Migration Of Consumption Issue Confirm and Accounting effects for taxes not...

Migration Of Consumption Issue Confirm and Accounting effects for taxes not taking place on confirmation of consumption Issue.

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@186432 ce508802-f39f-4f6c-b175-0d175dae99d5

webitm-fin/ibase/webitm/ejb/fin/InvAcct.java

@@ -13,9 +13,6 @@ import ibase.webitm.utility.ITMException;
 import java.util.*;
 
 import ibase.webitm.utility.*;
-
-import java.util.HashMap;
-
 import ibase.webitm.ejb.*;
 
 import org.w3c.dom.*;
@@ -6411,5 +6408,488 @@ public class InvAcct
 		}
 		
 		//Changes by mayur on 3-JUNE-2018 [END]
+		public String consumeIssPost (String tranId,String tranSer, Connection conn) throws ITMException
+		{
+
+			String errString = "",sql = "",sql1="";
+			PreparedStatement pstmt = null,pstmtSql = null,pstmt1=null;
+			ResultSet rs = null,rs1 = null;
+			DistCommon distCommon = new DistCommon();
+			FinCommon finCommon=new FinCommon();
+			String invOnline = "",itemCode = "",itemCodehdr = "",itemSer1 = "",remarks = "",siteCode = "", tranType = "",postOnline="",
+					varValue = "",acctPla = "",finEntity = "",currCode = "",cctrPla = "",lineNo = "",locCode = "",lotNo = "",lotSl = "",
+							amount = "",acctCodeIss = "",cctrCodeIss = "",itemSer = "",grpCode = "",
+				   acctCodeInv = "", cctrCodeInv = "",acctCodeTax="",cctrCodeTax="",typeMap = "",acctCodeMap = "",cctrCodeMap = "";
+			Timestamp tranDate = null,effDate = null,currDate = null;
+			boolean exitFlag = false;
+			int countRec = 0,findIndex = 0;
+			double qtyStduom = 0, costRate = 0, physicalQty = 0,rateOh = 0,rate = 0,stdRate = 0,amtInv = 0, amtOh = 0,amtCogos = 0,grAmount = 0,amountMap = 0;
+			double taxAmt=0.0,exchRate=1.0;
+			ArrayList consisuueList = new ArrayList();
+			HashMap consisuueMap = null;
+			HashMap glTraceMap = null;
+			ITMDBAccessEJB itmDBAccessEJB = null;
+			try
+			{
+				System.out.println("Inside consumeIssPost");
+				invOnline = finCommon.getFinparams("999999","INV_ACCT_CISS",conn);
+				if("NULLFOUND".equalsIgnoreCase(invOnline))
+				{
+					errString = itmDBAccessEJB.getErrorString("","VTFINPARM","","",conn);
+					return errString;
+				}
+				invOnline = invOnline.trim();
+				if("S".equalsIgnoreCase(invOnline))
+				{
+					sql = "	Select item_code From consume_iss_det where CONS_ISSUE = ? ";
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setString(1, tranId);
+
+					rs = pstmt.executeQuery();
+					if (rs.next())
+					{
+						itemCodehdr = rs.getString("item_code");
+					}
+					rs.close();
+					rs = null;
+					pstmt.close();
+					pstmt = null;
+					sql = "	Select b.inv_acct From Item a, ItemSer	b Where a.item_ser 	= b.item_ser And a.item_code = ?";
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setString(1, itemCodehdr);
+
+					rs = pstmt.executeQuery();
+					if (rs.next())
+					{
+						itemSer1 = rs.getString("inv_acct");
+					}
+					rs.close();
+					rs = null;
+					pstmt.close();
+					pstmt = null;
+					
+					if (itemSer1 == null &&  itemSer1.trim().length()< 0)
+					{
+						itemSer1="N";
+					}
+				}
+				if("Y".equalsIgnoreCase(invOnline))
+				{
+					sql = "	select issue_date, site_code__ord, tran_type, remarks from	consume_iss where cons_issue = ?";
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setString(1, tranId);
+	
+					rs = pstmt.executeQuery();
+					if (rs.next())
+					{
+						tranDate = rs.getTimestamp("issue_date");
+						siteCode = rs.getString("site_code__ord");
+						tranType = rs.getString("tran_type");
+						remarks = rs.getString("remarks");
+					}
+					rs.close();
+					rs = null;
+					pstmt.close();
+					pstmt = null;
+					
+					// Checking for the Financial Entity
+					sql = "select fin_entity from site where site_code = ?";
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setString(1, siteCode);
+	
+					rs = pstmt.executeQuery();
+					if (rs.next())
+					{
+						finEntity = rs.getString("fin_entity");
+						
+					}
+					rs.close();
+					rs = null;
+					pstmt.close();
+					pstmt = null;
+					if (finEntity == null &&  finEntity.trim().length()< 0)
+					{
+						errString = itmDBAccessEJB.getErrorString("","VMFINENT","","",conn);
+						return errString ;
+					}
+					// Checking for the Currency Code
+					sql = "select curr_code from finent	where fin_entity = ?";
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setString(1, finEntity);
+	
+					rs = pstmt.executeQuery();
+					if (rs.next())
+					{
+						currCode = rs.getString("curr_code");
+						
+					}
+					rs.close();
+					rs = null;
+					pstmt.close();
+					pstmt = null;
+					if (currCode == null &&  currCode.trim().length()< 0)
+					{
+						errString = itmDBAccessEJB.getErrorString("","VTCURFIN","","",conn);
+						return errString ;
+					}
+					// Excise Code from DISPARM
+					varValue= distCommon.getDisparams("999999","EXC_TAX_CODE",conn) ;
+					if (varValue == null &&  varValue.trim().length()< 0)
+					{
+						errString = itmDBAccessEJB.getErrorString("","VTEXCISECD","","",conn);
+						return errString ;
+					}
+					varValue=varValue.trim();
+					
+					// PLA A/c Code from FINPARM
+					acctPla=finCommon.getFinparams("999999","PLA_ACCT",conn);
+					if (acctPla == null &&  acctPla.trim().length()< 0)
+					{
+						errString = itmDBAccessEJB.getErrorString("","VTACCTPLA","","",conn);
+						return errString ;
+					}
+					acctPla=acctPla.trim();
+					cctrPla="  ";
+					
+					sql = "select item_code, line_no, (case when amount is null then 0 else amount end) as amount , loc_code, lot_no, lot_sl,"
+							+ "	acct_code, cctr_code, acct_code__inv, cctr_code__inv from consume_iss_det where cons_issue = ?";
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setString(1, tranId);
+	
+					rs = pstmt.executeQuery();
+					while (rs.next())
+					{
+						itemCode = rs.getString("item_code");
+						lineNo = rs.getString("line_no");
+						amount = rs.getString("amount");
+						locCode = rs.getString("loc_code");
+						lotNo = rs.getString("lot_no");
+						lotSl = rs.getString("lot_sl");
+						acctCodeIss = rs.getString("acct_code");
+						cctrCodeIss = rs.getString("cctr_code");
+						acctCodeInv= rs.getString("acct_code__inv");
+						cctrCodeInv = rs.getString("cctr_code__inv");
+						
+						
+						//ls_line_no = right('   ' + ls_line_no,3)  pb code no migrated
+						// Details from Item Master
+						sql1 = "select item_ser, grp_code from item	where item_code = ?";
+						pstmt1 = conn.prepareStatement(sql1);
+						pstmt1.setString(1, itemCode);
+		
+						rs1 = pstmt1.executeQuery();
+						if (rs1.next())
+						{
+							itemSer = rs1.getString("item_ser");
+							grpCode = rs1.getString("grp_code");
+							
+							
+						}
+						rs1.close();
+						rs1 = null;
+						pstmt1.close();
+						pstmt1 = null;
+						
+						if (acctCodeIss == null &&  acctCodeIss.trim().length()< 0)
+						{
+							errString = itmDBAccessEJB.getErrorString("","VTACCTCI","","",conn);
+							return errString ;
+						}
+						if (cctrCodeIss == null &&  cctrCodeIss.trim().length()< 0)
+						{
+							cctrCodeIss="  ";
+						}
+						
+						if(consisuueList.size() == 0)
+						{
+							consisuueMap = new HashMap();
+							
+							consisuueMap.put("type","D");
+							consisuueMap.put("acct_code", acctCodeIss);
+							consisuueMap.put("cctr_code", cctrCodeIss);
+							consisuueMap.put("amount", amount);
+							consisuueList.add(consisuueMap);
+						}
+						else
+						{
+							findIndex = findExistingIndex(consisuueList,"D",acctCodeIss,cctrCodeIss," "," "," ");
+							
+							if(findIndex < 0)
+							{
+								consisuueMap = new HashMap();
+								
+								consisuueMap.put("type","D");
+								consisuueMap.put("acct_code", acctCodeIss);
+								consisuueMap.put("cctr_code", cctrCodeIss);
+								consisuueMap.put("amount", amount);
+								
+								consisuueList.add(consisuueMap);
+							}
+							else
+							{
+								consisuueMap = (HashMap) consisuueList.get(findIndex);
+								
+								grAmount = (Double) consisuueMap.get("amount");
+								consisuueMap.put("amount", grAmount + amount);
+								
+								consisuueList.set(findIndex, consisuueMap);
+							}
+							
+						
+						}
+						
+						
+						if (acctCodeInv == null &&  acctCodeInv.trim().length()< 0)
+						{
+							errString = itmDBAccessEJB.getErrorString("","VTACCTINV","","",conn);
+							return errString ;
+						}
+						if (cctrCodeInv == null &&  cctrCodeInv.trim().length()< 0)
+						{
+							cctrCodeInv="  ";
+						}
+						
+						if(consisuueList.size() == 0)
+						{
+							consisuueMap = new HashMap();
+							
+							consisuueMap.put("type","C");
+							consisuueMap.put("acct_code", acctCodeInv);
+							consisuueMap.put("cctr_code", cctrCodeInv);
+							consisuueMap.put("amount", amount);
+							consisuueList.add(consisuueMap);
+						}
+						else
+						{
+							findIndex = findExistingIndex(consisuueList,"C",acctCodeInv,cctrCodeInv," "," "," ");
+							
+							if(findIndex < 0)
+							{
+								consisuueMap = new HashMap();
+								
+								consisuueMap.put("type","C");
+								consisuueMap.put("acct_code", acctCodeInv);
+								consisuueMap.put("cctr_code", cctrCodeInv);
+								consisuueMap.put("amount", amount);
+								
+								consisuueList.add(consisuueMap);
+							}
+							else
+							{
+								consisuueMap = (HashMap) consisuueList.get(findIndex);
+								
+								grAmount = (Double) consisuueMap.get("amount");
+								consisuueMap.put("amount", grAmount + amount);
+								
+								consisuueList.set(findIndex, consisuueMap);
+							}
+							
+						
+						}
+						// Data from TAXTRAN for Excise
+						sql1 = "select acct_code, cctr_code, (case when tax_amt is null then 0 else tax_amt end) as tax_amt from taxtran "
+								+ " where tran_code= ? and tran_id	= ? and line_no	= ? and tax_code	= ?";
+						pstmt1 = conn.prepareStatement(sql1);
+						pstmt1.setString(1, tranSer);
+						pstmt1.setString(2, tranId);
+						pstmt1.setString(3, lineNo);
+						pstmt1.setString(4, varValue);
+		
+						rs1 = pstmt1.executeQuery();
+						if (rs1.next())
+						{
+							acctCodeTax = rs1.getString("acct_code");
+							cctrCodeTax = rs1.getString("cctr_code");
+							taxAmt = rs1.getDouble("tax_amt");
+						}
+						rs1.close();
+						rs1 = null;
+						pstmt1.close();
+						pstmt1 = null;
+						if (taxAmt !=0)
+						{
+							findIndex = findExistingIndex(consisuueList,"D",acctPla,cctrPla," "," "," ");
+							if(findIndex < 0)
+							{
+								consisuueMap = new HashMap();
+								
+								consisuueMap.put("type","D");
+								consisuueMap.put("acct_code", acctPla);
+								consisuueMap.put("cctr_code", cctrPla);
+								consisuueMap.put("amount", taxAmt);
+								
+								consisuueList.add(consisuueMap);
+							}
+							else
+							{
+								consisuueMap = (HashMap) consisuueList.get(findIndex);
+								
+								grAmount = (Double) consisuueMap.get("amount");
+								consisuueMap.put("amount", grAmount + taxAmt);
+								
+								consisuueList.set(findIndex, consisuueMap);
+							}
+							
+							if (acctCodeTax == null &&  acctCodeTax.trim().length()< 0)
+							{
+								errString = itmDBAccessEJB.getErrorString("","VTACTAX","","",conn);
+								return errString ;
+							}
+							if (cctrCodeTax == null &&  cctrCodeTax.trim().length()< 0)
+							{
+								cctrCodeTax="  ";
+							}
+							findIndex = findExistingIndex(consisuueList,"D",acctCodeTax,cctrCodeTax," "," "," ");
+							if(findIndex < 0)
+							{
+								consisuueMap = new HashMap();
+								
+								consisuueMap.put("type","D");
+								consisuueMap.put("acct_code", acctCodeTax);
+								consisuueMap.put("cctr_code", cctrCodeTax);
+								consisuueMap.put("amount", taxAmt);
+								
+								consisuueList.add(consisuueMap);
+							}
+							else
+							{
+								consisuueMap = (HashMap) consisuueList.get(findIndex);
+								
+								grAmount = (Double) consisuueMap.get("amount");
+								consisuueMap.put("amount", grAmount + taxAmt);
+								
+								consisuueList.set(findIndex, consisuueMap);
+							}
+
+						}
+					}
+					rs.close();
+					rs = null;
+					pstmt.close();
+					pstmt = null;
+					
+					System.out.println("consisuueList Size---->["+consisuueList.size()+"]");
+					// Passing Accounting Entry into GL_TRACE 
+					for(int x=0; x<consisuueList.size(); x++)
+					{
+						consisuueMap = (HashMap) consisuueList.get(x);
+						
+						typeMap = (String) consisuueMap.get("type");
+						acctCodeMap = (String) consisuueMap.get("acct_code");
+						cctrCodeMap = (String) consisuueMap.get("cctr_code");
+						amountMap = Double.parseDouble(consisuueMap.get("amount").toString());
+						
+						if("R".equalsIgnoreCase(tranType.trim()))
+						{
+							if("D".equalsIgnoreCase(typeMap.trim()))
+							{
+								typeMap="C";
+							}
+							else
+							{
+								typeMap="D";
+							}
+						}
+						
+						glTraceMap = new HashMap();
+						glTraceMap.put("tran_date",tranDate);
+						glTraceMap.put("eff_date",tranDate);
+						glTraceMap.put("fin_entity", finEntity);
+						glTraceMap.put("site_code", siteCode);
+						glTraceMap.put("sundry_type","O");
+						glTraceMap.put("sundry_code","");
+						glTraceMap.put("acct_code", acctCodeMap);
+						glTraceMap.put("cctr_code", cctrCodeMap);
+						glTraceMap.put("emp_code", "");
+						glTraceMap.put("anal_code", "");
+						glTraceMap.put("curr_code", currCode);
+						glTraceMap.put("exch_rate", exchRate);
+						
+						if("D".equals(typeMap))
+						{
+							if(amountMap > 0)
+							{	
+								glTraceMap.put("dr_amt",amountMap);
+								glTraceMap.put("cr_amt",0.0);
+							}
+							else
+							{
+								glTraceMap.put("dr_amt", 0.0);
+								glTraceMap.put("cr_amt", 0 - amountMap);
+							}
+						}	
+						else if("C".equals(typeMap))
+						{
+							if(amountMap > 0)
+							{	
+								glTraceMap.put("dr_amt", 0.0);
+								glTraceMap.put("cr_amt", amountMap);
+							}
+							else
+							{
+								glTraceMap.put("dr_amt", 0 - amountMap);
+								glTraceMap.put("cr_amt", 0.0);
+							}
+						}
+						glTraceMap.put("ref_type","D");
+						glTraceMap.put("ref_ser", tranSer);
+						glTraceMap.put("ref_id", tranId);
+						glTraceMap.put("remarks",remarks);
+						
+						errString = finCommon.glTraceUpdate(glTraceMap,conn);
+						
+						System.out.println("After postConsIsuue glTraceUpdate errString["+errString+"]");
+						
+						if(errString != null && errString.trim().length() > 0)
+						{
+							return errString;
+						}
+						
+						postOnline = checkNull(finCommon.getFinparams("999999", "POST_ON_LINE", conn));
+						System.out.println("PostOnline["+postOnline+"]");
+						
+						if("Y".equals(postOnline))
+						{
+							errString = finCommon.checkGlTranDrCr(tranSer, tranId, conn);
+						}
+					}
+					
+				}
+				
+			}
+			catch(Exception e)
+			{
+				System.out.println("Exception inside consumeIssPost-->"+e.getMessage());
+				throw new ITMException(e);
+			}
+			finally
+			{
+				try
+				{
+					if (rs != null)
+					{
+						rs.close();rs = null;
+					}
+					if (pstmt != null)
+					{
+						pstmt.close();pstmt = null;
+					}
+					if (rs1 != null)
+					{
+						rs1.close();rs1 = null;
+					}
+					if (pstmt1 != null)
+					{
+						pstmt1.close();pstmt1 = null;
+					}
+				}
+				catch(Exception ex)
+				{
+					ex.printStackTrace();
+				}
+			}
+			return errString;
+		
+		}
 		
 }