Commit 1340cf0c authored by kdabholkar's avatar kdabholkar

commited to add new changes of GSTR1 and GSTR2 data queries.


git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@106635 ce508802-f39f-4f6c-b175-0d175dae99d5
parent 11d41f6f
...@@ -6185,7 +6185,7 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc ...@@ -6185,7 +6185,7 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc
} }
/** /**
* 9B(1) Header DRNRCP Debit Note registered (DRNRCP)* * 9B(1) Header Debit Note registered (DRNRCP)*
*/ */
{ {
hdrSql = " select '' as TRAN_ID, " hdrSql = " select '' as TRAN_ID, "
...@@ -6278,7 +6278,7 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc ...@@ -6278,7 +6278,7 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc
//+" and (select count(1) from gst_data_hdr where ref_ser = 'S-INV' and ref_id = i.invoice_id ) = 0 "; //+" and (select count(1) from gst_data_hdr where ref_ser = 'S-INV' and ref_id = i.invoice_id ) = 0 ";
+" and (select count(1) from gst_data_hdr where ref_ser = 'DRNRCP' and ref_id = i.invoice_id ) = 0 "; +" and (select count(1) from gst_data_hdr where ref_ser = 'DRNRCP' and ref_id = i.invoice_id ) = 0 ";
/** /**
* Detail CDNR Credit Note registered 9B(1) (DRNRCP)* * Detail CDNR Debit Note registered 9B(1) (DRNRCP)*
*/ */
dtlSql = " select '' as TRAN_ID, " dtlSql = " select '' as TRAN_ID, "
+" it.line_no as LINE_NO, " +" it.line_no as LINE_NO, "
...@@ -13068,7 +13068,7 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc ...@@ -13068,7 +13068,7 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc
prvAssment = "",orderNo = "",remarks = "",submitStatus = "", prvAssment = "",orderNo = "",remarks = "",submitStatus = "",
taxRegNo = "",recoStatus = "",ecomRegNo = "",refSer = "",stateCode = "",docType = "", taxRegNo = "",recoStatus = "",ecomRegNo = "",refSer = "",stateCode = "",docType = "",
lineType = "",gsCode = "",gsDescr = "",unit = "",supplyType = "",remarksDet = "",distOrdTranID = "", lineType = "",gsCode = "",gsDescr = "",unit = "",supplyType = "",remarksDet = "",distOrdTranID = "",
tranIDPorcp = "",gstType = "",remarksHdr = "", refID = "", itctype= "" ; tranIDPorcp = "",gstType = "",remarksHdr = "", refID = "";
int srNoOld = 0; int srNoOld = 0;
String prdCodeGstHdr ; String prdCodeGstHdr ;
String prdCodenew = ""; String prdCodenew = "";
...@@ -13111,10 +13111,7 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc ...@@ -13111,10 +13111,7 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc
monthStr = ""+month+year; monthStr = ""+month+year;
} }
System.out.println("Current Month is=["+monthStr+"]"); System.out.println("Current Month is=["+monthStr+"]");
*/ */
/* String prdCodenew= new GenericUtility().getValidDateString("", new GenericUtility().getDBDateFormat(), "MMYYYY"); /* String prdCodenew= new GenericUtility().getValidDateString("", new GenericUtility().getDBDateFormat(), "MMYYYY");
System.out.println("prdCodenew"+prdCodenew);*/ System.out.println("prdCodenew"+prdCodenew);*/
...@@ -13129,8 +13126,8 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc ...@@ -13129,8 +13126,8 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc
pstmtInsHdr = connGST.prepareStatement(sql); pstmtInsHdr = connGST.prepareStatement(sql);
sql = " INSERT INTO GST_DATA_DET (TRAN_ID,LINE_NO,STATUS,SR_NO__OLD,LINE_TYPE,GS_CODE,TAXABLE_AMT,IGST_PERC," sql = " INSERT INTO GST_DATA_DET (TRAN_ID,LINE_NO,STATUS,SR_NO__OLD,LINE_TYPE,GS_CODE,TAXABLE_AMT,IGST_PERC,"
+" IGST_AMT,CGST_PERC,CGST_AMT,SGST_PERC,SGST_AMT,GS_DESCR,UNIT,QUANTITY,SUPPLY_TYPE,CESS_PERC,CESS_AMT,REMARKS,ITC_TYPE,GST_RATE)" +" IGST_AMT,CGST_PERC,CGST_AMT,SGST_PERC,SGST_AMT,GS_DESCR,UNIT,QUANTITY,SUPPLY_TYPE,CESS_PERC,CESS_AMT,REMARKS,GST_RATE)"
+" VALUES (?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?) "; +" VALUES (?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?) ";
//pstmtInsDet = connLocal.prepareStatement(sql); //pstmtInsDet = connLocal.prepareStatement(sql);
pstmtInsDet = connGST.prepareStatement(sql); pstmtInsDet = connGST.prepareStatement(sql);
...@@ -13138,7 +13135,6 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc ...@@ -13138,7 +13135,6 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc
pstmtSelHdr = connGST.prepareStatement(sql); pstmtSelHdr = connGST.prepareStatement(sql);
pstmtSelHdr.setTimestamp(1, fromDate); pstmtSelHdr.setTimestamp(1, fromDate);
pstmtSelHdr.setTimestamp(2, toDate); pstmtSelHdr.setTimestamp(2, toDate);
System.out.println("pstmtSelHdr"+pstmtSelHdr);
if("9A(1)".equals(tranSer)) if("9A(1)".equals(tranSer))
{ {
pstmtSelHdr.setTimestamp(3, currMonthStartDate); pstmtSelHdr.setTimestamp(3, currMonthStartDate);
...@@ -13191,13 +13187,6 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc ...@@ -13191,13 +13187,6 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc
remarksHdr = rsSelHdr.getString("REMARKS"); remarksHdr = rsSelHdr.getString("REMARKS");
refID = rsSelHdr.getString("REF_ID"); refID = rsSelHdr.getString("REF_ID");
if(sitecode == null)
{
retString = itmDBAccessEJB.getErrorString("","VTBLNKSITE","","",connGST);
return retString;
}
if("(6A) WPAY".equals(tranSer) || "(6A) WOPAY".equals(tranSer) || "(6B) SEWP".equals(tranSer) || "(6B) SEWOP".equals(tranSer) || "(6C) DE)".equals(tranSer)) if("(6A) WPAY".equals(tranSer) || "(6A) WOPAY".equals(tranSer) || "(6B) SEWP".equals(tranSer) || "(6B) SEWOP".equals(tranSer) || "(6C) DE)".equals(tranSer))
{ {
lrDate = rsSelHdr.getTimestamp("LR_DATE"); lrDate = rsSelHdr.getTimestamp("LR_DATE");
...@@ -13347,18 +13336,11 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc ...@@ -13347,18 +13336,11 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc
cessPerc = rsSelDet.getDouble("CESS_PERC"); cessPerc = rsSelDet.getDouble("CESS_PERC");
cessAmt = rsSelDet.getDouble("CESS_AMT"); cessAmt = rsSelDet.getDouble("CESS_AMT");
remarksDet = rsSelDet.getString("REMARKS"); remarksDet = rsSelDet.getString("REMARKS");
/*added by kaustubh on 8 aug*/
itctype=rsSelDet.getString("ITC_TYPE");
/* commented by kaustubh on 21 july 2017*/
gstRate = rsSelDet.getDouble("GST_RATE");
if(gstRate == 0){ /* commented by kaustubh on 21 july 2017*/
gstRate = rsSelDet.getDouble("GST_RATE");
itctype="no";
}
System.out.println("itctype"+ itctype);
int newgsDescr= gsDescr.length(); int newgsDescr= gsDescr.length();
...@@ -13405,9 +13387,7 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc ...@@ -13405,9 +13387,7 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc
pstmtInsDet.setDouble(18,cessPerc); pstmtInsDet.setDouble(18,cessPerc);
pstmtInsDet.setDouble(19,cessAmt); pstmtInsDet.setDouble(19,cessAmt);
pstmtInsDet.setString(20,remarksDet); pstmtInsDet.setString(20,remarksDet);
/* added by kaustubh on 8 aug */ pstmtInsDet.setDouble(21,gstRate);
pstmtInsDet.setString(21,itctype);
pstmtInsDet.setDouble(22,gstRate);
// updCnt = pstmtInsDet.executeUpdate(); // updCnt = pstmtInsDet.executeUpdate();
...@@ -13488,10 +13468,10 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc ...@@ -13488,10 +13468,10 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc
buex.printStackTrace(); buex.printStackTrace();
int [] updateCounts = buex.getUpdateCounts(); int [] updateCounts = buex.getUpdateCounts();
/*for (int i = 0; i < updateCounts.length; i++) commmeneted by kaustubh on 3 aug 2017 for (int i = 0; i < updateCounts.length; i++)
{ {
System.err.println(" Statement " + i + ":" + updateCounts[i]); System.err.println(" Statement " + i + ":" + updateCounts[i]);
}*/ }
System.err.println(" Message: " + buex.getMessage()); System.err.println(" Message: " + buex.getMessage());
System.err.println(" SQLSTATE: " + buex.getSQLState()); System.err.println(" SQLSTATE: " + buex.getSQLState());
System.err.println(" Error code: " + buex.getErrorCode()); System.err.println(" Error code: " + buex.getErrorCode());
......
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