W16IBAS005 added postSalesReturn method for migration NVO to java

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@106089 ce508802-f39f-4f6c-b175-0d175dae99d5

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

@@ -3972,5 +3972,975 @@ public class InvAcct
 		}
 		return str1;
 	}
+	
+	//Changed by wasim on 05-JUN-2017 for migration NVO to Java #W16IBAS005 [START]
+	public String postSalesReturn (String salesReturnNo,String xtraParams, String forcedFlag, Connection conn) throws ITMException
+	{
+		String retString = "",sql = "";
+		PreparedStatement pstmt = null,pstmtSql = null;
+		ResultSet rs = null,rsSql = null;
+		DistCommon distCommon = new DistCommon();
+		String sretInvQty = "",invOnline = "",itemCode = "",itemSer = "",acctCentVat = "",cctrCentVat = "",siteCode = "", invoiceID = "",
+			   projCode = "",siteCodeDlv = "",finEntity = "",currCode = "",exacTaxCode = "",lineNo = "",locCode = "",lotNo = "",lotSl = "",
+			   retRepFlag = "",lineNoInvTrace = "",lineNoInv = "",despID = "",despIDLineNo = "",tranType = "",cctrCodeCogos = "",acctrCodeCogos = "",
+			   acctCodeInv = "", cctrCodeInv = "",acctCodeOh = "",cctrCodeOh = "",postType = "",priceList = "",analysis = "",
+			   analysis1Dr = "",analysis2Dr = "",analysis3Dr = "", typeMap = "",acctCodeMap = "",cctrCodeMap = "",
+			   analysis1Map = "",analysis2Map = "",analysis3Map = "",analysis1Cr = "",analysis2Cr = "",analysis3Cr = "",postOnline = "";
+		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;
+		ArrayList porcpList = new ArrayList();
+		HashMap porcpMap = null;
+		HashMap glTraceMap = null;
+		
+		try
+		{
+			System.out.println("Inside postSalesReturn salesReturnNo ["+salesReturnNo+"]");
+			ITMDBAccessEJB itmDBAccessEJB = new ITMDBAccessEJB();
+			
+			currDate = new java.sql.Timestamp(System.currentTimeMillis());
+			
+			sretInvQty = checkNull(distCommon.getDisparams("999999","SRET_INV_QTY",conn));
+			invOnline = checkNull(finCommon.getFinparams("999999","INV_ACCT_SRET",conn));
+			
+			System.out.println("SRET_INV_QTY ["+sretInvQty+"] INV_ACCT_SRET ["+invOnline+"]");
+			
+			invOnline = invOnline.trim();
+			
+			if ("NULLFOUND".equals(invOnline))
+			{
+				retString = itmDBAccessEJB.getErrorString("","VTFINPARM","","",conn);
+				return retString;
+			}
+			
+			if(!"Y".equals(invOnline) && !"S".equals(invOnline))
+			{
+				return "";
+			}
+			
+			if("S".equals(invOnline))
+			{
+				sql = " select item_code from sreturndet where tran_id = ? ";
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setString(1,salesReturnNo);
+				rs = pstmt.executeQuery();
+				while(rs.next())
+				{										
+					itemCode = rs.getString("item_code");
+					
+					sql = " select (case when b.inv_acct is null then 'N' else b.inv_acct end) as item_ser from item a,itemser b "
+						+ " where a.item_ser = b.item_ser and a.item_code = ? ";
+					pstmtSql = conn.prepareStatement(sql);
+					pstmtSql.setString(1, itemCode);
+					rsSql = pstmtSql.executeQuery();
+					if(rsSql.next())
+					{
+						itemSer = rsSql.getString("item_ser");
+					}
+					if (rsSql != null)
+					{
+						rsSql.close();rsSql = null;
+					}
+					if (pstmtSql != null)
+					{
+						pstmtSql.close();pstmtSql = null;
+					}
+					
+					if(!"Y".equals(itemSer))
+					{
+						exitFlag = true;
+					}
+				}
+				if (rs != null)
+				{
+					rs.close();rs = null;
+				}
+				if (pstmt != null)
+				{
+					pstmt.close();pstmt = null;
+				}
+			}
+			
+			if(exitFlag)
+			{
+				return "";
+			}
+			
+			acctCentVat = checkNull(finCommon.getFinparams("999999","PLA_ACCT",conn));
+			acctCentVat = acctCentVat.trim();
+			cctrCentVat = " ";
+			
+			sql = " select tran_date, eff_date, site_code, invoice_id, proj_code, site_code__dlv from sreturn where tran_id = ? ";
+			pstmt = conn.prepareStatement(sql);
+			pstmt.setString(1,salesReturnNo);
+			rs = pstmt.executeQuery();
+			if(rs.next())
+			{	
+				tranDate = rs.getTimestamp("tran_date");
+				effDate = rs.getTimestamp("eff_date");
+				siteCode = rs.getString("site_code");
+				invoiceID = rs.getString("invoice_id");
+				projCode = rs.getString("proj_code");
+				siteCodeDlv = rs.getString("site_code__dlv");
+			}
+			if (rs != null)
+			{
+				rs.close();rs = null;
+			}
+			if (pstmt != null)
+			{
+				pstmt.close();pstmt = null;
+			}
+			
+			countRec = 0;
+			sql = " select fin_entity from site where site_code = ? ";
+			pstmt = conn.prepareStatement(sql);
+			pstmt.setString(1,siteCode);
+			rs = pstmt.executeQuery();
+			if(rs.next())
+			{	
+				countRec++;
+				finEntity = rs.getString("fin_entity");
+			}
+			if (rs != null)
+			{
+				rs.close();rs = null;
+			}
+			if (pstmt != null)
+			{
+				pstmt.close();pstmt = null;
+			}
+			
+			if(countRec == 0)
+			{
+				retString = itmDBAccessEJB.getErrorString("","VTSITECD1","","",conn);
+				return retString;
+			}
+			
+			if(finEntity == null || finEntity.trim().length() == 0)
+			{
+				retString = itmDBAccessEJB.getErrorString("","VMFINENT","","",conn);
+				return retString;
+			}
+			
+			countRec = 0;
+			sql = " select curr_code from finent where fin_entity = ? ";
+			pstmt = conn.prepareStatement(sql);
+			pstmt.setString(1,finEntity);
+			rs = pstmt.executeQuery();
+			if(rs.next())
+			{	
+				countRec++;
+				currCode = rs.getString("curr_code");
+			}
+			if (rs != null)
+			{
+				rs.close();rs = null;
+			}
+			if (pstmt != null)
+			{
+				pstmt.close();pstmt = null;
+			}
+			
+			if(countRec == 0)
+			{
+				retString = itmDBAccessEJB.getErrorString("","VTFINENT1","","",conn);
+				return retString;
+			}
+			
+			if(currCode == null || currCode.trim().length() == 0)
+			{
+				retString = itmDBAccessEJB.getErrorString("","VTCURFIN","","",conn);
+				return retString;
+			}
+			
+			exacTaxCode = distCommon.getDisparams("999999","EXC_TAX_CODE",conn);
+			
+			if(exacTaxCode == null || exacTaxCode.trim().length() == 0)
+			{
+				retString = itmDBAccessEJB.getErrorString("","VTEXCISECD","","",conn);
+				return retString;
+			}
+			
+			exacTaxCode = exacTaxCode.trim();
+			
+			sql = " select item_code, line_no, quantity__stduom, loc_code, lot_no,lot_sl, invoice_id , cost_rate, "
+				+ " line_no__inv, ret_rep_flag, physical_qty, line_no__invtrace from sreturndet where tran_id = ? ";
+			pstmt = conn.prepareStatement(sql);
+			pstmt.setString(1,salesReturnNo);
+			rs = pstmt.executeQuery();
+			while(rs.next())
+			{	
+				itemCode = rs.getString("item_code");
+				lineNo = rs.getString("line_no");
+				qtyStduom = rs.getDouble("quantity__stduom");
+				locCode = rs.getString("loc_code");
+				lotNo = rs.getString("lot_no");
+				lotSl = rs.getString("lot_sl");
+				invoiceID = rs.getString("invoice_id");
+				costRate = rs.getDouble("cost_rate");
+				lineNoInv = rs.getString("line_no__inv");
+				retRepFlag = rs.getString("ret_rep_flag");
+				physicalQty = rs.getDouble("physical_qty");
+				lineNoInvTrace = rs.getString("line_no__invtrace");
+				
+				sql = " select desp_id, desp_line_no from invoice_trace where invoice_id  = ? and inv_line_no = ? and line_no = ? ";
+				pstmtSql = conn.prepareStatement(sql);
+				pstmtSql.setString(1,invoiceID);
+				pstmtSql.setString(2,lineNoInv);
+				pstmtSql.setString(3,lineNoInvTrace);
+				rsSql = pstmtSql.executeQuery();
+				if(rsSql.next())
+				{
+					despID = rsSql.getString("desp_id");
+					despIDLineNo = rsSql.getString("desp_line_no");
+				}
+				else
+				{
+					if (rsSql != null)
+					{
+						rsSql.close();rsSql = null;
+					}
+					if (pstmtSql != null)
+					{
+						pstmtSql.close();pstmtSql = null;
+					}
+					sql = " select loc_code from despatchdet where desp_id = ? and line_no = ? ";
+					pstmtSql = conn.prepareStatement(sql);
+					pstmtSql.setString(1,invoiceID);
+					pstmtSql.setString(2,lineNoInv);
+					pstmtSql.setString(3,lineNoInvTrace);
+					rsSql = pstmtSql.executeQuery();
+					if(rsSql.next())
+					{
+						despID = rsSql.getString("desp_id");
+						despIDLineNo = rsSql.getString("desp_line_no");
+					}
+					if (rsSql != null)
+					{
+						rsSql.close();rsSql = null;
+					}
+					if (pstmtSql != null)
+					{
+						pstmtSql.close();pstmtSql = null;
+					}
+				}
+				if (rsSql != null)
+				{
+					rsSql.close();rsSql = null;
+				}
+				if (pstmtSql != null)
+				{
+					pstmtSql.close();pstmtSql = null;
+				}
+				
+				if(projCode == null || projCode.trim().length() == 0)
+				{
+					if(invoiceID != null || invoiceID.trim().length() > 0)
+					{
+						sql = " select b.proj_code from invoice a, sorder b where a.sale_order = b.sale_order and a.invoice_id = ? ";
+						pstmtSql = conn.prepareStatement(sql);
+						pstmtSql.setString(1,invoiceID);
+						rsSql = pstmtSql.executeQuery();
+						if(rsSql.next())
+						{
+							projCode = rsSql.getString("proj_code");
+						}
+						if (rsSql != null)
+						{
+							rsSql.close();rsSql = null;
+						}
+						if (pstmtSql != null)
+						{
+							pstmtSql.close();pstmtSql = null;
+						}
+					}
+				}
+				
+				sql = " select item_ser from item where item_code = ? ";
+				pstmtSql = conn.prepareStatement(sql);
+				pstmtSql.setString(1,itemCode);
+				rsSql = pstmtSql.executeQuery();
+				if(rsSql.next())
+				{
+					itemSer = rsSql.getString("item_ser");
+				}
+				if (rsSql != null)
+				{
+					rsSql.close();rsSql = null;
+				}
+				if (pstmtSql != null)
+				{
+					pstmtSql.close();pstmtSql = null;
+				}
+				
+				sql = " select tran_type from sreturn where tran_id = ? ";
+				pstmtSql = conn.prepareStatement(sql);
+				pstmtSql.setString(1,salesReturnNo);
+				rsSql = pstmtSql.executeQuery();
+				if(rsSql.next())
+				{
+					tranType = rsSql.getString("tran_type");
+				}
+				if (rsSql != null)
+				{
+					rsSql.close();rsSql = null;
+				}
+				if (pstmtSql != null)
+				{
+					pstmtSql.close();pstmtSql = null;
+				}
+				
+				itemSer = itemSer.trim();
+				
+				cctrCodeCogos = finCommon.getAcctDetrTtype(itemCode, itemSer, "COGS", tranType, conn);
+				
+				if(cctrCodeCogos != null && cctrCodeCogos.trim().length() > 0)
+				{
+					String tokens [] = cctrCodeCogos.split(",");
+					
+					if ( tokens.length >= 2)
+					{
+						acctrCodeCogos = tokens[0];
+						cctrCodeCogos = tokens[1];
+					}
+					else
+					{
+						acctrCodeCogos = cctrCodeCogos.substring(0,cctrCodeCogos.indexOf(","));
+						cctrCodeCogos = cctrCodeCogos.substring(cctrCodeCogos.indexOf(",") + 1);
+					}
+				}
+				
+				System.out.println("acctrCodeCogos ["+acctrCodeCogos+"] cctrCodeCogos["+cctrCodeCogos+"]");
+				
+				if(acctrCodeCogos == null || acctrCodeCogos.trim().length() == 0)
+				{
+					retString = itmDBAccessEJB.getErrorString("","VTACCOGS","","",conn);
+					return retString;
+				}
+				
+				if(cctrCodeCogos == null || cctrCodeCogos.trim().length() == 0)
+				{
+					cctrCodeCogos = " ";
+				}
+				
+				sql = " select 	acct_code__inv, cctr_code__inv, (case when rate is null then 0 else rate end) as rate, "
+					+ " acct_code__oh, cctr_code__oh, (case when rate__oh is null then 0 else rate__oh end) as rate__oh "
+					+ " from stock where item_code = ? and site_code = ? and loc_code = ? and lot_no = ? and lot_sl = ? ";
+				pstmtSql = conn.prepareStatement(sql);
+				pstmtSql.setString(1,itemCode);
+				pstmtSql.setString(2,siteCode);
+				pstmtSql.setString(3,locCode);
+				pstmtSql.setString(4,lotNo);
+				pstmtSql.setString(5,lotSl);
+				rsSql = pstmtSql.executeQuery();
+				if(rsSql.next())
+				{
+					acctCodeInv = rsSql.getString("acct_code__inv");
+					cctrCodeInv = rsSql.getString("cctr_code__inv");
+					rate = rsSql.getDouble("rate");
+					acctCodeOh = rsSql.getString("acct_code__oh");
+					cctrCodeOh = rsSql.getString("cctr_code__oh");
+					rateOh = rsSql.getDouble("rate__oh");
+				}
+				if (rsSql != null)
+				{
+					rsSql.close();rsSql = null;
+				}
+				if (pstmtSql != null)
+				{
+					pstmtSql.close();pstmtSql = null;
+				}
+				
+				if(acctCodeInv == null || acctCodeInv.trim().length() == 0)
+				{
+					retString = itmDBAccessEJB.getErrorString("","VTACCTSTK","","",conn);
+					return retString;
+				}
+				
+				if(cctrCodeInv == null || cctrCodeInv.trim().length() == 0)
+				{
+					cctrCodeInv = " ";
+				}
+				
+				sql = " select post_type from itemser where item_ser = ? ";
+				pstmtSql = conn.prepareStatement(sql);
+				pstmtSql.setString(1,itemSer);
+				rsSql = pstmtSql.executeQuery();
+				if(rsSql.next())
+				{
+					postType = rsSql.getString("post_type");
+				}
+				if (rsSql != null)
+				{
+					rsSql.close();rsSql = null;
+				}
+				if (pstmtSql != null)
+				{
+					pstmtSql.close();pstmtSql = null;
+				}
+				
+				if("S".equals(postType))
+				{
+					priceList = checkNull(distCommon.getDisparams("999999","STD_SO_PL",conn));
+					
+					if(priceList == null && "NULLFOUND".equals(priceList))
+					{
+						stdRate = 0;
+					}
+					else
+					{
+						SimpleDateFormat sdfAppl = new SimpleDateFormat(genericUtility.getApplDateFormat());
+						String currDateStr = sdfAppl.format(currDate);
+						stdRate = distCommon.pickRate(priceList, currDateStr, itemCode, " ", "L", conn);	
+					}
+					
+					if(stdRate >= 0)
+					{
+						costRate = stdRate;
+					}
+				}
+				else
+				{
+					if(costRate == 0)
+					{
+						sql = " select (case when rate is null then 0 else rate end) as rate from stock where "
+							+ " item_code= ? and site_code = ? and loc_code = ? and lot_no = ? and lot_sl = ? ";
+						pstmtSql = conn.prepareStatement(sql);
+						pstmtSql.setString(1,itemCode);
+						pstmtSql.setString(2,siteCodeDlv);
+						pstmtSql.setString(3,locCode);
+						pstmtSql.setString(4,lotNo);
+						pstmtSql.setString(5,lotSl);
+						rsSql = pstmtSql.executeQuery();
+						if(rsSql.next())
+						{
+							costRate = rsSql.getDouble("rate");
+						}
+						if (rsSql != null)
+						{
+							rsSql.close();rsSql = null;
+						}
+						if (pstmtSql != null)
+						{
+							pstmtSql.close();pstmtSql = null;
+						}
+					}
+				}
+
+				if(costRate < 0)
+				{
+					retString = itmDBAccessEJB.getErrorString("","VTSTKRATE","","",conn);
+					return retString;
+				}
 
+				if(physicalQty == 0 )
+				{
+					physicalQty = qtyStduom;
+				}
+				
+				if("P".equals(sretInvQty) && "R".equals(retRepFlag))
+				{
+					amtInv = physicalQty * costRate ;
+					amtOh = physicalQty * rateOh;
+				}
+				else
+				{
+					amtInv = qtyStduom * costRate ;
+					amtOh = qtyStduom * rateOh;
+				}
+				
+				amtCogos = amtInv - amtOh;
+				
+				analysis = AcctAnalysisType(itemCode, "S-RET" , "CR", tranType, conn);
+				//forcedFlag = "CR" + analysis;
+				
+				if(analysis != null && analysis.trim().length() > 0)
+				{
+					String token[] = analysis.split(",");
+					
+					if(token.length >= 3)
+					{
+						analysis1Cr = token[0];
+						analysis2Cr = token[1];
+						analysis3Cr = token[2];
+					}
+				}
+				
+				analysis = AcctAnalysisType(itemCode, "S-RET" , "DR", tranType, conn);
+				//forcedFlag = "DR" + analysis;
+				
+				if(analysis != null && analysis.trim().length() > 0)
+				{
+					String token[] = analysis.split(",");
+					
+					if(token.length >= 3)
+					{
+						analysis1Dr = token[0];
+						analysis2Dr = token[1];
+						analysis3Dr = token[2];
+					}
+				}
+				
+				if("R".equals(retRepFlag))
+				{
+					if(amtInv != 0)
+					{
+						if(porcpList.size() == 0)
+						{
+							porcpMap = new HashMap();
+							
+							porcpMap.put("type","D");
+							porcpMap.put("acct_code", acctCodeInv);
+							porcpMap.put("cctr_code", cctrCodeInv);
+							porcpMap.put("amount", amtInv);
+							porcpMap.put("projCode", projCode);
+							porcpMap.put("analysis1", analysis1Dr);
+							porcpMap.put("analysis2", analysis2Dr);
+							porcpMap.put("analysis3", analysis3Dr);
+							
+							porcpList.add(porcpMap);
+						}
+						else
+						{
+							findIndex = findExistingIndex(porcpList,"D",acctCodeInv,cctrCodeInv,analysis1Dr,analysis2Dr,analysis3Dr);
+							
+							if(findIndex < 0)
+							{
+								porcpMap = new HashMap();
+								
+								porcpMap.put("type","D");
+								porcpMap.put("acct_code", acctCodeInv);
+								porcpMap.put("cctr_code", cctrCodeInv);
+								porcpMap.put("amount", amtInv);
+								porcpMap.put("projCode", projCode);
+								porcpMap.put("analysis1", analysis1Dr);
+								porcpMap.put("analysis2", analysis2Dr);
+								porcpMap.put("analysis3", analysis3Dr);
+								
+								porcpList.add(porcpMap);
+							}
+							else
+							{
+								porcpMap = (HashMap) porcpList.get(findIndex);
+								
+								grAmount = (Double) porcpMap.get("amount");
+								porcpMap.put("amount", grAmount + amtInv);
+								
+								porcpList.set(findIndex, porcpMap);
+							}
+						}
+					}
+					
+					if(amtCogos != 0)
+					{
+						if(porcpList.size() == 0)
+						{
+							porcpMap = new HashMap();
+							
+							porcpMap.put("type","C");
+							porcpMap.put("acct_code", acctrCodeCogos);
+							porcpMap.put("cctr_code", cctrCodeCogos);
+							porcpMap.put("amount", amtCogos);
+							porcpMap.put("projCode", projCode);
+							porcpMap.put("analysis1", analysis1Cr);
+							porcpMap.put("analysis2", analysis2Cr);
+							porcpMap.put("analysis3", analysis3Cr);
+							
+							porcpList.add(porcpMap);
+						}
+						else
+						{
+							findIndex = findExistingIndex(porcpList,"C",acctrCodeCogos,cctrCodeCogos,analysis1Dr,analysis2Dr,analysis3Dr);
+							
+							if(findIndex < 0)
+							{
+								porcpMap = new HashMap();
+								
+								porcpMap.put("type","C");
+								porcpMap.put("acct_code", acctrCodeCogos);
+								porcpMap.put("cctr_code", cctrCodeCogos);
+								porcpMap.put("amount", amtCogos);
+								porcpMap.put("projCode", projCode);
+								porcpMap.put("analysis1", analysis1Cr);
+								porcpMap.put("analysis2", analysis2Cr);
+								porcpMap.put("analysis3", analysis3Cr);
+								
+								porcpList.add(porcpMap);
+							}
+							else
+							{
+								porcpMap = (HashMap) porcpList.get(findIndex);
+								
+								grAmount = (Double) porcpMap.get("amount");
+								porcpMap.put("amount", grAmount + amtCogos);
+								
+								porcpList.set(findIndex, porcpMap);
+							}
+						}
+					}
+					
+					if(amtOh != 0)
+					{
+						if(porcpList.size() == 0)
+						{
+							porcpMap = new HashMap();
+							
+							porcpMap.put("type","C");
+							porcpMap.put("acct_code", acctrCodeCogos);
+							porcpMap.put("cctr_code", cctrCodeCogos);
+							porcpMap.put("amount", amtCogos);
+							porcpMap.put("projCode", projCode);
+							porcpMap.put("analysis1", analysis1Cr);
+							porcpMap.put("analysis2", analysis2Cr);
+							porcpMap.put("analysis3", analysis3Cr);
+							
+							porcpList.add(porcpMap);
+						}
+						else
+						{
+							findIndex = findExistingIndex(porcpList,"C",acctrCodeCogos,cctrCodeCogos,analysis1Dr,analysis2Dr,analysis3Dr);
+							
+							if(findIndex < 0)
+							{
+								porcpMap = new HashMap();
+								
+								porcpMap.put("type","C");
+								porcpMap.put("acct_code", acctrCodeCogos);
+								porcpMap.put("cctr_code", cctrCodeCogos);
+								porcpMap.put("amount", amtCogos);
+								porcpMap.put("projCode", projCode);
+								porcpMap.put("analysis1", analysis1Cr);
+								porcpMap.put("analysis2", analysis2Cr);
+								porcpMap.put("analysis3", analysis3Cr);
+								
+								porcpList.add(porcpMap);
+							}
+							else
+							{
+								porcpMap = (HashMap) porcpList.get(findIndex);
+								
+								grAmount = (Double) porcpMap.get("amount");
+								porcpMap.put("amount", grAmount + amtCogos);
+								
+								porcpList.set(findIndex, porcpMap);
+							}
+						}
+					
+						if(acctCodeOh == null || acctCodeOh.trim().length() == 0)
+						{
+							retString = itmDBAccessEJB.getErrorString("","VTACCTOH","","",conn);
+							return retString;
+						}
+						if(cctrCodeOh == null || cctrCodeOh.trim().length() == 0)
+						{
+							cctrCodeOh = " ";
+						}
+						
+						if(porcpList.size() == 0)
+						{
+							porcpMap = new HashMap();
+							
+							porcpMap.put("type","C");
+							porcpMap.put("acct_code", acctrCodeCogos);
+							porcpMap.put("cctr_code", cctrCodeCogos);
+							porcpMap.put("amount", amtOh);
+							porcpMap.put("projCode", projCode);
+							porcpMap.put("analysis1", analysis1Cr);
+							porcpMap.put("analysis2", analysis2Cr);
+							porcpMap.put("analysis3", analysis3Cr);
+							
+							porcpList.add(porcpMap);
+						}
+						else
+						{
+							findIndex = findExistingIndex(porcpList,"C",acctrCodeCogos,cctrCodeCogos,analysis1Dr,analysis2Dr,analysis3Dr);
+							
+							if(findIndex < 0)
+							{
+								porcpMap = new HashMap();
+								
+								porcpMap.put("type","C");
+								porcpMap.put("acct_code", acctrCodeCogos);
+								porcpMap.put("cctr_code", cctrCodeCogos);
+								porcpMap.put("amount", amtOh);
+								porcpMap.put("projCode", projCode);
+								porcpMap.put("analysis1", analysis1Cr);
+								porcpMap.put("analysis2", analysis2Cr);
+								porcpMap.put("analysis3", analysis3Cr);
+								
+								porcpList.add(porcpMap);
+							}
+							else
+							{
+								porcpMap = (HashMap) porcpList.get(findIndex);
+								
+								grAmount = (Double) porcpMap.get("amount");
+								porcpMap.put("amount", grAmount + amtOh);
+								
+								porcpList.set(findIndex, porcpMap);
+							}
+						}
+					}
+				}
+				else
+				{	
+					if(amtInv != 0)
+					{
+						if(porcpList.size() == 0)
+						{
+							porcpMap = new HashMap();
+							
+							porcpMap.put("type","C");
+							porcpMap.put("acct_code", acctCodeInv);
+							porcpMap.put("cctr_code", cctrCodeInv);
+							porcpMap.put("amount", amtInv);
+							porcpMap.put("projCode", projCode);
+							porcpMap.put("analysis1", analysis1Cr);
+							porcpMap.put("analysis2", analysis2Cr);
+							porcpMap.put("analysis3", analysis3Cr);
+							
+							porcpList.add(porcpMap);
+						}
+						else
+						{
+							findIndex = findExistingIndex(porcpList,"C",acctCodeInv,cctrCodeInv,analysis1Dr,analysis2Dr,analysis3Dr);
+							
+							if(findIndex < 0)
+							{
+								porcpMap = new HashMap();
+								
+								porcpMap.put("type","C");
+								porcpMap.put("acct_code", acctCodeInv);
+								porcpMap.put("cctr_code", cctrCodeInv);
+								porcpMap.put("amount", amtInv);
+								porcpMap.put("projCode", projCode);
+								porcpMap.put("analysis1", analysis1Cr);
+								porcpMap.put("analysis2", analysis2Cr);
+								porcpMap.put("analysis3", analysis3Cr);
+								
+								porcpList.add(porcpMap);
+							}
+							else
+							{
+								porcpMap = (HashMap) porcpList.get(findIndex);
+								
+								grAmount = (Double) porcpMap.get("amount");
+								porcpMap.put("amount", grAmount + amtInv);
+								
+								porcpList.set(findIndex, porcpMap);
+							}
+						}
+					}
+					
+					if(amtCogos != 0)
+					{
+						if(porcpList.size() == 0)
+						{
+							porcpMap = new HashMap();
+							
+							porcpMap.put("type","D");
+							porcpMap.put("acct_code", acctrCodeCogos);
+							porcpMap.put("cctr_code", cctrCodeCogos);
+							porcpMap.put("amount", amtCogos);
+							porcpMap.put("projCode", projCode);
+							porcpMap.put("analysis1", analysis1Dr);
+							porcpMap.put("analysis2", analysis2Dr);
+							porcpMap.put("analysis3", analysis3Dr);
+							
+							porcpList.add(porcpMap);
+						}
+						else
+						{
+							findIndex = findExistingIndex(porcpList,"D",acctrCodeCogos,cctrCodeCogos ,analysis1Dr,analysis2Dr,analysis3Dr);
+							
+							if(findIndex == 0)
+							{
+								porcpMap = new HashMap();
+								
+								porcpMap.put("type","D");
+								porcpMap.put("acct_code", acctrCodeCogos);
+								porcpMap.put("cctr_code", cctrCodeCogos);
+								porcpMap.put("amount", amtCogos);
+								porcpMap.put("projCode", projCode);
+								porcpMap.put("analysis1", analysis1Dr);
+								porcpMap.put("analysis2", analysis2Dr);
+								porcpMap.put("analysis3", analysis3Dr);
+								
+								porcpList.add(porcpMap);
+							}
+							else
+							{
+								porcpMap = (HashMap) porcpList.get(findIndex);
+								
+								grAmount = (Double) porcpMap.get("amount");
+								porcpMap.put("amount", grAmount + amtCogos);
+								
+								porcpList.set(findIndex, porcpMap);
+							}
+						}
+					}
+				}
+			}
+			if (rs != null)
+			{
+				rs.close();rs = null;
+			}
+			if (pstmt != null)
+			{
+				pstmt.close();pstmt = null;
+			}
+			
+			System.out.println("porcpList Size---->["+porcpList.size()+"]");
+		
+			for(int x=0; x<porcpList.size(); x++)
+			{
+				porcpMap = (HashMap) porcpList.get(x);
+				
+				typeMap = (String) porcpMap.get("type");
+				acctCodeMap = (String) porcpMap.get("acct_code");
+				cctrCodeMap = (String) porcpMap.get("cctr_code");
+				amountMap = (Double) porcpMap.get("amount");
+				projCode = (String) porcpMap.get("proj_code");
+				analysis1Map = (String) porcpMap.get("analysis1");
+				analysis2Map = (String) porcpMap.get("analysis2");
+				analysis3Map = (String) porcpMap.get("analysis3");
+				
+				glTraceMap = new HashMap();
+				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", acctCodeMap);
+				glTraceMap.put("cctr_code", cctrCodeMap);
+				glTraceMap.put("emp_code", "");
+				glTraceMap.put("anal_code", "");
+				glTraceMap.put("curr_code", currCode);
+				glTraceMap.put("exch_rate", 1 );
+				
+				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", "S-RET");
+				glTraceMap.put("ref_id", salesReturnNo);
+				glTraceMap.put("remarks","");
+				
+				retString = finCommon.glTraceUpdate(glTraceMap,conn);
+				
+				System.out.println("After postSalesReturn glTraceUpdate retString["+retString+"]");
+				
+				if(retString != null && retString.trim().length() > 0)
+				{
+					return retString;
+				}
+				
+				postOnline = checkNull(finCommon.getFinparams("999999", "POST_ON_LINE", conn));
+				System.out.println("PostOnline["+postOnline+"]");
+				
+				if("Y".equals(postOnline))
+				{
+					retString = finCommon.checkGlTranDrCr(itemSer, salesReturnNo, conn);
+				}
+			}
+		}
+		catch(Exception e)
+		{
+			System.out.println("Exception inside postSalesReturn-->"+e.getMessage());
+			throw new ITMException(e);
+		}
+		finally
+		{
+			try
+			{
+				if (rs != null)
+				{
+					rs.close();rs = null;
+				}
+				if (pstmt != null)
+				{
+					pstmt.close();pstmt = null;
+				}
+				if (rsSql != null)
+				{
+					rsSql.close();rsSql = null;
+				}
+				if (pstmtSql != null)
+				{
+					pstmtSql.close();pstmtSql = null;
+				}
+			}
+			catch(Exception ex)
+			{
+				ex.printStackTrace();
+			}
+		}
+		return retString;
+	}
+	
+	private int findExistingIndex(ArrayList detList, String type, String acctCode, String cctrCode, String analysis1, String analysis2, String analysis3)throws RemoteException,ITMException
+	{
+		int findIndex  = -1;
+		HashMap detMap = null;
+		String typeMap = "",acctCodeMap = "", cctrCodeMap = "",analysis1Map = "",analysis2Map = "", analysis3Map = "";
+		
+		try
+		{
+			for(int ctr=0 ; ctr < detList.size() ; ctr++)
+			{
+				detMap = (HashMap) detList.get(ctr);
+				
+				typeMap = (String) detMap.get("type");
+				acctCodeMap = (String) detMap.get("acct_code");
+				cctrCodeMap = (String) detMap.get("cctr_code");
+				analysis1Map = (String) detMap.get("analysis1");
+				analysis2Map = (String) detMap.get("analysis2");
+				analysis3Map = (String) detMap.get("analysis3");
+				
+				if ( acctCodeMap.trim().equalsIgnoreCase(acctCode.trim()) && cctrCodeMap.trim().equalsIgnoreCase(cctrCode.trim()) &&
+					 analysis1Map.trim().equalsIgnoreCase(analysis1.trim()) && analysis2Map.trim().equalsIgnoreCase(analysis2.trim()) &&
+					 analysis3Map.trim().equalsIgnoreCase(analysis3.trim()) && typeMap.trim().equalsIgnoreCase(type.trim())	
+					)
+				{
+					findIndex = ctr;
+					break;
+				}
+			}
+		}
+		catch(Exception e)
+		{
+			System.out.println("Exception inside findExistingIndex ---->"+e.getMessage());
+			e.printStackTrace();
+			//throw new ITMException(e);
+		}
+		System.out.println("findExistingIndex----Returning index ["+findIndex+"]");
+		return findIndex;
+	}
+	//Changed by wasim on 05-JUN-2017 for migration NVO to Java #W16IBAS005 [END]
 }