbalance`  AS  select `L`.`id` AS `ledger_id`,`L`.`account_no` AS `ledger_no`,`L`.`description` AS `ledger_name`,`L`.`level` AS `level`,`L`.`parent_account` AS `parent`,ifnull(`S`.`description`,\'N/A\') AS `subledger`,ifnull(`S`.`id`,0) AS `subledger_id`,round(sum((case when (`VI`.`amount` > 0) then (`VI`.`amount` * `VI`.`exchange_rate`) else 0 end)),4) AS `debit`,round(sum((case when (`VI`.`amount` < 0) then (`VI`.`amount` * `VI`.`exchange_rate`) else 0 end)),4) AS `credit`,round(sum((`VI`.`amount` * `VI`.`exchange_rate`)),4) AS `balance` from (((`erp_finance_legder` `L` left join `erp_finance_voucher_items` `VI` on((`VI`.`ledger_id` = `L`.`id`))) left join `erp_finance_voucher_head` `V` on((`VI`.`header_id` = `V`.`id`))) left join `erp_finance_subledger` `S` on((`S`.`id` = `VI`.`subledger_id`))) where ((`V`.`is_posted` = \'Y\') and (`V`.`voucher_date` between \'2021-01-01\' and \'2021-03-13\') and (`L`.`type_of_account` in (\'B\',\'P\'))) group by `L`.`id`,`S`.`id` ;\r\n\r\n\r\nCREATE  VIEW `erp_finance_voucher_head_list`  AS  select `vh`.`id` AS `id`,`vt`.`have_mappings` AS `have_mappings`,concat(`vt`.`code`,\'/\',`vh`.`voucher_no`) AS `voucher_no`,`vt`.`description` AS `voucher_type`,`vt`.`code` AS `code`,`vt`.`id` AS `voucher_type_id`,`vh`.`voucher_date` AS `voucher_date`,`vh`.`reference_no` AS `reference_no`,`vh`.`header_table_id` AS `header_table_id`,`vh`.`total_voucher_amount` AS `total_voucher_amount`,`vh`.`cheque_no` AS `cheque_no`,`vh`.`cheque_date` AS `cheque_date`,`vh`.`is_posted` AS `is_posted`,`vh`.`is_allocated` AS `is_allocated`,group_concat(distinct `su`.`description` separator \',\') AS `subledger`,group_concat(distinct `br`.`product_class` separator \',\') AS `brands`,sum((case when (`vi`.`amount` > 0) then round((`vi`.`amount` * `vi`.`exchange_rate`),2) else 0 end)) AS `value`,abs(sum(round((`vi`.`amount` * `vi`.`exchange_rate`),4))) AS `balance`,`vh`.`general_narration` AS `narration`,group_concat(distinct `le`.`description` separator \',\') AS `ledger` from (((((`erp_finance_voucher_items` `vi` left join `erp_finance_voucher_head` `vh` on((`vh`.`id` = `vi`.`header_id`))) left join `erp_finance_subledger` `su` on((`su`.`id` = `vi`.`subledger_id`))) left join `erp_product_class` `br` on((`br`.`id` = `vi`.`brand_id`))) left join `erp_finance_legder` `le` on((`le`.`id` = `vi`.`ledger_id`))) left join `erp_finance_voucher_type` `vt` on((`vt`.`id` = `vh`.`voucher_type`))) group by `vi`.`header_id` ;\r\n\r\n\r\n\r\nCREATE  VIEW `fixed_asset_depreciation`  AS  select `h`.`id` AS `id`,`h`.`purchase_date` AS `purchase_date`,`h`.`depreciation_start_date` AS `depreciation_start_date`,`m`.`fixed_asset_name` AS `fixed_asset_name`,`h`.`part_no` AS `part_no`,`h`.`description` AS `description`,`h`.`serial_no` AS `serial_no`,`h`.`active` AS `active`,`h`.`monthly_depreciation` AS `monthly_depreciation`,`h`.`total_value` AS `total_value`,`d`.`depreciated_date` AS `depreciated_date`,`h`.`current_book_value` AS `current_book_value`,`d`.`depreciation_amount` AS `cbv`,`m`.`depreciation_period` AS `depreciation_period`,`h`.`sold_amount` AS `sold_amount` from ((`erp_fixed_asset_register` `h` left join `erp_fixed_asset_master` `m` on((`h`.`master_id` = `m`.`id`))) left join `erp_fixed_asset_depreciation` `d` on((`h`.`id` = `d`.`fixed_asset_register`))) where ((`h`.`purchase_date` between \'2020-05-01\' and \'2020-10-09\') and (`h`.`master_id` = 2)) ;\r\n\r\n\r\n\r\nCREATE  VIEW `view_all_stock_items`  AS  select `s`.`id` AS `id`,`s`.`part_number` AS `part_number`,`s`.`description` AS `description`,`b`.`product_class` AS `brand`,`b`.`id` AS `brand_id`,`s`.`generic_id` AS `generic_id`,`u`.`symbol` AS `unit`,`s`.`isActive` AS `isActive`,`s`.`inventory_item_type` AS `type`,`s`.`alias_name` AS `alias_name`,`s`.`rate` AS `rate`,(case when (`s`.`inventory_item_type` = 2) then 0 else ifnull(sum(`sl`.`quantity`),0) end) AS `quantity`,(case when (`s`.`inventory_item_type` = 2) then 0 else ifnull(sum(`a`.`quantity`),0) end) AS `alloc_qty`,`t`.`percentage` AS `tax_code`,`g`.`generic_name` AS `generic_name`,`s`.`have_serial_no` AS `have_serial_no`,`s`.`oem_number` AS `oem_number`,`sl`.`stock_updated` AS `stock_updated` from ((((((`erp_store` `s` left join `erp_allocated_materials` `a` on((`s`.`id` = `a`.`product_id`))) left join `erp_product_class` `b` on((`s`.`brand_class_id` = `b`.`id`))) left join `erp_unit` `u` on((`s`.`unit_id` = `u`.`id`))) left join `erp_mas_inv_tax` `t` on((`t`.`id` = `s`.`tax_code`))) left join `erp_inventory_generic_name` `g` on((`g`.`id` = `s`.`generic_id`))) left join `erp_stock_ledger` `sl` on(((`s`.`id` = `sl`.`product_id`) and (`sl`.`stock_updated` = \'Y\')))) group by `s`.`id` order by `s`.`isActive`,`s`.`part_number` ;\r\n\r\n\r\nCREATE  VIEW `view_all_stock_items_old`  AS  select `s`.`id` AS `id`,`s`.`part_number` AS `part_number`,`s`.`description` AS `description`,`b`.`product_class` AS `brand`,`b`.`id` AS `brand_id`,`s`.`generic_id` AS `generic_id`,`u`.`symbol` AS `unit`,`s`.`isActive` AS `isActive`,`s`.`inventory_item_type` AS `type`,`s`.`alias_name` AS `alias_name`,`s`.`rate` AS `rate`,(case when (`s`.`inventory_item_type` = 2) then 0 else ifnull(sum(`sl`.`quantity`),0) end) AS `quantity`,(case when (`s`.`inventory_item_type` = 2) then 0 else ifnull(sum(`a`.`quantity`),0) end) AS `alloc_qty`,`t`.`percentage` AS `tax_code`,`g`.`generic_name` AS `generic_name`,`s`.`machine_type` AS `machine_type`,`s`.`have_serial_no` AS `have_serial_no`,`s`.`oem_number` AS `oem_number`,`sl`.`stock_updated` AS `stock_updated` from ((((((`erp_store` `s` left join `erp_allocated_materials` `a` on((`s`.`id` = `a`.`product_id`))) left join `erp_product_class` `b` on((`s`.`brand_class_id` = `b`.`id`))) left join `erp_unit` `u` on((`s`.`unit_id` = `u`.`id`))) left join `erp_mas_inv_tax` `t` on((`t`.`id` = `s`.`tax_code`))) left join `erp_inventory_generic_name` `g` on((`g`.`id` = `s`.`generic_id`))) left join `erp_stock_ledger` `sl` on((`s`.`id` = `sl`.`product_id`))) group by `s`.`id` order by `s`.`isActive`,`s`.`part_number` ;\r\n\r\n\r\nCREATE  VIEW `view_checkin_list`  AS  select `cn`.`id` AS `transaction_id`,`cn`.`file_id` AS `file_id`,`cn`.`credited_date` AS `transaction_date`,`cn`.`customer_id` AS `customer_id`,`customer`.`customer_name` AS `customer_name`,\'Credit Note\' AS `checkin_frm`,\'CN\' AS `status` from (`erp_creditnote` `cn` join `erp_customer` `customer` on((`customer`.`id` = `cn`.`customer_id`))) where (`cn`.`is_updated_store` = \'N\') union all select `pgr`.`id` AS `transaction_id`,`pgr`.`file_id` AS `file_id`,`pgr`.`goods_receipt_date` AS `transaction_date`,`pgr`.`customer_id` AS `customer_id`,`customer`.`customer_name` AS `customer_name`,\'Production Goods Receipt\' AS `checkin_frm`,\'PGR\' AS `status` from (`erp_production_goods_receipt` `pgr` left join `erp_customer` `customer` on((`customer`.`id` = `pgr`.`customer_id`))) where (`pgr`.`is_updated_store` = \'N\') union all select `igr`.`id` AS `transaction_id`,`igr`.`file_id` AS `file_id`,`igr`.`goods_receipt_date` AS `transaction_date`,`igr`.`customer_id` AS `customer_id`,`customer`.`customer_name` AS `customer_name`,\'Inventory Goods Receipt\' AS `checkin_frm`,\'IGR\' AS `status` from (`erp_inventory_goods_receipt` `igr` left join `erp_customer` `customer` on((`customer`.`id` = `igr`.`customer_id`))) where (`igr`.`stock_updated` = \'N\') union all select `dt`.`id` AS `transaction_id`,\'N/A\' AS `file_id`,`dt`.`transfer_date` AS `transaction_date`,0 AS `customer_id`,\'N/A\' AS `customer_name`,\'Direct Transfer\' AS `checkin_frm`,\'DTCK\' AS `status` from `erp_inventory_direct_transfer` `dt` where (`dt`.`status` = \'P\') union all select `idt`.`id` AS `transaction_id`,\'N/A\' AS `file_id`,`idt`.`transfer_date` AS `transaction_date`,0 AS `customer_id`,\'N/A\' AS `customer_name`,\'Indirect Transfer\' AS `checkin_frm`,\'IDTCK\' AS `status` from `erp_inventory_indirect_transfer` `idt` where (`idt`.`is_complete` = \'P\') ;\r\n\r\n\r\n\r\nCREATE  VIEW `view_customer_sale_report`  AS  select `C`.`id` AS `customer_id`,`C`.`customer_name` AS `customer_name` from (`erp_customer` `C` left join `erp_invoice` `I` on((`C`.`id` = `I`.`customer_id`))) where ((`I`.`invoice_date` not between \'2019-10-01\' and \'2020-12-31\') and (`C`.`isActive` = \'Y\')) group by `C`.`id` ;\r\n\r\n\r\n\r\nCREATE  VIEW `view_customer_sale_report_old`  AS  select `c`.`id` AS `customer_id`,`c`.`customer_name` AS `customer_name` from (`erp_customer` `c` left join `erp_invoice` `i` on((`c`.`id` = `i`.`customer_id`))) where ((`i`.`invoice_date` not between \'2019-01-01\' and \'2019-12-31\') and (`c`.`isActive` = \'Y\')) group by `c`.`id` ;\r\n\r\n\r\n\r\nCREATE  VIEW `view_invoice_creditnote_details`  AS  select `INV`.`id` AS `transaction_id`,`U`.`id` AS `lead_owner_id`,concat(`U`.`first_name`,\' \',`U`.`last_name`) AS `lead_owner_name`,`INV`.`invoice_date` AS `transaction_date`,(`INV`.`grand_total` * `INV`.`exchange_rate`) AS `invoice_amount`,0 AS `credit_note_amount` from ((`cumuluse_erp_diatech_main`.`erp_user` `U` join `erp_mas_user_group` `UG` on((`UG`.`id` = `U`.`user_group_id`))) left join `erp_invoice` `INV` on((`INV`.`lead_owner_id` = `U`.`id`))) where ((`UG`.`is_salesman` = \'Y\') and (`U`.`isActive` = \'Y\')) union all select `CN`.`id` AS `transaction_id`,`U`.`id` AS `lead_owner_id`,concat(`U`.`first_name`,\' \',`U`.`last_name`) AS `lead_owner_name`,`CN`.`credited_date` AS `transaction_date`,0 AS `invoice_amount`,(`CN`.`credited_amount` * `CN`.`exchange_rate`) AS `credit_note_amount` from (((`cumuluse_erp_diatech_main`.`erp_user` `U` join `erp_mas_user_group` `UG` on((`UG`.`id` = `U`.`user_group_id`))) left join `erp_invoice` `INV` on((`INV`.`lead_owner_id` = `U`.`id`))) left join `erp_creditnote` `CN` on((`CN`.`invoice_id` = `INV`.`id`))) where ((`UG`.`is_salesman` = \'Y\') and (`U`.`isActive` = \'Y\')) ;\r\n\r\n\r\nCREATE  VIEW `view_leave_details`  AS  select `L`.`id` AS `id`,`E`.`id` AS `employee_id`,`E`.`first_name` AS `first_name`,`E`.`last_name` AS `last_name`,`E`.`employee_code` AS `employee_code`,`L`.`apply_date` AS `apply_date`,`L`.`leave_start_date` AS `leave_start_date`,`L`.`leave_end_date` AS `leave_end_date`,`L`.`leave_type` AS `leave_type`,`L`.`no_days` AS `no_days`,`L`.`leave_status` AS `leave_status`,`L`.`medical_certificate` AS `medical_certificate`,`L`.`leave_approval_document` AS `leave_approval_document`,\'Leave\' AS `type` from (`erp_hr_employee_leave_detail` `L` join `erp_hr_employee` `E` on((`L`.`employee_id` = `E`.`id`))) union select `M`.`id` AS `id`,`T`.`id` AS `employee_id`,`T`.`first_name` AS `first_name`,`T`.`last_name` AS `last_name`,`T`.`employee_code` AS `employee_code`,`M`.`leave_start_date` AS `apply_date`,`M`.`leave_start_date` AS `leave_start_date`,`M`.`leave_end_date` AS `leave_end_date`,`M`.`leave_type` AS `leave_type`,`M`.`no_days` AS `no_days`,`M`.`leave_status` AS `leave_status`,`M`.`medical_certificate` AS `medical_certificate`,`M`.`leave_approval_document` AS `leave_approval_document`,\'Leave Migration\' AS `type` from (`erp_hr_employee_leave_migrated` `M` join `erp_hr_employee` `T` on((`M`.`employee_id` = `T`.`id`))) ;\r\n\r\n\r\n\r\nCREATE  VIEW `view_packaging_list`  AS  select `dn`.`id` AS `transaction_id`,(case when (`dn`.`file_id` > 0) then `dn`.`file_id` else \'N/A\' end) AS `file_id`,`dn`.`delivery_date` AS `transaction_date`,`dn`.`customer_id` AS `customer_id`,(case when (`dn`.`customer_id` > 0) then `customer`.`customer_name` else \'N/A\' end) AS `customer_name`,\'Delivery Note\' AS `packing_frm`,\'D\' AS `status` from (`erp_delivery_note` `dn` join `erp_customer` `customer` on((`customer`.`id` = `dn`.`customer_id`))) where ((`dn`.`ready_to_invoice` = \'N\') and (`dn`.`status` = \'PN\')) union all select `gi`.`id` AS `transaction_id`,\'N/A\' AS `file_id`,`gi`.`goods_issue_date` AS `transaction_date`,`gi`.`customer_id` AS `customer_id`,(case when (`gi`.`customer_id` > 0) then `customer`.`customer_name` else \'N/A\' end) AS `customer_name`,\'Inventory Goods Issue\' AS `packing_frm`,\'GI\' AS `status` from (`erp_inventory_goods_issue` `gi` left join `erp_customer` `customer` on((`customer`.`id` = `gi`.`customer_id`))) where (`gi`.`stock_updated` = \'N\') union all select `pdn`.`id` AS `transaction_id`,`pdn`.`file_id` AS `file_id`,`pdn`.`debited_date` AS `transaction_date`,`pdn`.`vendor_id` AS `customer_id`,(case when (`pdn`.`vendor_id` > 0) then `vendor`.`vendor_name` else \'N/A\' end) AS `customer_name`,\'Debitnote\' AS `packing_frm`,\'PDN\' AS `status` from (`erp_purchasing_debit_note` `pdn` left join `erp_vendor` `vendor` on((`vendor`.`id` = `pdn`.`vendor_id`))) where (`pdn`.`is_goods_returned` = \'N\') union all select `prgi`.`id` AS `transaction_id`,(case when (`prgi`.`file_id` > 0) then `prgi`.`file_id` else \'N/A\' end) AS `file_id`,`prgi`.`goods_issue_date` AS `transaction_date`,`prgi`.`customer_id` AS `customer_id`,(case when (`prgi`.`customer_id` > 0) then `customer`.`customer_name` else \'N/A\' end) AS `customer_name`,\'Production Goods Issue\' AS `packing_frm`,\'PRGI\' AS `status` from (`erp_production_goods_issue` `prgi` left join `erp_customer` `customer` on((`customer`.`id` = `prgi`.`customer_id`))) where (`prgi`.`is_goods_issued` = \'N\') union all select `dt`.`id` AS `transaction_id`,\'N/A\' AS `file_id`,`dt`.`transfer_date` AS `transaction_date`,0 AS `customer_id`,\'N/A\' AS `customer_name`,\'Direct Transfer\' AS `packing_frm`,\'DTOUT\' AS `status` from `erp_inventory_direct_transfer` `dt` where (`dt`.`status` = \'T\') union all select `idt`.`id` AS `transaction_id`,\'N/A\' AS `file_id`,`idt`.`transfer_date` AS `transaction_date`,0 AS `customer_id`,\'N/A\' AS `customer_name`,\'Indirect Transfer\' AS `packing_frm`,\'IDTOUT\' AS `status` from `erp_inventory_indirect_transfer` `idt` where (`idt`.`is_complete` = \'N\') ;\r\n\r\n\r\n\r\nCREATE  VIEW `view_payment_details`  AS  select `l`.`employee_id` AS `employee_id`,`e`.`first_name` AS `first_name`,`e`.`last_name` AS `last_name`,`e`.`employee_code` AS `employee_code`,`l`.`id` AS `id`,`l`.`approved_date` AS `approved_date`,`l`.`loan_amount` AS `amount`,`l`.`loan_status` AS `STATUS`,\'Loan\' AS `TYPE` from (`erp_hr_employee_loan_detail` `l` join `erp_hr_employee` `e` on((`l`.`employee_id` = `e`.`id`))) where ((`l`.`loan_posted` = \'N\') and ((`l`.`loan_status` = 1) or (`l`.`loan_status` >= 3))) union select `s`.`employee_id` AS `employee_id`,`t`.`first_name` AS `first_name`,`t`.`last_name` AS `last_name`,`t`.`employee_code` AS `employee_code`,`s`.`id` AS `id`,`s`.`approved_date` AS `approved_date`,`s`.`amount` AS `amount`,`s`.`advance_payment_status` AS `STATUS`,\'Salary Advance\' AS `TYPE` from (`erp_hr_employee_salary_advance` `s` join `erp_hr_employee` `t` on((`s`.`employee_id` = `t`.`id`))) where ((`s`.`posted` = \'N\') and ((`s`.`advance_payment_status` = 1) or (`s`.`advance_payment_status` >= 3))) union select `b`.`employee_id` AS `employee_id`,`u`.`first_name` AS `first_name`,`u`.`last_name` AS `last_name`,`u`.`employee_code` AS `employee_code`,`b`.`id` AS `id`,`b`.`approve_date` AS `approved_date`,`b`.`encashment_amount` AS `amount`,`b`.`status` AS `STATUS`,\'Leave Encashment\' AS `TYPE` from (`erp_hr_employee_leave_encashment` `b` join `erp_hr_employee` `u` on((`b`.`employee_id` = `u`.`id`))) where ((`b`.`finance_posted` = \'N\') and ((`b`.`status` = 2) or (`b`.`status` = 4))) union select `c`.`employee_id` AS `employee_id`,`v`.`first_name` AS `first_name`,`v`.`last_name` AS `last_name`,`v`.`employee_code` AS `employee_code`,`c`.`id` AS `id`,`c`.`approve_date` AS `approved_date`,`c`.`total_amount` AS `amount`,`c`.`status` AS `STATUS`,\'End of Service\' AS `TYPE` from (`erp_hr_employee_eos` `c` join `erp_hr_employee` `v` on((`c`.`employee_id` = `v`.`id`))) where ((`c`.`finance_posted` = \'N\') and ((`c`.`status` = 2) or (`c`.`status` = 4))) union select `d`.`employee_id` AS `employee_id`,`w`.`first_name` AS `first_name`,`w`.`last_name` AS `last_name`,`w`.`employee_code` AS `employee_code`,`d`.`id` AS `id`,`d`.`date_approved` AS `approved_date`,`d`.`settlement_amount` AS `amount`,`d`.`status` AS `STATUS`,\'Leave Settlement\' AS `TYPE` from (`erp_hr_employee_leavesettlement` `d` join `erp_hr_employee` `w` on((`d`.`employee_id` = `w`.`id`))) where ((`d`.`posted` = \'N\') and ((`d`.`status` = 2) or (`d`.`status` = 4))) union select `f`.`employee_id` AS `employee_id`,`x`.`first_name` AS `first_name`,`x`.`last_name` AS `last_name`,`x`.`employee_code` AS `employee_code`,`f`.`id` AS `id`,`f`.`HR_approval_date` AS `approved_date`,`f`.`total` AS `amount`,`f`.`status` AS `STATUS`,\'Expense\' AS `TYPE` from (`erp_hr_employee_expense` `f` join `erp_hr_employee` `x` on((`f`.`employee_id` = `x`.`id`))) where ((`f`.`finance_posted` = \'N\') and ((`f`.`status` = 4) or (`f`.`status` = 5))) union select `g`.`employee_id` AS `employee_id`,`y`.`first_name` AS `first_name`,`y`.`last_name` AS `last_name`,`y`.`employee_code` AS `employee_code`,`g`.`id` AS `id`,`g`.`approve_date` AS `approved_date`,`g`.`ticket_amt` AS `amount`,`g`.`status` AS `STATUS`,\'Ticket Encashment\' AS `TYPE` from (`erp_hr_employee_ticket_encashment` `g` join `erp_hr_employee` `y` on((`g`.`employee_id` = `y`.`id`))) where ((`g`.`finance_posted` = \'N\') and ((`g`.`status` = 2) or (`g`.`status` = 4))) ;\r\n\r\n\r\n\r\nCREATE  VIEW `view_product_location`  AS  select `sl`.`product_id` AS `product_id`,`sl`.`warehouse_id` AS `warehouse_id`,`sl`.`rack_id` AS `rack_id`,`sl`.`bin_id` AS `bin_id`,`w`.`warehouse_name` AS `warehouse_name`,`r`.`name` AS `rack`,`b`.`name` AS `bin`,sum(`sl`.`quantity`) AS `quantity` from ((((`erp_stock_ledger` `sl` left join `erp_store` `s` on((`sl`.`product_id` = `s`.`id`))) left join `erp_mas_inv_warehouse` `w` on((`sl`.`warehouse_id` = `w`.`id`))) left join `erp_mas_inv_bin` `b` on((`b`.`id` = `sl`.`bin_id`))) left join `erp_mas_inv_rack` `r` on((`r`.`id` = `sl`.`rack_id`))) group by `sl`.`bin_id`,`sl`.`rack_id`,`sl`.`warehouse_id`,`sl`.`product_id` ;\r\n\r\n\r\n\r\nCREATE  VIEW `view_product_location_old`  AS  select `sl`.`product_id` AS `product_id`,`sl`.`warehouse_id` AS `warehouse_id`,`sl`.`rack_id` AS `rack_id`,`sl`.`bin_id` AS `bin_id`,`w`.`warehouse_name` AS `warehouse_name`,`r`.`name` AS `rack`,`b`.`name` AS `bin`,sum(`sl`.`quantity`) AS `quantity` from ((((`erp_stock_ledger` `sl` left join `erp_store` `s` on((`sl`.`product_id` = `s`.`id`))) left join `erp_mas_inv_warehouse` `w` on((`sl`.`warehouse_id` = `w`.`id`))) left join `erp_mas_inv_bin` `b` on((`b`.`id` = `sl`.`bin_id`))) left join `erp_mas_inv_rack` `r` on((`r`.`id` = `sl`.`rack_id`))) group by `sl`.`bin_id`,`sl`.`rack_id`,`sl`.`warehouse_id`,`sl`.`product_id` ;\r\n\r\n\r\nCREATE  VIEW `view_stock_ledger`  AS  select `erp_stock_ledger`.`id` AS `id`,`erp_stock_ledger`.`file_id` AS `file_id`,`erp_stock_ledger`.`header_id` AS `header_id`,`erp_stock_ledger`.`header_item_id` AS `header_item_id`,`erp_stock_ledger`.`customer_vendor_id` AS `customer_vendor_id`,`erp_stock_ledger`.`customer_vendor_name` AS `customer_vendor_name`,`erp_stock_ledger`.`product_id` AS `product_id`,`erp_stock_ledger`.`product_name` AS `product_name`,`erp_stock_ledger`.`product_description` AS `product_description`,`erp_stock_ledger`.`brand_id` AS `brand_id`,`erp_stock_ledger`.`brand_name` AS `brand_name`,`erp_stock_ledger`.`warehouse_id` AS `warehouse_id`,`erp_stock_ledger`.`warehouse_name` AS `warehouse_name`,`erp_stock_ledger`.`rack_id` AS `rack_id`,`erp_stock_ledger`.`rack_name` AS `rack_name`,`erp_stock_ledger`.`bin_id` AS `bin_id`,`erp_stock_ledger`.`bin_name` AS `bin_name`,`erp_stock_ledger`.`unit_id` AS `unit_id`,`erp_stock_ledger`.`unit_name` AS `unit_name`,`erp_stock_ledger`.`quantity` AS `quantity`,`erp_stock_ledger`.`available_status` AS `available_status`,`erp_stock_ledger`.`batch_no` AS `batch_no`,`erp_stock_ledger`.`serial_no` AS `serial_no`,`erp_stock_ledger`.`manufacturing_date` AS `manufacturing_date`,`erp_stock_ledger`.`expiry_date` AS `expiry_date`,`erp_stock_ledger`.`cost_price` AS `cost_price`,`erp_stock_ledger`.`sales_price` AS `sales_price`,`erp_stock_ledger`.`transaction_date` AS `transaction_date`,`erp_stock_ledger`.`transaction_from` AS `transaction_from`,`erp_stock_ledger`.`transaction_type` AS `transaction_type`,`erp_stock_ledger`.`master_stock_ledger_id` AS `master_stock_ledger_id`,`erp_stock_ledger`.`created_by` AS `created_by`,`erp_stock_ledger`.`created_date` AS `created_date` from `erp_stock_ledger` order by `erp_stock_ledger`.`transaction_from` ;\r\n\r\n\r\n\r\nCREATE  VIEW `view_stock_ledger_customer_vendor`  AS  select `c`.`id` AS `id`,`c`.`customer_name` AS `name`,\'Customer\' AS `type` from ((`erp_stock_ledger` `l` left join `erp_delivery_note` `d` on((`d`.`id` = `l`.`header_id`))) left join `erp_customer` `c` on((`c`.`id` = `d`.`customer_id`))) where (`l`.`transaction_type` in (\'DELIVERY_NOTE\',\'CREDIT_NOTE\')) group by `c`.`id` union select `v`.`id` AS `id`,`v`.`vendor_name` AS `name`,\'Vendor\' AS `type` from ((`erp_stock_ledger` `l` left join `erp_purchasinginvoice` `p` on((`l`.`header_id` = `p`.`id`))) left join `erp_vendor` `v` on((`v`.`id` = `p`.`vendor_id`))) where (`l`.`transaction_type` in (\'PURCHASE\',\'DEBIT_NOTE\')) group by `v`.`id` ;\r\n\r\n\r\n\r\nCREATE  VIEW `view_stock_ledger_summary`  AS  select `erp_stock_ledger`.`id` AS `id`,`erp_stock_ledger`.`header_id` AS `header_id`,`erp_stock_ledger`.`header_item_id` AS `header_item_id`,`erp_stock_ledger`.`transaction_date` AS `transaction_date`,`erp_stock_ledger`.`transaction_type` AS `transaction_type`,`erp_stock_ledger`.`transaction_from` AS `transaction_from`,`erp_stock_ledger`.`customer_vendor_name` AS `customer_vendor_name`,`erp_stock_ledger`.`product_id` AS `product_id`,`erp_stock_ledger`.`quantity` AS `quantity`,`erp_stock_ledger`.`unit_id` AS `unit_id`,`erp_stock_ledger`.`warehouse_id` AS `warehouse_id`,`erp_stock_ledger`.`rack_id` AS `rack_id`,`erp_stock_ledger`.`bin_id` AS `bin_id`,`erp_stock_ledger`.`created_by` AS `created_by`,`erp_stock_ledger`.`created_date` AS `created_date`,`erp_stock_ledger`.`cost_price` AS `cost_price`,sum(`erp_stock_ledger`.`quantity`) AS `summary_qty` from `erp_stock_ledger` group by `erp_stock_ledger`.`transaction_type`,`erp_stock_ledger`.`header_id`,`erp_stock_ledger`.`product_id` ;\r\n\r\n\r\n\r\nCREATE  VIEW `view_stock_state_as_of`  AS  select `S`.`id` AS `product_id`,`S`.`part_number` AS `part_number`,`S`.`description` AS `description`,`S`.`alias_name` AS `alias_name`,`B`.`product_class` AS `brand`,`G`.`generic_name` AS `generic_name`,`S`.`brand_class_id` AS `brand_id`,`S`.`generic_id` AS `generic_id`,sum(`L`.`quantity`) AS `quantity`,substring_index(group_concat(cast(`L`.`cost_price` as char charset utf8) order by `L`.`transaction_date` DESC separator \',\'),\',\',1) AS `rate` from (((`erp_stock_ledger` `L` left join `erp_store` `S` on((`S`.`id` = `L`.`product_id`))) left join `erp_product_class` `B` on((`S`.`brand_class_id` = `B`.`id`))) left join `erp_inventory_generic_name` `G` on((`S`.`generic_id` = `G`.`id`))) where (`L`.`transaction_date` <= \'2021-04-10\') group by `S`.`id` order by `S`.`part_number` ;\r\n', 'N', '2021-04-21 00:00:00', '-'),
(3, 30006, 20067, 'controllers/front/CustomerController.php\r\nviews/front/customer/index.php\r\n\r\ncontrollers/front/QuotationController.php\r\nviews/front/quotation/index.php\r\nviews/front/quotation/quotes_details.php\r\n\r\nviews/front/activity/create_view.php\r\nviews/front/activity/activity_main.php\r\n\r\nviews/front/usergroup/usergroup_form.php\r\n\r\ncontrollers/front/PurchasingorderController.php\r\nviews/front/purchasingorder/edit_delivery_tracker.php\r\n\r\nviews/front/purchasingorder/delivery_tracker_note_list.php\r\ncontrollers/front/EnquiryController.php\r\nviews/front/enquiry/stock_item.php\r\n', 'ALTER TABLE `erp_quotes_item` ADD `margin` VARCHAR(10) NOT NULL AFTER `image_file_name`;\r\nALTER TABLE `erp_store` ADD `cubic_meter` DECIMAL(10,2) NOT NULL AFTER `purchase_from`;\r\nALTER TABLE `erp_quotes_item` ADD `alternate_id` VARCHAR(255) NOT NULL AFTER `margin`;\r\nALTER TABLE `erp_delivery_item` ADD `alternate_id` VARCHAR(255) NOT NULL AFTER `updated_datetime`;\r\nALTER TABLE `erp_order_item` ADD `alternate_id` VARCHAR(255) NOT NULL AFTER `inventory_type`;\r\nALTER TABLE `erp_invoice_item` ADD `alternate_id` VARCHAR(255) NOT NULL AFTER `updated_datetime`;', 'N', '2021-04-22 00:00:00', 'cumuluse_erp_diatech'),
(4, 30003, 20067, 'modules/service/controller/customerController.php\r\nmodules/service/views/customer/index.php\r\nviews/front/laouts/layout.php\r\nviews/front/reports/master_report.php\r\nPurchaseOrder,Enquiry\r\n', 'ALTER TABLE `erp_purchasing_order` ADD `approved_level` INT NOT NULL DEFAULT \'0\' AFTER `order_approve_notification`, ADD `level1_approved_by` INT NOT NULL AFTER `approved_level`, ADD `level1_approved_time` DATETIME NOT NULL AFTER `level1_approved_by`, ADD `level2_approved_by` INT NOT NULL AFTER `level1_approved_time`, ADD `level2_approved_time` DATETIME NOT NULL AFTER `level2_approved_by`, ADD `level3_approved_by` INT NOT NULL AFTER `level2_approved_time`, ADD `level3_approved_time` DATETIME NOT NULL AFTER `level3_approved_by`;\r\nALTER TABLE `erp_mas_colour_scheme` CHANGE `type` `type` ENUM(\'Q\',\'L\',\'O\',\'A\',\'PO\') CHARACTER SET latin1 COLLATE latin1_swedish_ci NOT NULL;\r\nALTER TABLE `erp_approval_history` CHANGE `state` `state` ENUM(\'Q\', \'O\', \'PO\') CHARACTER SET latin1 COLLATE latin1_swedish_ci NOT NULL;\r\nINSERT INTO `erp_mas_colour_scheme` (`id`, `type`, `item`, `field`, `colour`) VALUES (NULL, \'PO\', \'Purchase Order Approval Level 0\', \'Finance\', \'#ffb9b9\'), (NULL, \'PO\', \'Purchase Order Approval Level 1\', \'Managing Director\', \'#ffff8a\'), (NULL, \'PO\', \'Purchase Order Approval Level 2\', \'Chairman\', \'#8080ff\'), (NULL, \'PO\', \'Purchase Order Approval Level 3\', \'Approved\', \'#ffffff\');\r\n', 'N', '2021-04-28 00:00:00', 'cumuluse_erp_diatech'),
(5, 30002, 20067, 'Unpaid leave in master', 'ALTER TABLE `erp_hr_salary_slip` ADD `remarks_1` TEXT NOT NULL AFTER `remarks`; \r\nALTER TABLE `erp_hr_salary_slip` ADD `sanctioned_loan_amount` DECIMAL(10,2) NOT NULL AFTER `overtime_amount`; \r\nALTER TABLE `erp_hr_mas_company_wps_details` ADD `company_address` TEXT NOT NULL AFTER `company_name`, ADD `company_logo` VARCHAR(700) NOT NULL AFTER `company_address`; \r\nALTER TABLE `erp_hr_mas_company_wps_details` ADD `phone_number` VARCHAR(100) NOT NULL AFTER `company_address`, ADD `website` VARCHAR(700) NOT NULL AFTER `phone_number`; \r\nALTER TABLE `erp_hr_employee_loan_detail` ADD `proposed_installment` INT NOT NULL AFTER `loan_repayment`, ADD `proposed_monthly_installment` DECIMAL(10,2) NOT NULL AFTER `proposed_installment`, ADD `installment_start_date` DATE NOT NULL AFTER `proposed_monthly_installment`;\r\nALTER TABLE `erp_hr_employee_loan_detail` ADD `lm_view_status` TINYINT NOT NULL DEFAULT \'0\' AFTER `remarks`; \r\nALTER TABLE `erp_hr_employee_loan_detail` ADD `lm_id` INT NOT NULL AFTER `remarks`, ADD `lm_remarks` TEXT NOT NULL AFTER `lm_id`; \r\nALTER TABLE `erp_hr_employee_loan_detail` ADD `loan_reason` TEXT NOT NULL AFTER `payment_date`; \r\nALTER TABLE `erp_hr_employee_loan_detail` ADD `lm_approved_date` DATE NOT NULL AFTER `lm_id`; \r\nALTER TABLE `erp_hr_employee_salary_advance` ADD `lm_id` INT NOT NULL AFTER `advance_payment_status`, ADD `lm_approved_date` DATE NOT NULL AFTER `lm_id`, ADD `lm_remarks` TEXT NOT NULL AFTER `lm_approved_date`, ADD `lm_view_status` TINYINT NOT NULL AFTER `lm_remarks`; \r\nALTER TABLE `erp_hr_employee_salary_advance` ADD `proposed_return_date` DATE NOT NULL AFTER `apply_date`; \r\n\r\nCREATE OR REPLACE VIEW `view_payment_details` AS SELECT\r\n    `l`.`employee_id` AS `employee_id`,\r\n    `e`.`first_name` AS `first_name`,\r\n    `e`.`last_name` AS `last_name`,\r\n    `e`.`employee_code` AS `employee_code`,\r\n    `l`.`id` AS `id`,\r\n    `l`.`approved_date` AS `approved_date`,\r\n    `l`.`loan_amount` AS `amount`,\r\n    `l`.`loan_status` AS `STATUS`,\r\n    \'Loan\' AS `TYPE`\r\nFROM\r\n    (\r\n        `erp_hr_employee_loan_detail` `l`\r\n    JOIN `erp_hr_employee` `e` ON\r\n        ((`l`.`employee_id` = `e`.`id`))\r\n    )\r\nWHERE\r\n    (\r\n        (`l`.`loan_posted` = \'N\') AND(`l`.`loan_status` = 1) AND(`l`.`payment_mode`!= 4)\r\n    )\r\nUNION\r\nSELECT\r\n    `s`.`employee_id` AS `employee_id`,\r\n    `t`.`first_name` AS `first_name`,\r\n    `t`.`last_name` AS `last_name`,\r\n    `t`.`employee_code` AS `employee_code`,\r\n    `s`.`id` AS `id`,\r\n    `s`.`approved_date` AS `approved_date`,\r\n    `s`.`amount` AS `amount`,\r\n    `s`.`advance_payment_status` AS `STATUS`,\r\n    \'Salary Advance\' AS `TYPE`\r\nFROM\r\n    (\r\n        `erp_hr_employee_salary_advance` `s`\r\n    JOIN `erp_hr_employee` `t` ON\r\n        ((`s`.`employee_id` = `t`.`id`))\r\n    )\r\nWHERE\r\n    (\r\n        (`s`.`posted` = \'N\') AND(`s`.`advance_payment_status` = 1)\r\n    )\r\nUNION\r\nSELECT\r\n    `b`.`employee_id` AS `employee_id`,\r\n    `u`.`first_name` AS `first_name`,\r\n    `u`.`last_name` AS `last_name`,\r\n    `u`.`employee_code` AS `employee_code`,\r\n    `b`.`id` AS `id`,\r\n    `b`.`approve_date` AS `approved_date`,\r\n    `b`.`encashment_amount` AS `amount`,\r\n    `b`.`status` AS `STATUS`,\r\n    \'Leave Encashment\' AS `TYPE`\r\nFROM\r\n    (\r\n        `erp_hr_employee_leave_encashment` `b`\r\n    JOIN `erp_hr_employee` `u` ON\r\n        ((`b`.`employee_id` = `u`.`id`))\r\n    )\r\nWHERE\r\n    (\r\n        (`b`.`finance_posted` = \'N\') AND(\r\n            (`b`.`status` = 2) OR(`b`.`status` = 4)\r\n        )\r\n    )\r\nUNION\r\nSELECT\r\n    `c`.`employee_id` AS `employee_id`,\r\n    `v`.`first_name` AS `first_name`,\r\n    `v`.`last_name` AS `last_name`,\r\n    `v`.`employee_code` AS `employee_code`,\r\n    `c`.`id` AS `id`,\r\n    `c`.`approve_date` AS `approved_date`,\r\n    `c`.`total_amount` AS `amount`,\r\n    `c`.`status` AS `STATUS`,\r\n    \'End of Service\' AS `TYPE`\r\nFROM\r\n    (\r\n        `erp_hr_employee_eos` `c`\r\n    JOIN `erp_hr_employee` `v` ON\r\n        ((`c`.`employee_id` = `v`.`id`))\r\n    )\r\nWHERE\r\n    (\r\n        (`c`.`finance_posted` = \'N\') AND(\r\n            (`c`.`status` = 2) OR(`c`.`status` = 4)\r\n        )\r\n    )\r\nUNION\r\nSELECT\r\n    `d`.`employee_id` AS `employee_id`,\r\n    `w`.`first_name` AS `first_name`,\r\n    `w`.`last_name` AS `last_name`,\r\n    `w`.`employee_code` AS `employee_code`,\r\n    `d`.`id` AS `id`,\r\n    `d`.`date_approved` AS `approved_date`,\r\n    `d`.`settlement_amount` AS `amount`,\r\n    `d`.`status` AS `STATUS`,\r\n    \'Leave Settlement\' AS `TYPE`\r\nFROM\r\n    (\r\n        `erp_hr_employee_leavesettlement` `d`\r\n    JOIN `erp_hr_employee` `w` ON\r\n        ((`d`.`employee_id` = `w`.`id`))\r\n    )\r\nWHERE\r\n    (\r\n        (`d`.`posted` = \'N\') AND(\r\n            (`d`.`status` = 2) OR(`d`.`status` = 4)\r\n        )\r\n    )\r\nUNION\r\nSELECT\r\n    `f`.`employee_id` AS `employee_id`,\r\n    `x`.`first_name` AS `first_name`,\r\n    `x`.`last_name` AS `last_name`,\r\n    `x`.`employee_code` AS `employee_code`,\r\n    `f`.`id` AS `id`,\r\n    `f`.`HR_approval_date` AS `approved_date`,\r\n    `f`.`total` AS `amount`,\r\n    `f`.`status` AS `STATUS`,\r\n    \'Expense\' AS `TYPE`\r\nFROM\r\n    (\r\n        `erp_hr_employee_expense` `f`\r\n    JOIN `erp_hr_employee` `x` ON\r\n        ((`f`.`employee_id` = `x`.`id`))\r\n    )\r\nWHERE\r\n    (\r\n        (`f`.`finance_posted` = \'N\') AND(\r\n            (`f`.`status` = 4) OR(`f`.`status` = 5)\r\n        )\r\n    )\r\nUNION\r\nSELECT\r\n    `g`.`employee_id` AS `employee_id`,\r\n    `y`.`first_name` AS `first_name`,\r\n    `y`.`last_name` AS `last_name`,\r\n    `y`.`employee_code` AS `employee_code`,\r\n    `g`.`id` AS `id`,\r\n    `g`.`approve_date` AS `approved_date`,\r\n    `g`.`ticket_amt` AS `amount`,\r\n    `g`.`status` AS `STATUS`,\r\n    \'Ticket Encashment\' AS `TYPE`\r\nFROM\r\n    (\r\n        `erp_hr_employee_ticket_encashment` `g`\r\n    JOIN `erp_hr_employee` `y` ON\r\n        ((`g`.`employee_id` = `y`.`id`))\r\n    )\r\nWHERE\r\n    (\r\n        (`g`.`finance_posted` = \'N\') AND(\r\n            (`g`.`status` = 2) OR(`g`.`status` = 4)\r\n        )\r\n    )\r\n\r\n\r\nALTER TABLE `erp_hr_employee_loan_detail` ADD `salary_processing_id` INT NOT NULL AFTER `payment_mode`; \r\n', 'N', '2021-04-30 00:00:00', 'cumuluse_erp_diatech');
INSERT INTO `bsrv_project_details` (`id`, `employee_id`, `project_id`, `file_path`, `sql_query`, `executed`, `create_datetime`, `db_name`) VALUES
(6, 30003, 20098, 'public_html/infinity', 'ALTER TABLE `erp_goods_receipt_items` ADD `length` DECIMAL(15,2) NOT NULL AFTER `unit`, ADD `breadth` DECIMAL(15,2) NOT NULL AFTER `length`, ADD `height` DECIMAL(15,2) NOT NULL AFTER `breadth`, ADD `cbm` DECIMAL(15,2) NOT NULL AFTER `height`;\r\nALTER TABLE `erp_checkin_items` ADD `length` DECIMAL(15,2) NOT NULL AFTER `unit`, ADD `breadth` DECIMAL(15,2) NOT NULL AFTER `length`, ADD `height` DECIMAL(15,2) NOT NULL AFTER `breadth`, ADD `cbm` DECIMAL(15,6) NOT NULL AFTER `height`;\r\nALTER TABLE `temp_goods_receipt_uploads` ADD `length` DECIMAL(15,2) NOT NULL AFTER `warehouse_name`, ADD `breadth` DECIMAL(15,2) NOT NULL AFTER `length`, ADD `height` DECIMAL(15,2) NOT NULL AFTER `breadth`;\r\nALTER TABLE `erp_stock_ledger` ADD `length` DECIMAL(15,2) NOT NULL AFTER `hs_code`, ADD `breadth` DECIMAL(15,2) NOT NULL AFTER `length`, ADD `height` DECIMAL(15,2) NOT NULL AFTER `breadth`;\r\nALTER TABLE `temp_packaging_items` ADD `length` DECIMAL(15,2) NOT NULL AFTER `rate`, ADD `breadth` DECIMAL(15,2) NOT NULL AFTER `length`, ADD `height` DECIMAL(15,2) NOT NULL AFTER `breadth`;\r\nALTER TABLE `erp_packaging_items` ADD `length` DECIMAL(15,2) NOT NULL AFTER `volume`, ADD `breadth` DECIMAL(15,2) NOT NULL AFTER `length`, ADD `height` DECIMAL(15,2) NOT NULL AFTER `breadth`;\r\nALTER TABLE `erp_goods_issue_items` ADD `length` DECIMAL(15,2) NOT NULL AFTER `unit`, ADD `breadth` DECIMAL(15,2) NOT NULL AFTER `length`, ADD `height` DECIMAL(15,2) NOT NULL AFTER `breadth`;\r\nALTER TABLE `erp_goods_issue_items`  ADD `cbm` DECIMAL(15,6) NOT NULL  AFTER `height`;\r\nALTER TABLE `temp_goods_issue_uploads` ADD `length` DECIMAL(15,2) NOT NULL AFTER `bill_of_exit`, ADD `breadth` DECIMAL(15,2) NOT NULL AFTER `length`, ADD `height` DECIMAL(15,2) NOT NULL AFTER `breadth`;', 'Y', '2021-08-09 00:00:00', 'bluelogi_erp_2021_infinity'),
(7, 30003, 20020, '/home/blskyprojects/public_html/staging/carcenter/protected/views/front/inventory/_create.php\r\n/home/blskyprojects/public_html/staging/carcenter/protected/models/Store.php\r\n/home/blskyprojects/public_html/staging/carcenter/protected/views/front/inventory/index.php\r\n/home/blskyprojects/public_html/staging/carcenter/protected/modules/store/views/warehouse/index.php\r\n/home/blskyprojects/public_html/staging/carcenter/protected/views/front/usergroup/hr_usergroup_form.php\r\n/home/blskyprojects/public_html/staging/carcenter/protected/views/front/layouts/layout.php-master warehouse,enterkey\r\n/home/blskyprojects/public_html/staging/carcenter/protected/modules/store/controllers/WarehouseController.php\r\n/home/blskyprojects/public_html/staging/carcenter/protected/modules/store/models/MasInventoryWarehouse.php\r\n/home/blskyprojects/public_html/staging/carcenter/protected/modules/store/views/warehouse/warehouse_form.php\r\nhome/blskyprojects/public_html/staging/carcenter/protected/controllers/front/InventoryController.php\r\n/home/blskyprojects/public_html/staging/carcenter/protected/modules/store/views/receipts/product_details.php\r\n/home/blskyprojects/public_html/staging/carcenter/protected/views/front/reports/print_current_stock_list.php', 'ALTER TABLE `crm_store` ADD `barcode` VARCHAR(255) NOT NULL AFTER `updated_date_time`;', 'N', '2021-08-16 00:00:00', 'blskypro_staging_car_center '),
(8, 30003, 20102, 'https://cumuluserp.me/awasi/index.php?r=Apidirectinvoice/test', '//Api permission\r\npublic function actionTest(){\r\n        $id=1;\r\n        $userModel = User::model()->findByPK($id);\r\n        if ((int) $userModel->id > 0) {\r\n            //usergoup permissions\r\n            $userGroups = MasUserGroup::model()->find(\'id in (\' . $userModel->user_group_id . \')\');\r\n	        $permissionArray = CJSON::decode($userGroups->permissions);    \r\n            //usergoup permissions\r\n            \r\n            if (array_key_exists(\'pur_landingcost_view\',$permissionArray)) {\r\n                echo \'exists\';\r\n            }else{\r\n                \'not exists\';\r\n            }\r\n        }\r\n    }', 'Y', '2022-06-10 00:00:00', 'cumuluse_erp_2021_awasi_main'),
(9, 30003, 20133, 'https://cumuluserp.me/alaqsar/ \r\n\r\nhttps://blueskyerp.com/alaqsar/ \r\n', 'ALTER TABLE `erp_order_item` ADD `netrate` DECIMAL(15,2) NOT NULL AFTER `alternate_id`;', 'N', '2022-08-19 00:00:00', 'cumuluse_erp_alaqsar'),
(10, 30005, 20001, 'TRUNCATE `bluelogi_log_2022_clymet`.`erp_finance_allocation`;\r\nTRUNCATE `bluelogi_log_2022_clymet`.`erp_finance_allocation_items`;\r\nTRUNCATE `bluelogi_log_2022_clymet`.`erp_finance_subledger`;\r\nTRUNCATE `bluelogi_log_2022_clymet`.`erp_finance_voucher_head`;\r\nTRUNCATE `bluelogi_log_2022_clymet`.`erp_finance_voucher_items`;', 'TRUNCATE `bluelogi_log_2022_clymet`.`erp_finance_allocation`;\r\nTRUNCATE `bluelogi_log_2022_clymet`.`erp_finance_allocation_items`;\r\nTRUNCATE `bluelogi_log_2022_clymet`.`erp_finance_subledger`;\r\nTRUNCATE `bluelogi_log_2022_clymet`.`erp_finance_voucher_head`;\r\nTRUNCATE `bluelogi_log_2022_clymet`.`erp_finance_voucher_items`;', 'N', '2022-08-23 00:00:00', 'Finance Table Clearing Code'),
(11, 30003, 20131, '/home/cumuluserp/public_html/mohabat/protected/views/front/masterreceipttype/index.php\r\n/home/cumuluserp/public_html/mohabat/protected/views/front/masterreceipttype/create.php\r\n/home/cumuluserp/public_html/mohabat/protected/models/MasterFinRecieptType.php\r\n/home/cumuluserp/public_html/mohabat/protected/controllers/front/MasterreceipttypeController.php', 'ALTER TABLE `erp_direct_invoice` ADD `receipt_type_id` INT NOT NULL COMMENT \'primary key of master_fin_reciept_type\' AFTER `branch_id`, ADD `ledger_id` INT NOT NULL COMMENT \'primary key of finance_legder\' AFTER `receipt_type_id`, ADD `received_amount` DECIMAL(15,3) NOT NULL AFTER `ledger_id`, ADD `discount_amount` DECIMAL(15,3) NOT NULL AFTER `received_amount`;\r\nALTER TABLE `erp_direct_invoice` ADD `old_balance` DECIMAL(15,3) NOT NULL AFTER `discount_amount`;', 'N', '2022-09-01 00:00:00', 'cumuluse_erp_mohbat_india'),
(12, 30003, 20019, 'view_checkin_list', 'SELECT\r\n    `cn`.`id` AS `transaction_id`,\r\n    `cn`.`file_id` AS `file_id`,\r\n    `cn`.`credited_date` AS `transaction_date`,\r\n    `cn`.`customer_id` AS `customer_id`,\r\n    `customer`.`customer_name` AS `customer_name`,\r\n    \'Credit Note\' AS `checkin_frm`,\r\n    \'CN\' AS `status`\r\nFROM    (        `erp_creditnote` `cn`    \r\nJOIN `erp_customer` `customer`    ON        ((`customer`.`id` = `cn`.`customer_id`))    )\r\nWHERE    (`cn`.`is_updated_store` = \'N\')\r\nUNION ALL\r\nSELECT\r\n    `pgr`.`id` AS `transaction_id`,\r\n    `pgr`.`file_id` AS `file_id`,\r\n    `pgr`.`goods_receipt_date` AS `transaction_date`,\r\n    `pgr`.`customer_id` AS `customer_id`,\r\n    `customer`.`customer_name` AS `customer_name`,\r\n    \'Production Goods Receipt\' AS `checkin_frm`,\r\n    \'PGR\' AS `status`\r\nFROM    (       `erp_production_goods_receipt` `pgr`\r\n    LEFT JOIN `erp_customer` `customer`\r\n    ON        (            (`customer`.`id` = `pgr`.`customer_id`)        )    )\r\nWHERE    (`pgr`.`is_updated_store` = \'N\')\r\nUNION ALL\r\nSELECT\r\n    `igr`.`id` AS `transaction_id`,\r\n    `igr`.`file_id` AS `file_id`,\r\n    `igr`.`goods_receipt_date` AS `transaction_date`,\r\n    `igr`.`customer_id` AS `customer_id`,\r\n    `customer`.`customer_name` AS `customer_name`,\r\n    \'Inventory Goods Receipt\' AS `checkin_frm`,\r\n    \'IGR\' AS `status`\r\nFROM\r\n    (\r\n        `erp_inventory_goods_receipt` `igr`\r\n    LEFT JOIN `erp_customer` `customer`\r\n    ON\r\n        (\r\n            (`customer`.`id` = `igr`.`customer_id`)\r\n        )\r\n    )\r\nWHERE\r\n    (`igr`.`stock_updated` = \'N\')\r\nUNION ALL\r\nSELECT\r\n    `dt`.`id` AS `transaction_id`,\r\n    \'N/A\' AS `file_id`,\r\n    `dt`.`transfer_date` AS `transaction_date`,\r\n    0 AS `customer_id`,\r\n    \'N/A\' AS `customer_name`,\r\n    \'Direct Transfer\' AS `checkin_frm`,\r\n    \'DTCK\' AS `status`\r\nFROM\r\n    `erp_inventory_direct_transfer` `dt`\r\nWHERE\r\n    (`dt`.`status` = \'P\')\r\nUNION ALL\r\nSELECT\r\n    `idt`.`id` AS `transaction_id`,\r\n    \'N/A\' AS `file_id`,\r\n    `idt`.`transfer_date` AS `transaction_date`,\r\n    0 AS `customer_id`,\r\n    \'N/A\' AS `customer_name`,\r\n    \'Indirect Transfer\' AS `checkin_frm`,\r\n    \'IDTCK\' AS `status`\r\nFROM\r\n   `erp_inventory_indirect_transfer` `idt`\r\nWHERE\r\n    (`idt`.`is_complete` = \'P\')', 'N', '2022-09-23 00:00:00', 'view_checkin_list'),
(13, 30003, 20019, 'layout', '<?php $cs->registerScript(\"isNumberKey\", \" function isNumberKey(evt,num=0) { \r\n            console.log(\'is-number-key\'); \r\n            var charCode = (evt.which) ? evt.which : evt.keyCode; \r\n            /*added by jisha for checking already hav decimal---start----*/\r\n            var non_decimal_flag=true;\r\n            if(charCode==46){\r\n                if(num.includes(\'.\')){\r\n                    non_decimal_flag=false;\r\n                }\r\n            }\r\n            /*added by jisha for checking already decimal --end--*/\r\n            if ((charCode > 31 && (charCode < 48 || charCode > 57) && charCode !== 46 && charCode !== 37 && charCode !== 45  && charCode !== 8 && charCode !== 35) ||!(non_decimal_flag)) {\r\n                return false;\r\n            }\r\n            return true; \r\n        }\", CClientScript::POS_HEAD); ?>', 'N', '2022-12-01 00:00:00', 'All- IsNumberKey'),
(14, 30003, 20019, 'view for current stock', 'CREATE OR REPLACE VIEW view_warehousewise_stock AS \r\nSELECT SL.product_id,S.part_number,S.description,S.bar_code,S.brand_class_id AS brand_id,B.product_class AS brand,SL.warehouse_id,\r\nSUM(SL.quantity*SL.unit_factor) AS quantity,S.isActive,S.inventory_item_type,S.rate,U.price AS selling_price_1,S.selling_price_2,U.name AS unit_name,\r\nU.id AS unit_id,\r\nS.generic_id,G.generic_name,T.percentage as tax_code\r\nFROM erp_stock_ledger SL \r\nLEFT JOIN erp_store S on SL.product_id = S.id \r\nLEFT JOIN erp_product_class B ON B.id = S.brand_class_id \r\nLEFT JOIN erp_unit_of_measurement U ON U.product_id = S.id\r\nLEFT JOIN  erp_inventory_generic_name G ON  G.id = S.generic_id\r\nLEFT JOIN erp_mas_inv_tax T ON T.id = S.tax_code\r\nWHERE stock_updated=\"Y\"\r\ngroup by SL.warehouse_id,SL.product_id \r\nUNION ALL \r\nSELECT S.id AS product_id,S.part_number,S.description,S.bar_code,S.brand_class_id AS brand_id,B.product_class AS brand,\"0\" AS warehouse_id,\r\n\"0\" AS quantity,S.isActive,S.inventory_item_type ,S.rate,U.price AS selling_price_1,S.selling_price_2,U.name AS unit_name,U.id AS unit_id,\r\nS.generic_id,\r\nG.generic_name,T.percentage as tax_code\r\nFROM erp_store S \r\nLEFT JOIN erp_product_class B ON B.id = S.brand_class_id \r\nLEFT JOIN  erp_inventory_generic_name G ON  G.id = S.generic_id\r\nLEFT JOIN erp_unit_of_measurement U ON U.product_id = S.id\r\nLEFT JOIN erp_mas_inv_tax T ON T.id = S.tax_code\r\nORDER BY `quantity` ASC', 'N', '2023-01-10 00:00:00', 'view_warehousewise_stock '),
(15, 30003, 20131, 'cumuluse_erp_mohbat_uae', 'CREATE VIEW view_warehousewise_stock AS SELECT SL.product_id,S.part_number,S.description,S.bar_code,S.brand_class_id AS brand_id,B.product_class AS brand,SL.warehouse_id,S.alias_name,S.size_id,size.size_name,S.colour_code_id,CS.color_name,S.model_id,MN.model_name,\r\nSUM(SL.quantity*SL.unit_factor) AS quantity,S.isActive,S.inventory_item_type,S.rate,S.selling_price_1,S.selling_price_2,U.name AS unit_name,S.generic_id,G.generic_name\r\nFROM erp_stock_ledger SL \r\nLEFT JOIN erp_store S on SL.product_id = S.id \r\nLEFT JOIN erp_product_class B ON B.id = S.brand_class_id \r\nLEFT JOIN erp_unit_of_measurement U ON U.product_id = S.id\r\nLEFT JOIN  erp_inventory_generic_name G ON  G.id = S.generic_id\r\nLEFT JOIN  erp_mas_store_size size ON S.size_id=size.id\r\nLEFT JOIN  erp_mas_store_color CS ON S.colour_code_id = CS.id \r\nLEFT JOIN  erp_mas_store_model_name MN ON S.model_id = MN.id\r\ngroup by SL.warehouse_id,SL.product_id \r\nUNION ALL \r\nSELECT S.id AS product_id,S.part_number,S.description,S.bar_code,S.brand_class_id AS brand_id,B.product_class AS brand,\"0\" AS warehouse_id,S.alias_name,S.size_id,size.size_name,S.colour_code_id,CS.color_name,S.model_id,MN.model_name,\r\n\"0\" AS quantity,S.isActive,S.inventory_item_type ,S.rate,S.selling_price_1,S.selling_price_2,U.name AS unit_name,S.generic_id,G.generic_name\r\nFROM erp_store S \r\nLEFT JOIN erp_product_class B ON B.id = S.brand_class_id \r\nLEFT JOIN  erp_inventory_generic_name G ON  G.id = S.generic_id\r\nLEFT JOIN erp_unit_of_measurement U ON U.product_id = S.id\r\nLEFT JOIN  erp_mas_store_size size ON S.size_id=size.id\r\nLEFT JOIN  erp_mas_store_color CS ON S.colour_code_id = CS.id \r\nLEFT JOIN  erp_mas_store_model_name MN ON S.model_id = MN.id\r\nORDER BY `quantity` ASC', 'N', '2023-01-12 00:00:00', 'cumuluse_erp_mohbat_uae'),
(16, 30022, 20151, 'view_packaging_list', '**********new  **********\r\nCREATE OR REPLACE VIEW `view_packaging_list` AS SELECT\r\n    `dn`.`id` AS `transaction_id`,\r\n    (\r\n        CASE WHEN(`dn`.`file_id` > 0) THEN `dn`.`file_id` ELSE \'N/A\'\r\n    END\r\n) AS `file_id`,\r\n`dn`.`delivery_date` AS `transaction_date`,\r\n`dn`.`customer_id` AS `customer_id`,\r\n(\r\n    CASE WHEN(`dn`.`customer_id` > 0) THEN `customer`.`customer_name` ELSE \'N/A\'\r\nEND\r\n) AS `customer_name`,\r\n\'Delivery Note\' AS `packing_frm`,\r\n\'D\' AS `status`,\r\n\'\' AS `issue_type`\r\nFROM\r\n    (\r\n        `erp_delivery_note` `dn`\r\n    JOIN `erp_customer` `customer` ON\r\n        ((`customer`.`id` = `dn`.`customer_id`))\r\n    )\r\nWHERE\r\n    (\r\n        (`dn`.`ready_to_invoice` = \'N\') AND(`dn`.`status` = \'PN\')\r\n    )\r\nUNION ALL\r\nSELECT\r\n    `gi`.`id` AS `transaction_id`,\r\n    \'N/A\' AS `file_id`,\r\n    `gi`.`goods_issue_date` AS `transaction_date`,\r\n    `gi`.`customer_id` AS `customer_id`,\r\n    (\r\n        CASE WHEN(`gi`.`customer_id` > 0) THEN `customer`.`customer_name` ELSE \'N/A\'\r\n    END\r\n) AS `customer_name`,\r\n\'Inventory Goods Issue\' AS `packing_frm`,\r\n\'GI\' AS `status`,\r\n`gi`.`issue_type` AS `issue_type`\r\nFROM\r\n    (\r\n        `erp_inventory_goods_issue` `gi`\r\n    LEFT JOIN `erp_customer` `customer` ON\r\n        ((`customer`.`id` = `gi`.`customer_id`))\r\n    )\r\nWHERE\r\n    (`gi`.`stock_updated` = \'N\')\r\nUNION ALL\r\nSELECT\r\n    `pdn`.`id` AS `transaction_id`,\r\n    `pdn`.`file_id` AS `file_id`,\r\n    `pdn`.`debited_date` AS `transaction_date`,\r\n    `pdn`.`vendor_id` AS `customer_id`,\r\n    (\r\n        CASE WHEN(`pdn`.`vendor_id` > 0) THEN `vendor`.`vendor_name` ELSE \'N/A\'\r\n    END\r\n) AS `customer_name`,\r\n\'Debitnote\' AS `packing_frm`,\r\n\'PDN\' AS `status`,\r\n\'\' AS `issue_type`\r\nFROM\r\n    (\r\n        `erp_purchasing_debit_note` `pdn`\r\n    LEFT JOIN `erp_vendor` `vendor` ON\r\n        ((`vendor`.`id` = `pdn`.`vendor_id`))\r\n    )\r\nWHERE\r\n    (`pdn`.`is_goods_returned` = \'N\')\r\nUNION ALL\r\nSELECT\r\n    `prgi`.`id` AS `transaction_id`,\r\n    (\r\n        CASE WHEN(`prgi`.`file_id` > 0) THEN `prgi`.`file_id` ELSE \'N/A\'\r\n    END\r\n) AS `file_id`,\r\n`prgi`.`goods_issue_date` AS `transaction_date`,\r\n`prgi`.`customer_id` AS `customer_id`,\r\n(\r\n    CASE WHEN(`prgi`.`customer_id` > 0) THEN `customer`.`customer_name` ELSE \'N/A\'\r\nEND\r\n) AS `customer_name`,\r\n\'Production Goods Issue\' AS `packing_frm`,\r\n\'PRGI\' AS `status`,\r\n\'\' AS `issue_type`\r\nFROM\r\n    (\r\n        `erp_production_goods_issue` `prgi`\r\n    LEFT JOIN `erp_customer` `customer` ON\r\n        (\r\n            (`customer`.`id` = `prgi`.`customer_id`)\r\n        )\r\n    )\r\nWHERE\r\n    (`prgi`.`is_goods_issued` = \'N\')\r\nUNION ALL\r\nSELECT\r\n    `dt`.`id` AS `transaction_id`,\r\n    \'N/A\' AS `file_id`,\r\n    `dt`.`transfer_date` AS `transaction_date`,\r\n    0 AS `customer_id`,\r\n    \'N/A\' AS `customer_name`,\r\n    \'Direct Transfer\' AS `packing_frm`,\r\n    \'DTOUT\' AS `status`,\r\n    \'\' AS `issue_type`\r\nFROM\r\n    `erp_inventory_direct_transfer` `dt`\r\nWHERE\r\n    (`dt`.`status` = \'T\')\r\nUNION ALL\r\nSELECT\r\n    `idt`.`id` AS `transaction_id`,\r\n    \'N/A\' AS `file_id`,\r\n    `idt`.`transfer_date` AS `transaction_date`,\r\n    0 AS `customer_id`,\r\n    \'N/A\' AS `customer_name`,\r\n    \'Indirect Transfer\' AS `packing_frm`,\r\n    \'IDTOUT\' AS `status`,\r\n    \'\' AS `issue_type`\r\nFROM\r\n    `erp_inventory_indirect_transfer` `idt`\r\nWHERE\r\n    (`idt`.`is_complete` = \'N\')  \r\n\r\n*********************new end\r\n\r\n\r\n\r\n\r\n(***********    old one :-    SELECT\r\n    `dn`.`id` AS `transaction_id`,\r\n    (\r\n        CASE WHEN(`dn`.`file_id` > 0) THEN `dn`.`file_id` ELSE \'N/A\'\r\n    END\r\n) AS `file_id`,\r\n`dn`.`delivery_date` AS `transaction_date`,\r\n`dn`.`customer_id` AS `customer_id`,\r\n(\r\n    CASE WHEN(`dn`.`customer_id` > 0) THEN `customer`.`customer_name` ELSE \'N/A\'\r\nEND\r\n) AS `customer_name`,\r\n\'Delivery Note\' AS `packing_frm`,\r\n\'D\' AS `status`\r\nFROM\r\n    (\r\n        `erp_delivery_note` `dn`\r\n    JOIN `erp_customer` `customer`\r\n    ON\r\n        ((`customer`.`id` = `dn`.`customer_id`))\r\n    )\r\nWHERE\r\n    (\r\n        (`dn`.`ready_to_invoice` = \'N\') AND(`dn`.`status` = \'PN\')\r\n    )\r\nUNION ALL\r\nSELECT\r\n    `gi`.`id` AS `transaction_id`,\r\n    \'N/A\' AS `file_id`,\r\n    `gi`.`goods_issue_date` AS `transaction_date`,\r\n    `gi`.`customer_id` AS `customer_id`,\r\n    (\r\n        CASE WHEN(`gi`.`customer_id` > 0) THEN `customer`.`customer_name` ELSE \'N/A\'\r\n    END\r\n) AS `customer_name`,\r\n\'Inventory Goods Issue\' AS `packing_frm`,\r\n\'GI\' AS `status`\r\nFROM\r\n    (\r\n        `erp_inventory_goods_issue` `gi`\r\n    LEFT JOIN `erp_customer` `customer`\r\n    ON\r\n        ((`customer`.`id` = `gi`.`customer_id`))\r\n    )\r\nWHERE\r\n    (`gi`.`stock_updated` = \'N\')\r\nUNION ALL\r\nSELECT\r\n    `pdn`.`id` AS `transaction_id`,\r\n    `pdn`.`file_id` AS `file_id`,\r\n    `pdn`.`debited_date` AS `transaction_date`,\r\n    `pdn`.`vendor_id` AS `customer_id`,\r\n    (\r\n        CASE WHEN(`pdn`.`vendor_id` > 0) THEN `vendor`.`vendor_name` ELSE \'N/A\'\r\n    END\r\n) AS `customer_name`,\r\n\'Debitnote\' AS `packing_frm`,\r\n\'PDN\' AS `status`\r\nFROM\r\n    (\r\n        `erp_purchasing_debit_note` `pdn`\r\n    LEFT JOIN `erp_vendor` `vendor`\r\n    ON\r\n        ((`vendor`.`id` = `pdn`.`vendor_id`))\r\n    )\r\nWHERE\r\n    (`pdn`.`is_goods_returned` = \'N\')\r\nUNION ALL\r\nSELECT\r\n    `prgi`.`id` AS `transaction_id`,\r\n    (\r\n        CASE WHEN(`prgi`.`file_id` > 0) THEN `prgi`.`file_id` ELSE \'N/A\'\r\n    END\r\n) AS `file_id`,\r\n`prgi`.`goods_issue_date` AS `transaction_date`,\r\n`prgi`.`customer_id` AS `customer_id`,\r\n(\r\n    CASE WHEN(`prgi`.`customer_id` > 0) THEN `customer`.`customer_name` ELSE \'N/A\'\r\nEND\r\n) AS `customer_name`,\r\n\'Production Goods Issue\' AS `packing_frm`,\r\n\'PRGI\' AS `status`\r\nFROM\r\n    (\r\n        `erp_production_goods_issue` `prgi`\r\n    LEFT JOIN `erp_customer` `customer`\r\n    ON\r\n        (\r\n            (`customer`.`id` = `prgi`.`customer_id`)\r\n        )\r\n    )\r\nWHERE\r\n    (`prgi`.`is_goods_issued` = \'N\')\r\nUNION ALL\r\nSELECT\r\n    `dt`.`id` AS `transaction_id`,\r\n    \'N/A\' AS `file_id`,\r\n    `dt`.`transfer_date` AS `transaction_date`,\r\n    0 AS `customer_id`,\r\n    \'N/A\' AS `customer_name`,\r\n    \'Direct Transfer\' AS `packing_frm`,\r\n    \'DTOUT\' AS `status`\r\nFROM\r\n    `erp_inventory_direct_transfer` `dt`\r\nWHERE\r\n    (`dt`.`status` = \'T\')\r\nUNION ALL\r\nSELECT\r\n    `idt`.`id` AS `transaction_id`,\r\n    \'N/A\' AS `file_id`,\r\n    `idt`.`transfer_date` AS `transaction_date`,\r\n    0 AS `customer_id`,\r\n    \'N/A\' AS `customer_name`,\r\n    \'Indirect Transfer\' AS `packing_frm`,\r\n    \'IDTOUT\' AS `status`\r\nFROM\r\n    `erp_inventory_indirect_transfer` `idt`\r\nWHERE\r\n    (`idt`.`is_complete` = \'N\')   ****************)', 'N', '2023-01-21 00:00:00', 'view_packaging_list'),
(17, 30034, 20019, '/home/bluelogistics/public_html/infinity/protected/controllers/front/FuelsubchargesController.php\r\n\r\nFor date checking', 'public function validatefromDate($attribute) {\r\n       \r\n        if ($this->from_date!=\'0000-00-00\' && $this->from_date!=\'\' && $this->to_date!=\'0000-00-00\' && $this->to_date!=\'\') {\r\n            if(strtotime($this->from_date)<=strtotime($this->to_date)){\r\n                $condition=\'((from_date<=\"\' . $this->from_date . \'\" AND to_date>=\"\' . $this->to_date . \'\") OR  (from_date BETWEEN  \"\' . $this->from_date . \'\" AND  \"\' . $this->to_date . \'\"\r\n                                OR to_date BETWEEN  \"\' . $this->from_date . \'\" AND  \"\' . $this->to_date . \'\"))\';\r\n                if($this->id!=\'\'){\r\n                    $condition.=\' AND id!=\"\'.$this->id.\'\"\';\r\n                }\r\n                $model_fuel_sur_charge = self::model()->find(array(\'condition\' =>$condition));\r\n                if(!empty($model_fuel_sur_charge)){\r\n                    $this->addError($attribute, \'Already exist from \'.date(\"d/m/Y\",strtotime($model_fuel_sur_charge->from_date)).\' - \'.date(\"d/m/Y\",strtotime($model_fuel_sur_charge->to_date)));\r\n                    return false;\r\n                }else{\r\n                    return true;\r\n                }\r\n            }else{\r\n                $this->addError($attribute, \'Start Date must be less that End Date\');\r\n                return false;\r\n            }\r\n        } else {\r\n            $this->addError($attribute, \'Please Enter Date in Given Format\');\r\n            return false;\r\n        }\r\n        \r\n	}', 'Y', '2023-04-03 00:00:00', 'bluelogi_erp_2021_infinity');

-- --------------------------------------------------------

--
-- Table structure for table `bsrv_request_status`
--

CREATE TABLE `bsrv_request_status` (
  `id` int(11) NOT NULL,
  `request_id` int(11) NOT NULL,
  `level` int(11) NOT NULL,
  `status_id` int(11) NOT NULL,
  `notes` text NOT NULL,
  `created_by` int(11) NOT NULL,
  `created_date_time` datetime NOT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `bsrv_request_status`
--

INSERT INTO `bsrv_request_status` (`id`, `request_id`, `level`, `status_id`, `notes`, `created_by`, `created_date_time`) VALUES
(1, 10001, 1, 1, '', 1, '2020-06-10 09:11:24'),
(2, 10001, 2, 2, '', 1, '2020-06-10 09:12:10'),
(3, 10001, 6, 7, 'done', 4, '2020-06-10 09:13:33'),
(4, 10001, 2, 2, '', 1, '2020-06-10 09:16:09'),
(5, 10001, 7, 8, 'Ok tested', 2, '2020-06-10 09:17:25'),
(6, 10001, 9, 11, 'Informed ACE', 1, '2020-06-10 09:18:16'),
(7, 10001, 10, 12, 'Its ok now', 8, '2020-06-10 09:43:17'),
(8, 10002, 1, 1, '', 1, '2020-06-10 10:13:09'),
(9, 10002, 2, 2, '', 1, '2020-06-10 10:13:29'),
(10, 10003, 1, 1, '', 1, '2020-06-10 10:22:10'),
(11, 10004, 1, 1, '', 1, '2020-06-10 10:22:42'),
(12, 10005, 1, 1, '', 1, '2020-06-10 10:38:18'),
(13, 10006, 1, 1, '', 1, '2020-06-10 10:44:30'),
(14, 10006, 2, 2, '', 1, '2020-06-10 10:44:57'),
(15, 10002, 6, 7, '', 4, '2020-06-10 10:46:33'),
(16, 10007, 1, 1, '', 1, '2020-06-10 11:02:34'),
(17, 10008, 1, 1, '', 8, '2020-06-10 11:12:02'),
(18, 10009, 1, 1, '', 1, '2020-06-10 11:35:52'),
(19, 10008, 10, 12, 'Dummy', 1, '2020-06-10 11:40:24'),
(20, 10009, 10, 12, 'Dummy', 1, '2020-06-10 11:40:38'),
(21, 10003, 2, 2, '', 1, '2020-06-10 11:41:24'),
(22, 10004, 2, 2, '', 1, '2020-06-10 11:41:53'),
(23, 10002, 6, 7, 'Completed', 3, '2020-06-10 12:09:40'),
(24, 10010, 1, 1, '', 1, '2020-06-10 12:38:43'),
(25, 10010, 2, 2, '', 1, '2020-06-10 12:39:06'),
(26, 10002, 9, 11, '', 1, '2020-06-10 12:41:20'),
(27, 10002, 9, 11, '', 1, '2020-06-10 12:41:42'),
(28, 10010, 6, 7, 'done', 4, '2020-06-10 13:07:31'),
(29, 10003, 6, 7, 'done', 4, '2020-06-10 14:00:23'),
(30, 10002, 10, 12, 'Good', 8, '2020-06-10 14:35:57'),
(31, 10011, 1, 1, '', 1, '2020-06-10 14:59:52'),
(32, 10012, 1, 1, '', 1, '2020-06-10 17:26:40'),
(33, 10013, 1, 1, '', 1, '2020-06-10 17:27:30'),
(34, 10014, 1, 1, '', 1, '2020-06-10 17:28:32'),
(35, 10015, 1, 1, '', 1, '2020-06-10 17:29:12'),
(36, 10016, 1, 1, '', 1, '2020-06-10 17:30:06'),
(37, 10017, 1, 1, '', 1, '2020-06-10 17:30:37'),
(38, 10006, 6, 7, '', 5, '2020-06-10 20:36:48'),
(39, 10005, 2, 2, '', 1, '2020-06-11 08:20:26'),
(40, 10018, 1, 1, '', 1, '2020-06-11 08:34:24'),
(41, 10019, 1, 1, '', 1, '2020-06-11 08:35:28'),
(42, 10020, 1, 1, '', 1, '2020-06-11 08:36:08'),
(43, 10021, 1, 1, '', 1, '2020-06-11 08:36:58'),
(44, 10018, 2, 2, '', 1, '2020-06-11 08:38:26'),
(45, 10022, 1, 1, '', 1, '2020-06-11 08:38:47'),
(46, 10019, 2, 2, '', 1, '2020-06-11 08:38:51'),
(47, 10020, 2, 2, '', 1, '2020-06-11 08:39:01'),
(48, 10021, 2, 2, '', 1, '2020-06-11 08:39:08'),
(49, 10022, 2, 2, '', 1, '2020-06-11 08:39:40'),
(50, 10006, 10, 12, '', 1, '2020-06-11 08:40:39'),
(51, 10004, 6, 7, '', 4, '2020-06-11 08:38:40'),
(52, 10023, 1, 1, '', 1, '2020-06-11 08:44:07'),
(53, 10023, 2, 2, '', 1, '2020-06-11 08:44:25'),
(54, 10007, 2, 2, '', 1, '2020-06-11 08:46:12'),
(55, 10024, 1, 1, '', 1, '2020-06-11 09:05:04'),
(56, 10025, 1, 1, '', 1, '2020-06-11 09:22:35'),
(57, 10025, 2, 2, '', 1, '2020-06-11 09:22:54'),
(58, 10024, 2, 2, '', 1, '2020-06-11 09:23:00'),
(59, 10018, 6, 7, 'done', 4, '2020-06-11 10:26:28'),
(60, 10018, 9, 11, '', 1, '2020-06-11 10:58:46'),
(61, 10004, 9, 11, '', 1, '2020-06-11 10:58:57'),
(62, 10003, 9, 11, '', 1, '2020-06-11 10:59:14'),
(63, 10010, 9, 11, '', 1, '2020-06-11 10:59:22'),
(64, 10026, 1, 1, '', 1, '2020-06-11 11:24:09'),
(65, 10027, 1, 1, '', 1, '2020-06-11 12:20:00'),
(66, 10027, 2, 2, '', 1, '2020-06-11 12:20:13'),
(67, 10005, 6, 7, 'done', 4, '2020-06-11 14:20:03'),
(68, 10005, 9, 11, '', 1, '2020-06-11 14:20:41'),
(69, 10026, 2, 2, '', 1, '2020-06-11 14:54:49'),
(70, 10028, 1, 1, '', 1, '2020-06-11 15:08:25'),
(71, 10028, 2, 2, '', 1, '2020-06-11 15:09:07'),
(72, 10029, 1, 1, '', 1, '2020-06-11 15:25:57'),
(73, 10030, 1, 1, '', 1, '2020-06-11 15:26:48'),
(74, 10031, 1, 1, '', 1, '2020-06-11 15:28:15'),
(75, 10024, 6, 7, '', 5, '2020-06-12 06:34:31'),
(76, 10022, 6, 7, 'Completed', 5, '2020-06-12 06:35:34'),
(77, 10026, 6, 7, 'Points 2 to 6 done.Point 1 asssigned to Jisha', 3, '2020-06-12 12:38:05'),
(78, 10025, 6, 7, '', 5, '2020-06-13 09:44:50'),
(79, 10032, 1, 1, '', 1, '2020-06-13 11:23:10'),
(80, 10033, 1, 1, '', 1, '2020-06-13 11:25:28'),
(81, 10032, 2, 2, '', 1, '2020-06-13 11:25:44'),
(82, 10033, 2, 2, '', 1, '2020-06-13 11:26:08'),
(83, 10022, 9, 11, '', 1, '2020-06-13 11:27:31'),
(84, 10032, 6, 7, '', 5, '2020-06-13 11:30:04'),
(85, 10034, 1, 1, '', 1, '2020-06-13 11:38:05'),
(86, 10032, 9, 11, 'Informed FST via Whatsapp on 13/06/2020', 1, '2020-06-13 11:42:23'),
(87, 10033, 6, 7, '', 5, '2020-06-13 12:02:08'),
(88, 10025, 9, 11, '', 1, '2020-06-13 12:05:22'),
(89, 10024, 9, 11, '', 1, '2020-06-13 12:05:32'),
(90, 10033, 9, 11, '', 1, '2020-06-13 12:10:28'),
(91, 10035, 1, 1, '', 1, '2020-06-13 12:24:10'),
(92, 10019, 6, 7, 'done', 4, '2020-06-13 12:49:14'),
(93, 10018, 9, 11, '', 1, '2020-06-13 12:54:26'),
(94, 10018, 10, 12, '', 1, '2020-06-13 12:55:23'),
(95, 10018, 11, 13, '', 1, '2020-06-13 12:55:48'),
(96, 10018, 2, 2, '', 1, '2020-06-13 12:56:25'),
(97, 10019, 9, 11, 'Checked and Ok, will inform Ajith Sir via Mail when Net purchase report also finished', 1, '2020-06-13 13:03:17'),
(98, 10026, 6, 7, 'done', 4, '2020-06-13 13:09:20'),
(99, 10026, 10, 12, 'checked ok', 1, '2020-06-13 14:16:57'),
(100, 10036, 1, 1, '', 69, '2020-06-13 15:25:14'),
(101, 10037, 1, 1, '', 69, '2020-06-13 15:25:42'),
(102, 10037, 2, 2, '', 69, '2020-06-13 15:32:36'),
(103, 10038, 1, 1, '', 69, '2020-06-13 15:40:59'),
(104, 10039, 1, 1, '', 69, '2020-06-13 16:11:38'),
(105, 10039, 2, 2, '', 69, '2020-06-13 16:11:57'),
(172, 10043, 6, 7, 'Status added.Pls chk in client and admin portal', 3, '2020-06-15 08:35:07'),
(107, 10035, 2, 2, '', 1, '2020-06-13 16:29:38'),
(108, 10040, 1, 1, '', 1, '2020-06-14 08:09:21'),
(109, 10040, 2, 2, '', 1, '2020-06-14 08:09:33'),
(110, 10041, 1, 1, '', 69, '2020-06-14 09:09:52'),
(111, 10041, 5, 6, 'Mailed that its not possible', 69, '2020-06-14 09:10:30'),
(112, 10042, 1, 1, '', 69, '2020-06-14 09:13:45'),
(113, 10024, 10, 12, '', 1, '2020-06-14 09:20:11'),
(114, 10043, 1, 1, '', 1, '2020-06-14 09:22:24'),
(115, 10044, 1, 1, '', 69, '2020-06-14 09:22:37'),
(116, 10040, 6, 7, 'OK', 6, '2020-06-14 09:29:28'),
(117, 10042, 2, 2, '', 69, '2020-06-14 09:54:40'),
(118, 10042, 6, 7, 'corrected ', 2, '2020-06-14 09:57:03'),
(119, 10042, 9, 11, 'Done & Mailed them', 69, '2020-06-14 09:58:12'),
(120, 10011, 10, 12, 'This issue has been closed , since ACE have informed that they have entered same part number 2 times, they also asked if any indication can be given (color scheme) if an item duplicates in same order', 69, '2020-06-14 10:03:11'),
(121, 10044, 5, 6, 'Client informed that it was due to a duplicate entry in the order\r\nThey asked for a colour indication - if same item repeats in the order', 69, '2020-06-14 10:06:14'),
(122, 10045, 1, 1, '', 69, '2020-06-14 10:13:22'),
(123, 10045, 2, 2, '', 69, '2020-06-14 10:14:24'),
(124, 10046, 1, 1, '', 69, '2020-06-14 10:17:12'),
(125, 10046, 2, 2, '', 69, '2020-06-14 10:18:03'),
(126, 10043, 2, 2, '', 69, '2020-06-14 10:19:53'),
(127, 10038, 2, 2, '', 69, '2020-06-14 10:20:29'),
(128, 10047, 1, 1, '', 69, '2020-06-14 10:26:26'),
(129, 10046, 6, 7, 'Pls Inform Jomin', 6, '2020-06-14 10:39:25'),
(130, 10048, 1, 1, '', 69, '2020-06-14 10:56:52'),
(131, 10048, 2, 2, '', 69, '2020-06-14 10:57:10'),
(132, 10049, 1, 1, '', 69, '2020-06-14 12:14:24'),
(133, 10048, 6, 7, 'Pls Inform Jomin', 6, '2020-06-14 12:53:11'),
(134, 10045, 6, 7, 'Pls check', 6, '2020-06-14 12:57:34'),
(135, 10050, 1, 1, '', 69, '2020-06-14 14:02:59'),
(136, 10051, 1, 1, '', 69, '2020-06-14 14:03:20'),
(137, 10052, 1, 1, '', 69, '2020-06-14 14:03:52'),
(138, 10053, 1, 1, '', 69, '2020-06-14 14:04:14'),
(139, 10054, 1, 1, '', 69, '2020-06-14 14:04:51'),
(140, 10055, 1, 1, '', 69, '2020-06-14 14:05:14'),
(141, 10056, 1, 1, '', 69, '2020-06-14 14:06:00'),
(142, 10045, 9, 11, 'Ajith from Norden notified this problem, so we corrected the same in ACE', 69, '2020-06-14 14:19:07'),
(143, 10057, 1, 1, '', 69, '2020-06-14 15:15:53'),
(144, 10058, 1, 1, '', 69, '2020-06-14 15:16:45'),
(145, 10057, 2, 2, '', 69, '2020-06-14 15:17:10'),
(146, 10058, 2, 2, '', 69, '2020-06-14 15:17:28'),
(147, 10059, 1, 1, '', 1, '2020-06-14 16:13:08'),
(148, 10060, 1, 1, '', 1, '2020-06-14 16:13:45'),
(149, 10061, 1, 1, '', 1, '2020-06-14 16:14:45'),
(150, 10061, 2, 2, '', 1, '2020-06-14 16:15:22'),
(151, 10060, 2, 2, '', 1, '2020-06-14 16:15:32'),
(152, 10059, 2, 2, '', 1, '2020-06-14 16:15:41'),
(153, 10062, 1, 1, '', 69, '2020-06-14 16:34:31'),
(154, 10062, 2, 2, '', 69, '2020-06-14 16:34:49'),
(155, 10028, 6, 7, 'Pls Inform Ajith sir', 6, '2020-06-14 16:53:13'),
(156, 10039, 10, 12, 'It happened because in the 1st and 2nd level approval, there are hidden item in the grid. only on the 3rd level approval all items will be displayed.  So for the time being we are closing the issue and if they ask again we have to do it', 69, '2020-06-14 17:34:59'),
(157, 10049, 2, 2, '', 69, '2020-06-14 17:42:10'),
(158, 10034, 2, 2, '', 69, '2020-06-14 17:42:30'),
(159, 10047, 2, 2, '', 69, '2020-06-14 17:42:49'),
(160, 10030, 2, 2, '', 69, '2020-06-14 17:45:37'),
(161, 10031, 2, 2, '', 69, '2020-06-14 17:46:01'),
(162, 10036, 2, 2, '', 69, '2020-06-14 17:46:18'),
(163, 10050, 2, 2, '', 69, '2020-06-14 17:46:47'),
(164, 10051, 2, 2, '', 69, '2020-06-14 17:47:02'),
(165, 10052, 2, 2, '', 69, '2020-06-14 17:47:13'),
(166, 10053, 2, 2, '', 69, '2020-06-14 17:47:22'),
(167, 10054, 2, 2, '', 69, '2020-06-14 17:47:37'),
(168, 10055, 2, 2, '', 69, '2020-06-14 17:47:46'),
(169, 10056, 2, 2, '', 69, '2020-06-14 17:47:56'),
(170, 10029, 2, 2, '', 69, '2020-06-14 17:48:37'),
(171, 10018, 6, 7, 'Done\r\n', 4, '2020-06-15 07:50:46'),
(173, 10057, 6, 7, 'department added.', 5, '2020-06-15 08:43:15'),
(174, 10063, 1, 1, '', 69, '2020-06-15 08:45:43'),
(175, 10063, 2, 2, '', 69, '2020-06-15 08:46:05'),
(176, 10038, 6, 7, 'Client window - priority for open issues correct ayyi varunilla-Sorted based on request date\r\nIn client Window, HTML view remove  - Plain text needed-Error not found', 3, '2020-06-15 08:53:46'),
(177, 10064, 1, 1, '', 69, '2020-06-15 08:55:50'),
(178, 10065, 1, 1, '', 69, '2020-06-15 08:56:19'),
(179, 10064, 2, 2, '', 69, '2020-06-15 08:56:37'),
(180, 10065, 2, 2, '', 69, '2020-06-15 08:56:49'),
(181, 10018, 9, 11, 'Informed Mr Ajith by call and mail on 15/06/2020', 69, '2020-06-15 09:40:54'),
(182, 10046, 9, 11, 'Informed Jomin on whatsapp 14/06/20', 69, '2020-06-15 09:42:00'),
(183, 10066, 1, 1, '', 69, '2020-06-15 09:51:40'),
(184, 10067, 1, 1, '', 69, '2020-06-15 09:53:27'),
(185, 10068, 1, 1, '', 69, '2020-06-15 09:54:06'),
(186, 10066, 2, 2, '', 69, '2020-06-15 09:55:59'),
(187, 10067, 2, 2, '', 69, '2020-06-15 09:56:12'),
(188, 10068, 2, 2, '', 69, '2020-06-15 09:56:25'),
(189, 10043, 10, 12, 'now its possible 15/6', 69, '2020-06-15 09:57:54'),
(190, 10048, 10, 12, 'By splitting the Sundry debtors in opening voucher into independent enries, hence solved this problem, Informed Jomn via whatsapp on 14/06/20', 69, '2020-06-15 10:02:04'),
(191, 10034, 6, 7, '', 4, '2020-06-15 10:13:35'),
(192, 10032, 10, 12, 'Informed them via whatsapp on 06/06/20', 69, '2020-06-15 10:20:33'),
(193, 10033, 10, 12, 'Checked in admin@demo01, Zip is downloading. ', 69, '2020-06-15 10:24:11'),
(194, 10046, 10, 12, 'By splitting the opening balance voucher of sundry debtors to individual vouchers, solved the problem and informed them', 69, '2020-06-15 10:25:57'),
(195, 10045, 10, 12, 'no need to inform ACE, since its internal', 69, '2020-06-15 10:27:33'),
(196, 10004, 10, 12, 'Informed Jomin via whatsapp on 11/06/2020', 69, '2020-06-15 10:28:58'),
(197, 10003, 10, 12, 'informed jomin via whatsapp on 11/06/20', 69, '2020-06-15 10:29:31'),
(198, 10042, 10, 12, 'Confirm Mail received from Tebin on 14/06/20', 69, '2020-06-15 10:30:11'),
(199, 10010, 10, 12, 'Informed Rejeesh', 69, '2020-06-15 10:30:41'),
(200, 10005, 10, 12, 'Got confirmation from Sujith on 11/06/20 whatsapp', 69, '2020-06-15 10:31:36'),
(201, 10018, 10, 12, 'informed Mr. Ajith over phone & Mail on 15/06/20', 69, '2020-06-15 10:33:14'),
(202, 10019, 10, 12, 'informed Mr. Ajith over phone & Mail on 15/06/20', 69, '2020-06-15 10:33:27'),
(203, 10034, 9, 11, 'couldn\'t recreate the problem, so closing the case for now. will see later if problem repeats', 69, '2020-06-15 10:35:31'),
(204, 10034, 10, 12, '', 69, '2020-06-15 10:46:05'),
(205, 10029, 6, 7, 'done', 4, '2020-06-15 10:48:12'),
(206, 10029, 10, 12, 'invoice format looks better than the previous one, adjusted the width of coloumns', 69, '2020-06-15 11:02:22'),
(207, 10069, 1, 1, '', 69, '2020-06-15 11:54:01'),
(208, 10069, 2, 2, '', 69, '2020-06-15 11:54:50'),
(209, 10069, 6, 7, 'Pls dont add special characters in file name,it will treat it as another file', 3, '2020-06-15 12:52:16'),
(210, 10069, 10, 12, 'Its ok now, it was due to comma in file name,. informed jomin about it', 69, '2020-06-15 12:58:01'),
(211, 10070, 1, 1, '', 69, '2020-06-15 12:58:39'),
(212, 10071, 1, 1, '', 69, '2020-06-15 13:10:52'),
(213, 10071, 2, 2, '', 69, '2020-06-15 13:11:13'),
(214, 10070, 2, 2, '', 69, '2020-06-15 14:12:23'),
(215, 10030, 6, 7, '', 3, '2020-06-15 14:17:28'),
(216, 10031, 6, 7, 'Changes in design pending', 3, '2020-06-15 14:18:23'),
(217, 10066, 6, 7, 'Grid Label corrected', 3, '2020-06-15 14:32:27'),
(218, 10068, 6, 7, 'Done.Pls Chk', 3, '2020-06-15 14:40:55'),
(219, 10071, 6, 7, 'done', 4, '2020-06-15 15:06:18'),
(220, 10031, 10, 12, 'Informed Mr. Jomin & showed to him on 15/06/20', 69, '2020-06-15 16:04:33'),
(221, 10030, 10, 12, 'Informed Jomin and showed him the working in staging 20/06/20', 69, '2020-06-15 16:05:23'),
(222, 10071, 10, 12, 'Internal work no need to inform 15/06/20', 69, '2020-06-15 16:07:17'),
(223, 10072, 1, 1, '', 69, '2020-06-15 16:09:42'),
(224, 10072, 2, 2, '', 69, '2020-06-15 16:10:17'),
(225, 10073, 1, 1, '', 69, '2020-06-15 16:10:59'),
(226, 10073, 2, 2, '', 69, '2020-06-15 16:11:20'),
(227, 10074, 1, 1, '', 69, '2020-06-15 16:18:05'),
(228, 10074, 2, 2, '', 69, '2020-06-15 16:19:16'),
(229, 10066, 10, 12, 'its ok now', 69, '2020-06-15 16:52:00'),
(230, 10068, 10, 12, 'ok now', 69, '2020-06-15 16:52:32'),
(231, 10049, 6, 7, 'done', 4, '2020-06-15 16:53:16'),
(232, 10075, 1, 1, '', 69, '2020-06-15 17:01:06'),
(233, 10075, 2, 2, '', 69, '2020-06-15 17:01:17'),
(234, 10049, 10, 12, 'Informed Rejeesh and Sujith via mail\r\nReply also came  dt 15/06/20', 69, '2020-06-15 17:15:11'),
(235, 10076, 1, 1, '', 8, '2020-06-15 17:44:27'),
(236, 10077, 1, 1, '', 69, '2020-06-15 17:47:43'),
(237, 10076, 2, 2, '', 69, '2020-06-15 17:48:12'),
(238, 10077, 10, 12, 'Duplicate request (Ace already raised the problem)', 69, '2020-06-15 17:53:50'),
(239, 10038, 10, 12, 'Checked, Now plain text coming\r\nSort order - corrected- latest issue on top\r\nExternal /internal made hidden from client side', 69, '2020-06-16 08:37:44'),
(240, 10058, 6, 7, '', 5, '2020-06-16 09:08:17'),
(241, 10074, 6, 7, 'Hire Dashboard\r\n03-01-00116, 05-01-00236 showing -ve values\r\nBlock cheytha operator koode count dashboard il kanikunu-Done\r\nVacation poya operatere anagne dash boardil thirichu ariyum-On vacation in dashboard', 3, '2020-06-16 09:09:17'),
(242, 10078, 1, 1, '', 69, '2020-06-16 09:42:05'),
(243, 10078, 2, 2, '', 69, '2020-06-16 09:42:33'),
(244, 10074, 10, 11, 'Done', 69, '2020-06-16 09:47:26'),
(245, 10047, 6, 7, '', 3, '2020-06-16 09:55:20'),
(246, 10076, 6, 7, 'It may arise because that employee is blocked during that salary calculation.Please roll back and recalculate.If issue still exist will check', 3, '2020-06-16 10:00:34'),
(247, 10020, 6, 7, 'done', 4, '2020-06-16 10:02:22'),
(248, 10059, 6, 7, 'Pls Check & inform Ajith sir', 6, '2020-06-16 10:04:09'),
(249, 10047, 10, 12, '', 69, '2020-06-16 10:05:03'),
(250, 10020, 10, 12, '', 69, '2020-06-16 10:10:11'),
(251, 10076, 9, 11, 'There was a doubt that at the time of salary calculation he was blocked. so told to recalculate, then we will see the issue exist or not', 69, '2020-06-16 10:15:31'),
(252, 10078, 6, 7, 'Done.Pls verify', 3, '2020-06-16 10:22:29'),
(253, 10078, 9, 11, 'Checked ok', 69, '2020-06-16 10:23:30'),
(254, 10078, 10, 12, '', 8, '2020-06-16 12:12:39'),
(255, 10079, 1, 1, '', 69, '2020-06-16 12:13:09'),
(256, 10080, 1, 1, '', 69, '2020-06-16 12:23:04'),
(257, 10080, 2, 2, '', 69, '2020-06-16 12:23:18'),
(258, 10075, 6, 7, 'Pls Inform Ajith sir', 6, '2020-06-16 12:27:11'),
(259, 10080, 6, 7, 'Pls Inform Ajith sir', 6, '2020-06-16 12:55:51'),
(260, 10021, 6, 7, 'done', 4, '2020-06-16 13:10:04'),
(261, 10067, 6, 7, 'Done.Pls chk.Set start date as current month start and end date as current date', 3, '2020-06-16 14:05:11'),
(262, 10081, 1, 1, '', 69, '2020-06-16 14:05:43'),
(263, 10081, 2, 2, '', 69, '2020-06-16 14:05:54'),
(264, 10021, 10, 12, 'Informed Mar Arun about the work\r\nThere was no net purchase report there, we did in new format', 69, '2020-06-16 14:14:04'),
(265, 10067, 10, 12, 'Tested ok', 69, '2020-06-16 14:15:31'),
(266, 10082, 1, 1, '', 69, '2020-06-16 14:40:51'),
(267, 10082, 2, 2, '', 69, '2020-06-16 14:41:25'),
(268, 10079, 2, 2, '', 69, '2020-06-16 14:43:55'),
(269, 10074, 10, 12, '', 8, '2020-06-16 16:08:21'),
(270, 10028, 10, 12, 'Confirmed with Ajith', 69, '2020-06-16 16:48:35'),
(271, 10040, 10, 12, 'Confirmed with Ajith', 69, '2020-06-16 16:48:55'),
(272, 10059, 2, 2, '', 69, '2020-06-16 16:49:33'),
(273, 10075, 10, 12, 'Confirmed with Ajith', 69, '2020-06-16 16:49:46'),
(274, 10080, 10, 12, 'Confirmed with Ajith', 69, '2020-06-16 16:50:01'),
(275, 10025, 10, 12, '', 69, '2020-06-16 17:13:48'),
(276, 10025, 11, 13, '', 69, '2020-06-16 17:14:04'),
(277, 10025, 2, 2, '', 69, '2020-06-16 17:23:21'),
(278, 10083, 1, 1, '', 69, '2020-06-16 17:25:38'),
(279, 10084, 1, 1, '', 69, '2020-06-16 17:26:05'),
(280, 10083, 2, 2, '', 69, '2020-06-16 17:26:50'),
(281, 10084, 2, 2, '', 69, '2020-06-16 17:27:01'),
(282, 10072, 6, 7, 'Already Informed Ajith sir', 6, '2020-06-17 08:38:59'),
(283, 10057, 9, 11, '', 69, '2020-06-17 08:41:03'),
(284, 10058, 2, 2, '', 69, '2020-06-17 08:41:58'),
(285, 10072, 10, 12, 'Informed Ajith sir on 16/06/20', 69, '2020-06-17 08:42:38'),
(286, 10083, 6, 7, 'Pls inform Ajith sir', 6, '2020-06-17 08:55:28'),
(287, 10084, 6, 7, 'Pls inform Ajith sir', 6, '2020-06-17 09:10:20'),
(288, 10007, 6, 7, 'Pls check', 6, '2020-06-17 09:26:06'),
(289, 10025, 6, 7, 'Completed', 5, '2020-06-17 09:59:30'),
(290, 10079, 6, 7, 'done', 4, '2020-06-17 10:15:22'),
(291, 10025, 10, 12, 'As per Arun closed 17/06/20', 69, '2020-06-17 10:44:05'),
(292, 10007, 2, 2, '', 69, '2020-06-17 10:51:19'),
(293, 10079, 9, 11, 'Checked and found ok\r\nInformed Ace on 17/06/20', 69, '2020-06-17 10:54:05'),
(294, 10064, 6, 7, 'done', 4, '2020-06-17 11:27:05'),
(295, 10064, 9, 11, 'Its checked and ok', 69, '2020-06-17 11:51:53'),
(296, 10085, 1, 1, '', 69, '2020-06-17 11:53:37'),
(297, 10086, 1, 1, '', 69, '2020-06-17 11:58:08'),
(298, 10085, 2, 2, '', 69, '2020-06-17 11:58:25'),
(299, 10086, 2, 2, '', 69, '2020-06-17 11:58:34'),
(300, 10087, 1, 1, '', 69, '2020-06-17 12:31:09'),
(301, 10087, 2, 2, '', 69, '2020-06-17 12:31:22'),
(302, 10084, 9, 11, '', 69, '2020-06-17 12:48:57'),
(303, 10083, 9, 11, 'whatsapp ajith sir on 17/6/20', 69, '2020-06-17 12:49:58'),
(304, 10081, 6, 7, 'Pls inform Anil sir', 6, '2020-06-17 14:31:16'),
(305, 10081, 10, 12, 'Done and Mailed t Anil on 17/06/20', 69, '2020-06-17 14:37:12'),
(306, 10007, 3, 3, 'Waiting for Quotation approval from them ', 69, '2020-06-17 14:38:28'),
(307, 10027, 3, 3, 'Waiting for Quotation approval from them ', 69, '2020-06-17 14:39:59'),
(308, 10065, 3, 4, 'We have done this in Norden and due to work load , this work put on hold', 69, '2020-06-17 14:59:27'),
(309, 10035, 3, 4, 'We will give the new version, so put on hold', 69, '2020-06-17 15:00:41'),
(310, 10059, 3, 4, 'Put on hold', 69, '2020-06-17 15:01:19'),
(311, 10060, 3, 4, 'Put on hold', 69, '2020-06-17 15:01:37'),
(312, 10061, 3, 4, 'Put on hold', 69, '2020-06-17 15:01:52'),
(313, 10023, 3, 4, 'Put on hold', 69, '2020-06-17 15:02:52'),
(314, 10088, 1, 1, '', 69, '2020-06-17 16:38:45'),
(315, 10088, 2, 2, '', 69, '2020-06-17 16:39:10'),
(316, 10089, 1, 1, '', 69, '2020-06-17 17:13:33'),
(317, 10089, 2, 2, '', 69, '2020-06-17 17:13:45'),
(318, 10089, 6, 7, 'Already informed ', 6, '2020-06-18 08:16:24'),
(319, 10089, 10, 12, 'Informed Mr. Ram via whatsapp Arun 17/06/20', 69, '2020-06-18 08:18:59'),
(320, 10062, 3, 4, '', 69, '2020-06-18 08:34:08'),
(321, 10056, 3, 4, '', 69, '2020-06-18 08:46:43'),
(322, 10050, 3, 4, '', 69, '2020-06-18 08:48:22'),
(323, 10051, 3, 4, '', 69, '2020-06-18 08:48:42'),
(324, 10052, 3, 4, '', 69, '2020-06-18 08:49:00'),
(325, 10053, 3, 4, '', 69, '2020-06-18 08:49:17'),
(326, 10054, 3, 4, '', 69, '2020-06-18 08:49:31'),
(327, 10055, 3, 4, '', 69, '2020-06-18 08:49:49'),
(328, 10088, 6, 7, 'done', 4, '2020-06-18 08:50:11'),
(329, 10088, 10, 12, 'Checked Ok', 69, '2020-06-18 08:51:33'),
(330, 10086, 6, 7, 'Done', 3, '2020-06-18 09:04:25'),
(331, 10086, 9, 11, 'checked ok', 69, '2020-06-18 09:24:57'),
(332, 10036, 3, 4, '', 69, '2020-06-18 09:25:46'),
(333, 10037, 3, 4, '', 69, '2020-06-18 09:25:59'),
(334, 10082, 6, 7, '', 3, '2020-06-18 09:31:02'),
(335, 10085, 6, 7, 'Testing not done bcz it is mplemented in live', 3, '2020-06-18 09:57:25'),
(336, 10085, 10, 12, 'checked and informed Jomin 18/06/20 whtsapp', 69, '2020-06-18 11:46:57'),
(337, 10082, 10, 12, 'Checked ok, tested by logging to Allwyn\'s login', 69, '2020-06-18 11:50:48'),
(338, 10090, 1, 1, '', 69, '2020-06-18 11:57:05'),
(339, 10091, 1, 1, '', 69, '2020-06-18 12:28:49'),
(340, 10092, 1, 1, '', 69, '2020-06-18 17:42:45'),
(341, 10092, 2, 2, '', 69, '2020-06-18 17:43:15'),
(342, 10022, 10, 12, 'Auto close of request', 1, '2020-06-19 05:00:04'),
(343, 10063, 6, 7, 'Pls check and inform  if any modifications needed.', 3, '2020-06-19 10:41:48'),
(344, 10070, 6, 7, 'Done.Pls chk', 3, '2020-06-19 15:04:10'),
(345, 10092, 6, 7, 'Check everything listed above.', 3, '2020-06-19 17:10:04'),
(346, 10070, 9, 11, '', 69, '2020-06-20 08:09:41'),
(347, 10063, 10, 12, '', 69, '2020-06-20 08:09:53'),
(348, 10092, 10, 12, '', 69, '2020-06-20 08:29:45'),
(349, 10093, 1, 1, '', 8, '2020-06-20 15:55:21'),
(350, 10094, 1, 1, '', 8, '2020-06-20 15:56:09'),
(351, 10095, 1, 1, '', 8, '2020-06-20 15:57:52'),
(352, 10086, 10, 12, '', 8, '2020-06-20 15:58:16'),
(353, 10096, 1, 1, '', 8, '2020-06-20 16:28:22'),
(354, 10096, 2, 2, '', 69, '2020-06-21 08:24:26'),
(355, 10096, 6, 7, '', 3, '2020-06-21 09:23:57'),
(356, 10096, 9, 11, 'It was due to the posted status, button was hidden', 69, '2020-06-21 09:38:14'),
(357, 10094, 10, 12, 'Two possible ways of doing it showed to Jomin', 69, '2020-06-21 10:04:33'),
(358, 10093, 9, 11, 'Discussed the matter between Jomin, Ace Finance Team and Allwyn,', 69, '2020-06-21 10:05:40'),
(359, 10097, 1, 1, '', 69, '2020-06-21 10:10:21'),
(360, 10093, 10, 12, 'As confirmed by our Financial Controller Mr. Lawrence you can block the Sundry Creditors from Debtors and Debtors from Creditors.', 8, '2020-06-21 10:41:14'),
(361, 10093, 11, 13, 'As confirmed by our Financial Controller Mr. Lawrence you can block the Sundry Creditors from Debtors and Debtors from Creditors.', 8, '2020-06-21 10:41:26'),
(362, 10093, 2, 2, '', 69, '2020-06-21 10:55:37'),
(363, 10098, 1, 1, '', 69, '2020-06-21 11:31:52'),
(364, 10098, 2, 2, '', 69, '2020-06-21 11:32:09'),
(365, 10098, 6, 7, 'pls check\r\n', 6, '2020-06-21 11:39:06'),
(366, 10098, 10, 12, '', 69, '2020-06-21 12:27:28'),
(367, 10091, 2, 2, '', 69, '2020-06-21 15:38:12'),
(368, 10076, 10, 12, 'Auto close of request', 1, '2020-06-22 05:00:01'),
(369, 10097, 2, 2, '', 69, '2020-06-22 08:21:13'),
(370, 10095, 2, 2, '', 69, '2020-06-22 08:24:12'),
(371, 10099, 1, 1, '', 20, '2020-06-22 10:13:55'),
(372, 10099, 2, 2, '', 69, '2020-06-22 10:14:23'),
(373, 10097, 6, 7, 'Done.Pls chk', 3, '2020-06-22 10:16:27'),
(374, 10100, 1, 1, '', 9, '2020-06-22 10:50:25'),
(375, 10100, 2, 2, '', 9, '2020-06-22 10:50:39'),
(376, 10101, 1, 1, '', 9, '2020-06-22 10:53:26'),
(377, 10101, 2, 2, '', 9, '2020-06-22 10:53:39'),
(378, 10097, 10, 12, 'Checked and informed respective clients', 9, '2020-06-22 10:56:09'),
(379, 10095, 6, 7, 'Done.Supplier Type is mandatory,if vendors are not under any supplier type it could not be shown in dropdown,So make sure vendors are under any one of the supplier type', 3, '2020-06-22 10:56:49'),
(380, 10095, 9, 11, 'Its done, make sure that supplier type is filled for each supplier, otherwise it will come blank when converting', 9, '2020-06-22 11:14:57'),
(381, 10099, 6, 7, '', 3, '2020-06-22 11:14:59'),
(382, 10099, 9, 11, 'search working now', 69, '2020-06-22 11:19:44'),
(383, 10100, 6, 7, '', 3, '2020-06-22 11:39:14'),
(384, 10090, 2, 2, '', 9, '2020-06-22 11:39:50'),
(385, 10100, 10, 12, '', 9, '2020-06-22 11:40:21'),
(386, 10090, 6, 7, '', 3, '2020-06-22 12:07:02'),
(387, 10090, 9, 11, 'Done and mailed', 9, '2020-06-22 12:09:47'),
(388, 10102, 1, 1, '', 9, '2020-06-22 12:16:46'),
(389, 10102, 2, 2, '', 9, '2020-06-22 12:16:59'),
(390, 10073, 6, 7, '', 5, '2020-06-22 12:28:36'),
(391, 10058, 9, 11, '', 69, '2020-06-22 12:39:04'),
(392, 10073, 9, 11, '', 69, '2020-06-22 12:45:40'),
(393, 10103, 1, 1, '', 69, '2020-06-22 14:30:06'),
(394, 10103, 2, 2, '', 69, '2020-06-22 14:30:17'),
(395, 10103, 6, 7, 'pls inform', 6, '2020-06-22 14:34:41'),
(396, 10103, 9, 11, 'Corrected the API so that Cost and qty x cost will not appear\r\nQuantity coloumn right aligned', 69, '2020-06-22 14:41:42'),
(397, 10104, 1, 1, '', 69, '2020-06-22 15:27:27'),
(398, 10104, 2, 2, '', 69, '2020-06-22 15:27:47'),
(399, 10104, 6, 7, '', 3, '2020-06-22 15:52:29'),
(400, 10104, 10, 12, 'done', 69, '2020-06-22 15:53:15'),
(401, 10102, 6, 7, 'Changes listed in document', 3, '2020-06-22 16:31:56'),
(402, 10099, 10, 12, 'The search works!!', 20, '2020-06-22 16:38:30'),
(403, 10099, 10, 12, 'The search works!!', 20, '2020-06-22 16:38:32'),
(404, 10105, 1, 1, '', 20, '2020-06-22 16:46:04'),
(405, 10106, 1, 1, '', 69, '2020-06-22 17:37:40'),
(406, 10106, 2, 2, '', 69, '2020-06-22 17:37:52'),
(407, 10107, 1, 1, '', 69, '2020-06-22 17:42:56'),
(408, 10105, 9, 11, 'Now you can see the person raised the problem in grid', 20, '2020-06-22 18:00:35'),
(409, 10057, 10, 12, 'Auto close of request', 1, '2020-06-23 05:00:02'),
(410, 10079, 10, 12, 'Auto close of request', 1, '2020-06-23 05:00:02'),
(411, 10064, 10, 12, 'Auto close of request', 1, '2020-06-23 05:00:02'),
(412, 10083, 10, 12, 'Auto close of request', 1, '2020-06-23 05:00:02'),
(413, 10084, 10, 12, 'Auto close of request', 1, '2020-06-23 05:00:02'),
(414, 10106, 6, 7, 'done', 4, '2020-06-23 08:25:57'),
(415, 10106, 10, 12, 'Checked, its working when creating a new client', 69, '2020-06-23 08:34:00'),
(416, 10017, 3, 4, '', 69, '2020-06-23 08:34:32'),
(417, 10016, 3, 4, '', 69, '2020-06-23 08:34:51'),
(418, 10015, 3, 4, '', 69, '2020-06-23 08:35:00'),
(419, 10014, 3, 4, '', 69, '2020-06-23 08:35:08'),
(420, 10013, 3, 4, '', 69, '2020-06-23 08:35:20'),
(421, 10012, 3, 4, '', 69, '2020-06-23 08:35:28'),
(422, 10108, 1, 1, '', 69, '2020-06-23 08:46:36'),
(423, 10108, 2, 2, '', 69, '2020-06-23 08:46:48'),
(424, 10109, 1, 1, '', 69, '2020-06-23 08:47:25'),
(425, 10109, 2, 2, '', 69, '2020-06-23 08:47:37'),
(426, 10107, 2, 2, '', 69, '2020-06-23 08:47:55'),
(427, 10108, 6, 7, 'Updated in ACE and ARK', 3, '2020-06-23 08:48:05'),
(428, 10108, 9, 11, 'updated and informed Jomin', 69, '2020-06-23 08:56:01'),
(429, 10110, 1, 1, '', 69, '2020-06-23 09:38:55'),
(430, 10110, 2, 2, '', 69, '2020-06-23 09:39:11'),
(431, 10109, 6, 7, 'Option done', 3, '2020-06-23 09:40:58'),
(432, 10102, 10, 12, 'see attached document', 69, '2020-06-23 09:41:06'),
(433, 10109, 10, 12, 'ok', 69, '2020-06-23 10:20:00'),
(434, 10111, 1, 1, '', 69, '2020-06-23 12:15:18'),
(435, 10111, 2, 2, '', 69, '2020-06-23 12:15:51'),
(436, 10107, 6, 7, 'Done', 3, '2020-06-23 14:14:30'),
(437, 10107, 9, 11, '', 69, '2020-06-23 14:30:29'),
(438, 10112, 1, 1, '', 69, '2020-06-24 08:30:05'),
(439, 10112, 2, 2, '', 69, '2020-06-24 08:30:19'),
(440, 10112, 6, 7, 'done', 4, '2020-06-24 08:32:30'),
(441, 10112, 10, 12, '', 69, '2020-06-24 08:32:52'),
(442, 10113, 1, 1, '', 69, '2020-06-24 09:29:23'),
(443, 10113, 2, 2, '', 69, '2020-06-24 09:29:34'),
(444, 10110, 6, 7, '', 3, '2020-06-24 09:53:32'),
(445, 10114, 1, 1, '', 69, '2020-06-24 10:18:52'),
(446, 10115, 1, 1, '', 69, '2020-06-24 10:20:44'),
(447, 10114, 2, 2, '', 69, '2020-06-24 10:39:56'),
(448, 10115, 2, 2, '', 69, '2020-06-24 10:51:56'),
(449, 10116, 1, 1, '', 69, '2020-06-24 10:52:27'),
(450, 10116, 2, 2, '', 69, '2020-06-24 10:52:37'),
(451, 10113, 6, 7, '', 3, '2020-06-24 10:55:57'),
(452, 10113, 6, 7, 'done', 4, '2020-06-24 10:58:27'),
(453, 10114, 6, 7, 'Done.Pls chk and confirm quantity', 3, '2020-06-24 13:46:58'),
(454, 10114, 9, 11, '', 69, '2020-06-24 14:01:38'),
(455, 10110, 10, 12, 'Done', 69, '2020-06-24 14:02:29'),
(456, 10117, 1, 1, '', 69, '2020-06-24 16:01:12'),
(457, 10117, 2, 2, '', 69, '2020-06-24 16:01:21'),
(458, 10115, 6, 7, '', 3, '2020-06-24 16:56:28'),
(459, 10115, 2, 2, '', 69, '2020-06-24 17:13:02'),
(460, 10115, 7, 8, 'Informed Jomin and some items couldn\'t be changed, see attached list', 2, '2020-06-24 17:15:16'),
(461, 10115, 9, 11, 'Informed Jomin, sent the list also', 69, '2020-06-24 17:16:13'),
(462, 10118, 1, 1, '', 69, '2020-06-24 17:23:56'),
(463, 10118, 2, 2, '', 69, '2020-06-24 17:24:08'),
(464, 10117, 6, 7, 'pls Inform', 6, '2020-06-24 18:01:45'),
(465, 10119, 1, 1, '', 1, '2020-06-24 18:02:52'),
(466, 10120, 1, 1, '', 1, '2020-06-24 18:06:41'),
(467, 10120, 2, 2, '', 1, '2020-06-24 18:06:59'),
(468, 10119, 2, 2, '', 1, '2020-06-24 18:07:05'),
(469, 10121, 1, 1, '', 1, '2020-06-24 18:10:51'),
(470, 10121, 2, 2, '', 1, '2020-06-24 18:11:00'),
(471, 10122, 1, 1, '', 10, '2020-06-24 18:39:18'),
(472, 10122, 2, 2, '', 69, '2020-06-25 08:08:24'),
(473, 10117, 9, 11, '', 69, '2020-06-25 08:08:42'),
(474, 10102, 11, 13, 'Reopened ', 69, '2020-06-25 08:13:23'),
(475, 10102, 2, 2, '', 69, '2020-06-25 08:13:34'),
(476, 10118, 6, 7, '', 3, '2020-06-25 08:17:40'),
(477, 10118, 9, 11, '', 69, '2020-06-25 08:20:40'),
(478, 10119, 6, 7, '', 5, '2020-06-25 09:02:02'),
(479, 10119, 9, 11, '', 1, '2020-06-25 09:14:41'),
(480, 10123, 1, 1, '', 1, '2020-06-25 09:19:15'),
(481, 10123, 2, 2, '', 1, '2020-06-25 09:19:31'),
(482, 10120, 6, 7, 'Completed', 5, '2020-06-25 10:01:57'),
(483, 10120, 9, 11, '', 1, '2020-06-25 10:17:43'),
(484, 10124, 1, 1, '', 69, '2020-06-25 10:19:14'),
(485, 10124, 2, 2, '', 69, '2020-06-25 10:19:26'),
(486, 10124, 6, 7, 'Now serial no field opened for goods receipt only condition', 3, '2020-06-25 10:27:14'),
(487, 10124, 9, 11, 'checked and informed Jomin', 69, '2020-06-25 10:34:04'),
(488, 10125, 1, 1, '', 69, '2020-06-25 11:49:31'),
(489, 10125, 2, 2, '', 69, '2020-06-25 13:00:49'),
(490, 10116, 6, 7, 'done', 4, '2020-06-25 13:04:41'),
(491, 10116, 9, 11, 'Informed Naushad, He checked and said ok', 69, '2020-06-25 14:26:47'),
(492, 10126, 1, 1, '', 69, '2020-06-25 14:37:01'),
(493, 10126, 2, 2, '', 69, '2020-06-25 14:45:32'),
(494, 10125, 6, 7, 'done', 4, '2020-06-25 14:45:49'),
(495, 10121, 6, 7, '', 5, '2020-06-25 14:55:28'),
(496, 10125, 9, 11, 'checked and informed Jomin', 69, '2020-06-25 15:29:00'),
(497, 10121, 9, 11, '', 1, '2020-06-25 16:04:27'),
(498, 10070, 10, 12, 'Auto close of request', 1, '2020-06-26 05:00:06'),
(499, 10126, 6, 7, '', 3, '2020-06-26 10:51:10'),
(500, 10096, 10, 12, 'Auto close of request', 1, '2020-06-27 05:00:02'),
(501, 10126, 9, 11, '', 69, '2020-06-27 08:08:31'),
(502, 10127, 1, 1, '', 69, '2020-06-27 08:31:13'),
(503, 10123, 6, 7, '', 5, '2020-06-27 12:06:07'),
(504, 10123, 9, 11, '', 1, '2020-06-27 13:23:02'),
(505, 10122, 6, 7, '', 5, '2020-06-27 13:59:36'),
(506, 10058, 7, 8, '', 5, '2020-06-27 14:00:27'),
(507, 10122, 9, 11, '', 1, '2020-06-27 15:40:51'),
(508, 10128, 1, 1, '', 69, '2020-06-27 16:28:02'),
(509, 10128, 2, 2, '', 69, '2020-06-27 16:28:16'),
(510, 10073, 10, 12, 'Auto close of request', 1, '2020-06-28 05:00:01'),
(511, 10090, 10, 12, 'Auto close of request', 1, '2020-06-28 05:00:01'),
(512, 10095, 10, 12, 'Auto close of request', 1, '2020-06-28 05:00:01'),
(513, 10103, 10, 12, 'Auto close of request', 1, '2020-06-28 05:00:01'),
(514, 10105, 10, 12, 'Auto close of request', 1, '2020-06-28 05:00:01'),
(515, 10129, 1, 1, '', 20, '2020-06-28 11:12:44'),
(516, 10129, 9, 11, '', 1, '2020-06-28 11:22:36'),
(517, 10058, 9, 11, '', 1, '2020-06-28 11:23:27'),
(518, 10129, 10, 12, 'Items unit rate is updated correctly; Thanks', 20, '2020-06-28 12:35:57'),
(519, 10129, 10, 12, 'Items unit rate is updated correctly; Thanks', 20, '2020-06-28 12:36:01'),
(520, 10101, 6, 7, 'Pls Inform', 6, '2020-06-28 12:59:24'),
(521, 10101, 9, 11, '', 69, '2020-06-28 12:59:47'),
(522, 10130, 1, 1, '', 69, '2020-06-28 15:49:30'),
(523, 10130, 2, 2, '', 69, '2020-06-28 15:49:53'),
(524, 10131, 1, 1, '', 69, '2020-06-28 16:30:25'),
(525, 10131, 2, 2, '', 69, '2020-06-28 16:30:53'),
(526, 10132, 1, 1, '', 69, '2020-06-28 16:49:42'),
(527, 10132, 2, 2, '', 69, '2020-06-28 16:50:07'),
(528, 10107, 10, 12, 'Auto close of request', 1, '2020-06-29 05:00:01'),
(529, 10108, 10, 12, 'Auto close of request', 1, '2020-06-29 05:00:01'),
(530, 10093, 6, 7, 'Pls Inform', 6, '2020-06-29 08:15:59'),
(531, 10093, 9, 11, 'Informed Jomin via whatsapp', 69, '2020-06-29 08:34:10'),
(532, 10133, 1, 1, '', 69, '2020-06-29 09:13:38'),
(533, 10133, 2, 2, '', 69, '2020-06-29 09:16:33'),
(534, 10133, 6, 7, 'done', 4, '2020-06-29 10:24:56'),
(535, 10133, 9, 11, 'Informed Jomin via whatsaap', 69, '2020-06-29 10:28:16'),
(536, 10128, 6, 7, '', 5, '2020-06-29 14:49:17'),
(537, 10134, 1, 1, '', 13, '2020-06-29 16:07:56'),
(538, 10135, 1, 1, '', 13, '2020-06-29 16:23:08'),
(539, 10123, 10, 12, '', 1, '2020-06-29 17:33:49'),
(540, 10123, 11, 13, '', 1, '2020-06-29 17:33:57'),
(541, 10127, 2, 2, '', 1, '2020-06-29 17:39:28'),
(542, 10123, 2, 2, '', 1, '2020-06-29 17:40:31'),
(543, 10132, 3, 3, 'Waiting for the leave records during the above period', 69, '2020-06-29 17:57:41'),
(544, 10114, 10, 12, 'Auto close of request', 1, '2020-06-30 05:00:02'),
(545, 10115, 10, 12, 'Auto close of request', 1, '2020-06-30 05:00:02'),
(546, 10134, 2, 2, '', 69, '2020-06-30 08:28:57'),
(547, 10134, 6, 7, '', 3, '2020-06-30 08:45:16'),
(548, 10134, 9, 11, 'Done and tested from Anil login', 69, '2020-06-30 08:51:03'),
(549, 10135, 2, 2, '', 69, '2020-06-30 08:51:19'),
(550, 10136, 1, 1, '', 69, '2020-06-30 09:09:42'),
(551, 10136, 2, 2, '', 69, '2020-06-30 09:09:49'),
(552, 10128, 2, 2, '', 69, '2020-06-30 09:24:56'),
(553, 10132, 2, 2, '', 69, '2020-06-30 09:26:52'),
(554, 10137, 1, 1, '', 69, '2020-06-30 09:30:18'),
(555, 10137, 2, 2, '', 69, '2020-06-30 09:30:30'),
(556, 10138, 1, 1, '', 69, '2020-06-30 10:00:21'),
(557, 10138, 2, 2, '', 69, '2020-06-30 10:00:37'),
(558, 10139, 1, 1, '', 69, '2020-06-30 10:36:52'),
(559, 10140, 1, 1, '', 69, '2020-06-30 10:43:16'),
(560, 10141, 1, 1, '', 20, '2020-06-30 11:28:18'),
(561, 10142, 1, 1, '', 69, '2020-06-30 12:00:34'),
(562, 10142, 2, 2, '', 69, '2020-06-30 12:00:53'),
(563, 10141, 2, 2, '', 69, '2020-06-30 12:52:58'),
(564, 10132, 6, 7, '', 3, '2020-06-30 13:27:37'),
(565, 10132, 9, 11, 'Informed Jomin via whatsapp\r\n', 69, '2020-06-30 14:31:19'),
(566, 10143, 1, 1, '', 10, '2020-06-30 14:56:33'),
(567, 10143, 2, 2, '', 69, '2020-06-30 15:00:28'),
(568, 10144, 1, 1, '', 69, '2020-06-30 15:01:59'),
(569, 10145, 1, 1, '', 69, '2020-06-30 15:03:22'),
(570, 10142, 6, 7, '', 4, '2020-06-30 15:03:40'),
(571, 10145, 2, 2, '', 69, '2020-06-30 15:08:35'),
(572, 10145, 6, 7, 'done', 4, '2020-06-30 15:17:46'),
(573, 10142, 9, 11, 'Provided another print to Rajeesh and informed him by mail. on reply he is asking to round of decimal which is equivalent to the previous print, so closing the case', 69, '2020-06-30 15:43:19'),
(574, 10145, 9, 11, 'done by jisha and replied to Sujith by mail', 69, '2020-06-30 15:47:53'),
(575, 10143, 6, 7, '', 5, '2020-06-30 16:09:28'),
(576, 10146, 1, 1, '', 69, '2020-06-30 16:13:15'),
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(586, 10120, 10, 12, 'Auto close of request', 1, '2020-07-01 05:00:02'),
(587, 10121, 10, 12, 'Auto close of request', 1, '2020-07-01 05:00:02'),
(588, 10124, 10, 12, 'Auto close of request', 1, '2020-07-01 05:00:02'),
(589, 10125, 10, 12, 'Auto close of request', 1, '2020-07-01 05:00:02'),
(590, 10149, 3, 4, '', 69, '2020-07-01 14:20:52'),
(591, 10131, 6, 7, 'Pls Inform', 6, '2020-07-01 14:28:09'),
(592, 10130, 6, 7, 'pls inform', 6, '2020-07-01 14:28:53'),
(593, 10148, 2, 2, '', 69, '2020-07-01 14:29:16'),
(594, 10147, 2, 2, '', 69, '2020-07-01 14:29:35'),
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(601, 10143, 9, 11, '', 69, '2020-07-01 14:36:56'),
(602, 10135, 6, 7, 'Pls Inform', 6, '2020-07-01 15:32:27'),
(603, 10151, 1, 1, '', 69, '2020-07-01 15:32:36'),
(604, 10151, 2, 2, '', 69, '2020-07-01 15:33:30'),
(605, 10135, 9, 11, 'Replied via mail', 69, '2020-07-01 15:34:25'),
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(608, 10146, 2, 2, '', 69, '2020-07-01 17:52:36'),
(609, 10136, 6, 7, 'Done', 3, '2020-07-01 17:57:32'),
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(611, 10136, 10, 12, '', 69, '2020-07-01 17:59:05'),
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(629, 10140, 6, 7, '', 3, '2020-07-02 15:23:01'),
(630, 10140, 9, 11, 'Mail replied to sujith, also informed via whatsapp', 69, '2020-07-02 15:24:20'),
(631, 10159, 1, 1, '', 69, '2020-07-02 15:31:53'),
(632, 10159, 2, 2, '', 69, '2020-07-02 15:37:30'),
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(637, 10160, 1, 1, '', 69, '2020-07-02 17:01:14'),
(638, 10160, 10, 12, '', 69, '2020-07-02 17:03:01'),
(639, 10100, 11, 13, '', 69, '2020-07-02 17:04:18'),
(640, 10100, 10, 12, '', 69, '2020-07-02 17:08:11'),
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(642, 10160, 10, 12, '', 69, '2020-07-02 17:18:42'),
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(644, 10160, 10, 12, '', 69, '2020-07-02 17:19:35'),
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(649, 10160, 10, 12, '', 69, '2020-07-02 17:38:22'),
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(652, 10160, 11, 13, '', 69, '2020-07-02 17:40:22'),
(653, 10160, 10, 12, '', 69, '2020-07-02 17:40:37'),
(654, 10160, 11, 13, '', 69, '2020-07-02 17:40:49'),
(655, 10160, 10, 12, '', 69, '2020-07-02 17:41:22'),
(656, 10160, 11, 13, '', 69, '2020-07-02 17:41:47'),
(657, 10139, 11, 13, '', 69, '2020-07-02 17:45:05'),
(658, 10160, 10, 12, '', 69, '2020-07-02 17:47:01'),
(659, 10160, 11, 13, '', 69, '2020-07-02 17:47:50'),
(660, 10160, 10, 12, '', 69, '2020-07-02 17:50:08'),
(661, 10160, 11, 13, '', 69, '2020-07-02 17:50:46'),
(662, 10160, 10, 12, '', 69, '2020-07-02 17:52:29'),
(663, 10160, 11, 13, '', 69, '2020-07-02 17:52:53'),
(664, 10160, 10, 12, '', 69, '2020-07-02 17:53:41'),
(665, 10160, 11, 13, '', 69, '2020-07-02 17:54:25'),
(666, 10160, 10, 12, '', 69, '2020-07-02 18:00:29'),
(667, 10160, 11, 13, '', 69, '2020-07-02 18:00:52'),
(668, 10160, 10, 12, '', 69, '2020-07-02 18:01:52'),
(669, 10154, 6, 7, '', 5, '2020-07-02 20:27:36'),
(670, 10122, 10, 12, 'Auto close of request', 1, '2020-07-03 05:00:03'),
(671, 10126, 10, 12, 'Auto close of request', 1, '2020-07-03 05:00:03'),
(672, 10161, 1, 1, '', 20, '2020-07-03 12:26:38'),
(673, 10162, 1, 1, '', 20, '2020-07-03 12:34:46'),
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(675, 10162, 2, 2, '', 1, '2020-07-03 12:42:34'),
(676, 10163, 2, 2, '', 1, '2020-07-03 12:43:24'),
(677, 10164, 1, 1, '', 20, '2020-07-03 13:27:12'),
(678, 10058, 10, 12, 'Auto close of request', 1, '2020-07-04 05:00:02'),
(679, 10101, 10, 12, 'Auto close of request', 1, '2020-07-04 05:00:02'),
(680, 10163, 3, 4, '', 69, '2020-07-04 08:05:55'),
(681, 10161, 2, 2, '', 69, '2020-07-04 08:07:56'),
(682, 10164, 2, 2, '', 69, '2020-07-04 08:09:36'),
(683, 10154, 10, 12, '', 69, '2020-07-04 08:10:35'),
(684, 10123, 9, 11, '', 1, '2020-07-04 08:10:59'),
(685, 10155, 9, 11, '', 1, '2020-07-04 08:11:19'),
(686, 10156, 9, 11, '', 1, '2020-07-04 08:11:29'),
(687, 10157, 9, 11, '', 1, '2020-07-04 08:11:36'),
(688, 10158, 9, 11, '', 1, '2020-07-04 08:11:44'),
(689, 10113, 6, 7, '', 2, '2020-07-04 08:56:38'),
(690, 10113, 9, 11, 'Submitted to Gargash, as of now, no updates from them', 69, '2020-07-04 08:57:45'),
(691, 10007, 2, 2, '', 69, '2020-07-04 10:12:28'),
(692, 10027, 2, 2, '', 69, '2020-07-04 10:12:50'),
(693, 10139, 2, 2, '', 69, '2020-07-04 16:35:15'),
(694, 10153, 6, 7, '', 5, '2020-07-04 16:36:16'),
(695, 10128, 7, 8, '', 5, '2020-07-04 16:47:31'),
(696, 10128, 9, 11, '', 69, '2020-07-04 16:49:58'),
(697, 10153, 9, 11, '', 69, '2020-07-04 16:50:35'),
(698, 10093, 10, 12, 'Auto close of request', 1, '2020-07-05 05:00:02'),
(699, 10133, 10, 12, 'Auto close of request', 1, '2020-07-05 05:00:02'),
(700, 10165, 1, 1, '', 69, '2020-07-05 15:55:36'),
(701, 10141, 10, 12, 'Thanks for fixing the issue', 20, '2020-07-05 15:55:45'),
(702, 10141, 10, 12, 'Thanks for fixing the issue', 20, '2020-07-05 15:55:47'),
(703, 10165, 2, 2, '', 69, '2020-07-05 16:03:27'),
(704, 10166, 1, 1, '', 20, '2020-07-05 16:06:56'),
(705, 10062, 2, 2, '', 69, '2020-07-05 16:25:09'),
(706, 10167, 1, 1, '', 69, '2020-07-05 17:13:59'),
(707, 10167, 2, 2, '', 69, '2020-07-05 17:15:32'),
(708, 10087, 6, 7, 'tested and my comments attched', 2, '2020-07-05 17:39:48'),
(709, 10134, 10, 12, 'Auto close of request', 1, '2020-07-06 05:00:03'),
(710, 10142, 10, 12, 'Auto close of request', 1, '2020-07-06 05:00:03'),
(711, 10145, 10, 12, 'Auto close of request', 1, '2020-07-06 05:00:03'),
(712, 10007, 7, 8, '', 6, '2020-07-06 08:39:14'),
(713, 10007, 9, 11, 'Tested by Ananth in Bluesky environment and said ok to transfer\r\nTransferered to live on 5/7/20 by allwyn', 69, '2020-07-06 08:51:36'),
(714, 10168, 1, 1, '', 69, '2020-07-06 08:52:22'),
(715, 10150, 3, 4, '', 69, '2020-07-06 08:57:22'),
(716, 10167, 6, 7, '', 3, '2020-07-06 09:47:39'),
(717, 10165, 6, 7, '', 3, '2020-07-06 10:34:49'),
(718, 10139, 6, 7, '', 5, '2020-07-06 10:55:34'),
(719, 10169, 1, 1, '', 69, '2020-07-06 11:33:39'),
(720, 10167, 9, 11, 'inform ed jomin over whatsapp', 69, '2020-07-06 12:00:14'),
(721, 10165, 9, 11, 'checked by Jomin and said ok', 69, '2020-07-06 12:02:26'),
(722, 10139, 9, 11, 'Informed', 69, '2020-07-06 12:11:45'),
(723, 10169, 2, 2, '', 69, '2020-07-06 12:14:41'),
(724, 10169, 6, 7, '', 5, '2020-07-06 12:35:40'),
(725, 10169, 9, 11, 'Informed jomin via whatsapp', 69, '2020-07-06 12:44:06'),
(726, 10116, 11, 13, '', 69, '2020-07-06 15:25:54'),
(727, 10116, 2, 2, '', 69, '2020-07-06 15:26:10'),
(728, 10139, 10, 12, '', 69, '2020-07-06 16:41:26'),
(729, 10139, 11, 13, 'Quotation & Invoice - Customer detail pring', 69, '2020-07-06 16:42:42'),
(730, 10139, 2, 2, '', 69, '2020-07-06 16:43:13'),
(731, 10170, 1, 1, '', 69, '2020-07-06 16:48:48'),
(732, 10166, 2, 2, '', 69, '2020-07-06 17:41:47'),
(733, 10170, 2, 2, '', 69, '2020-07-06 17:42:04'),
(734, 10171, 1, 1, '', 69, '2020-07-06 17:47:11'),
(735, 10171, 2, 2, '', 69, '2020-07-06 17:47:31'),
(736, 10171, 6, 7, '', 5, '2020-07-06 20:58:24'),
(737, 10130, 10, 12, 'Auto close of request', 1, '2020-07-07 05:00:02'),
(738, 10131, 10, 12, 'Auto close of request', 1, '2020-07-07 05:00:02'),
(739, 10135, 10, 12, 'Auto close of request', 1, '2020-07-07 05:00:02'),
(740, 10143, 10, 12, 'Auto close of request', 1, '2020-07-07 05:00:02'),
(741, 10146, 10, 12, 'Auto close of request', 1, '2020-07-07 05:00:02'),
(742, 10171, 9, 11, '', 69, '2020-07-07 08:22:52'),
(743, 10139, 6, 7, '', 5, '2020-07-07 09:02:53'),
(744, 10166, 6, 7, '', 5, '2020-07-07 09:51:37'),
(745, 10170, 6, 7, 'When converting purchase invoice the status is not changing invoiced as Y and the current process status in master file is in Quality Check status.The issue is not corrected.Just changed the status in db and index file to disable already converted file and list showing the quality check', 3, '2020-07-07 09:52:52'),
(746, 10172, 1, 1, '', 69, '2020-07-07 09:54:04'),
(747, 10172, 2, 2, '', 69, '2020-07-07 09:54:12'),
(748, 10172, 6, 7, 'Pls Inform', 6, '2020-07-07 09:55:13'),
(749, 10139, 9, 11, '', 69, '2020-07-07 09:56:53'),
(750, 10172, 9, 11, 'for the time being, the outlet is hided , and informed Mr. Naushad over whatsapp', 69, '2020-07-07 09:58:34'),
(751, 10173, 1, 1, '', 69, '2020-07-07 10:10:41'),
(752, 10170, 9, 11, 'current issue solved, error not rectified, so put that as a separate work', 69, '2020-07-07 10:16:06'),
(753, 10166, 9, 11, 'Checked and sent screenshot to Mr. Arun on Skype', 69, '2020-07-07 10:19:37'),
(754, 10162, 6, 7, '', 5, '2020-07-07 12:33:23'),
(755, 10174, 1, 1, '', 69, '2020-07-07 12:34:18'),
(756, 10174, 2, 2, '', 69, '2020-07-07 12:34:34'),
(757, 10174, 6, 7, '', 5, '2020-07-07 12:41:11'),
(758, 10174, 9, 11, '', 69, '2020-07-07 13:01:03'),
(759, 10162, 9, 11, 'File N0: 24874 (BEST LINE FOCUS TRADING LLC  [Ajman ])\r\nLead No: 116303, Qtn No: 119246 \r\nThe lead is generated by Akanksha, and converted to quotation by Akansksha\r\nSince Akanksha is a blocked user, on editing quotation (since quotation not converted to order) , we cannot bring Akanksha as lead owner , but on print Akanksha will come\r\n(Note: if quote was converted to  order then Akanksha will be lead owner in quote)\r\nNow in the reports also, Akanksha is coming as lead owner\r\n', 69, '2020-07-07 13:04:44'),
(760, 10162, 10, 12, 'File N0: 24874 DIGITAL CLOUD COMPUTERS TRADING LLC), Lead No: 116303, Qtn No: 119246 . The lead is generated by Akanksha, and converted to quotation by Akansksha. Since Akanksha is a blocked user, on editing quotation (since quotation not converted to order) , we cannot bring Akanksha as lead owner , but on print Akanksha will be displayed\r\n(Note: if quote was converted to  order then Akanksha will be lead owner in quote)\r\nNow in the reports also, Akanksha is appearing as as lead owner', 1, '2020-07-07 13:31:50'),
(761, 10175, 1, 1, '', 69, '2020-07-07 15:44:55'),
(762, 10175, 2, 2, '', 69, '2020-07-07 15:45:21'),
(763, 10176, 1, 1, '', 69, '2020-07-07 17:05:45'),
(764, 10102, 6, 7, 'Data migration and mail option pending.Uploaded to hr new.', 3, '2020-07-07 19:21:10'),
(765, 10127, 10, 12, 'Auto close of request', 1, '2020-07-08 05:00:02'),
(766, 10140, 10, 12, 'Auto close of request', 1, '2020-07-08 05:00:02'),
(767, 10177, 1, 1, '', 69, '2020-07-08 08:37:52'),
(768, 10177, 2, 2, '', 69, '2020-07-08 08:38:09'),
(769, 10178, 1, 1, '', 69, '2020-07-08 08:43:47'),
(770, 10102, 10, 12, 'Now we have integrated almost all the features from DLINK Hr to our HR, so that every thing similar. now we have to do data migration and testing', 69, '2020-07-08 09:03:51'),
(771, 10161, 6, 7, '', 3, '2020-07-08 09:18:42'),
(772, 10176, 2, 2, '', 69, '2020-07-08 10:06:42'),
(773, 10161, 9, 11, '', 69, '2020-07-08 10:21:42'),
(774, 10179, 1, 1, '', 69, '2020-07-08 10:43:46'),
(775, 10179, 2, 2, '', 69, '2020-07-08 10:43:55'),
(776, 10180, 1, 1, '', 69, '2020-07-08 11:00:55'),
(777, 10177, 6, 7, '', 3, '2020-07-08 11:40:39'),
(778, 10176, 6, 7, '', 3, '2020-07-08 11:41:36'),
(779, 10175, 6, 7, '', 5, '2020-07-08 11:43:57'),
(780, 10177, 2, 2, '', 69, '2020-07-08 12:13:10'),
(781, 10181, 1, 1, '', 69, '2020-07-08 12:23:55'),
(782, 10181, 2, 2, '', 69, '2020-07-08 12:28:46'),
(783, 10176, 9, 11, 'Done', 69, '2020-07-08 12:31:44'),
(784, 10175, 9, 11, 'Informed Javeed', 69, '2020-07-08 12:32:21'),
(785, 10179, 6, 7, '', 6, '2020-07-08 12:36:30'),
(786, 10164, 6, 7, '', 5, '2020-07-08 13:01:46'),
(787, 10116, 6, 7, 'done', 4, '2020-07-08 14:13:57'),
(788, 10177, 7, 8, '', 3, '2020-07-08 14:33:35'),
(789, 10181, 6, 7, 'Done', 3, '2020-07-08 14:39:02'),
(790, 10177, 9, 11, '', 69, '2020-07-08 14:44:50'),
(791, 10182, 1, 1, '', 69, '2020-07-08 14:46:18'),
(792, 10182, 2, 2, '', 69, '2020-07-08 14:46:29'),
(793, 10181, 9, 11, 'This problem occurred since when the data was given for migration, it was not sorted and also we don\'t know about the brand wise part number. based on id, some brands might have this problem when a new product is added. informed jobin', 69, '2020-07-08 14:49:46'),
(794, 10179, 9, 11, '', 69, '2020-07-08 14:50:17'),
(795, 10164, 9, 11, '', 69, '2020-07-08 15:35:54'),
(796, 10116, 6, 7, '', 6, '2020-07-08 16:06:32'),
(797, 10116, 9, 11, '', 69, '2020-07-08 16:38:43'),
(798, 10183, 1, 1, '', 1, '2020-07-08 17:20:30'),
(799, 10183, 2, 2, '', 1, '2020-07-08 17:20:47'),
(800, 10184, 1, 1, '', 69, '2020-07-09 09:14:52'),
(801, 10184, 2, 2, '', 69, '2020-07-09 09:15:08'),
(802, 10185, 1, 1, '', 20, '2020-07-09 09:27:29'),
(803, 10065, 10, 12, '', 20, '2020-07-09 09:49:05'),
(804, 10185, 10, 12, 'As of now, only closed request can be reopened, we will try to reopen the work finished also', 69, '2020-07-09 11:44:51'),
(805, 10166, 10, 12, '', 20, '2020-07-09 12:53:04'),
(806, 10166, 10, 12, '', 20, '2020-07-09 12:53:06'),
(807, 10139, 10, 12, '', 69, '2020-07-09 14:01:09'),
(808, 10139, 11, 13, '', 69, '2020-07-09 14:01:40'),
(809, 10139, 2, 2, '', 69, '2020-07-09 14:01:48'),
(810, 10139, 6, 7, '', 5, '2020-07-09 14:11:26'),
(811, 10139, 9, 11, '', 69, '2020-07-09 14:32:51'),
(812, 10186, 1, 1, '', 69, '2020-07-09 17:13:51'),
(813, 10186, 2, 2, '', 69, '2020-07-09 17:14:01'),
(814, 10187, 1, 1, '', 20, '2020-07-09 17:30:40'),
(815, 10113, 10, 12, 'Auto close of request', 1, '2020-07-10 05:00:04');
INSERT INTO `bsrv_request_status` (`id`, `request_id`, `level`, `status_id`, `notes`, `created_by`, `created_date_time`) VALUES
(816, 10123, 10, 12, 'Auto close of request', 1, '2020-07-10 05:00:05'),
(817, 10128, 10, 12, 'Auto close of request', 1, '2020-07-10 05:00:05'),
(818, 10153, 10, 12, 'Auto close of request', 1, '2020-07-10 05:00:05'),
(819, 10155, 10, 12, 'Auto close of request', 1, '2020-07-10 05:00:05'),
(820, 10156, 10, 12, 'Auto close of request', 1, '2020-07-10 05:00:05'),
(821, 10157, 10, 12, 'Auto close of request', 1, '2020-07-10 05:00:05'),
(822, 10158, 10, 12, 'Auto close of request', 1, '2020-07-10 05:00:05'),
(823, 10186, 6, 7, '', 3, '2020-07-10 10:26:25'),
(824, 10188, 1, 1, '', 20, '2020-07-10 10:57:38'),
(825, 10188, 2, 2, '', 69, '2020-07-11 08:35:22'),
(826, 10189, 1, 1, '', 69, '2020-07-11 10:40:15'),
(827, 10189, 2, 2, '', 69, '2020-07-11 10:40:40'),
(828, 10190, 1, 1, '', 69, '2020-07-11 12:49:31'),
(829, 10190, 2, 2, '', 69, '2020-07-11 12:49:47'),
(830, 10007, 10, 12, 'Auto close of request', 1, '2020-07-12 05:00:01'),
(831, 10169, 10, 12, 'Auto close of request', 1, '2020-07-12 05:00:01'),
(832, 10165, 10, 12, 'Auto close of request', 1, '2020-07-12 05:00:01'),
(833, 10167, 10, 12, 'Auto close of request', 1, '2020-07-12 05:00:01'),
(834, 10191, 1, 1, '', 69, '2020-07-12 10:35:10'),
(835, 10191, 2, 2, '', 69, '2020-07-12 10:35:22'),
(836, 10191, 6, 7, 'done', 4, '2020-07-12 10:45:17'),
(837, 10191, 9, 11, 'checked and informed Jomin', 69, '2020-07-12 10:53:35'),
(838, 10192, 1, 1, '', 69, '2020-07-12 11:25:25'),
(839, 10192, 2, 2, '', 69, '2020-07-12 11:25:38'),
(840, 10189, 6, 7, '', 3, '2020-07-12 12:34:48'),
(841, 10192, 6, 7, 'done', 4, '2020-07-12 12:37:58'),
(842, 10192, 9, 11, 'Done and Informed Mr. Arun', 69, '2020-07-12 13:52:26'),
(843, 10189, 9, 11, '', 69, '2020-07-12 13:52:48'),
(844, 10193, 1, 1, '', 69, '2020-07-12 14:16:50'),
(845, 10194, 1, 1, '', 20, '2020-07-12 15:31:39'),
(846, 10172, 10, 12, 'Auto close of request', 1, '2020-07-13 05:00:01'),
(847, 10170, 10, 12, 'Auto close of request', 1, '2020-07-13 05:00:01'),
(848, 10171, 10, 12, 'Auto close of request', 1, '2020-07-13 05:00:01'),
(849, 10174, 10, 12, 'Auto close of request', 1, '2020-07-13 05:00:01'),
(850, 10187, 2, 2, '', 69, '2020-07-13 08:15:22'),
(851, 10188, 6, 7, '', 20, '2020-07-13 08:22:19'),
(852, 10188, 9, 11, 'checked', 69, '2020-07-13 08:25:51'),
(853, 10193, 2, 2, '', 69, '2020-07-13 08:26:49'),
(854, 10183, 6, 7, '', 5, '2020-07-13 08:42:10'),
(855, 10183, 9, 11, '', 69, '2020-07-13 08:48:36'),
(856, 10193, 6, 7, '', 5, '2020-07-13 09:00:59'),
(857, 10193, 9, 11, '', 69, '2020-07-13 09:14:37'),
(858, 10187, 6, 7, 'done', 4, '2020-07-13 09:29:54'),
(859, 10187, 9, 11, '', 69, '2020-07-13 09:41:39'),
(860, 10194, 10, 12, 'This is reminder fro SR 10187, hence closed', 69, '2020-07-13 09:43:31'),
(861, 10195, 1, 1, '', 69, '2020-07-13 10:44:35'),
(862, 10195, 2, 2, '', 69, '2020-07-13 10:44:47'),
(863, 10196, 1, 1, '', 1, '2020-07-13 10:50:58'),
(864, 10196, 2, 2, '', 1, '2020-07-13 10:51:11'),
(865, 10197, 1, 1, '', 10, '2020-07-13 14:18:24'),
(866, 10198, 1, 1, '', 10, '2020-07-13 14:23:28'),
(867, 10195, 6, 7, '', 3, '2020-07-13 14:43:54'),
(868, 10195, 2, 2, '', 69, '2020-07-13 14:53:49'),
(869, 10197, 2, 2, '', 69, '2020-07-13 14:54:22'),
(870, 10198, 2, 2, '', 69, '2020-07-13 15:16:11'),
(871, 10199, 1, 1, '', 10, '2020-07-13 15:52:47'),
(872, 10199, 2, 2, '', 69, '2020-07-13 16:25:25'),
(873, 10199, 6, 7, '', 5, '2020-07-13 16:31:46'),
(874, 10199, 9, 11, 'checked, masters menu detached from meeting', 69, '2020-07-13 16:32:42'),
(875, 10116, 10, 12, 'Auto close of request', 1, '2020-07-14 05:00:03'),
(876, 10161, 10, 12, 'Auto close of request', 1, '2020-07-14 05:00:03'),
(877, 10164, 10, 12, 'Auto close of request', 1, '2020-07-14 05:00:03'),
(878, 10175, 10, 12, 'Auto close of request', 1, '2020-07-14 05:00:03'),
(879, 10176, 10, 12, 'Auto close of request', 1, '2020-07-14 05:00:03'),
(880, 10177, 10, 12, 'Auto close of request', 1, '2020-07-14 05:00:03'),
(881, 10181, 10, 12, 'Auto close of request', 1, '2020-07-14 05:00:03'),
(882, 10179, 10, 12, 'Auto close of request', 1, '2020-07-14 05:00:03'),
(883, 10190, 6, 7, '', 5, '2020-07-14 09:34:40'),
(884, 10190, 9, 11, 'informed Mr.Jomin over whatsapp', 69, '2020-07-14 09:37:59'),
(885, 10184, 6, 7, '', 6, '2020-07-14 09:41:36'),
(886, 10184, 9, 11, 'Allwyn informed  Mr.Ajith', 69, '2020-07-14 09:48:50'),
(887, 10195, 7, 8, '', 3, '2020-07-14 09:58:42'),
(888, 10198, 6, 7, '', 10, '2020-07-14 10:21:55'),
(889, 10187, 10, 12, '', 20, '2020-07-14 11:58:03'),
(890, 10194, 11, 13, 'Problem is not fixed!!! and don\'t close until we confirm plz.', 20, '2020-07-14 12:03:22'),
(891, 10194, 2, 2, '', 69, '2020-07-14 15:53:03'),
(892, 10195, 9, 11, 'tested the HR for 1500 employes, but takes time for calculation and rolll backing', 69, '2020-07-14 16:00:53'),
(893, 10198, 9, 11, '', 69, '2020-07-14 16:01:13'),
(894, 10194, 6, 7, '', 5, '2020-07-14 16:07:29'),
(895, 10200, 1, 1, '', 10, '2020-07-14 17:39:06'),
(896, 10200, 2, 2, '', 69, '2020-07-14 18:04:52'),
(897, 10201, 1, 1, '', 10, '2020-07-14 20:14:42'),
(898, 10139, 10, 12, 'Auto close of request', 1, '2020-07-15 05:00:02'),
(899, 10201, 2, 2, '', 69, '2020-07-15 08:10:03'),
(900, 10202, 1, 1, '', 10, '2020-07-15 08:52:02'),
(901, 10203, 1, 1, '', 10, '2020-07-15 08:55:04'),
(902, 10204, 1, 1, '', 10, '2020-07-15 09:04:17'),
(903, 10205, 1, 1, '', 10, '2020-07-15 09:12:13'),
(904, 10202, 2, 2, '', 69, '2020-07-15 09:13:17'),
(905, 10203, 2, 2, '', 69, '2020-07-15 09:13:32'),
(906, 10204, 2, 2, '', 69, '2020-07-15 09:14:06'),
(907, 10205, 2, 2, '', 69, '2020-07-15 09:14:27'),
(908, 10206, 1, 1, '', 10, '2020-07-15 09:28:08'),
(909, 10206, 2, 2, '', 69, '2020-07-15 09:48:29'),
(910, 10207, 1, 1, '', 69, '2020-07-15 12:12:38'),
(911, 10207, 2, 2, '', 69, '2020-07-15 12:12:54'),
(912, 10207, 6, 7, 'done', 4, '2020-07-15 13:04:26'),
(913, 10201, 6, 7, '', 5, '2020-07-15 13:52:51'),
(914, 10207, 9, 11, 'Checked and informed them via Arun', 69, '2020-07-15 13:54:50'),
(915, 10203, 6, 7, '', 5, '2020-07-15 13:56:07'),
(916, 10201, 9, 11, '', 69, '2020-07-15 13:57:32'),
(917, 10203, 9, 11, '', 69, '2020-07-15 13:58:55'),
(918, 10208, 1, 1, '', 10, '2020-07-15 14:55:06'),
(919, 10208, 2, 2, '', 69, '2020-07-15 14:59:00'),
(920, 10202, 6, 7, '', 5, '2020-07-15 15:08:52'),
(921, 10206, 6, 7, '', 5, '2020-07-15 15:19:42'),
(922, 10205, 6, 7, '', 5, '2020-07-15 15:26:19'),
(923, 10178, 2, 2, '', 69, '2020-07-15 15:39:15'),
(924, 10182, 6, 7, 'Head office data migration checked', 3, '2020-07-15 15:43:50'),
(925, 10209, 1, 1, '', 69, '2020-07-15 16:05:32'),
(926, 10209, 2, 2, '', 69, '2020-07-15 16:05:44'),
(927, 10202, 9, 11, '', 69, '2020-07-15 16:27:46'),
(928, 10206, 9, 11, '', 69, '2020-07-15 16:28:09'),
(929, 10205, 9, 11, '', 69, '2020-07-15 16:28:22'),
(930, 10186, 9, 11, '', 69, '2020-07-15 17:03:23'),
(931, 10209, 6, 7, '', 3, '2020-07-15 17:06:26'),
(932, 10209, 10, 12, '', 69, '2020-07-15 17:08:01'),
(933, 10201, 10, 12, '', 10, '2020-07-15 18:11:03'),
(934, 10201, 11, 13, 'also, check the print format', 10, '2020-07-15 18:11:40'),
(935, 10201, 2, 2, '', 1, '2020-07-15 18:12:12'),
(936, 10202, 10, 12, '', 10, '2020-07-15 18:12:29'),
(937, 10203, 10, 12, '', 10, '2020-07-15 18:12:54'),
(938, 10203, 10, 12, '', 10, '2020-07-15 18:12:57'),
(939, 10200, 10, 12, '', 10, '2020-07-15 18:13:45'),
(940, 10208, 6, 7, 'Tr. Hours - for video as video timings and for PDF 5 minutes per page//\r\nCan\'t be auto calculated', 5, '2020-07-16 09:31:28'),
(941, 10201, 6, 7, '', 5, '2020-07-16 09:32:20'),
(942, 10144, 2, 2, '', 69, '2020-07-16 09:46:09'),
(943, 10210, 1, 1, '', 69, '2020-07-16 10:39:24'),
(944, 10210, 2, 2, '', 69, '2020-07-16 10:39:36'),
(945, 10144, 6, 7, '', 5, '2020-07-16 12:54:52'),
(946, 10208, 9, 11, '', 69, '2020-07-16 13:04:06'),
(947, 10201, 9, 11, '', 69, '2020-07-16 13:05:10'),
(948, 10194, 10, 12, 'unit coloumn corrected\r\nregarding PO\'s we have requested , but no reply, so closing the issue', 69, '2020-07-16 13:08:46'),
(949, 10182, 10, 12, 'Informed Krishna Priya, ', 69, '2020-07-16 13:09:29'),
(950, 10201, 10, 12, '', 10, '2020-07-16 13:57:46'),
(951, 10199, 10, 12, '', 10, '2020-07-16 13:58:15'),
(952, 10199, 10, 12, '', 10, '2020-07-16 13:58:17'),
(953, 10198, 10, 12, '', 10, '2020-07-16 13:58:41'),
(954, 10183, 10, 12, '', 10, '2020-07-16 13:59:24'),
(955, 10205, 10, 12, '', 10, '2020-07-16 14:07:10'),
(956, 10206, 10, 12, '', 10, '2020-07-16 14:16:09'),
(957, 10211, 1, 1, '', 10, '2020-07-16 16:03:40'),
(958, 10212, 1, 1, '', 10, '2020-07-16 16:14:44'),
(959, 10213, 1, 1, '', 10, '2020-07-16 16:15:33'),
(960, 10213, 2, 2, '', 69, '2020-07-16 17:04:08'),
(961, 10212, 2, 2, '', 69, '2020-07-16 17:04:17'),
(962, 10211, 2, 2, '', 69, '2020-07-16 17:04:25'),
(963, 10214, 1, 1, '', 69, '2020-07-16 17:05:13'),
(964, 10214, 2, 2, '', 69, '2020-07-16 17:05:22'),
(965, 10214, 6, 7, '', 2, '2020-07-16 17:10:52'),
(966, 10214, 9, 11, 'checked and replied via mail', 69, '2020-07-16 17:11:46'),
(967, 10189, 10, 12, 'Auto close of request', 1, '2020-07-18 05:00:02'),
(968, 10191, 10, 12, 'Auto close of request', 1, '2020-07-18 05:00:02'),
(969, 10192, 10, 12, 'Auto close of request', 1, '2020-07-18 05:00:02'),
(970, 10215, 1, 1, '', 8, '2020-07-18 10:14:06'),
(971, 10216, 1, 1, '', 8, '2020-07-18 10:17:28'),
(972, 10212, 6, 7, '', 5, '2020-07-18 13:55:09'),
(973, 10213, 6, 7, '', 5, '2020-07-18 13:56:17'),
(974, 10144, 10, 12, '', 69, '2020-07-18 14:10:00'),
(975, 10144, 11, 13, 'do in sales order edit some portion still open\r\nAnd sales return also', 69, '2020-07-18 14:12:08'),
(976, 10144, 2, 2, '', 69, '2020-07-18 14:12:31'),
(977, 10213, 9, 11, '', 69, '2020-07-18 14:12:48'),
(978, 10212, 9, 11, '', 69, '2020-07-18 14:13:27'),
(979, 10204, 6, 7, '', 5, '2020-07-18 15:28:05'),
(980, 10211, 6, 7, '', 5, '2020-07-18 15:28:37'),
(981, 10144, 6, 7, '', 5, '2020-07-18 15:42:14'),
(982, 10188, 10, 12, 'Auto close of request', 1, '2020-07-19 05:00:01'),
(983, 10193, 10, 12, 'Auto close of request', 1, '2020-07-19 05:00:01'),
(984, 10217, 1, 1, '', 69, '2020-07-19 08:12:12'),
(985, 10217, 2, 2, '', 69, '2020-07-19 08:12:31'),
(986, 10211, 9, 11, '', 69, '2020-07-19 08:13:25'),
(987, 10204, 9, 11, '', 69, '2020-07-19 08:13:52'),
(988, 10144, 9, 11, 'tested and found ok', 69, '2020-07-19 08:16:32'),
(989, 10216, 2, 2, '', 69, '2020-07-19 08:53:18'),
(990, 10215, 2, 2, '', 69, '2020-07-19 08:53:28'),
(991, 10218, 1, 1, '', 10, '2020-07-19 12:57:15'),
(992, 10218, 2, 2, '', 69, '2020-07-19 14:04:33'),
(993, 10219, 1, 1, '', 69, '2020-07-19 16:03:08'),
(994, 10219, 2, 2, '', 69, '2020-07-19 16:03:16'),
(995, 10184, 10, 12, 'Auto close of request', 1, '2020-07-20 05:00:02'),
(996, 10190, 10, 12, 'Auto close of request', 1, '2020-07-20 05:00:02'),
(997, 10195, 10, 12, 'Auto close of request', 1, '2020-07-20 05:00:02'),
(998, 10217, 6, 7, 'Pls Inform', 6, '2020-07-20 08:24:09'),
(999, 10220, 1, 1, '', 69, '2020-07-20 09:10:28'),
(1000, 10220, 2, 2, '', 69, '2020-07-20 09:10:41'),
(1001, 10217, 9, 11, 'finished and given link, username, password to mr Tag via Arun', 69, '2020-07-20 09:12:14'),
(1002, 10111, 9, 11, 'Excel & PDF , not done, After their testing of report we will do export option', 69, '2020-07-20 09:45:24'),
(1003, 10219, 6, 7, 'Pls Inform', 6, '2020-07-20 10:06:57'),
(1004, 10219, 9, 11, '', 69, '2020-07-20 10:10:01'),
(1005, 10221, 1, 1, '', 69, '2020-07-20 10:15:59'),
(1006, 10221, 2, 2, '', 69, '2020-07-20 10:16:43'),
(1007, 10222, 1, 1, '', 10, '2020-07-20 10:52:20'),
(1008, 10223, 1, 1, '', 10, '2020-07-20 10:53:15'),
(1009, 10212, 10, 12, '', 10, '2020-07-20 10:55:13'),
(1010, 10212, 10, 12, '', 10, '2020-07-20 10:55:14'),
(1011, 10211, 10, 12, '', 10, '2020-07-20 10:56:05'),
(1012, 10211, 11, 13, '', 10, '2020-07-20 10:56:13'),
(1013, 10213, 10, 12, '', 10, '2020-07-20 10:56:40'),
(1014, 10213, 11, 13, '', 10, '2020-07-20 10:56:45'),
(1015, 10204, 10, 12, '', 10, '2020-07-20 10:57:16'),
(1016, 10204, 11, 13, '', 10, '2020-07-20 10:57:21'),
(1017, 10223, 2, 2, '', 69, '2020-07-20 11:09:09'),
(1018, 10222, 2, 2, '', 69, '2020-07-20 11:09:25'),
(1019, 10213, 2, 2, '', 69, '2020-07-20 11:09:47'),
(1020, 10211, 2, 2, '', 69, '2020-07-20 11:10:04'),
(1021, 10204, 2, 2, '', 69, '2020-07-20 11:10:21'),
(1022, 10218, 6, 7, '', 5, '2020-07-20 11:43:41'),
(1023, 10218, 9, 11, '', 69, '2020-07-20 12:32:27'),
(1024, 10178, 6, 7, '', 3, '2020-07-20 15:47:08'),
(1025, 10186, 10, 12, 'Auto close of request', 1, '2020-07-21 05:00:02'),
(1026, 10207, 10, 12, 'Auto close of request', 1, '2020-07-21 05:00:02'),
(1027, 10223, 6, 7, '', 5, '2020-07-21 08:06:32'),
(1028, 10222, 6, 7, '', 5, '2020-07-21 08:06:54'),
(1029, 10213, 6, 7, '', 5, '2020-07-21 08:07:15'),
(1030, 10211, 6, 7, '', 5, '2020-07-21 08:07:41'),
(1031, 10204, 6, 7, '', 5, '2020-07-21 08:09:28'),
(1032, 10223, 9, 11, '', 69, '2020-07-21 08:21:58'),
(1033, 10222, 9, 11, '', 69, '2020-07-21 08:22:10'),
(1034, 10213, 9, 11, '', 69, '2020-07-21 08:22:28'),
(1035, 10211, 9, 11, '', 69, '2020-07-21 08:22:47'),
(1036, 10204, 9, 11, '', 69, '2020-07-21 08:23:00'),
(1037, 10197, 6, 7, '', 5, '2020-07-21 08:24:47'),
(1038, 10197, 9, 11, '', 69, '2020-07-21 08:26:28'),
(1039, 10224, 1, 1, '', 69, '2020-07-21 09:25:21'),
(1040, 10225, 1, 1, '', 69, '2020-07-21 09:25:40'),
(1041, 10226, 1, 1, '', 69, '2020-07-21 09:26:03'),
(1042, 10227, 1, 1, '', 69, '2020-07-21 09:29:00'),
(1043, 10221, 6, 7, 'Pls Inform', 6, '2020-07-21 09:47:50'),
(1044, 10221, 9, 11, '', 69, '2020-07-21 09:49:16'),
(1045, 10217, 10, 12, '', 69, '2020-07-21 10:08:46'),
(1046, 10217, 11, 13, 'Server change', 69, '2020-07-21 10:09:15'),
(1047, 10217, 2, 2, '', 69, '2020-07-21 10:09:25'),
(1048, 10228, 1, 1, '', 69, '2020-07-21 10:31:30'),
(1049, 10228, 2, 2, '', 69, '2020-07-21 10:32:03'),
(1050, 10178, 10, 12, 'mail with html button, we dropped since it takes more time and effort', 69, '2020-07-21 11:37:56'),
(1051, 10217, 6, 7, 'Already Informed Renjith', 6, '2020-07-21 12:44:21'),
(1052, 10217, 9, 11, '', 69, '2020-07-21 14:41:20'),
(1053, 10228, 6, 7, 'done', 4, '2020-07-21 15:06:44'),
(1054, 10228, 9, 11, 'informed them in petronas whatsapp group', 69, '2020-07-21 15:07:45'),
(1055, 10229, 1, 1, '', 69, '2020-07-21 15:36:21'),
(1056, 10229, 2, 2, '', 69, '2020-07-21 15:36:39'),
(1057, 10210, 6, 7, '', 3, '2020-07-21 18:07:34'),
(1058, 10208, 10, 12, 'Auto close of request', 1, '2020-07-22 05:00:02'),
(1059, 10214, 10, 12, 'Auto close of request', 1, '2020-07-22 05:00:02'),
(1060, 10230, 1, 1, '', 69, '2020-07-22 08:29:12'),
(1061, 10230, 2, 2, '', 69, '2020-07-22 08:29:36'),
(1062, 10210, 9, 11, '', 69, '2020-07-22 08:56:13'),
(1063, 10231, 1, 1, '', 69, '2020-07-22 13:00:02'),
(1064, 10232, 1, 1, '', 10, '2020-07-22 14:29:51'),
(1065, 10232, 2, 2, '', 69, '2020-07-22 14:53:26'),
(1066, 10233, 1, 1, '', 20, '2020-07-22 15:22:01'),
(1067, 10233, 2, 2, '', 69, '2020-07-22 17:21:13'),
(1068, 10234, 1, 1, '', 69, '2020-07-22 17:49:39'),
(1069, 10234, 2, 2, '', 69, '2020-07-22 17:49:49'),
(1070, 10204, 10, 12, '', 10, '2020-07-22 21:58:48'),
(1071, 10197, 10, 12, '', 10, '2020-07-22 21:59:58'),
(1072, 10211, 10, 12, '', 10, '2020-07-22 22:00:25'),
(1073, 10213, 10, 12, '', 10, '2020-07-22 22:00:41'),
(1074, 10218, 10, 12, '', 10, '2020-07-22 22:01:17'),
(1075, 10235, 1, 1, '', 10, '2020-07-22 22:03:33'),
(1076, 10235, 2, 2, '', 8, '2020-07-23 08:07:15'),
(1077, 10235, 6, 7, '', 5, '2020-07-23 11:08:09'),
(1078, 10235, 9, 11, '', 69, '2020-07-23 11:18:44'),
(1079, 10236, 1, 1, '', 10, '2020-07-23 12:01:22'),
(1080, 10236, 2, 2, '', 69, '2020-07-23 12:06:29'),
(1081, 10186, 11, 13, '', 69, '2020-07-23 12:08:33'),
(1082, 10186, 2, 2, '', 69, '2020-07-23 12:08:47'),
(1083, 10236, 6, 7, '', 5, '2020-07-23 12:36:52'),
(1084, 10216, 6, 7, 'completed.checked ', 4, '2020-07-24 13:26:10'),
(1085, 10229, 6, 7, '', 3, '2020-07-24 20:53:15'),
(1086, 10144, 10, 12, 'Auto close of request', 1, '2020-07-25 05:00:02'),
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(1094, 10238, 10, 12, '', 9, '2020-07-26 09:20:44'),
(1095, 10238, 10, 12, 'Raised New ticket since screenshot was unable to attach', 9, '2020-07-26 09:21:19'),
(1096, 10238, 10, 12, 'Raised New ticket since screenshot was unable to attach', 9, '2020-07-26 09:21:20'),
(1097, 10239, 1, 1, '', 69, '2020-07-26 09:34:30'),
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(1100, 10239, 9, 11, 'Informed arun', 69, '2020-07-26 09:43:19'),
(1101, 10111, 11, 13, 'Checked Bonded Stock Ageing Report.,\r\nFound below points missing.\r\n1. Total quantity\r\n2. Export option (Required pdf & excel format)\r\n3. Value is missing in some line items..31,35,44, 47 etc..\r\nPlease correct the above points in the report\r\n', 69, '2020-07-26 09:48:20'),
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(1143, 10194, 11, 13, 'Hello Suport,\r\nKindly advise and confirm whether the problem is fixed.', 20, '2020-07-29 15:24:24'),
(1144, 10247, 6, 7, 'done', 4, '2020-07-30 07:56:44'),
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(1171, 10232, 11, 13, 'pls see new service request 10252 as i cannot attach document here.', 10, '2020-08-04 15:30:47'),
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(1335, 10245, 11, 13, 'Not cleared yet.', 10, '2020-08-12 11:51:11'),
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(2529, 10414, 9, 11, 'When jisha done the stock updation at 2020 Dec end, all the quantity related stock issues cleared', 69, '2021-01-10 11:03:24'),
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(2603, 10427, 9, 11, 'Not done- but closed', 69, '2021-01-16 10:04:57'),
(2604, 10548, 1, 1, '', 20, '2021-01-16 11:34:03'),
(2605, 10531, 10, 12, 'Auto close of request', 1, '2021-01-17 06:00:02'),
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(2631, 10550, 1, 1, '', 69, '2021-01-19 08:56:51'),
(2632, 10550, 2, 2, '', 69, '2021-01-19 08:57:07');
INSERT INTO `bsrv_request_status` (`id`, `request_id`, `level`, `status_id`, `notes`, `created_by`, `created_date_time`) VALUES
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(2643, 10017, 0, 8, '', 69, '2021-01-19 17:00:39'),
(2644, 10016, 0, 8, '', 69, '2021-01-19 17:01:09'),
(2645, 10015, 0, 8, '', 69, '2021-01-19 17:01:16'),
(2646, 10014, 0, 8, '', 69, '2021-01-19 17:01:24'),
(2647, 10013, 0, 8, '', 69, '2021-01-19 17:01:33'),
(2648, 10012, 0, 8, '', 69, '2021-01-19 17:01:39'),
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(2650, 10016, 9, 11, '', 69, '2021-01-19 17:01:57'),
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(2654, 10012, 9, 11, '', 69, '2021-01-19 17:02:26'),
(2655, 10027, 0, 8, 'Not done', 69, '2021-01-19 17:03:50'),
(2656, 10150, 2, 2, '', 69, '2021-01-19 17:05:47'),
(2657, 10538, 6, 7, '', 3, '2021-01-20 08:14:15'),
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(2720, 10493, 9, 11, '', 69, '2021-01-25 08:31:37'),
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(2723, 10027, 10, 12, 'Auto close of request', 1, '2021-01-26 06:00:01'),
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(2725, 10561, 1, 1, '', 69, '2021-01-26 08:44:34'),
(2726, 10561, 2, 2, '', 69, '2021-01-26 08:44:45'),
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(2729, 10564, 1, 1, '', 69, '2021-01-26 11:45:25'),
(2730, 10087, 10, 12, 'Auto close of request', 1, '2021-01-27 06:00:02'),
(2731, 10565, 1, 1, '', 69, '2021-01-27 08:16:18'),
(2732, 10565, 2, 2, '', 69, '2021-01-27 08:16:39'),
(2733, 10565, 6, 7, 'done', 4, '2021-01-27 09:41:12'),
(2734, 10563, 2, 2, '', 69, '2021-01-27 09:57:13'),
(2735, 10566, 1, 1, '', 69, '2021-01-27 10:01:10'),
(2736, 10566, 2, 2, '', 69, '2021-01-27 10:01:26'),
(2737, 10565, 9, 11, '', 69, '2021-01-27 12:51:31'),
(2738, 10567, 1, 1, '', 69, '2021-01-27 14:08:33'),
(2739, 10567, 2, 2, '', 69, '2021-01-27 14:08:46'),
(2740, 10567, 6, 7, '', 7, '2021-01-27 19:04:35'),
(2741, 10566, 6, 7, '', 7, '2021-01-27 19:05:33'),
(2742, 10359, 6, 7, '', 7, '2021-01-27 19:06:32'),
(2743, 10568, 1, 1, '', 478, '2021-01-27 19:10:45'),
(2744, 10568, 2, 2, '', 478, '2021-01-27 19:11:21'),
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(3471, 10717, 9, 11, 'it was because we were taking rate from quotation, in this particular case, there was no quotation, started from order. so reprogrammed to change rate from invoice', 69, '2021-06-12 08:25:14'),
(3472, 10716, 9, 11, 'Informed', 69, '2021-06-12 08:25:32'),
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(3518, 10721, 9, 11, 'over the phone explained to Mr. Tebin', 69, '2021-06-14 15:35:22'),
(3519, 10720, 9, 11, 'Informed Mr. Rajesh and he confirmed', 69, '2021-06-14 15:35:55'),
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(3538, 10723, 9, 11, '', 69, '2021-06-17 08:18:54'),
(3539, 10727, 1, 1, '', 69, '2021-06-17 16:57:33');
INSERT INTO `bsrv_request_status` (`id`, `request_id`, `level`, `status_id`, `notes`, `created_by`, `created_date_time`) VALUES
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(3964, 10810, 11, 13, 'Notes comment still not showing in the Purchased invoice copy.', 20, '2021-08-17 16:42:45'),
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(3973, 10821, 2, 2, '', 69, '2021-08-19 11:16:14'),
(3974, 10810, 9, 11, 'Spoke with Rhea and shown the notes in one purchase invoice, next time they will try and will check', 69, '2021-08-19 11:53:13'),
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(3980, 10822, 6, 7, '', 7, '2021-08-19 16:54:40'),
(3981, 10810, 10, 12, 'can you double check again the notes details in Purchased invoice, i converted one PO 603041 into PI 804084 but the details i entered is not showing again.', 20, '2021-08-22 10:22:06'),
(3982, 10810, 11, 13, 'can you double check again the notes details in Purchased invoice, i converted one PO 603041 into PI 804084 but the details i entered is not showing again.', 20, '2021-08-22 10:22:12'),
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(3988, 10823, 9, 11, 'Changed, checked', 69, '2021-08-23 08:48:29'),
(3989, 10824, 6, 7, '', 4, '2021-08-23 09:31:29'),
(3990, 10824, 9, 11, 'Done, checked, Informed Tebin', 69, '2021-08-23 09:32:04'),
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(4011, 10828, 9, 11, 'Copy quotation permission allowed to Sales group', 69, '2021-08-26 08:34:59'),
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INSERT INTO `bsrv_request_status` (`id`, `request_id`, `level`, `status_id`, `notes`, `created_by`, `created_date_time`) VALUES
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(5375, 11145, 9, 11, '', 69, '2022-04-01 07:26:38');
INSERT INTO `bsrv_request_status` (`id`, `request_id`, `level`, `status_id`, `notes`, `created_by`, `created_date_time`) VALUES
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