Added new methods

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@177577 ce508802-f39f-4f6c-b175-0d175dae99d5

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

@@ -4990,4 +4990,1358 @@ public class InvAcct
 			return findIndex;
 		}
 		//Changed by wasim on 05-JUN-2017 for migration NVO to Java #W16IBAS005 [END]
+		//Changes by mayur on 3-JUNE-2018 [START]
+		
+		private  String getMsg(String trace,String Code,Connection conn)  throws ITMException, Exception
+		{
+			String mainStr ="";
+			try
+			{
+				ITMDBAccessEJB itmDBAccessEJB = new ITMDBAccessEJB();
+				String errString = "";
+				errString =  itmDBAccessEJB.getErrorString("",Code,"","",conn);
+				String begPart = errString.substring(0,errString.indexOf("<message>")+9);
+				String begDesc = errString.substring(0,errString.indexOf("<description>")+13);
+				String endDesc = errString.substring(errString.indexOf("</description>"));
+				mainStr= begPart + trace + " </message><description>";
+				mainStr= mainStr+endDesc;
+				begPart = null;
+				itmDBAccessEJB = null;
+			}
+			catch(Exception e)
+			{
+				e.printStackTrace();
+				throw new ITMException(e);
+
+			}
+			return mainStr;
+		}
+		
+
+		public String acctDisRcptPost(String tranId, Connection conn) throws ITMException, Exception
+		{
+
+			//////////// start gbf_dist_rcp_post
+			PreparedStatement pstmt = null, pstmt1 = null, pstmtUpd = null;
+			ResultSet rs = null, rs1 = null;
+			String errCode = "", sql = "", errString = "", currCodeBase = "", distOrder = "", tranType = "";
+			String itemCode = "", acctCodeCR = "", acctCodeDR = "", cctrCodeCR = "", cctrCodeDR = "", remarks = "";
+			String siteCode = "", finEntity = "", currCode = "", acctCodeNP = "", cctrCodeNP = "";
+			String  acctCodeReco = "", cctrCodeReco = "", acctCodeAddcost = "", cctrCodeAddcost = "";
+			String itemSer = "", invOnline = "", vouchOnline = "",	cctrCodeAP, acctCodeAP = "";
+			String suppCode = "", projCode = "";
+			String siteCodeShip = "",  locCode = "", lotNo = "";
+			String lotSl = "", grpCode = "", costPriceList = "", distRcpPost = "", postTax = "", CostPlSer = "",postDiff = "";
+			double netAmount = 0,  recoAmount = 0, grandAmount = 0;
+			double addAmount = 0, amountNP = 0, addAmtHdr = 0, amountCR = 0, costRate = 0, quantity =0, amountTP = 0;
+			Timestamp tranDate = null, effDate = null;
+
+			int lineNo = 0, totalElements = 0, foundIndex = -1, taxRow = 0,doExit = 1, len = -1, updcount = 0;
+
+			String tranSer = "",analysis = "",strTemp = "",analysis1Cr = "",analysis2Cr = "",analysis3Cr = "",analysis1Dr = "",analysis2Dr = "",analysis3Dr = "",itemCode1 = "";
+			String acctCodeRcp = "",cctrCodeRcp = "",cctrCodeBrTr = "",acctCodeBrTr = "",itemSer1 = "" ,transferAcctReq = "";
+			double amount = 0,totRecoAmt= 0, exchRate= 0;
+			FinCommon finCommon = null;
+			DistCommon distCommon = null;
+			ITMDBAccessEJB itmDBAccessEJB = null;
+
+			HashMap glTraceMap = null, tempMap = null,dRcpMap = null;
+			String[] acctCctr = null;
+			String[] analysisStr =null;
+			String tranDateStr = "",lineNoStr = "0",acctCodeTP = "", cctrCodeTP = "";
+			try
+			{
+				
+				tranSer = "D-RCP";
+
+				finCommon = new FinCommon();
+				distCommon = new DistCommon();
+				itmDBAccessEJB = new ITMDBAccessEJB();
+
+
+				invOnline = finCommon.getFinparams("999999", "INV_ACCT_DRCP", conn);
+				invOnline = invOnline.trim();
+				if ("NULLFOUND".equals(invOnline))
+				{
+					errCode = "VTFINPARM";
+					errString = getMsg("FINPARM INV_ACCT_DRCP not defined",errCode, conn);
+					return errString;
+				}
+				if (!"Y".equals(invOnline) && !"N".equals(invOnline)  && !"S".equals(invOnline))
+				{
+					errCode = "VTFINPARM";
+					errString = getMsg("FINPARM INV_ACCT_DRCP can have value N,Y or S",errCode, conn);
+					return errString;
+				}
+				// Below line commented by pravin 25/09/2013 var Value 'S' also consider' same as dist Issue
+				//	if invOnline <> 'Y' then exit
+				if (invOnline == null || invOnline.trim().length() == 0 )
+				{
+					invOnline = "N";
+				}
+				if ("N".equals(invOnline))
+				{
+					return "";
+				}
+
+
+
+				// added by pravin 16/12/2013 for branch diff posting
+				// check the environment variable for branch transfer accounting.
+				postDiff = finCommon.getFinparams("999999", "BR_XFR_DIFF_POST", conn);
+				if ("NULLFOUND".equals(postDiff))
+				{
+					errCode = "VTFINPARM";
+					errString = getMsg("FINPARM BR_XFR_DIFF_POST not defined",errCode, conn);
+					return errString;
+				}
+				postDiff = postDiff.trim();
+				if (!"Y".equals(postDiff) && !"N".equals(postDiff) )
+				{
+					postDiff = "N";
+				}
+
+				// amish 17-08-04 ///cost price list from finparm
+				costPriceList = finCommon.getFinparams("999999", "STD_COST_PRICE", conn);
+				distRcpPost = finCommon.getFinparams("999999", "DIST_ISS_RCP_POST", conn);
+				if ("NULLFOUND".equals(distRcpPost))
+				{
+					errCode = "VTFINPARM";
+					errString = getMsg("FINPARM DIST_ISS_RCP_POST not defined",errCode, conn);
+					return errString;
+				}
+
+				if ("S".equals(distRcpPost) && "NULLFOUND".equals(costPriceList))
+				{
+					// if posting is standard then cost price list should be defined.
+					errCode = "VTFINPARM";
+					errString = getMsg("Standard costing configured as per FINPARM variable DIST_ISS_RCP_POST, variable for cost price list  DIST_STD_COST_PL not defined",errCode, conn);
+					return errString;
+				}
+				// end by amish 17-08-04 ///cost price list from disparm
+
+
+				//begin jyoti 11/6/04
+				// If variable value is NULL/SPACE Then variable value is "N"
+				// Below line added by pravin 25/09/2013 var Value 'S' also consider' same as dist Issue FI2LSUN009
+				doExit = 0;
+				if("S".equals(invOnline))
+				{
+
+					sql = "select (case when s.inv_acct is null then 'N' else s.inv_acct end)  as inv_acct "
+						+ " from distord_rcpdet  r, item i, itemser s "
+						+ " where i.item_code = r.item_code "
+						+ " and s.item_ser = i.item_ser and r.tran_id = ?";
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setString(1, tranId);
+					rs = pstmt.executeQuery();
+					while(rs.next())
+					{
+						itemSer1 = rs.getString("inv_acct");
+						if (!"Y".equals(itemSer1))
+						{
+									doExit = 1;
+									break;
+						}
+
+					}
+					rs.close();
+					rs = null;
+					pstmt.close();
+					pstmt = null;
+				}
+				//added by Rutuja on 22-Mar-16 for req. Id. FI2LSUN009 -for branch accounting posting
+				sql = "select r.tran_type as tran_type, t.transfer_acct_req as transfer_acct_req  from distord_rcp r,distorder_type t where t.tran_type = r.tran_type and  r.tran_id =  ?";
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setString(1, tranId);
+				rs = pstmt.executeQuery();
+				if (rs.next())
+				{
+					tranType = rs.getString("tran_type");
+					transferAcctReq = rs.getString("transfer_acct_req");
+
+				}
+				rs.close();
+				rs = null;
+				pstmt.close();
+				pstmt = null;
+
+				if ("N".equals(transferAcctReq))
+				{
+						return "";
+				}
+
+				// below if condition added by pravin on 02/09/2013 FI2LSUN009
+				//	if invOnline = 'Y' or (invOnline = 'S' and doExit <> 1)
+				if ("Y".equals(invOnline) || ("S".equals(invOnline) && doExit  != 1) || ("Y".equals(transferAcctReq) )  )
+				{
+					// ended by Rutuja on 22-Mar-16 for req. Id. FI2LSUN009 -for branch accounting posting
+
+					// Information from the Header table
+					// amish 16-02-05 curr_code and exch rate added.
+					// amish 08-04-05 projCode
+
+					sql = "select tran_date, eff_date, site_code, site_code__ship,  curr_code, exch_rate, proj_code from distord_rcp where tran_id =  ?";
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setString(1, tranId);
+					rs = pstmt.executeQuery();
+					if (rs.next())
+					{
+						tranDate = rs.getTimestamp("tran_date");
+						effDate = rs.getTimestamp("eff_date");
+						siteCode = rs.getString("site_code");
+						siteCodeShip = rs.getString("site_code__ship");
+						currCode = rs.getString("curr_code");
+						exchRate = rs.getDouble("exch_rate");
+						projCode = rs.getString("proj_code");
+
+					}
+					rs.close();
+					rs = null;
+					pstmt.close();
+					pstmt = null;
+					SimpleDateFormat sdf = new SimpleDateFormat(genericUtility.getApplDateFormat());
+					tranDateStr = sdf.format(tranDate); 
+
+					/// amish 11-04-05 exchange rate will always be 1 in
+					/// dist issue receipt instrected by kandarp sir
+					exchRate = 1;
+					//end by amish	11-04-05
+
+					// 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;
+
+					// 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;
+					/// amish 16-02-05 currency code and exchange rate validation.
+					if (currCode == null || currCode.trim().length() == 0)
+					{
+						errCode = "VTCURFIN";
+						errString = getMsg("Not able to get currency code from financial entity",errCode, conn);
+						return errString;
+					}
+
+					if (exchRate <= 0 )
+					{
+						errCode = "VTEXCHRATE";
+						errString = getMsg("Exchange rate cannot be negative or zero",errCode, conn);
+						return errString;
+					}
+					dRcpMap = new HashMap();
+					// Cursor to get PO Detail Data
+
+					sql = "select item_code, line_no, (case when net_amt is null then 0 else net_amt end) as net_amt, "
+						+ " loc_code, lot_no, lot_sl, (case when cost_rate is null then 0 else cost_rate end) as cost_rate, quantity, "
+						+ " (case when amount is null then 0 else amount end) as amount "// amish 17-08-04 cost rate added &
+						+" from distord_rcpdet where tran_id = ?" ;
+
+					// Loop to process the Accounting Effect
+					pstmt1 = conn.prepareStatement(sql);
+					pstmt1.setString(1, tranId);
+					rs1 = pstmt1.executeQuery();
+					while (rs.next())
+					{
+						// 19/01/09 manoharan while sqlca.sqlcode = 0 creating problem as there
+						// are many other select statement within the loop
+						//fetch cur_dist_rcp_det into :itemCode, :lineNo, :netAmount,
+						//								:locCode, :lotNo, :lotSl, :costRate, :quantity  ;	// amish 17-08-04  cost rate
+						///********************* manohar 30-0604 commented and moved below inside loop
+						/// as the item_code, item_ser may be different for each item
+						//		select item_ser, grp_code into :itemSer, :grpCode
+						//		from item
+						//		where item_code = :itemCode ;
+						//
+						//		if get_sqlcode() < 0 then
+						//			populateerror(9999,'populateerror')
+						//			errString = 'DS000' + trim(String(sqlca.sqldbcode)) + "~t" + sqlca.sqlerrtext
+						//			errString = gf_error_location(errString)+'(sql statement for picking item series and grp code from item master)' //changed by Kalpesh 21/03/02
+						//			exit
+						//		end if
+						//
+						//		// Crediting Account Code for Issue-Site
+						//		cctrCodeCR = gbf_acct_detr_dist(siteCodeShip, siteCode, itemSer, grpCode, itemCode, 'D-ISS')
+						//		acctCodeCR = f_get_token(cctrCodeCR,'~t')
+						//
+						//		// If ACCT Code is NULL/SPACE Then Exit
+						//		if isnull(acctCodeCR) or len(trim(acctCodeCR)) = 0 then
+						//			populateerror(9999,'populateerror')
+						//			errString = 'VTACCTISS'
+						//			errString = gf_error_location(errString)
+						//			exit
+						//		end if
+						//		//the inventory account is got from item account determination distribution
+						////		cctrCodeDR = gbf_acct_detr_ttype(itemCode,itemSer,'STKINV',tranType)
+						//		cctrCodeDR = gbf_acct_detr_dist(siteCodeShip, siteCode, itemSer, grpCode, itemCode, 'D-INV')
+						//		acctCodeDR = f_get_token(cctrCodeDR,'~t')
+						//
+						//		// If ACCT Code is NULL/SPACE Then Exit
+						//		if isnull(acctCodeDR) or len(trim(acctCodeDR)) = 0 then
+						//			populateerror(9999,'populateerror')
+						//			errString = 'VTACCTINV'
+						//			errString = gf_error_location(errString)
+						//			exit
+						//		end if
+						//		if isnull(cctrCodeDR) or len(trim(cctrCodeDR)) = 0 then
+						//			if (not isnull(cctrCodeCR)) and (len(trim(cctrCodeCR)) > 0) then
+						//				cctrCodeDR = cctrCodeCR
+						//			else
+						//				cctrCodeDR = ' '
+						//			end if
+						//		end if
+						//
+						//		if isnull(cctrCodeCR) or len(trim(cctrCodeCR)) = 0 then
+						//			if (not isnull(cctrCodeDR)) and (len(trim(cctrCodeDR)) > 0) then
+						//				cctrCodeCR = cctrCodeDR
+						//			else
+						//				cctrCodeCR = ' '
+						//			end if
+						//		end if
+						// *** end manoharan 30-06-04
+
+
+						///////////////////////////////////////////////////////////////
+						// ********************** IMPORTANT *************************//
+						///////////////////////////////////////////////////////////////
+						// 23/03/02 manoharan new column 'type' added in d_porcp
+						// for additional cost it will be 'A' and all other amount
+						// it will be 'X'
+						// in all the dw find function it should be considered
+						// because the acct/cctr will be same
+						// Purpose :- additional cost will be in base currency
+						// posting should be done separately
+
+						// Loop to process the Accounting Effect
+						itemCode = rs1.getString("item_code");
+						lineNo = rs1.getInt("line_no");
+						netAmount = rs1.getDouble("net_amt");
+						locCode = rs1.getString("loc_code");
+						lotNo =  rs1.getString("lot_no");
+						lotSl =  rs1.getString("lot_sl");
+						costRate =  rs1.getDouble("cost_rate");
+						quantity =  rs1.getDouble("quantity");
+						amount =  rs1.getDouble("amount");	// amish 17-08-04  cost rate
+
+						// end 19/01/09 manoharan
+
+						// **** manoharan 30-06-04 moved from above
+						sql = "select item_ser, grp_code from item where item_code  =  ?";
+						pstmt = conn.prepareStatement(sql);
+						pstmt.setString(1, itemCode);
+						rs = pstmt.executeQuery();
+						if (rs.next())
+						{
+							itemSer = rs.getString("item_ser");
+							grpCode = rs.getString("grp_code");
+
+						}
+						rs.close();
+						rs = null;
+						pstmt.close();
+						pstmt = null;
+
+						// Crediting Account Code for Issue-Site
+						//commented by Jasmina 26/11/09-DI89UNI113, as addtional parameter tran type passed
+						//cctrCodeCR = gbf_acct_detr_dist(siteCodeShip, siteCode, itemSer, grpCode, itemCode, 'D-ISS')
+						//  start Added by pravin 16/12/2013
+						//if environment variable  'BR_XFR_DIFF_POST' = 'Y' then cost of goods trander account is debitted
+						//else receiving site - branch account is debitted
+						if( "Y".equals(postDiff)) //jyoti 07/12/03
+						{
+							// Debit Account Code for Receiving Site
+
+							//commented by Jasmina 26/11/09-DI89UNI113, as addtional parameter tran type passed
+							//cctrCodeRcp = gbf_acct_detr_dist(siteCode, siteCode__dlv, itemSer, grpCode, itemCode, 'D-COGT')
+							cctrCodeCR = finCommon.getAcctDetrDistTtype(siteCodeShip,siteCode, itemSer,grpCode,itemCode, "D-COGT'", tranType, conn);
+							acctCctr = cctrCodeCR.split(",");
+							len = acctCctr.length-1;
+							//System.out.println("@@@cr len["+len+"]");
+							if( len > -1 )
+							{
+								 acctCodeCR = acctCctr[0];
+							}
+							else
+							{
+								acctCodeCR = "";
+							}
+							if( len > 0 )
+							{
+								cctrCodeCR = acctCctr[1];
+							}
+							else
+							{
+								cctrCodeCR = "";
+							}
+						}
+						else
+						{
+							// Debit Account Code for Receiving Site
+
+							cctrCodeCR = finCommon.getAcctDetrDistTtype(siteCodeShip, siteCode, itemSer, grpCode, itemCode, "D-ISS",tranType, conn);
+							acctCctr = cctrCodeCR.split(",");
+							len = acctCctr.length-1;
+							//System.out.println("@@@cr len["+len+"]");
+							if( len > -1 )
+							{
+								 acctCodeCR = acctCctr[0];
+							}
+							else
+							{
+								acctCodeCR = "";
+							}
+							if( len > 0 )
+							{
+								cctrCodeCR = acctCctr[1];
+							}
+							else
+							{
+								cctrCodeCR = "";
+							}
+						}
+						// If ACCT Code is NULL/SPACE Then Exit
+						if (cctrCodeCR == null || cctrCodeCR.trim().length() == 0 )
+						{
+								cctrCodeCR = "    ";
+						}
+
+						// end added by pravin  16/12/2013
+						if (acctCodeCR == null || acctCodeCR.trim().length() == 0 )
+						{
+							// If ACCT Code is NULL/SPACE Then Exit
+							errCode = "VTACCTISS";
+							errString = getMsg("Credit account is not defined for inventory posting",errCode, conn);
+							break;
+						}
+
+						//Commented & added by jasmina 07/11/09-DI89UNI113
+						////the inventory account is got from item account determination distribution
+						////cctrCodeDR = gbf_acct_detr_ttype(itemCode,itemSer,'STKINV',tranType)
+						//// first get the account/cctr from stock it should be there
+						//// in case not there pick from item_acct_detr_dist
+						//select acct_code__inv,cctr_code__inv into :acctCodeDR, :cctrCodeDR
+						//from stock
+						//where item_code = :itemCode
+						//and site_code = :siteCode
+						//and loc_code = :locCode
+						//and lot_no = :lotNo
+						//and lot_sl = :lotSl ;
+						//if get_sqlcode() < 0 then
+						//	populateerror(9999,'populateerror')
+						//	errString = 'DS000' + String(sqlca.sqldbcode) + "~t" + sqlca.sqlerrtext
+						//	errString = gf_error_location(errString)
+						//	exit
+						//elseif get_sqlcode() = 100 then
+						//	cctrCodeDR = gbf_acct_detr_dist(siteCodeShip, siteCode, itemSer, grpCode, itemCode, 'D-INV')
+						//	acctCodeDR = f_get_token(cctrCodeDR,'~t')
+						//end if
+
+						//first get the account/cctr from item account dete. dist. if not found than pick up from stock
+						cctrCodeDR = finCommon.getAcctDetrDistTtype(siteCodeShip, siteCode, itemSer, grpCode, itemCode, "D-INV",tranType, conn);
+						acctCctr = cctrCodeDR.split(",");
+						len = acctCctr.length-1;
+						//System.out.println("@@@cr len["+len+"]");
+						if( len > -1 )
+						{
+							 acctCodeDR = acctCctr[0];
+						}
+						else
+						{
+							acctCodeDR = "";
+						}
+						if( len > 0 )
+						{
+							cctrCodeDR = acctCctr[1];
+						}
+						else
+						{
+							cctrCodeDR = "";
+						}
+
+						if (acctCodeDR == null || cctrCodeDR.trim().length() == 0)
+						{
+							sql = "select acct_code__inv,cctr_code__inv from stock where item_code  =  ? and site_code =  ? and loc_code = ? and lot_no =  ? and lot_sl =  ? ";
+							pstmt = conn.prepareStatement(sql);
+							pstmt.setString(1, itemCode);
+							pstmt.setString(2, siteCode);
+							pstmt.setString(3, locCode);
+							pstmt.setString(4, lotNo);
+							pstmt.setString(5, lotSl);
+							rs = pstmt.executeQuery();
+							if (rs.next())
+							{
+								acctCodeDR = rs.getString("acct_code__inv");
+								cctrCodeDR = rs.getString("cctr_code__inv");
+
+							}
+							rs.close();
+							rs = null;
+							pstmt.close();
+							pstmt = null;
+						}
+						//Commented & added end by jasmina 07/11/09-DI89UNI113
+						if (acctCodeDR == null || acctCodeDR.trim().length() == 0 )
+						{
+							// If ACCT Code is NULL/SPACE Then Exit
+							errCode = "VTACCTINV";
+							errString = getMsg("Debit account is not defined for inventory posting",errCode, conn);
+							break;
+						}
+						if (cctrCodeDR == null || cctrCodeDR.trim().length() == 0 )
+						{
+							if (cctrCodeCR != null && cctrCodeCR.trim().length() > 0)
+							{
+								cctrCodeDR = cctrCodeCR;
+							}
+							else
+							{
+								cctrCodeDR = "    ";
+							}
+
+						}
+						if (cctrCodeCR == null || cctrCodeCR.trim().length() == 0 )
+						{
+							if (cctrCodeDR != null && cctrCodeDR.trim().length() > 0)
+							{
+								cctrCodeCR = cctrCodeDR;
+							}
+							else
+							{
+								cctrCodeCR = "    ";
+							}
+
+						}
+						// *** end manoharan 30-06-04
+
+						// amish 17-08-04
+						// if cost rate is null or zero then pickup the rate from the price list
+						if ( costRate == 0  && "S".equals(distRcpPost))
+						{
+
+							/// amish 26-10-04 pickup the price list from the item series.
+							/// if not found then consider the pl from variable
+							CostPlSer = "";
+							sql = "select b.price_list__cost  from item a, itemser b where a.item_ser = b.item_ser and a.item_code =   ? ";
+							pstmt = conn.prepareStatement(sql);
+							pstmt.setString(1, itemCode);
+							rs = pstmt.executeQuery();
+							if (rs.next())
+							{
+								CostPlSer = rs.getString("price_list__cost");
+							}
+							rs.close();
+							rs = null;
+							pstmt.close();
+							pstmt = null;
+							if (CostPlSer != null && CostPlSer.trim().length() > 0)
+							{
+								costPriceList = CostPlSer;
+							}
+							costRate = distCommon.pickRate(costPriceList,tranDateStr,itemCode,"L",conn);
+							if (costRate == 0 )
+							{
+								errCode = "VTITCOST";
+								errString = getMsg("Cost price not deined for inventory posting",errCode, conn);
+								break;
+							}
+
+
+							/// amish 26-10-04 update cost rate in dist issue.
+							sql = "update distord_rcpdet set cost_rate = ? "
+								+ " where tran_id = ? "
+								+ " and line_no = ? " ;
+							pstmtUpd = conn.prepareStatement(sql);
+							pstmtUpd.setDouble(1,costRate);
+							pstmtUpd.setString(2,tranId);
+							pstmtUpd.setInt(3,lineNo);
+							updcount = pstmtUpd.executeUpdate();
+							pstmtUpd = null;
+						}
+
+						if ("S".equals(distRcpPost)) // amish 26-10-04
+						{
+							// amish 17-08-04 // set net amount  = cost rate * quantity
+							// bcs posting on the basis of cost rate
+							netAmount = costRate * quantity ;
+						}
+
+						if ("Y".equals(transferAcctReq))
+						{
+							amount = amount;
+						}
+						else
+						{
+							amount = netAmount;
+						}
+
+						//*******************************************************
+						// 28/03/02 mamoharan based on old object
+						amountCR = amountCR + netAmount;
+						//*******************************************************
+						//				// sum for credit amount
+						//				// shiri 23/04/02 redone, if no tax then credit is not posted
+						//				amountCR = amountCR + netAmount
+						// added by pravin 08/03/2013 DI2KSUN011 gbf_acct_analysis_ttype call for analysis initialisetion
+						analysis = AcctAnalysisType(  itemCode,  tranSer,  tranType, "CR", conn);
+						analysisStr = analysis.split("@");
+						len = analysisStr.length-1;
+						//System.out.println("@@@cr len["+len+"]");
+						if( len > -1 )
+						{
+							analysis1Cr = analysisStr[0];
+						}
+						else
+						{
+							analysis1Cr = "";	
+						}	
+						if( len > 0 )
+						{
+							analysis2Cr = analysisStr[1];	
+						}
+						else
+						{	
+							analysis2Cr = "";
+						}
+						if( len > 1)
+						{
+							analysis3Cr = analysisStr[2];
+						}
+						else
+						{
+							analysis3Cr ="";	
+						}
+
+						analysis = AcctAnalysisType(  itemCode,tranSer,tranType,"DR", conn);
+						analysisStr = analysis.split("@");
+						len = analysisStr.length-1;
+						//System.out.println("@@@cr len["+len+"]");
+						if( len > -1 )
+						{
+							analysis1Dr = analysisStr[0];
+						}
+						else
+						{
+							analysis1Dr = "";	
+						}	
+						if( len > 0 )
+						{
+							analysis2Dr = analysisStr[1];	
+						}
+						else
+						{	
+							analysis2Dr = "";
+						}
+						if( len > 1)
+						{
+							analysis3Dr = analysisStr[2];
+						}
+						else
+						{
+							analysis3Dr ="";	
+						}
+						// end added by pravin 28/02/2013
+						if("Y".equals( invOnline) || "S".equals(invOnline))
+						{
+
+								if (amount != 0 ) // if ( netAmount != 0 ) changed by manoharan  31-dec-17 while migrating
+								{
+									if (dRcpMap.containsKey("X" + acctCodeDR + cctrCodeDR + analysis1Dr + analysis2Dr + analysis3Dr ))
+									{
+										tempMap = (HashMap) dRcpMap.get("X" + acctCodeDR + cctrCodeDR + analysis1Dr + analysis2Dr + analysis3Dr );
+										grandAmount = Double.parseDouble(tempMap.get("amount").toString());
+										System.out.println("tempMap[old] ==================== ["+tempMap+"]");
+										//System.out.println("grandAmount[old] ==================== ["+grandAmount+"]");
+										//System.out.println("netAmount[new] ==================== ["+netAmount+"]");
+										tempMap.put("amount", "" + (grandAmount + amount));
+										System.out.println("tempMap[new] ==================== ["+tempMap+"]");
+									}
+									else
+									{
+										tempMap = new HashMap();
+										tempMap.put("type", "X");
+										tempMap.put("acct_code", acctCodeDR);
+										tempMap.put("cctr_code", cctrCodeDR);
+										tempMap.put("amount", "" + amount);
+										// added by cpatil on 09-03-13 start
+										tempMap.put("analysis1",analysis1Dr);
+										tempMap.put("analysis2",analysis2Dr);
+										tempMap.put("analysis3",analysis3Dr);
+										// added by cpatil on 09-03-13 end
+
+									}
+									//dRcpMap.put("A" + acctCodeDR + cctrCodeDR, tempMap); // 07/11/13 manoharan commented and added following line
+									dRcpMap.put("X" + acctCodeDR + cctrCodeDR + analysis1Dr + analysis2Dr + analysis3Dr, tempMap);
+								}
+						}
+
+						// start added  by pravin 16/12/2013 po
+
+						//if environment variable 'BR_XFR_DIFF_POST' = 'Y'
+						//then branch account is debitted and branch tranfer account is creditted.
+						if("Y".equals(postDiff) && amount != 0) //jyoti 07/12/03
+						{
+
+							//commented by Jasmina 26/11/09-DI89UNI113, as addtional parameter tran type passed
+							// Credit Account Code for Issuing Site-branch
+							//cctrCodeRcp = gbf_acct_detr_dist(siteCode, siteCode__dlv, itemSer, grpCode, itemCode, 'D-RCP')
+							cctrCodeRcp = finCommon.getAcctDetrDistTtype(siteCodeShip, siteCode, itemSer, grpCode, itemCode, "D-ISS",tranType, conn);
+							acctCctr = cctrCodeRcp.split(",");
+							len = acctCctr.length-1;
+							//System.out.println("@@@cr len["+len+"]");
+							if( len > -1 )
+							{
+								 acctCodeRcp = acctCctr[0];
+							}
+							else
+							{
+								acctCodeRcp = "";
+							}
+							if( len > 0 )
+							{
+								cctrCodeRcp = acctCctr[1];
+							}
+							else
+							{
+								cctrCodeRcp = "";
+							}
+
+							//cctrCodeRcp = gbf_acct_detr_dist_ttype(siteCode, siteCode__dlv, itemSer, grpCode, itemCode, 'D-RCP',distOrdertype)
+							//acctCodeRcp = f_get_token(cctrCodeRcp,'~t')
+
+
+							// If ACCT Code is NULL/SPACE Then Exit
+							if (acctCodeRcp == null || acctCodeRcp.trim().length() == 0 )
+							{
+								// If ACCT Code is NULL/SPACE Then Exit
+								errCode = "VTACCTRCP";
+								errString = getMsg("Receipt account is not defined for branch transfer posting",errCode, conn);
+								break;
+							}
+							if (cctrCodeRcp == null || cctrCodeRcp.trim().length() == 0 )
+							{
+									cctrCodeRcp = "    ";
+							}
+
+							// Debiting the Site with amount + taxes
+							// gf_nulltostr() called  to convert null to blank String by Amit on 19/09/03 for DB2.
+							if (dRcpMap.containsKey("C" + acctCodeRcp + cctrCodeRcp + analysis1Cr + analysis2Cr + analysis3Cr ))
+							{
+								tempMap = (HashMap) dRcpMap.get("C" + acctCodeRcp + cctrCodeRcp + analysis1Cr + analysis2Cr + analysis3Cr);
+								grandAmount = Double.parseDouble(tempMap.get("amount").toString());
+								System.out.println("tempMap[old] ==================== ["+tempMap+"]");
+								//System.out.println("grandAmount[old] ==================== ["+grandAmount+"]");
+								//System.out.println("netAmount[new] ==================== ["+netAmount+"]");
+								tempMap.put("amount", "" + (grandAmount + (amount * -1)));
+								System.out.println("tempMap[new] ==================== ["+tempMap+"]");
+								// 07/11/13 manoharan added as this has to be updated in the dRcpMap
+							}
+							else
+							{
+								tempMap = new HashMap();
+								tempMap.put("type", "C");
+								tempMap.put("acct_code", acctCodeRcp);
+								tempMap.put("cctr_code", cctrCodeRcp);
+								tempMap.put("amount", "" + (amount * -1));
+								// added by cpatil on 09-03-13 start
+								tempMap.put("analysis1",analysis1Cr);
+								tempMap.put("analysis2",analysis2Cr);
+								tempMap.put("analysis3",analysis3Cr);
+								// added by cpatil on 09-03-13 end
+
+							}
+							//dRcpMap.put("A" + acctCodeDR + cctrCodeDR, tempMap); // 07/11/13 manoharan commented and added following line
+							dRcpMap.put("C" + acctCodeRcp + cctrCodeRcp + analysis1Cr + analysis2Cr + analysis3Cr, tempMap);
+							// credit Account Code for branch transfer
+							//cctrCodeBrTr = gbf_acct_detr_dist(siteCode, siteCode__dlv, itemSer, grpCode, itemCode, 'D-BRTR')//commented by Jasmina 26/11/09-DI89UNI113, as addtional parameter tran type passed
+							//cctrCodeRcp = gbf_acct_detr_dist_ttype(siteCodeShip, siteCode, itemSer, grpCode, itemCode, 'D-ISS',tranType)
+							//acctCodeRcp = f_get_token(cctrCodeRcp,'~t')
+
+							cctrCodeBrTr = finCommon.getAcctDetrDistTtype(siteCodeShip, siteCode, itemSer, grpCode, itemCode, "D-ISS",tranType, conn);
+							acctCctr = cctrCodeBrTr.split(",");
+							len = acctCctr.length-1;
+							//System.out.println("@@@cr len["+len+"]");
+							if( len > -1 )
+							{
+								 acctCodeBrTr = acctCctr[0];
+							}
+							else
+							{
+								acctCodeBrTr = "";
+							}
+							if( len > 0 )
+							{
+								cctrCodeBrTr = acctCctr[1];
+							}
+							else
+							{
+								cctrCodeBrTr = "";
+							}
+							
+							if (acctCodeBrTr == null || acctCodeBrTr.trim().length() == 0 )
+							{
+								// If ACCT Code is NULL/SPACE Then Exit
+								errCode = "VTACCTRCP";
+								errString = getMsg("Receipt account is not defined for branch transfer posting",errCode, conn);
+								break;
+							}
+							if (cctrCodeBrTr == null || cctrCodeBrTr.trim().length() == 0 )
+							{
+									cctrCodeBrTr = "    ";
+							}
+
+							// Crediting the Site with amount - taxes
+							// gf_nulltostr() called  to convert null to blank String by Amit on 19/09/03 for DB2.
+							if (dRcpMap.containsKey("D" + acctCodeBrTr + cctrCodeBrTr + analysis1Dr + analysis2Dr + analysis3Dr ))
+							{
+								tempMap = (HashMap) dRcpMap.get("D" + acctCodeDR + cctrCodeDR + analysis1Dr + analysis2Dr + analysis3Dr );
+								grandAmount = Double.parseDouble(tempMap.get("amount").toString());
+								System.out.println("tempMap[old] ==================== ["+tempMap+"]");
+								//System.out.println("grandAmount[old] ==================== ["+grandAmount+"]");
+								//System.out.println("netAmount[new] ==================== ["+netAmount+"]");
+								tempMap.put("amount", "" + (grandAmount + amount));
+								System.out.println("tempMap[new] ==================== ["+tempMap+"]");
+							}
+							else
+							{
+								tempMap = new HashMap();
+								tempMap.put("type", "X");
+								tempMap.put("acct_code", acctCodeBrTr);
+								tempMap.put("cctr_code", cctrCodeBrTr);
+								tempMap.put("amount", "" + amount);
+								// added by cpatil on 09-03-13 start
+								tempMap.put("analysis1",analysis1Dr);
+								tempMap.put("analysis2",analysis2Dr);
+								tempMap.put("analysis3",analysis3Dr);
+								// added by cpatil on 09-03-13 end
+
+							}
+							//dRcpMap.put("A" + acctCodeDR + cctrCodeDR, tempMap); // 07/11/13 manoharan commented and added following line
+							dRcpMap.put("D" + acctCodeBrTr + cctrCodeBrTr + analysis1Dr + analysis2Dr + analysis3Dr, tempMap);
+						}
+						// end added by pravin
+						if (errString != null || errString.trim().length() > 0 )
+						{
+							// handle error here not to proceed
+							return errString ;
+						}
+
+						lineNoStr = "    " + lineNo;
+						lineNoStr = lineNoStr.substring(lineNoStr.length() - 3,lineNoStr.length());
+
+						// amish 17-08-04 do not post recovery tax on the basis of the parameter add the condition
+						postTax = finCommon.getFinparams("999999", "INV_ACCT_DISS_TAX", conn);
+						if ("NULLFOUND".equals(postTax))
+						{
+							errCode = "VTFINPARM";
+							errString = getMsg("FINPARM INV_ACCT_DISS_TAX not defined",errCode, conn);
+							break;
+						}
+
+						if ("Y".equals(postTax))
+						{
+
+							// Cursor for Tax recovery for the item, if any
+							sql = "select acct_code__reco,	cctr_code__reco, sum(reco_amount) as reco_amount "
+								+ " from taxtran "
+								+ " where tran_code = ? " 
+								+ " and tran_id = ? "
+								+ " and line_no = ? "
+								+ " and reco_amount <> 0 "
+								+ " group by acct_code__reco, cctr_code__reco ";
+							pstmt = conn.prepareStatement(sql);
+							pstmt.setString(1, tranSer);
+							pstmt.setString(2, tranId);
+							pstmt.setString(3, lineNoStr);
+							rs = pstmt.executeQuery();
+							while (rs.next())
+							{
+								acctCodeReco = rs.getString("acct_code__reco");
+								cctrCodeReco = rs.getString("cctr_code__reco");
+								recoAmount = rs.getDouble("reco_amount");
+								if (acctCodeReco == null || acctCodeReco.trim().length() == 0)
+								{
+									// Selecting ACCT/CCTR Code from ITEM_ACCT_DETR Table
+									// shiri 22/04/02 changed func call from gbf_acct_detr to gbf_acct_detr_type for a/cing on tran type
+									cctrCodeReco = finCommon.getAcctDetrTtype(itemCode, itemSer, "TAXRECO", tranType, conn);
+									acctCctr = cctrCodeReco.split(",");
+									len = acctCctr.length-1;
+									//System.out.println("@@@cr len["+len+"]");
+									if( len > -1 )
+									{
+										 acctCodeReco = acctCctr[0];
+									}
+									else
+									{
+										acctCodeReco = "";
+									}
+									if( len > 0 )
+									{
+										cctrCodeReco = acctCctr[1];
+									}
+									else
+									{
+										cctrCodeReco = "";
+									}
+								}
+
+								// If ACCT Code is NULL/SPACE Then Exit
+								if (acctCodeReco == null || acctCodeReco.trim().length() == 0 )
+								{
+									// If ACCT Code is NULL/SPACE Then Exit
+									errCode = "VTACCTRECO";
+									errString = getMsg("Recoverable tax  account is not defined for branch transfer posting",errCode, conn);
+									break;
+								}
+
+								// If CCTR Code is NULL/SPACE Then set to inventory cost centre
+								// 28/10/02 manoharan
+								//if isnull(cctrCodeReco) then
+								if (cctrCodeReco == null || cctrCodeReco.trim().length() == 0 )
+								{
+										cctrCodeReco = cctrCodeDR;
+								}
+
+								// the tax recovery amount is subtracted from the effect going to the inventory
+								// 26/12/2017 below is commnted by pravin same is credited in credit side
+								//grandAmount = rcpList.getitemnumber(foundIndex,"amount")
+								//rcpList.setitem(foundIndex,"amount",grandAmount - recoAmount)
+								// gf_nulltostr() called  to convert null to blank String by Amit on 19/09/03 for DB2.
+								if (dRcpMap.containsKey("X" + acctCodeReco + cctrCodeReco + analysis1Cr + analysis2Cr + analysis3Cr ))
+								{
+									tempMap = (HashMap) dRcpMap.get("X" + acctCodeReco + cctrCodeReco + analysis1Cr + analysis2Cr + analysis3Cr );
+									grandAmount = Double.parseDouble(tempMap.get("amount").toString());
+									System.out.println("tempMap[old] ==================== ["+tempMap+"]");
+									//System.out.println("grandAmount[old] ==================== ["+grandAmount+"]");
+									//System.out.println("netAmount[new] ==================== ["+netAmount+"]");
+									tempMap.put("amount", "" + (grandAmount + recoAmount));
+									System.out.println("tempMap[new] ==================== ["+tempMap+"]");
+									// 07/11/13 manoharan added as this has to be updated in the dRcpMap
+								}
+								else
+								{
+									tempMap = new HashMap();
+									tempMap.put("type", "X");
+									tempMap.put("acct_code", acctCodeReco);
+									tempMap.put("cctr_code", cctrCodeReco);
+									tempMap.put("amount", "" + recoAmount);
+									// added by cpatil on 09-03-13 recoAmount
+									tempMap.put("analysis1",analysis1Cr);
+									tempMap.put("analysis2",analysis2Cr);
+									tempMap.put("analysis3",analysis3Cr);
+									// added by cpatil on 09-03-13 end
+
+								}
+								//dRcpMap.put("A" + acctCodeDR + cctrCodeDR, tempMap); // 07/11/13 manoharan commented and added following line
+								dRcpMap.put("X" + acctCodeReco + cctrCodeReco + analysis1Cr + analysis2Cr + analysis3Cr, tempMap); // there was abug in this line, instead of analysis3Cr wronly analysis3Dr used
+								totRecoAmt = totRecoAmt + recoAmount;
+							}
+							rs.close();
+							rs = null;
+							pstmt.close();
+							pstmt = null;
+
+							if (errString != null || errString.trim().length() > 0 )
+							{
+								// handle error here not to proceed
+								return errString ;
+							}
+
+							// Cursor for non payable taxes to be removed from the effect to unbooked purchases
+							sql = "select a.acct_code as acct_code,  a.cctr_code as cctr_code , sum(a.tax_amt) as tax_amt "
+								+ " from taxtran a, tax b "
+								+ " where a.tax_code = b.tax_code "
+								+ " a.tran_code = ? " 
+								+ " and a.tran_id = ? "
+								+ " and a.line_no = ? "
+								+ " and a.tax_amt <> 0 "
+								+ " and b.non_payable = 'Y' "
+								+ " group by a.acct_code, a.cctr_code ";
+							pstmt = conn.prepareStatement(sql);
+							pstmt.setString(1, tranSer);
+							pstmt.setString(2, tranId);
+							pstmt.setString(3, lineNoStr);
+							rs = pstmt.executeQuery();
+							while (rs.next())
+							{
+
+								acctCodeNP = rs.getString("acct_code");
+								cctrCodeNP = rs.getString("cctr_code");
+								amountNP = rs.getDouble("tax_amt");
+
+								// If ACCT Code is NULL/SPACE Then Exit
+								if (acctCodeNP == null || acctCodeNP.trim().length() == 0 )
+								{
+									// If ACCT Code is NULL/SPACE Then Exit
+									errCode = "VMACCT1";
+									errString = getMsg("Tax  account is not defined for branch transfer posting",errCode, conn);
+									break;
+								}
+
+								// If CCTR Code is NULL/SPACE Then set to inventory cost centre
+								if (cctrCodeNP == null || cctrCodeNP.trim().length() == 0 )
+								{
+										cctrCodeNP = cctrCodeDR;
+								}
+								// If CCTR Code is still NULL/SPACE Then set to blank
+								if (cctrCodeNP == null || cctrCodeNP.trim().length() == 0 )
+								{
+										cctrCodeNP = "    ";
+								}
+
+								// before changing sign subtract from credit amount to go to unbooked purchases
+
+								amountCR = amountCR - amountNP;
+
+								// chnage sign so that it goes as credit
+								amountNP = -1 * amountNP;
+								if (dRcpMap.containsKey("X" + acctCodeNP + cctrCodeNP + analysis1Cr + analysis2Cr + analysis3Cr ))
+								{
+									tempMap = (HashMap) dRcpMap.get("X" + acctCodeNP + cctrCodeNP + analysis1Cr + analysis2Cr + analysis3Cr );
+									grandAmount = Double.parseDouble(tempMap.get("amount").toString());
+									System.out.println("tempMap[old] ==================== ["+tempMap+"]");
+									//System.out.println("grandAmount[old] ==================== ["+grandAmount+"]");
+									//System.out.println("netAmount[new] ==================== ["+netAmount+"]");
+									tempMap.put("amount", "" + (grandAmount + amountNP));
+									System.out.println("tempMap[new] ==================== ["+tempMap+"]");
+									// 07/11/13 manoharan added as this has to be updated in the dRcpMap
+								}
+								else
+								{
+									tempMap = new HashMap();
+									tempMap.put("type", "X");
+									tempMap.put("acct_code", acctCodeReco);
+									tempMap.put("cctr_code", cctrCodeReco);
+									tempMap.put("amount", "" + amountNP);
+									// added by cpatil on 09-03-13 recoAmount
+									tempMap.put("analysis1",analysis1Cr);
+									tempMap.put("analysis2",analysis2Cr);
+									tempMap.put("analysis3",analysis3Cr);
+									// added by cpatil on 09-03-13 end
+
+								}
+								//dRcpMap.put("A" + acctCodeDR + cctrCodeDR, tempMap); // 07/11/13 manoharan commented and added following line
+								dRcpMap.put("X" + acctCodeNP + cctrCodeNP + analysis1Cr + analysis2Cr + analysis3Cr, tempMap); // there was abug in this line, instead of analysis3Cr wronly analysis3Dr used
+
+							}
+							rs.close();
+							rs = null;
+							pstmt.close();
+							pstmt = null;
+						} // amish 17-08-04 postTax = 'Y'
+						// 19/01/09 manoharan as was creating problem while sqlca.sqlcode = 0
+						// fetch cur_dist_rcp_det into :itemCode, :lineNo, :netAmount,
+						//	:locCode, :lotNo, :lotSl, :costRate, :quantity  ;	// amish 17-08-04  cost rate
+					}
+					rs1.close();
+					rs1 = null;
+					pstmt1.close();
+					pstmt1 = null;
+
+					if (errString != null || errString.trim().length() > 0 )
+					{
+						// handle error here not to proceed
+						return errString ;
+					}
+	///////////////////////////////////////////////////////////////////////////
+					// this is added as per new requirement of Pitambari
+					// Cursor for payable taxes to be removed from the effect to unbooked purchases
+					sql = "select a.acct_code as acct_code,  a.cctr_code as cctr_code , sum(a.tax_amt) as tax_amt "
+						+ " from taxtran a, tax b "
+						+ " where a.tax_code = b.tax_code "
+						+ " a.tran_code = ? " 
+						+ " and a.tran_id = ? "
+						+ " and a.line_no = ? "
+						+ " and a.tax_amt <> 0 "
+						+ " and b.non_payable = 'N' "
+						+ " group by a.acct_code, a.cctr_code ";
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setString(1, tranSer);
+					pstmt.setString(2, tranId);
+					pstmt.setString(3, lineNoStr);
+					rs = pstmt.executeQuery();
+					while (rs.next())
+					{
+
+						acctCodeTP = rs.getString("acct_code");
+						cctrCodeTP = rs.getString("cctr_code");
+						amountTP = rs.getDouble("tax_amt");
+
+						// If ACCT Code is NULL/SPACE Then Exit
+						if (acctCodeTP == null || acctCodeTP.trim().length() == 0 )
+						{
+							// If ACCT Code is NULL/SPACE Then Exit
+							errCode = "VMACCT1";
+							errString = getMsg("Tax  account is not defined for branch transfer posting",errCode, conn);
+							break;
+						}
+
+						// If CCTR Code is NULL/SPACE Then set to inventory cost centre
+						if (cctrCodeTP == null || cctrCodeTP.trim().length() == 0 )
+						{
+								cctrCodeTP = cctrCodeDR;
+						}
+						// If CCTR Code is still NULL/SPACE Then set to blank
+						if (cctrCodeTP == null || cctrCodeTP.trim().length() == 0 )
+						{
+								cctrCodeTP = "    ";
+						}
+
+						// before changing sign subtract from credit amount to go to unbooked purchases
+
+						amountCR = amountCR + amountTP;
+
+						// chnage sign so that it goes as credit
+						amountTP =  amountTP;
+						if (dRcpMap.containsKey("X" + acctCodeTP + cctrCodeTP + analysis1Cr + analysis2Cr + analysis3Cr ))
+						{
+							tempMap = (HashMap) dRcpMap.get("X" + acctCodeTP + cctrCodeTP + analysis1Cr + analysis2Cr + analysis3Cr );
+							grandAmount = Double.parseDouble(tempMap.get("amount").toString());
+							System.out.println("tempMap[old] ==================== ["+tempMap+"]");
+							//System.out.println("grandAmount[old] ==================== ["+grandAmount+"]");
+							//System.out.println("netAmount[new] ==================== ["+netAmount+"]");
+							tempMap.put("amount", "" + (grandAmount + amountTP));
+							System.out.println("tempMap[new] ==================== ["+tempMap+"]");
+							// 07/11/13 manoharan added as this has to be updated in the dRcpMap
+						}
+						else
+						{
+							tempMap = new HashMap();
+							tempMap.put("type", "X");
+							tempMap.put("acct_code", acctCodeReco);
+							tempMap.put("cctr_code", cctrCodeReco);
+							tempMap.put("amount", "" + amountTP);
+							// added by cpatil on 09-03-13 recoAmount
+							tempMap.put("analysis1",analysis1Cr);
+							tempMap.put("analysis2",analysis2Cr);
+							tempMap.put("analysis3",analysis3Cr);
+							// added by cpatil on 09-03-13 end
+
+						}
+						dRcpMap.put("X" + acctCodeTP + cctrCodeTP + analysis1Cr + analysis2Cr + analysis3Cr, tempMap); // there was abug in this line, instead of analysis3Cr wronly analysis3Dr used
+
+					}
+					rs.close();
+					rs = null;
+					pstmt.close();
+					pstmt = null;
+					// end added as per new requirement of Pitambari
+	///////////////////////////////////////////////////////////////////////////
+					// Initialising the variable to ZERO
+					netAmount = 0;
+					grandAmount = 0;
+					Map.Entry dRcpMapEntry =  null;
+					Set dRcpSet = dRcpMap.entrySet();
+					Iterator itrDRcp = dRcpSet.iterator();
+					int glTraceCtr = 0;
+					System.out.println("07/11/13 dRcpMap final ==================== ["+dRcpMap+"]");
+					// Counting rows from Datastore
+					String mapKey = null;
+					while(itrDRcp.hasNext())
+					{
+
+						dRcpMapEntry = (Map.Entry)itrDRcp.next();
+						mapKey = (String)dRcpMapEntry.getKey();
+						tempMap = (HashMap)dRcpMap.get(mapKey);
+						glTraceCtr++;
+						System.out.println("manohar 07/11/13 glTraceCtr 1 [" + glTraceCtr + "] mapKey [" + mapKey + "] dRcpMapEntry [" + dRcpMapEntry + "] tempMap [" + tempMap + "]");
+						// Debit Entry for Inventory / credit entry for non payable taxes
+						acctCodeDR	= (String) tempMap.get("acct_code");
+						cctrCodeDR	= (String) tempMap.get("cctr_code");
+						grandAmount = Double.parseDouble(tempMap.get("amount").toString());
+		
+						System.out.println("tempMap.get(analysis1):::"+tempMap.get("analysis1").toString());
+						System.out.println("tempMap.get(analysis2):::"+tempMap.get("analysis2").toString());
+						System.out.println("tempMap.get(analysis3):::"+tempMap.get("analysis3").toString());
+
+						glTraceMap = new HashMap();
+
+						// Debit Entry for Inventory / credit entry for non payable taxes
+						glTraceMap.put("analysis1", (String) tempMap.get("analysis1"));
+						glTraceMap.put("analysis2", (String) tempMap.get("analysis2"));
+						glTraceMap.put("analysis3", (String) tempMap.get("analysis3"));
+						// shiri 22/12/01
+						//if as_transer = 'P-RET' then
+						//	grandAmount = 0 - grandAmount
+						//end if
+						glTraceMap.put("tran_date",tranDate);
+						glTraceMap.put("eff_date",effDate);
+						glTraceMap.put("fin_entity",finEntity);
+						glTraceMap.put("site_code",siteCode);
+						glTraceMap.put("sundry_type","O");
+						glTraceMap.put("sundry_code","");
+						glTraceMap.put("acct_code",acctCodeDR);
+						glTraceMap.put("cctr_code",cctrCodeDR);
+						glTraceMap.put("emp_code","");
+						glTraceMap.put("anal_code","");
+						glTraceMap.put("curr_code",currCode);
+						glTraceMap.put("exch_rate",exchRate);
+						
+						if (grandAmount > 0 )
+						{
+							glTraceMap.put("dr_amt","" + grandAmount);
+							glTraceMap.put("cr_amt","0");
+						}
+						else
+						{
+							glTraceMap.put("dr_amt","0");
+							glTraceMap.put("cr_amt", ""  + (-1 * grandAmount));
+						}
+						glTraceMap.put("ref_type","D");
+						glTraceMap.put("ref_ser",tranSer);
+						glTraceMap.put("ref_id",tranId);
+						glTraceMap.put("remarks",remarks);
+						glTraceMap.put("proj_code",projCode);
+						System.out.println("manohar 07/11/13 glTraceCtr before gltrace update 2 [" + glTraceCtr + "]");
+						errString = finCommon.glTraceUpdate(glTraceMap,conn);
+						System.out.println("manohar 07/11/13 glTraceCtr after gltrace update 2 [" + glTraceCtr + "] errString [" + errString + "]");
+						glTraceMap = null;
+						if(errString != null && errString.trim().length() > 0 )
+						{
+							break;
+						}
+
+						netAmount = netAmount + grandAmount;
+
+					}
+					if (errString != null || errString.trim().length() > 0 )
+					{
+						// handle error here not to proceed
+						return errString ;
+					}
+
+					// Assigning the PO Receipt A/c & CC Code to the variable
+					//acctCodeCR = acctCodeAP
+					//cctrCodeCR = cctrCodeAP
+
+					//shiri modified this posting instead of using netAmount, amount_hdr is used so that the credit for
+					//the additional cost can be taken separately in the posting - 29/11/01
+					//on 20/12/01 used separate credit amount as it is net off non payable taxes
+					// Crediting Entry for PO Receipt
+					if (netAmount != 0 )
+					{
+						glTraceMap = null;
+						glTraceMap = new HashMap();
+						glTraceMap.put("analysis1", analysis1Cr);
+						glTraceMap.put("analysis2", analysis2Cr);
+						glTraceMap.put("analysis3", analysis3Cr);
+						// shiri 22/12/01
+						//if as_transer = 'P-RET' then
+						//	grandAmount = 0 - grandAmount
+						//end if
+						glTraceMap.put("tran_date",tranDate);
+						glTraceMap.put("eff_date",effDate);
+						glTraceMap.put("fin_entity",finEntity);
+						glTraceMap.put("site_code",siteCode);
+						glTraceMap.put("sundry_type","O");
+						glTraceMap.put("sundry_code","");
+						glTraceMap.put("acct_code",acctCodeCR);
+						glTraceMap.put("cctr_code",cctrCodeCR);
+						glTraceMap.put("emp_code","");
+						glTraceMap.put("anal_code","");
+						glTraceMap.put("curr_code",currCode);
+						glTraceMap.put("exch_rate",exchRate);
+						
+						if (netAmount > 0 )
+						{
+							glTraceMap.put("dr_amt","" + (netAmount));
+							glTraceMap.put("cr_amt","0");
+						}
+						else
+						{
+							glTraceMap.put("dr_amt","0");
+							glTraceMap.put("cr_amt", ""  + (-1 * (netAmount)));
+						}
+						glTraceMap.put("ref_type","D");
+						glTraceMap.put("ref_ser",tranSer);
+						glTraceMap.put("ref_id",tranId);
+						glTraceMap.put("remarks",remarks);
+						glTraceMap.put("proj_code",projCode);
+						System.out.println("manohar 07/11/13 glTraceCtr before gltrace update 2 [" + glTraceCtr + "]");
+						errString = finCommon.glTraceUpdate(glTraceMap,conn);
+						System.out.println("manohar 07/11/13 glTraceCtr after gltrace update 2 [" + glTraceCtr + "] errString [" + errString + "]");
+						glTraceMap = null;
+
+						if (errString != null || errString.trim().length() > 0 )
+						{
+							// handle error here not to proceed
+							return errString ;
+						}
+					} 
+					//check coin diff.
+					errString = finCommon.checkGlTranDrCr(tranSer,tranId,conn);
+
+				} // if ("Y".equals(invOnline) || ("S".equals(invOnline) && doExit  != 1) || ("Y".equals(transferAcctReq) )  )
+
+			}//try
+			catch(Exception exception)
+			{
+				exception.printStackTrace();
+				throw new ITMException(exception);
+			}
+			finally
+			{
+				try
+				{
+					if (distCommon != null)
+					{
+						distCommon = null;
+					}
+					if (finCommon != null)
+					{
+						finCommon = null;
+					}
+					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;
+					}
+					if (pstmtUpd != null)
+					{
+						pstmtUpd.close(); pstmtUpd = null;
+					}
+					
+				}
+				catch(Exception e)
+				{
+					e.printStackTrace();
+				}
+			}
+			return (errString);
+		}
+		
+		//Changes by mayur on 3-JUNE-2018 [END]
+		
 }