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

+package ibase.webitm.ejb.fin;
+
+import java.rmi.RemoteException;
+import java.text.*;
+import java.util.Date;
+import java.sql.*;
+import java.text.SimpleDateFormat;
+import org.w3c.dom.*;
+
+import javax.ejb.*;
+
+import ibase.webitm.utility.ITMException;
+import ibase.webitm.utility.*;
+import ibase.system.config.*;
+import ibase.webitm.ejb.*;
+import javax.ejb.Stateless; // added for ejb3
+
+@Stateless // added for ejb3
+public class JvYearEndClosingDtl extends ValidatorEJB implements JvYearEndClosingDtlLocal,JvYearEndClosingDtlRemote
+{
+	GenericUtility genericUtility = GenericUtility.getInstance(); 
+
+	/* public void ejbCreate() throws RemoteException, CreateException 
+	{
+		System.out.println("AssetRegisterICEJB is in Process..........");
+	}
+	public void ejbRemove()
+	{
+	}
+	public void ejbActivate() 
+	{
+	}
+	public void ejbPassivate() 
+	{
+	} */
+	
+	public String wfValData() throws RemoteException,ITMException
+	{
+		return "";
+	}
+
+	 public String itemChanged() throws RemoteException,ITMException
+	{
+		return "";
+	}
+	public String itemChanged(String xmlString, String xmlString1, String xmlString2,String objContext, String currentColumn, String xtraParams) throws RemoteException,ITMException
+	{
+		return "";
+	}
+	public String itemChanged(Document dom, Document dom1,Document dom2, String objContext, String currentColumn, String editFlag, String xtraParams) throws RemoteException,ITMException
+	{
+		return "";
+	}
+	public String itemChanged(Document dom, Document dom1, String objContext, String currentColumn, String editFlag, String xtraParams) throws RemoteException,ITMException
+	{
+		return "";
+	}
+	
+	public String wfValData(Document dom, Document dom1, String objContext, String editFlag, String xtraParams) throws RemoteException,ITMException
+	{
+		return "";
+	}
+	public String wfValData(String xmlString, String xmlString1, String objContext, String editFlag, String xtraParams) throws RemoteException,ITMException
+	{
+		return "";
+	}
+	public void remove()
+	{
+	}
+	public String wfValData(String xmlString, String xmlString1,String xmlString2, String objContext, String editFlag, String xtraParams) throws RemoteException,ITMException
+	{
+		Document dom = null;
+		Document dom1 = null;
+		Document dom2 = null;
+		String  errString = null;
+		System.out.println("Validation Start..........");
+		try
+		{
+			dom = parseString(xmlString);
+			dom1 = parseString(xmlString1); 
+			if (xmlString2.trim().length() > 0 )
+			{
+				dom2 = parseString(xmlString2);
+			}
+			errString = wfValData(dom,dom1,dom2,objContext,editFlag,xtraParams);
+		}
+		catch(Exception e)
+		{
+			System.out.println("Exception : AssetRegisterICEJB : wfValData(String xmlString) : ==>\n"+e.getMessage());
+		}
+		return (errString);
+	}
+	public String wfValData(Document dom, Document dom1,Document dom2, String objContext, String editFlag, String xtraParams) throws RemoteException,ITMException
+	{
+		String errString = " ";
+		NodeList parentNodeList = null;
+		NodeList childNodeList = null;
+		Node parentNode = null;
+		Node childNode = null;
+		String columnValue = null;
+		String childNodeName = null;
+		ITMDBAccessEJB itmDBAccessEJB = new ITMDBAccessEJB();
+		String errCode = null;
+		String userId = null,loginSite = null;
+		int cnt = 0;
+		int ctr = 0;
+		int currentFormNo = 0;
+		int childNodeListLength;
+		Connection conn = null;
+		PreparedStatement pstmt=null;
+		ResultSet rs = null;
+		String sql = null;
+		ConnDriver connDriver = new ConnDriver();
+		String lineNoDet = null;
+		String updateFlag = null;
+    	try
+		{
+			System.out.println( "wfValData called" );
+			conn = connDriver.getConnectDB("DriverITM");
+			userId = getValueFromXTRA_PARAMS(xtraParams,"loginCode");
+			loginSite = getValueFromXTRA_PARAMS(xtraParams, "loginSiteCode");
+			
+			if(objContext != null && objContext.trim().length()>0)
+			{
+				currentFormNo = Integer.parseInt(objContext);
+			}
+			switch(currentFormNo)
+			{
+				case 1 :
+					System.out.println("VALIDATION FOR DETAIL [ 1 ]..........");
+					parentNodeList = dom.getElementsByTagName("Detail1");
+					parentNode = parentNodeList.item(0);
+					childNodeList = parentNode.getChildNodes();
+					childNodeListLength = childNodeList.getLength();
+					for(ctr = 0; ctr < childNodeListLength; ctr++)
+					{
+						childNode = childNodeList.item(ctr);
+						childNodeName = childNode.getNodeName();
+						if ( childNodeName.equalsIgnoreCase( "site_code" ) )
+						{
+							if ( childNode.getFirstChild() == null )
+							{
+								errString =itmDBAccessEJB.getErrorString("site_code","VMINVST",userId);
+								break ;
+							}
+						}
+						if ( childNodeName.equalsIgnoreCase( "prd_code_from" ) )
+						{
+							if ( childNode.getFirstChild() == null )
+							{
+								errString =itmDBAccessEJB.getErrorString("prd_code_from","VMINVPRD",userId);
+								break ;
+							}
+						}
+						if ( childNodeName.equalsIgnoreCase( "prd_code_to" ) )
+						{
+							if ( childNode.getFirstChild() == null )
+							{
+								errString =itmDBAccessEJB.getErrorString("prd_code_to","VMINVPRD",userId);
+								break ;
+							}
+						}
+						if ( childNodeName.equalsIgnoreCase( "acct_code_from" ) )
+						{
+							if ( childNode.getFirstChild() == null )
+							{
+								errString =itmDBAccessEJB.getErrorString("acct_code_from","VTINVACCT",userId);
+								break ;
+							}
+						}
+						if ( childNodeName.equalsIgnoreCase( "acct_code_to" ) )
+						{
+							if ( childNode.getFirstChild() == null )
+							{
+								errString =itmDBAccessEJB.getErrorString("acct_code_to","VTINVACCT",userId);
+								break ;
+							}
+						}	
+					} 
+					//END OF CASE1
+					break;
+			}//END SWITCH
+		}//END TRY
+		catch(Exception e)
+		{
+			System.out.println("Exception ::" +e);
+			e.printStackTrace();
+			errCode = "VALEXCEP";
+			errString = getErrorString( "", errCode, userId );									
+		}
+		finally
+		{
+			try
+			{
+				if(conn != null)
+				{
+					if( pstmt != null )
+					{
+						pstmt.close();
+						pstmt = null;
+					}
+					
+					if( rs != null )
+					{
+						rs.close();
+						rs = null;
+					}
+					conn.close();
+				}
+				conn = null;
+			}
+			catch(Exception d)
+				{
+				  d.printStackTrace();
+				}			
+			System.out.println(" < FldExpAdvAdjEJB > CONNECTION IS CLOSED");
+		}
+		System.out.println("ErrString ::" + errString);
+
+		return errString;
+	}//END OF VALIDATION 
+}

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

+package ibase.webitm.ejb.fin;
+import java.rmi.RemoteException;
+import org.w3c.dom.*;
+//import javax.ejb.EJBObject;
+import ibase.webitm.utility.ITMException;
+import ibase.webitm.ejb.*;
+import  ibase.webitm.ejb.ValidatorLocal;
+import javax.ejb.Local; // added for ejb3
+
+@Local // added for ejb3
+public interface JvYearEndClosingDtlLocal extends ValidatorLocal
+{	
+	public String wfValData() throws RemoteException,ITMException;		
+	public String wfValData(String xmlString, String xmlString1,String xmlString2, String objContext, String editFlag, String xtraParams) throws RemoteException, ITMException;
+	public String wfValData(Document dom, Document dom1,Document dom2, String objContext, String editFlag, String xtraParams) throws RemoteException,ITMException;
+	public String itemChanged() throws RemoteException,ITMException;		
+	public String itemChanged(String xmlString, String xmlString1,String xmlString2, String objContext, String currentColumn, String editFlag, String xtraParams) throws RemoteException,ITMException;		
+	public String itemChanged(Document dom, Document dom1,Document dom2, String objContext, String currentColumn, String editFlag, String xtraParams) throws RemoteException,ITMException;
+}
\ No newline at end of file

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

+	
+/********************************************************
+	Title : JvYearEndClosingDtlPrcEJB
+********************************************************/
+package ibase.webitm.ejb.fin;
+import ibase.webitm.utility.*;
+import ibase.utility.CommonConstants;
+import ibase.webitm.ejb.*;
+import ibase.system.config.*;
+import java.rmi.RemoteException;
+import java.text.*;
+import java.util.*;
+import java.lang.*;
+import java.sql.*;
+import org.w3c.dom.*;
+import javax.xml.parsers.*;
+import javax.ejb.*;
+import java.text.SimpleDateFormat; 
+import javax.ejb.Stateless; // added for ejb3
+
+@Stateless // added for ejb3
+public class JvYearEndClosingDtlPrc extends ProcessEJB implements JvYearEndClosingDtlPrcLocal,JvYearEndClosingDtlPrcRemote
+{	
+	String loginSiteCode = null;
+	//StringBuffer failMsg = null;
+	String currDateTs = null;
+	String chgUser = "";
+	String chgTerm = ""; 
+	/* public void ejbCreate() throws RemoteException, CreateException 
+	{
+		System.out.println("Create Method Called....");
+	}
+	public void ejbRemove()
+	{
+	}
+	public void ejbActivate() 
+	{
+	}
+	public void ejbPassivate() 
+	{
+	} */
+	public void remove()
+	{
+	}
+	public String process() throws RemoteException,ITMException
+	{
+		return "";
+	}
+	
+	JournalDetBean dtlItems = null;
+	
+	public String process(String xmlString, String xmlString2, String windowName, String xtraParams)
+		throws RemoteException,ITMException
+	{
+		Document detailDom = null;
+		Document headerDom = null;
+		GenericUtility genericUtility = GenericUtility.getInstance();
+		String retStr = "";
+		System.out.println("Process method called......");
+		try
+		{				
+			
+		}
+		catch(Exception e)
+		{
+			System.out.println(e.getMessage());
+			e.printStackTrace();
+			 throw new ITMException(e);
+		}
+		try
+		{	
+			if(xmlString != null && xmlString.trim().length()!=0)
+			{
+				headerDom = genericUtility.parseString(xmlString); 
+				System.out.println("headerDom" + headerDom);
+			}
+			if(xmlString2 != null && xmlString2.trim().length()!=0)
+			{
+				detailDom = genericUtility.parseString(xmlString2); 
+				System.out.println("detailDom" + detailDom);
+			}
+			retStr = process(headerDom, detailDom, windowName, xtraParams);
+		}
+		catch (Exception e)
+		{			
+			System.out.println("Exception :RecpExcisePrc :process(String xmlString, String xmlString2, String windowName, String xtraParams):" + e.getMessage() + ":");
+			e.printStackTrace();
+			throw new ITMException(e);
+		}
+		return retStr;
+	}//END OF PROCESS (1)
+
+	public String process(Document headerDom, Document detailDom, String windowName, String xtraParams) throws RemoteException,ITMException
+	{
+		Connection conn = null;	
+		String resultString = "", errString = "";
+		boolean isError = false;
+		PreparedStatement pstmt = null;	
+		ResultSet rs = null;
+		String sql = "";
+		ArrayList jourList = null;
+		String tranId = "";
+		String acctCodeFrom = "";
+		String acctCodeTo = "";
+		String prdCodeFrom = "";
+		String prdCodeTo = "";
+		String siteCode = "";
+		String genTranId = "";
+		GenericUtility genericUtility = GenericUtility.getInstance();
+		ITMDBAccessEJB itmDBAccessEJB = new ITMDBAccessEJB();	
+		String userId = genericUtility.getValueFromXTRA_PARAMS(xtraParams,"userId");
+		loginSiteCode = genericUtility.getValueFromXTRA_PARAMS(xtraParams,"loginSiteCode");
+		chgUser = genericUtility.getValueFromXTRA_PARAMS(xtraParams,"loginCode");
+		chgTerm = genericUtility.getValueFromXTRA_PARAMS(xtraParams,"termId");
+		try
+		{	
+			ConnDriver connDriver = new ConnDriver();			
+			conn = connDriver.getConnectDB("DriverITM");			
+			connDriver = null;
+			conn.setAutoCommit(false);
+			jourList = new ArrayList();
+			//failMsg = new StringBuffer( "" );
+			SimpleDateFormat sdf=null;
+			
+			acctCodeFrom = genericUtility.getColumnValue("acct_code_from",headerDom );
+			acctCodeTo = genericUtility.getColumnValue("acct_code_to",headerDom );	
+			prdCodeFrom = genericUtility.getColumnValue("prd_code_from",headerDom );
+			prdCodeTo = genericUtility.getColumnValue("prd_code_to",headerDom );
+			siteCode   = genericUtility.getColumnValue("site_code",headerDom );
+			System.out.println("siteCode :"+siteCode); 
+			double drAmtHdr = 0;
+			double crAmtHdr = 0;
+			String finEntity = "";
+			String firstSite = "";
+			
+			if(siteCode != null)				
+			{
+				StringTokenizer st = new StringTokenizer(siteCode,",");
+				StringBuffer finalStr = new StringBuffer("");
+				while (st.hasMoreTokens()) 
+				{
+					finalStr = finalStr.append(st.nextToken()).append("'").append(",").append("'");
+				}
+				siteCode = "";
+				siteCode = finalStr.substring(0,finalStr.length()-3);
+				System.out.println("siteCode is =====>"+siteCode);
+				if( siteCode.indexOf("'") == -1)
+				{
+					firstSite = siteCode;
+				}
+				else
+				{
+					firstSite = siteCode.substring(0,siteCode.indexOf("'"));
+				}
+				System.out.println("firstSite is =====>"+firstSite);
+				sql = "SELECT distinct fin_entity from site where site_code = '"+firstSite+"' ";
+				pstmt = conn.prepareStatement( sql );
+				rs = pstmt.executeQuery();
+				while (rs.next())
+				{
+					finEntity = rs.getString( 1 );
+				}
+				pstmt.close();
+				pstmt = null;
+				rs.close();
+				rs = null;
+				
+				sql = "SELECT A.ACCT_CODE, SUM(CASE WHEN A.DR_AMT__BASE IS NULL THEN 0 ELSE A.DR_AMT__BASE END) AMT_DR,"  
+							  +"SUM(CASE WHEN A.CR_AMT__BASE IS NULL THEN 0 ELSE A.CR_AMT__BASE END) AMT_CR "//A.CCTR_CODE, "
+							//  +" A.FIN_ENTITY "
+							  +" FROM ACCTBAL A, "
+							  +"ACCOUNTS B, ACCTSGRP C, ACCTGRP D "
+							  +"WHERE A.ACCT_CODE = B.ACCT_CODE "
+							  +"AND B.SGROUP_CODE = C.SGROUP_CODE "
+							  +"AND C.GROUP_CODE = D.GROUP_CODE "
+							  +"AND D.ACCT_CAT IN ('I','E') "
+							//  +"AND A.SITE_CODE IN ( ? ) "
+							  +"AND A.SITE_CODE IN ('"+siteCode+"') "
+							  +"AND A.PRD_CODE >= ? "
+							  +"AND A.PRD_CODE <=  ? "
+							  +"AND A.ACCT_CODE >= ? "
+							  +"AND A.ACCT_CODE <= ? "
+							//  +"GROUP BY A.PRD_CODE, A.ACCT_CODE, A.CCTR_CODE, A.FIN_ENTITY "
+							  +"GROUP BY A.ACCT_CODE "
+							  +"HAVING SUM(CASE WHEN A.DR_AMT__BASE IS NULL THEN 0 ELSE A.DR_AMT__BASE END) <> SUM(CASE WHEN A.CR_AMT__BASE " +"IS NULL THEN 0 ELSE A.CR_AMT__BASE END)";
+				
+				System.out.println("sql ::"+sql);
+				pstmt = conn.prepareStatement( sql );
+				
+			//	pstmt.setString( 1, siteCode );
+				pstmt.setString( 1, prdCodeFrom );
+				pstmt.setString( 2, prdCodeTo );
+				pstmt.setString( 3, acctCodeFrom );
+				pstmt.setString( 4, acctCodeTo );
+				System.out.println("After setting data");
+				rs = pstmt.executeQuery();
+				while (rs.next())
+				{
+					dtlItems = new JournalDetBean();
+					
+					dtlItems.acct_code = rs.getString(1);
+				//	dtlItems.cctr_code = rs.getString(4);
+					double amtDr = Double.parseDouble(rs.getString(2));
+					double amtCr = Double.parseDouble(rs.getString(3));
+				//	finEntity = rs.getString(5);
+					
+					if (amtDr >= amtCr)
+					{
+						dtlItems.drcrFlag = "C";
+						dtlItems.amount = amtDr - amtCr;
+						crAmtHdr = crAmtHdr + dtlItems.amount;
+					}
+					else
+					{
+						dtlItems.drcrFlag = "D";
+						dtlItems.amount = amtCr - amtDr;
+						drAmtHdr = drAmtHdr + dtlItems.amount;
+					}
+					jourList.add( dtlItems );
+				}
+				pstmt.close();
+				pstmt = null;
+				System.out.println("Out of while loop");
+				if( jourList.size() > 0 )
+				{
+					sdf = new SimpleDateFormat(genericUtility.getApplDateFormat());
+					Timestamp currDate = new Timestamp(System.currentTimeMillis());
+					currDateTs = sdf.format(currDate).toString();
+					genTranId = generateTranId("W_CLOSINGDTL_PROC", conn);
+					drAmtHdr = Math.abs(drAmtHdr);
+					crAmtHdr = Math.abs(crAmtHdr);
+					errString = insertJournal( jourList, genTranId, drAmtHdr,crAmtHdr, finEntity, firstSite, conn );
+				}
+				else
+				{
+					System.out.println("No record found");
+					errString = "VTNORECFND";
+				}
+			}//end if
+		} // end of try code 
+	   	catch(Exception e)
+		{
+			isError = true;
+			e.printStackTrace();
+			errString = e.getMessage();
+			throw  new ITMException(e);
+		}		
+		finally
+		{
+			try
+			{
+				if(rs != null)rs.close();
+				rs = null;
+				if(pstmt != null)pstmt.close();
+				pstmt = null;				
+				if(conn != null)
+				{
+					if(isError)
+					{
+						conn.rollback();
+						System.out.println("connection rollback.............");
+						resultString = itmDBAccessEJB.getErrorString("","PROCFAILED",userId);
+					}	
+					else
+					{
+						conn.commit();
+						System.out.println("commiting connection.............");
+						if(errString.equals(""))
+						{
+							errString = "PROCSUCC";
+						}
+						resultString = itmDBAccessEJB.getErrorString("",errString,userId);
+						
+						/* if( failMsg != null && failMsg.toString().trim().length() > 0 )
+						{	
+							String begPart = resultString.substring( 0, resultString.indexOf("<trace>") + 7 );
+							String endPart = resultString.substring( resultString.indexOf("</trace>"));
+							String mainStr = begPart + "Following Employee Codes can not be processded due to \n invalid adjustment amount entered :\n" + failMsg.toString() + endPart;
+							resultString = mainStr;
+							begPart =null;
+							endPart =null;
+							mainStr =null;
+						} */
+					}	
+					conn.close();
+					conn = null;	
+				}
+			}
+			catch(SQLException sqle)
+			{
+				sqle.printStackTrace();
+			}
+		}	
+		System.out.println("returning from     "+resultString);
+		return resultString;
+	} //end process
+	
+	private String insertJournal( ArrayList dtlList, String tranId, double drAmtHdr, double crAmtHdr, String finEntity, String firstSite, Connection conn) throws RemoteException,ITMException
+	{
+		PreparedStatement pstmt = null;	
+		String hdrInsertSql = "";
+		String dtlInsertSql = "";
+		String cctrCode = null;
+		String currCode = "";
+		ResultSet rs = null;
+		int lineNo = 0;
+		try
+		{
+			String getCurr = "SELECT curr_code from finent where fin_entity = ?";
+			pstmt = conn.prepareStatement( getCurr );
+			pstmt.setString( 1,finEntity);
+			rs = pstmt.executeQuery();
+			if(rs.next())
+			{
+				currCode = rs.getString("curr_code");
+			}
+			pstmt.close();
+			pstmt = null;
+			rs.close();
+			rs = null;
+			
+			hdrInsertSql = "insert into journal( " 
+					+" TRAN_ID, TRAN_DATE, EFF_DATE, FIN_ENTITY, CURR_CODE,  "
+					+" EXCH_RATE, DR_AMT, CR_AMT, REMARKS, REVERSIBLE, SITE_CODE, "
+					+" CHG_DATE, CHG_USER, CHG_TERM, SITE_CODE__REV, SITE_CODE__FOR, "
+					+" AUTO_REV, CONFIRMED, STATUS )"
+					+" VALUES( ?, ?, ?, ?, ?, "
+						+" ?, ?, ?, ?, ?, ?, ?, ?, ?, "
+						+" ?, ?, ?, ?, ? ) ";
+								
+			System.out.println( "Hdr Insert Sql :: " + hdrInsertSql );
+			pstmt = conn.prepareStatement( hdrInsertSql );
+			pstmt.setString( 1, tranId );
+			pstmt.setTimestamp( 2, getCurrdateAppFormat() );
+			pstmt.setTimestamp( 3, getCurrdateAppFormat() );
+			pstmt.setString( 4, finEntity );
+			pstmt.setString( 5, currCode );
+			pstmt.setDouble( 6, 1 );
+			pstmt.setDouble( 7, drAmtHdr );
+			pstmt.setDouble( 8, crAmtHdr );
+			pstmt.setString( 9, "Autogenerated" );
+			pstmt.setString( 10, "N" );
+			pstmt.setString( 11, firstSite );
+			pstmt.setTimestamp( 12, getCurrdateAppFormat() );
+			pstmt.setString( 13, chgUser );
+			pstmt.setString( 14, chgTerm );
+			pstmt.setString( 15, firstSite );
+			pstmt.setString( 16, firstSite );
+			pstmt.setString( 17, "N" );
+			pstmt.setString( 18, "N" );
+			pstmt.setString( 19, "A" );
+			
+			pstmt.executeUpdate();
+			pstmt.close();
+			pstmt = null;
+			
+			String getCctr = "SELECT var_value from finparm "
+			                +" where prd_code ='999999' AND var_name = ? ";
+			pstmt = conn.prepareStatement( getCctr );
+			pstmt.setString( 1, "YEAR_END_CCTR" );
+			rs = pstmt.executeQuery();
+			if(rs.next())
+			{
+				cctrCode = rs.getString("var_value");
+			}
+			if( cctrCode == null )
+			{
+				cctrCode = "    ";
+			}
+			pstmt.close();
+			pstmt = null;
+			rs.close();
+			rs = null;
+			System.out.println("CCTR_CODE is==>"+cctrCode+"<==");
+			int dtlListLen = dtlList.size();
+			for( int dtlListIdx = 0; dtlListIdx < dtlListLen ; dtlListIdx++)
+			{
+				dtlItems = ( JournalDetBean ) dtlList.get( dtlListIdx );
+				lineNo = lineNo + 1;
+				dtlInsertSql = "insert into jourdet( " 
+						+" TRAN_ID, LINE_NO, ACCT_CODE, CCTR_CODE, DRCR_FLAG,  "
+						+" AMOUNT, REMARKS )"
+						+" VALUES( ?, ?, ?,'"+cctrCode+"', ?, ?, ?) ";
+						
+				System.out.println( "Hdr Insert Sql :: " + dtlInsertSql );
+				pstmt = conn.prepareStatement( dtlInsertSql );
+				pstmt.setString( 1, tranId );
+				pstmt.setInt( 2, lineNo );
+				pstmt.setString( 3, dtlItems.acct_code );
+				//pstmt.setString( 4,"    ");
+				pstmt.setString( 4, dtlItems.drcrFlag );
+				pstmt.setDouble( 5, dtlItems.amount );
+				pstmt.setString( 6, "Autogenerated" );
+				
+				pstmt.executeUpdate();
+				pstmt.close();
+				pstmt = null;
+			}
+			
+		}
+		catch(Exception e)
+		{
+			e.printStackTrace();
+			throw new ITMException(e);
+		}
+		return "";
+	}
+	
+	private Timestamp getCurrdateAppFormat()
+    {
+        String s = "";	
+		Timestamp timestamp = null;		
+        GenericUtility genericUtility = GenericUtility.getInstance();
+        try
+        {
+            java.util.Date date = null;
+            timestamp = new Timestamp(System.currentTimeMillis());
+            
+			SimpleDateFormat simpledateformat = new SimpleDateFormat(genericUtility.getDBDateFormat());
+            date = simpledateformat.parse(timestamp.toString());
+            timestamp = Timestamp.valueOf(simpledateformat.format(date).toString() + " 00:00:00.0");
+		}
+        catch(Exception exception)
+        {
+            System.out.println("Exception in  getCurrdateAppFormat " + exception.getMessage());
+        }
+        return timestamp;
+    }
+	
+	private String generateTranId(String windowName, Connection conn) throws Exception 
+	{
+			ITMDBAccessEJB itmDBAccessEJB = new ITMDBAccessEJB();
+			PreparedStatement pstmt = null;
+			ResultSet rs = null;
+			String sql = "",errCode ="",errString ="";
+			String tranId = null;
+			String newKeystring = "";
+			boolean found =false;
+			String xmlValues = "";
+			 try
+			 {
+				sql = "SELECT KEY_STRING, TRAN_ID_COL, REF_SER FROM TRANSETUP WHERE UPPER(TRAN_WINDOW)=UPPER('"+windowName+"')";
+				pstmt = conn.prepareStatement(sql);
+				rs = pstmt.executeQuery();
+				System.out.println("keyString :"+rs.toString());
+				String tranSer1 = "";
+				String keyString = "";
+				String keyCol = "";
+				if (rs.next())
+				{	
+					found =true;
+					keyString = rs.getString(1);
+					keyCol = rs.getString(2);
+					tranSer1 = rs.getString(3);				
+				}
+				rs.close();
+				rs = null;
+				pstmt.close();
+				pstmt = null;
+				if(!found)
+				{	  
+					  sql ="SELECT key_string,TRAN_ID_COL, REF_SER from transetup where tran_window = 'GENERAL' ";
+					  pstmt	= conn.prepareStatement(sql);
+					  rs = pstmt.executeQuery();
+					  if (rs.next())
+					  {	
+						keyString = rs.getString(1);
+						keyCol = rs.getString(2);
+						tranSer1 = rs.getString(3);	
+					  }
+					  rs.close();
+					  rs = null;
+					  pstmt.close();
+					  pstmt = null ;
+				}
+				if(keyString ==null || keyString.trim().length() ==0)
+				{
+					errCode = "VTSEQ";
+					System.out.println("errcode......"+errCode);
+					errString = itmDBAccessEJB.getErrorString("","VTSEQ","BASE","",conn);
+
+				}
+				
+				xmlValues ="<?xml version=\"1.0\" encoding=\"utf-8\"?><Root>";
+				xmlValues = xmlValues + "<Header></Header>";
+				xmlValues = xmlValues + "<Detail1>";
+				xmlValues = xmlValues +	"<tran_id></tran_id>";
+				xmlValues = xmlValues + "<site_code>"+loginSiteCode.trim()+"</site_code>" ;
+				xmlValues = xmlValues + "<tran_date>"+currDateTs+"</tran_date>" ;
+				xmlValues = xmlValues + "</Detail1></Root>";
+				
+				System.out.println("keyString=>"+keyString);
+				System.out.println("keyCol=>"+keyCol);
+				System.out.println("tranSer1"+tranSer1);
+				
+				System.out.println("xmlValues  :["+xmlValues+"]");
+				
+				TransIDGenerator tg = new TransIDGenerator(xmlValues, "BASE", CommonConstants.DB_NAME);
+				tranId = tg.generateTranSeqID(tranSer1, keyCol, keyString, conn);
+			
+				System.out.println(" new tranId :"+tranId);
+				if(rs!=null)
+				 {
+					rs.close();
+				 }
+				 if(pstmt!=null)
+				 {	
+					pstmt.close();
+				 }
+			}
+			catch(SQLException ex)
+			{
+				System.out.println("Exception ::" +sql+ ex.getMessage() + ":");			
+				ex.printStackTrace();
+				tranId=null;
+				throw new  Exception(ex);
+				
+			}
+			catch(Exception e)
+			{
+				System.out.println("Exception ::" + e.getMessage() + ":");
+				e.printStackTrace();
+				tranId=null;
+				throw new  Exception(e);
+			}
+			return tranId;
+	}//generateTranTd()
+	
+	private class JournalDetBean
+	{
+		public String acct_code = null;
+		public String cctr_code = null;
+		public String drcrFlag = null;
+		public double amount = 0;
+	}
+}//end class
\ No newline at end of file

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

+package ibase.webitm.ejb.fin;
+
+import java.rmi.RemoteException;
+//import javax.ejb.EJBObject;
+import org.w3c.dom.*;
+import ibase.webitm.utility.ITMException;
+import ibase.webitm.ejb.*;
+import javax.xml.parsers.*;
+import  ibase.webitm.ejb.ProcessLocal;
+import javax.ejb.Local; // added for ejb3
+import ibase.webitm.utility.ITMException;
+@Local // added for ejb3`	
+public interface JvYearEndClosingDtlPrcLocal extends ProcessLocal
+{
+	public String process() throws RemoteException,ITMException;
+	public String process(String string1, String string2, String windowName, String xtraParams) throws RemoteException,ITMException;
+	
+}
\ No newline at end of file

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

+package ibase.webitm.ejb.fin;
+
+import java.rmi.RemoteException;
+import javax.ejb.CreateException;
+import javax.ejb.EJBHome;
+import ibase.webitm.utility.ITMException;
+import  ibase.webitm.ejb.ProcessRemote;
+import javax.ejb.Remote; // added for ejb3
+import ibase.webitm.ejb.ValidatorRemote;// added for ejb3
+
+@Remote // added for ejb3
+
+public interface JvYearEndClosingDtlPrcRemote extends ProcessRemote
+{
+	public String process() throws RemoteException,ITMException;
+	public String process(String string1, String string2, String windowName, String xtraParams) throws RemoteException,ITMException;
+}
\ No newline at end of file

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

+package ibase.webitm.ejb.fin;
+import ibase.webitm.ejb.*;
+import java.rmi.RemoteException;
+import org.w3c.dom.*;
+import ibase.webitm.utility.ITMException;
+import javax.ejb.CreateException;
+import javax.ejb.EJBHome;
+import javax.ejb.Remote; // added for ejb3
+import ibase.webitm.ejb.ValidatorRemote;// added for ejb3
+
+@Remote // added for ejb3
+public interface JvYearEndClosingDtlRemote extends ValidatorRemote
+{	
+	public String wfValData() throws RemoteException,ITMException;		
+	public String wfValData(String xmlString, String xmlString1,String xmlString2, String objContext, String editFlag, String xtraParams) throws RemoteException, ITMException;
+	public String wfValData(Document dom, Document dom1,Document dom2, String objContext, String editFlag, String xtraParams) throws RemoteException,ITMException;
+	public String itemChanged() throws RemoteException,ITMException;		
+	public String itemChanged(String xmlString, String xmlString1,String xmlString2, String objContext, String currentColumn, String editFlag, String xtraParams) throws RemoteException,ITMException;		
+	public String itemChanged(Document dom, Document dom1,Document dom2, String objContext, String currentColumn, String editFlag, String xtraParams) throws RemoteException,ITMException;
+}
\ No newline at end of file