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

+/********************************************************
+	Title : DeprRev
+	Date  : 28/06/10
+	Author: sAkhtar
+
+********************************************************/
+package ibase.webitm.ejb.fin;
+
+import java.rmi.RemoteException;
+import ibase.system.config.ConnDriver;
+import java.sql.PreparedStatement;
+import java.sql.ResultSet;
+import java.sql.Connection;
+import java.sql.SQLException;
+import java.sql.Timestamp;
+import org.w3c.dom.*;
+import ibase.webitm.ejb.fin.DeprRevLocal;
+import ibase.webitm.ejb.fin.DeprRevRemote;
+import ibase.webitm.ejb.fin.FinCommon;
+import ibase.webitm.ejb.sys.UtilMethods;
+import ibase.webitm.utility.ITMException;
+import ibase.webitm.utility.TransIDGenerator;
+import ibase.webitm.ejb.ITMDBAccessEJB;
+import ibase.webitm.ejb.ProcessEJB;
+import ibase.webitm.utility.GenericUtility;
+import ibase.utility.CommonConstants;
+import java.text.SimpleDateFormat;
+import javax.ejb.Stateless; // added for ejb3
+
+@Stateless // added for ejb3
+public class DeprRev extends ProcessEJB implements DeprRevLocal , DeprRevRemote //SessionBean
+{
+
+	GenericUtility genericUtility = GenericUtility.getInstance();
+	UtilMethods utilMethods = UtilMethods.getInstance();
+	/* public void ejbCreate() throws RemoteException, CreateException 
+	{
+	}
+
+	public void ejbRemove()
+	{
+	}
+
+	public void ejbActivate() 
+	{
+	}
+
+	public void ejbPassivate() 
+	{
+	} */
+	public String process() throws RemoteException,ITMException
+	{
+		return "";
+	}	
+	public String process(String xmlString, String xmlString2, String windowName, String xtraParams) throws RemoteException,ITMException
+	{	
+		System.out.println("Xform :getData() function called");
+		String rtrStr = "";
+		Document headerDom = null;
+		Document detailDom = null;	
+		try
+		{
+			if(xmlString != null && xmlString.trim().length()!=0)
+			{
+				headerDom = genericUtility.parseString(xmlString); 				
+			}
+			if(xmlString2 != null && xmlString2.trim().length()!=0)
+			{
+				detailDom = genericUtility.parseString(xmlString2); 				
+			}
+
+			rtrStr = process(headerDom, detailDom, windowName, xtraParams);
+		}
+		catch (Exception e)
+		{			
+			System.out.println("Exception :Xform :process(String xmlString, String xmlString2, String windowName, String xtraParams):" + e.getMessage() + ":");
+			rtrStr = e.getMessage();			
+			throw new ITMException( e );
+		}
+		return rtrStr; 
+	}//END OF GETDATA(1)
+	
+	public String process(Document dom1, Document dom2, String windowName, String xtraParams) throws RemoteException,ITMException
+	{	
+
+		String deprReversal ="";
+		String siteCode = "";
+		String assetCode = "";
+		String postDate = "";
+		String dateUpto = "";
+
+		try
+		{
+
+//taking values from dataWindow...............
+
+			siteCode = genericUtility.getColumnValue("site_code", dom1); 
+			assetCode = genericUtility.getColumnValue("asset_code", dom1); 
+			postDate = genericUtility.getColumnValue("post_date", dom1); 
+			dateUpto = genericUtility.getColumnValue("date_upto", dom1); 
+
+			deprReversal = deprReversal(siteCode, assetCode, xtraParams, postDate, dateUpto); 
+
+			System.out.println("Returning from deprReversal process >>>> " + deprReversal );			
+		}
+		catch (Exception e)
+		{
+			System.out.println("Exception in DeprRev process>>>> " +e);
+			e.printStackTrace();
+			throw new ITMException( e );
+
+		}
+		return deprReversal ;
+				
+		
+	}
+
+	//method deprReversal
+	private String deprReversal(String siteCode, String assetCode,  String xtraParams, String postDate, String dateUpto)throws  ITMException
+	{
+		String sql = "";
+		String errString = " ";
+		ResultSet rs = null;
+		PreparedStatement pstmt = null;
+		PreparedStatement pstmt1 = null;
+		boolean status = false;
+		boolean detExist = false;
+		boolean recordExist = false;
+		boolean dateNotFound  = false;
+		String acctPrd = "";
+		java.util.ArrayList<Double> wdvAmt2MthDetList = new java.util.ArrayList<Double>();
+		java.util.ArrayList<Double> wdvAmt2MonthList = new java.util.ArrayList<Double>();
+		java.util.ArrayList<Double> deprAmt2MonthList = new java.util.ArrayList<Double>();
+		java.util.ArrayList<Double> deprAmt2MthDetList = new java.util.ArrayList<Double>();
+		java.util.ArrayList<String> confirmedMonthList = new java.util.ArrayList<String>();
+		java.util.ArrayList<String> revJvMonthList = new java.util.ArrayList<String>();
+		java.util.ArrayList<Integer> noDaysMonthList = new java.util.ArrayList<Integer>();
+		java.util.ArrayList<Integer> noDaysMthDetList = new java.util.ArrayList<Integer>();
+		java.util.ArrayList<java.util.Date> fromDateList = new java.util.ArrayList<java.util.Date>();
+		java.util.ArrayList<java.util.Date> toDateList = new java.util.ArrayList<java.util.Date>();
+		String acctCode = ""; 
+		String cctrCode = ""; 
+		String acctCctrCode = "";
+		String finEntity = "";
+		String currCode = "";
+		Double exchRate = 0.0;
+		int rowCountMonth = 0;
+		int i = 0;
+		int listIndex = -1;
+		int noDays = 0;
+		int daysAll = 0;
+		int noDaysMnthDet = 0;
+		int rowDel = 0;
+		Double totalValue = 0.0;
+		Double deprAmt2MthDet = 0.0;
+		Double wdvAmt2MthDet = 0.0;
+		Double wdvAmt2Month = 0.0;
+	  	StringBuffer xmlBuff = new StringBuffer();
+		String xmlString = null;
+		String tranId = "";
+		int lineNo = 1;
+		int accDays = 0;
+		Double newDepAmt2 = 0.0;
+		Double newDepAmt2Det = 0.0;
+		Double accDepr = 0.0;
+		Double accDeprNet = 0.0;
+		Double DeprAmt2Whole = 0.0;
+		Double wdvAmt2Incr = 0.0;
+		Double DepAmt2Hdr = 0.0;
+		Double amount = 0.0;
+		String itemCode= "";
+		String itemSer= ""; 
+		String purpose= "DEPR"; 
+		String tranType= "";
+		int pos = 0;
+		ITMDBAccessEJB itmDBAccessEJB = null;
+		Connection conn = null;
+		int rowCnt = 0;
+		String prdCode = "";
+		int rCount = 0;
+		String assetPrdCode = "";
+		
+		try
+		{			
+
+			itmDBAccessEJB = new ITMDBAccessEJB();
+			ibase.system.config.ConnDriver connDriver = new ConnDriver();
+			conn = connDriver.getConnectDB("DriverITM");
+			conn.setAutoCommit( false ); 
+			connDriver = null;	
+			FinCommon fn = new FinCommon();
+			
+			errString = itmDBAccessEJB.getErrorString("","PROCFAILED","","",conn);
+			GenericUtility genericUtility = GenericUtility.getInstance();
+            java.util.Date date = null;
+            java.util.Date dateUptoValue = null;
+            java.util.Date dateAssetPrdCode = null;
+            java.util.Date frDateDummy = null;
+            java.util.Date toDateDummy = null;
+            java.util.Date frDate = null;
+            java.util.Date toDate = null;
+            java.util.Date toDateDet = null;
+            Timestamp timestamp = null;
+            Timestamp timestampFrDummy = null;
+            Timestamp timestampToDummy = null;
+            Timestamp timestampUpto = null;
+            Timestamp timestampAsset = null;
+            Timestamp timestampTo = null;
+			SimpleDateFormat sdf = new SimpleDateFormat(genericUtility.getApplDateFormat());
+    		SimpleDateFormat simpleDateFormat = new SimpleDateFormat(genericUtility.getDBDateFormat());
+
+            
+            if(true)
+            {
+
+				if ((isEmpty(postDate)) ||(isEmpty(dateUpto)))
+				{
+					errString = itmDBAccessEJB.getErrorString("","EPDVUD","","",conn);
+				}
+				else
+				{
+	                
+//	            	seting time stamp in database without time but time replaced by 00:00:00
+
+	                date = sdf.parse(postDate);
+	                dateUptoValue = sdf.parse(dateUpto);
+//calculating days
+	        		java.util.Calendar c = java.util.Calendar.getInstance();
+	        		c.setTime(dateUptoValue);
+	        		noDays = c.get(java.util.Calendar.DATE);
+	        		
+	        		System.out.println("noDays >" +noDays);
+
+	        		date = simpleDateFormat.parse(simpleDateFormat.format(date));										
+	                timestamp = Timestamp.valueOf(simpleDateFormat.format(date).toString() + " 00:00:00.0");
+
+	                dateUptoValue = simpleDateFormat.parse(simpleDateFormat.format(dateUptoValue));										
+	                timestampUpto = Timestamp.valueOf(simpleDateFormat.format(dateUptoValue).toString() + " 00:00:00.0");
+	                
+	                sql = "select acct_prd, fr_date, to_date, code from period where ? between fr_date and to_date";
+	    			pstmt = conn.prepareStatement(sql);
+	    			pstmt.setTimestamp(1, timestampUpto);
+	    			rs = pstmt.executeQuery();
+
+	    			if(rs.next())
+	    			{
+	    				acctPrd = rs.getString("acct_prd");
+	    				frDate = sdf.parse(sdf.format(rs.getDate("fr_date")));
+	    				toDate = sdf.parse(sdf.format(rs.getDate("to_date")));
+	    				prdCode = rs.getString("code");
+	    				status = true;
+	    			}
+	    			rs.close();
+	    			rs = null;
+	    			pstmt.close();
+	    			pstmt = null;
+//	    validation of date
+//	    			if(frDate.after(dateUptoValue)||dateUptoValue.after(toDate))
+//	    			{
+//	    				errString = itmDBAccessEJB.getErrorString("","IVUTD","","",conn);
+//	    		  
+//	    			}else
+//	    			{
+//	    				status = true;
+//	    			}
+
+//seting prd for parrent process but decresed by one 
+	    			
+	    			if(status)
+	    			{
+			    		c.setTime(frDate);
+			    		c.add(java.util.Calendar.DATE , -1 );
+//			    		c.getTime();
+			    		dateAssetPrdCode = simpleDateFormat.parse(simpleDateFormat.format(c.getTime()));										
+		                timestampAsset = Timestamp.valueOf(simpleDateFormat.format(dateAssetPrdCode).toString() + " 00:00:00.0");
+//		                
+		                sql ="select code from period where to_date = ? ";
+		    			pstmt = conn.prepareStatement(sql);
+		    			pstmt.setTimestamp(1, timestampAsset);
+		    			rs = pstmt.executeQuery();
+
+		    			if(rs.next())
+		    			{
+		    				assetPrdCode = rs.getString("code");
+		    			}
+		    			rs.close();
+		    			rs = null;
+		    			pstmt.close();
+		    			pstmt = null;
+		    			status = true;
+	    			}
+				}
+            }
+
+            if(status)
+            {
+//            	taking other not null details >--> std_exrt, curr_code, fin_entity  				
+
+                sql ="select c.std_exrt ,b.curr_code, a.fin_entity from site a, finent b , currency c where a.fin_entity = b.fin_entity" 
+    				  + " and b.curr_code =c.curr_code and a.site_code = ? " ;
+                pstmt = conn.prepareStatement(sql);
+    			pstmt.setString(1,siteCode);
+    			rs = pstmt.executeQuery();
+    			if (rs.next())
+    			{
+    				exchRate = rs.getDouble(1);
+    				currCode= rs.getString(2);
+    				finEntity = rs.getString(3);
+    				
+    			}
+    			rs.close();
+    			rs = null;
+    			pstmt.close();
+    			pstmt = null;
+
+    			sql = "select item_ser, item_code, grp_code from asset_register where asset_code = ?";
+    			pstmt = conn.prepareStatement(sql);
+    			pstmt.setString(1, assetCode);
+    			rs = pstmt.executeQuery();
+
+    			if(rs.next())
+    			{
+    				itemSer = rs.getString("item_ser");
+    				itemCode = rs.getString("item_code");
+    				tranType = rs.getString("grp_code");
+    			}
+    			rs.close();
+    			rs = null;
+    			pstmt.close();
+    			pstmt = null;
+//added on 19 july
+				sql = "delete from asset_depr_month  a where exists "
+					+ "(select code from period p where a.prd_code =  p.code " 
+					+ "and a.site_code = ? and a.asset_code = ? and a.acct_prd = ? and a.confirmed = ? and "
+					+ "p.fr_date >= (select i.fr_date from period i where i.code = ?))";
+
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setString(1, siteCode);
+				pstmt.setString(2, assetCode);
+				pstmt.setString(3, acctPrd);
+				pstmt.setString(4, "N");
+				pstmt.setString(5, prdCode);
+				rowDel = pstmt.executeUpdate();
+    			
+//REMOVED ON 17 JULY  nullyfies amount which have Confirmed N  			
+////nullyfies amount which have Confirmed N    			
+//				sql = "update asset_depr_month set depr_amt_2 = ?, wdv_amt_2 =  ? , confirmed = ? , rev_jv = ? where site_code = ? and asset_code = ? and acct_prd = ? and prd_code >= ? and confirmed = ? ";
+//
+//				pstmt = conn.prepareStatement(sql);
+////				pstmt.setDouble(1, (totalValue - wdvAmt2MonthList.get(wdvAmt2MonthList.size()-1)));
+//				pstmt.setDouble(1, 0);
+////				pstmt.setDouble(2, wdvAmt2MonthList.get(wdvAmt2MonthList.size()-1));
+//				pstmt.setDouble(2, 0); //calculate
+////optional added noDays by self remove if say..
+////				pstmt.setInt(3, ( noDays -1));
+//				pstmt.setString(3, "Y");
+//				pstmt.setString(4, "P");
+//				pstmt.setString(5, siteCode);
+//				pstmt.setString(6, assetCode);
+//				pstmt.setString(7, acctPrd);
+//				pstmt.setString(8, prdCode);
+//				pstmt.setString(9, "N");
+//				pstmt.executeUpdate();
+    			
+//    Finding account Code 	& Cost center Code for Credit Amount		
+
+    			acctCctrCode =  fn.getAcctDetrTtype(itemCode, itemSer, purpose,  tranType,  conn).trim() ;
+    			System.out.println("acctCctrCode >>>> " + acctCctrCode);
+
+    			pos = acctCctrCode.indexOf(",");
+    			cctrCode = acctCctrCode.substring(pos+1);
+    			System.out.println("cctrCode >>>> " + cctrCode);
+
+    			acctCode = acctCctrCode.substring(0,pos).trim();
+    			System.out.println("acctCode >>>> " + acctCode);
+
+//    			sql = "select p.fr_date, a.wdv_amt_2, a.total_value, a.confirmed " 
+//    				+ "from asset_depr_month  a, period p "
+//    				+ "where a.prd_code =  p.code "
+//    				+ "and a.site_code = ? "
+//    				+ "and a.asset_code = ? "
+//    				+ "and a.acct_prd = ? "
+//    				+ "and p.fr_date >= (select i.fr_date from period i where i.code = ? ) " 
+//    				+ "order by p.fr_date desc" ;
+
+    			sql = "select p.fr_date, a.no_days, a.depr_amt_2, a.wdv_amt_2, a.confirmed, a.rev_jv " 
+    				+ "from asset_depr_month  a, period p "
+    				+ "where a.prd_code =  p.code "
+    				+ "and a.site_code = ? "
+    				+ "and a.asset_code = ? "
+    				+ "and a.acct_prd = ? "
+    				+ "and p.fr_date >= (select i.fr_date from period i where i.code = ? ) " 
+    				+ "order by p.fr_date desc" ;
+
+    			pstmt = conn.prepareStatement(sql);
+    			pstmt.setString(1, siteCode);
+    			pstmt.setString(2, assetCode);
+    			pstmt.setString(3, acctPrd);
+//    			pstmt.setString(4, "Y");
+    			pstmt.setString(4, prdCode);
+    			rs = pstmt.executeQuery();
+//may be redundent    			
+    			status = false;
+				i = 0;
+
+    			while(rs.next())
+    			{
+//    				recordExist = true; //on 17 july 5:30 pm
+//on 14 july 4:50 pm comment start   
+    				/*
+    				if((isEmpty(rs.getString("confirmed")))||!("Y".equalsIgnoreCase(rs.getString("confirmed").trim())))
+    				{
+    					System.out.println("Record is not confirmed, deprReversal process failed >>>> ");
+    					errString = itmDBAccessEJB.getErrorString("","PFAILRNC","","",conn);
+    					status = false;
+    					break;
+    				}
+    				*/
+//on 14 july 4:50 pm comment end    				
+//    				wdvAmt2MonthList.add(i,rs.getDouble("wdv_amt_2"));
+//    				deprAmt2MonthList
+//    				System.out.println("wdvAmt2MonthList.get(i)  >>>> " + wdvAmt2MonthList.get(i) + "i" +i);
+//    				totalValue = rs.getDouble("total_value");
+//    				System.out.println("totalValue " + totalValue);
+//ADDED ON 17 JULY FOR EXECUTION FOR FIRST TIME REVERSAL 
+    				if((!isEmpty(rs.getString("confirmed")))&&("Y".equalsIgnoreCase(rs.getString("confirmed").trim())))
+    				{
+        				recordExist = true;
+        				deprAmt2MonthList.add(i,rs.getDouble("depr_amt_2"));
+//        				calculating wdv on 16 july
+        				wdvAmt2MonthList.add(i,rs.getDouble("wdv_amt_2"));
+//        				calculating wdv on 16 july 
+        				noDaysMonthList.add(i,rs.getInt("no_days"));
+        				confirmedMonthList.add(i,rs.getString("confirmed"));
+        				revJvMonthList.add(i,rs.getString("rev_jv"));
+        				i++;
+    					
+    				}
+    				status = true;
+//    				recordExist = true;
+    				
+    			}			
+    			rs.close();
+    			rs = null;
+    			pstmt.close();
+    			pstmt = null;
+//added on 14 july 4:50 pm  start      			
+//record already confirmed or insufficient nos of days 
+//    			if(( noDaysMonthList.size()==1) && ("Y".equalsIgnoreCase(rs.getString("confirmed").trim())) && ( (isEmpty(rs.getString("rev_jv")))||("Y".equalsIgnoreCase(rs.getString("rev_jv").trim()))))
+    			if(( noDaysMonthList.size()==1) && ("Y".equalsIgnoreCase(confirmedMonthList.get(0).trim())) && ( ("Y".equalsIgnoreCase(revJvMonthList.get(0) == null ? "":revJvMonthList.get(0).trim()))))
+    			{
+					errString = itmDBAccessEJB.getErrorString("","ISMRAO","","",conn); // IN SAME MONTH REVERSAL ALLOWED ONCE
+    				status = false ;
+    			}
+//    			if(( noDaysMonthList.size() > 0) &&("Y".equalsIgnoreCase(rs.getString("confirmed").trim())) && ( ("P".equalsIgnoreCase(rs.getString("rev_jv") == null ? "":rs.getString("rev_jv").trim()))))
+//    			if(( noDaysMonthList.size() > 1) &&("Y".equalsIgnoreCase(confirmedMonthList.get(0).trim())) && ( ("P".equalsIgnoreCase(revJvMonthList.get(0) == null ? "":revJvMonthList.get(0).trim()))))
+//    			{
+////					errString = itmDBAccessEJB.getErrorString("","ISMRAO","","",conn); // PROCESS SUCESS dEFAULT
+////    				errString = itmDBAccessEJB.getErrorString("","PROCSUCC","","",conn);
+//    				status = true ; //sucess msg will not display
+//    			}
+//      			if(( noDaysMonthList.size()==1) && ("Y".equalsIgnoreCase(confirmedMonthList.get(0).trim())) && ( ("P".equalsIgnoreCase(revJvMonthList.get(0) == null ? "":revJvMonthList.get(0).trim()))))
+//    			{
+//					errString = itmDBAccessEJB.getErrorString("","ISMRAO","","",conn); // IN SAME MONTH REVERSAL ALLOWED ONCE
+//    				status = false ;
+//    			}
+//    			
+//added on 14 july 4:50 pm  start      			
+    			
+//				if((noDaysMonthList.size() > 0) && (noDaysMonthList.get(noDaysMonthList.size()-1) > (noDays -1)))
+//
+//    			if((isEmpty(rs.getString("confirmed")))||!("Y".equalsIgnoreCase(rs.getString("confirmed").trim())))
+//				{
+//					System.out.println("Record is not confirmed, deprReversal process failed >>>> ");
+//					errString = itmDBAccessEJB.getErrorString("","PFAILRNC","","",conn);
+//					status = false;
+//				}
+    			
+//    			sql = "select to_date ,no_days, depr_amt_2, wdv_amt_2, total_value " 
+//    				+ "from asset_depr_mthdet "
+//    				+ "where ?  between from_date and to_date "
+//    				+ "and site_code = ? "
+//    				+ "and asset_code = ? "
+//    				+ "and acct_prd = ? "
+//    				+ "order by from_date desc" ;
+//
+//    			pstmt = conn.prepareStatement(sql);
+//    			pstmt.setTimestamp(1, timestampUpto);
+//    			pstmt.setString(2, siteCode);
+//    			pstmt.setString(3, assetCode);
+//    			pstmt.setString(4, acctPrd);
+//    			rs = pstmt.executeQuery();
+////may be redundent    			
+////    			status = true;
+////set a flage in while may be this does not exist
+//    			if(rs.next())
+//    			{
+////    				i = 0;
+//    				
+////    				fromDateList.add(i, sdf.parse(sdf.format(rs.getDate("from_date"))));
+////    				toDateList.add(i, sdf.parse(sdf.format(rs.getDate("to_date"))));
+//    				toDateDet = sdf.parse(sdf.format(rs.getDate("to_date")));
+////    				deprAmt2MthDetList.add(i,rs.getDouble("depr_amt_2"));
+//    				deprAmt2MthDet = rs.getDouble("depr_amt_2");
+//    				System.out.println("deprAmt2MthDet  >>>> " + deprAmt2MthDet );
+////    				noDaysMonthList.add(rs.getInt("no_days"));
+//    				noDaysMnthDet = rs.getInt("no_days");
+//    				System.out.println("noDaysMnthDet >>" + noDaysMnthDet);
+////    				wdvAmt2MthDetList.add(i,rs.getDouble("wdv_amt_2"));
+//    				wdvAmt2MthDet = rs.getDouble("wdv_amt_2");
+//    				totalValue = rs.getDouble("total_value");
+//    				detExist  = true;
+////    				i++;
+//    			}			
+//    			rs.close();
+//    			rs = null;
+//    			pstmt.close();
+//    			pstmt = null;
+//    			calculating splited DepAmt2 check wrong ???????????
+//    			calculating splited DepAmt2 check wrong ???????????amt sum wdv amt ? val data jv date mthdet first hdr del parent key vilation
+    			
+//............ARRAY INDEX OUT OF BOND SO ALL LIST CALCULATION AFTER ROWCOUNT >0
+    			
+//    			newDepAmt2Det = -((((deprAmt2MthDet)/(noDaysMnthDet)) * (noDaysMnthDet -noDays)));
+////calculating splited DepAmt2 check wrong ???????????
+////    			calculating splited DepAmt2 check wrong ???????????amt sum wdv amt ? val data jv date mthdet first hdr del parent key vilation
+////clculating accumulated depAmt
+//
+//    			accDeprNet = accDepr + deprAmt2MonthList.get(deprAmt2MonthList.size()-1) + newDepAmt2Det;
+//    			wdvAmt2MthDet = wdvAmt2MthDet - newDepAmt2Det;
+//new calculation
+    			sql = "select from_date, to_date ,no_days, depr_amt_2, wdv_amt_2, total_value " 
+    				+ "from asset_depr_mthdet "
+    				+ "where prd_code =  ? "
+    				+ "and site_code = ? "
+    				+ "and asset_code = ? "
+    				+ "and acct_prd = ? and depr_amt_2 > ? "
+    				+ "order by from_date desc" ;
+
+    			pstmt = conn.prepareStatement(sql);
+    			pstmt.setString(1, prdCode);
+    			pstmt.setString(2, siteCode);
+    			pstmt.setString(3, assetCode);
+    			pstmt.setString(4, acctPrd);
+    			pstmt.setInt(5, 0);
+    			rs = pstmt.executeQuery();
+//    		may be redundent    			
+//    			status = true;
+//    		set a flage in while may be this does not exist
+				i = 0;
+    			while(rs.next())
+    			{
+    				
+    				fromDateList.add(i, sdf.parse(sdf.format(rs.getDate("from_date"))));
+    				toDateList.add(i, sdf.parse(sdf.format(rs.getDate("to_date"))));
+
+    				deprAmt2MthDetList.add(i,rs.getDouble("depr_amt_2"));
+    				noDaysMthDetList.add(i,rs.getInt("no_days"));
+    				wdvAmt2MthDetList.add(i,rs.getDouble("wdv_amt_2"));    				
+    				totalValue = rs.getDouble("total_value");
+//    				status = true;
+    				detExist  = true;
+    				i++;
+    			}			
+    			rs.close();
+    			rs = null;
+    			pstmt.close();
+    			pstmt = null;
+//    			new calculation end    			
+    			
+            }
+			
+//Updation of Database
+//			if(status || (!recordExist))
+			if(status)
+			{
+				status = false;	
+				
+//Delete Rows from asset_depr_month				
+
+				sql = "delete from asset_depr_month  a where exists "
+					+ "(select code from period p where a.prd_code =  p.code " 
+					+ "and a.site_code = ? and a.asset_code = ? and a.acct_prd = ? and "
+					+ "p.fr_date > (select i.fr_date from period i where i.code = ?))";
+
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setString(1, siteCode);
+				pstmt.setString(2, assetCode);
+				pstmt.setString(3, acctPrd);
+				pstmt.setString(4, prdCode);
+				rowCnt = pstmt.executeUpdate();
+				
+//updation of asset_depr 
+//				if(rowCnt > 0)
+				if(recordExist)
+				{
+//Genrating xml for tran_id
+//					System.out.println(" wdvAmt2MonthList.get(wdvAmt2MonthList.size()-1)>> " + wdvAmt2MonthList.get(wdvAmt2MonthList.size()-1));
+//					System.out.println("wdvAmt2MonthList.get(0) >>>>" + wdvAmt2MonthList.get(0));
+
+//					amount = wdvAmt2MonthList.get(wdvAmt2MonthList.size()-1) - wdvAmt2MonthList.get(0) ;
+//					............ARRAY INDEX OUT OF BOND SO ALL LIST CALCULATION AFTER ROWCOUNT >0
+	    			newDepAmt2 = (((deprAmt2MonthList.get(deprAmt2MonthList.size()-1))/(noDaysMonthList.get(noDaysMonthList.size()-1))) * (noDays -1));
+	    			DepAmt2Hdr = newDepAmt2; //actualy set it direct, it is not dec itia value to be set
+	    			wdvAmt2Incr = (deprAmt2MonthList.get(deprAmt2MonthList.size()-1)) - newDepAmt2;
+	    				
+//	clculating accumulated depAmt
+	    			
+	    			for(i=0; i < (deprAmt2MonthList.size()-1); i++)
+	    			{
+	        			accDepr += deprAmt2MonthList.get(i);
+	    				
+	    			}
+	    			//     either this 
+	    			accDeprNet = accDepr +((deprAmt2MonthList.get(deprAmt2MonthList.size()-1) - newDepAmt2));
+//calculating nos of days
+    				for(i=0; i < (deprAmt2MonthList.size()-1); i++)
+	    			{
+	        			accDays += noDaysMonthList.get(i);
+	    				
+	    			}
+    				accDays += (noDaysMonthList.get(noDaysMonthList.size()-1) -noDays +1);	    			
+    				if(detExist)
+    				{
+//	    				finding row coresponding up_to_date 
+	    				for( i = 0; i< fromDateList.size(); i++)
+	    				{
+	    					if(!(fromDateList.get(i).after(dateUptoValue)||dateUptoValue.after(toDateList.get(i))))
+	    					{
+	    						listIndex = i;
+	    						break;
+	    					}
+	    				}
+	    				if(listIndex == -1)
+	    				{
+	    					detExist = false; 
+	    					dateNotFound = true;
+	    				}
+    					
+    				}
+	    			if(detExist)
+	    			{
+//added new calculation
+//.........................................................	    				
+
+//fractional negative depAmt	    				
+	    				
+//ON 12 JULY	    				newDepAmt2Det = -((((deprAmt2MthDetList.get(listIndex))/(noDaysMthDetList.get(listIndex))) * (noDays)));
+		        		java.util.Calendar calc = java.util.Calendar.getInstance();
+		        		calc.setTime(toDateList.get(listIndex));
+
+	    				newDepAmt2Det = -((((deprAmt2MthDetList.get(listIndex))/(noDaysMthDetList.get(listIndex))) * ((((calc.get(java.util.Calendar.DATE)) - noDays) +1))));
+	    				
+//whole negative depAmt DeprAmt2Whole
+	    				if(listIndex >0)
+	    				{
+			    			for(i=0; i < listIndex; i++)
+			    			{
+			    				DeprAmt2Whole += deprAmt2MthDetList.get(i);
+			    				
+			    			}
+ //calculating nos of day according to last period in detail noDaysMthDetList
+			    			for(i=0; i < listIndex; i++)
+			    			{
+			    				daysAll += noDaysMthDetList.get(i);
+			    				
+			    			}
+	    					
+	    				}
+	    				newDepAmt2Det = newDepAmt2Det - DeprAmt2Whole;
+
+	    				accDeprNet = accDepr - newDepAmt2Det;
+		    			wdvAmt2MthDet = wdvAmt2MthDetList.get(listIndex) - newDepAmt2Det;
+//added on 17 july for preventing update when Record N
+/*	    				if(DepAmt2Hdr != 0)
+	    				{
+*/			    			DepAmt2Hdr = deprAmt2MonthList.get(deprAmt2MonthList.size()-1) + newDepAmt2Det;
+/*	    					
+	    				}
+*/	    			
+//		    			DepAmt2Hdr = deprAmt2MonthList.get(deprAmt2MonthList.size()-1) + newDepAmt2;
+		    			wdvAmt2Incr = - newDepAmt2Det;
+	    				
+	    				
+//end new calculation	
+//	    				newDepAmt2Det = -((((deprAmt2MthDet)/(noDaysMnthDet)) * (noDaysMnthDet -noDays)));
+	        			//newDepAmt2Det = -((((deprAmt2MthDet)/(noDaysMnthDet)) * (noDays)));
+//	        			calculating splited DepAmt2 check wrong ???????????
+//	        			    			calculating splited DepAmt2 check wrong ???????????amt sum wdv amt ? val data jv date mthdet first hdr del parent key vilation
+//	        			clculating accumulated depAmt
+
+		    			//accDeprNet = accDepr + deprAmt2MonthList.get(deprAmt2MonthList.size()-1) + newDepAmt2Det;
+		    			//wdvAmt2MthDet = wdvAmt2MthDet - newDepAmt2Det;
+
+		    			//DepAmt2Hdr = deprAmt2MonthList.get(deprAmt2MonthList.size()-1) + newDepAmt2;
+		    			//wdvAmt2Incr = - newDepAmt2Det;
+
+		    			//updation of asset_depr_mthdet
+		    			
+//						sql = "insert into asset_depr_mthdet (tran_id, line_no, acct_code, cctr_code,drcr_flag, amount, sundry_type) "
+//							+ "values(?, ?, ?, ?, ?, ?, ?)";
+						xmlBuff = new StringBuffer();
+						xmlBuff.append("<?xml version='1.0' encoding='ISO-8859-1'?>\n");
+						xmlBuff.append("<DocumentRoot>");
+						xmlBuff.append("<description>").append("Datawindow Root").append("</description>");
+						xmlBuff.append("<group0>");
+						xmlBuff.append("<description>").append("Group0 description").append("</description>");
+						xmlBuff.append("<Header0>");
+						xmlBuff.append("<objName><![CDATA[").append("deprtrace").append("]]></objName>");
+						xmlBuff.append("<pageContext><![CDATA[").append("1").append("]]></pageContext>");
+						xmlBuff.append("<objContext><![CDATA[").append("1").append("]]></objContext>");
+						xmlBuff.append("<editFlag><![CDATA[").append("A").append("]]></editFlag>");
+						xmlBuff.append("<focusedColumn><![CDATA[").append("").append("]]></focusedColumn>");
+						xmlBuff.append("<action><![CDATA[").append("SAVE").append("]]></action>");
+						xmlBuff.append("<elementName><![CDATA[").append("").append("]]></elementName>");
+						xmlBuff.append("<keyValue><![CDATA[").append("1").append("]]></keyValue>");
+						xmlBuff.append("<taxKeyValue><![CDATA[").append("	").append("]]></taxKeyValue>");
+						xmlBuff.append("<saveLevel><![CDATA[").append("1").append("]]></saveLevel>");
+						xmlBuff.append("<forcedSave><![CDATA[").append(true).append("]]></forcedSave>");
+						xmlBuff.append("<taxInFocus><![CDATA[").append(false).append("]]></taxInFocus>");
+						xmlBuff.append("<description>").append("Header0 members").append("</description>");
+
+						xmlBuff.append("<Detail1 objContext =\"1\"").append(" objName=\"deprtrace\" domID=\"1\" dbID=\"\">");
+						xmlBuff.append("<attribute selected=\"N\" updateFlag=\"A\" status=\"N\" pkNames=\"\"/>");
+						xmlBuff.append("<tran_id/>");
+						xmlBuff.append("<tran_date><![CDATA[").append(postDate).append("]]></tran_date>");
+						xmlBuff.append("<site_code><![CDATA[").append(siteCode).append("]]></site_code>");
+						xmlBuff.append("</Detail1>");
+
+						xmlBuff.append("</Header0>");
+						xmlBuff.append("</group0>");
+						xmlBuff.append("</DocumentRoot>");
+						xmlString = xmlBuff.toString(); 
+						tranId = getUniqueKey(xmlString, xtraParams, "t_deprtrace", conn)	;			
+
+		                toDateDet = simpleDateFormat.parse(simpleDateFormat.format(toDateList.get(0)));										
+		                timestampTo = Timestamp.valueOf(simpleDateFormat.format(toDateDet).toString() + " 00:00:00.0");
+//		        		java.util.Calendar calc = java.util.Calendar.getInstance();
+		        		calc.setTime(toDateList.get(listIndex));
+		       // 		noDays = calc.get(java.util.Calendar.DATE);
+
+						sql = "insert into asset_depr_mthdet (tran_id, from_date, to_date, asset_code, acct_prd, prd_code, no_days, total_value, item_ser, grp_code, site_code, depr_amt_2, wdv_amt_2) "
+							+ "values(?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)";
+//start genrating XML for tranId
+						
+
+//End genrating XML for tranId						
+						pstmt = conn.prepareStatement(sql);
+						pstmt.setString(1,tranId); //calc
+						pstmt.setTimestamp(2,timestampUpto); 
+						pstmt.setTimestamp(3,timestampTo);
+						pstmt.setString(4,assetCode);
+						pstmt.setString(5,acctPrd);
+						pstmt.setString(6,prdCode);
+						pstmt.setInt(7,(((calc.get(java.util.Calendar.DATE)) - noDays) +1)+ daysAll);
+						pstmt.setDouble(8,totalValue);
+						pstmt.setString(9,itemSer);
+						pstmt.setString(10,tranType);
+						pstmt.setString(11,siteCode);
+//added for exject trace	17 july for record N					
+/*						if(DepAmt2Hdr != 0)
+						{
+*/							pstmt.setDouble(12,newDepAmt2Det);
+							pstmt.setDouble(13,(-newDepAmt2Det));
+/*							
+						}else
+						{
+							pstmt.setDouble(12,0.0);
+							pstmt.setDouble(13,0.0);
+							
+						}
+*/						pstmt.executeUpdate();
+
+//sop since tranid not known
+		                
+//						System.out.println(" tranId " + tranId);
+//						System.out.println(" timestampUpto " + timestampUpto);
+//						System.out.println(" timestampTo " + timestampTo);
+//						System.out.println(" assetCode " + assetCode);
+//						System.out.println(" acctPrd " + acctPrd);
+//						System.out.println(" prdCode " + prdCode);
+//						System.out.println(" (noDaysMnthDet - noDays) " + (noDaysMnthDet - noDays));
+//						System.out.println(" totalValue " + totalValue);
+//						System.out.println(" itemSer " + itemSer);
+//						System.out.println(" tranType " + tranType);
+//						System.out.println(" siteCode " + siteCode);
+//						System.out.println(" newDepAmt2Det " + newDepAmt2Det);
+//						System.out.println(" wdvAmt2MthDet " + wdvAmt2MthDet);
+						
+//start finding and reversing amount etc....
+//removed on 16 july due to loss
+/*		    			sql = "select from_date, to_date ,no_days, depr_amt_2, wdv_amt_2, total_value " 
+		    				+ "from asset_depr_mthdet "
+		    				+ "where prd_code > ? "
+		    				+ "and site_code = ? "
+		    				+ "and asset_code = ? "
+		    				+ "and acct_prd = ? and depr_amt_2 > ? "
+		    				+ "order by from_date desc" ;
+*///		    			removed on 16 july due to loss
+		    			sql = "select from_date, to_date ,no_days, depr_amt_2, wdv_amt_2, total_value " 
+		    				+ "from asset_depr_mthdet "
+		    				+ "where prd_code > ? "
+		    				+ "and site_code = ? "
+		    				+ "and asset_code = ? "
+		    				+ "and acct_prd = ? "
+		    				+ "order by from_date desc" ;
+						
+		    			pstmt = conn.prepareStatement(sql);
+		    			pstmt.setString(1, prdCode);
+		    			pstmt.setString(2, siteCode);
+		    			pstmt.setString(3, assetCode);
+		    			pstmt.setString(4, acctPrd);
+//		    			pstmt.setInt(5, 0); //balancing loss
+		    			rs = pstmt.executeQuery();
+		    			while(rs.next())
+		    			{
+
+		    				xmlBuff = new StringBuffer();
+		    				xmlBuff.append("<?xml version='1.0' encoding='ISO-8859-1'?>\n");
+		    				xmlBuff.append("<DocumentRoot>");
+		    				xmlBuff.append("<description>").append("Datawindow Root").append("</description>");
+		    				xmlBuff.append("<group0>");
+		    				xmlBuff.append("<description>").append("Group0 description").append("</description>");
+		    				xmlBuff.append("<Header0>");
+		    				xmlBuff.append("<objName><![CDATA[").append("deprtrace").append("]]></objName>");
+		    				xmlBuff.append("<pageContext><![CDATA[").append("1").append("]]></pageContext>");
+		    				xmlBuff.append("<objContext><![CDATA[").append("1").append("]]></objContext>");
+		    				xmlBuff.append("<editFlag><![CDATA[").append("A").append("]]></editFlag>");
+		    				xmlBuff.append("<focusedColumn><![CDATA[").append("").append("]]></focusedColumn>");
+		    				xmlBuff.append("<action><![CDATA[").append("SAVE").append("]]></action>");
+		    				xmlBuff.append("<elementName><![CDATA[").append("").append("]]></elementName>");
+		    				xmlBuff.append("<keyValue><![CDATA[").append("1").append("]]></keyValue>");
+		    				xmlBuff.append("<taxKeyValue><![CDATA[").append("	").append("]]></taxKeyValue>");
+		    				xmlBuff.append("<saveLevel><![CDATA[").append("1").append("]]></saveLevel>");
+		    				xmlBuff.append("<forcedSave><![CDATA[").append(true).append("]]></forcedSave>");
+		    				xmlBuff.append("<taxInFocus><![CDATA[").append(false).append("]]></taxInFocus>");
+		    				xmlBuff.append("<description>").append("Header0 members").append("</description>");
+
+		    				xmlBuff.append("<Detail1 objContext =\"1\"").append(" objName=\"deprtrace\" domID=\"1\" dbID=\"\">");
+		    				xmlBuff.append("<attribute selected=\"N\" updateFlag=\"A\" status=\"N\" pkNames=\"\"/>");
+		    				xmlBuff.append("<tran_id/>");
+		    				xmlBuff.append("<tran_date><![CDATA[").append(postDate).append("]]></tran_date>");
+		    				xmlBuff.append("<site_code><![CDATA[").append(siteCode).append("]]></site_code>");
+		    				xmlBuff.append("</Detail1>");
+
+		    				xmlBuff.append("</Header0>");
+		    				xmlBuff.append("</group0>");
+		    				xmlBuff.append("</DocumentRoot>");
+		    				xmlString = xmlBuff.toString(); 
+		    				tranId = getUniqueKey(xmlString, xtraParams, "t_deprtrace", conn)	;			
+		    				System.out.println("tranId >>>> " + tranId);
+
+		    				sql = "insert into asset_depr_mthdet (tran_id, from_date, to_date, asset_code, acct_prd, prd_code, no_days, total_value, item_ser, grp_code, site_code, depr_amt_2, wdv_amt_2) "
+								+ "values(?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)";
+
+							pstmt1 = conn.prepareStatement(sql);
+							pstmt1.setString(1,tranId); ///each time diffrent calc
+							//this should be like that because next tran_id will genrate when perivous get 
+//							insert in db
+		    				frDateDummy = sdf.parse(sdf.format(rs.getDate("from_date")));
+		    				frDateDummy = simpleDateFormat.parse(simpleDateFormat.format(frDateDummy));										
+			                timestampFrDummy = Timestamp.valueOf(simpleDateFormat.format(frDateDummy).toString() + " 00:00:00.0");
+
+							pstmt1.setTimestamp(2,timestampFrDummy); 
+		    				toDateDummy = sdf.parse(sdf.format(rs.getDate("to_date")));
+		    				toDateDummy = simpleDateFormat.parse(simpleDateFormat.format(toDateDummy));										
+			                timestampToDummy = Timestamp.valueOf(simpleDateFormat.format(toDateDummy).toString() + " 00:00:00.0");
+		    				
+							pstmt1.setTimestamp(3,timestampToDummy);
+							pstmt1.setString(4,assetCode);
+							pstmt1.setString(5,acctPrd);
+							pstmt1.setString(6,prdCode);
+							pstmt1.setInt(7,rs.getInt("no_days"));
+							pstmt1.setDouble(8,rs.getDouble("total_value"));
+							pstmt1.setString(9,itemSer);
+							pstmt1.setString(10,tranType);
+							pstmt1.setString(11,siteCode);
+							pstmt1.setDouble(12,(-rs.getDouble("depr_amt_2")));
+							pstmt1.setDouble(13,(+rs.getDouble("depr_amt_2")));
+							pstmt1.executeUpdate();
+							pstmt1.close();
+							pstmt1 = null;
+		    			
+		    			
+		    			}			
+		    			rs.close();
+		    			rs = null;
+		    			pstmt.close();
+		    			pstmt = null;
+						
+//end finding and reversing amount etc....						
+	    			}
+//added for Record N
+/*	    			if( DepAmt2Hdr != 0)
+	    			{
+*/						amount = accDeprNet;
+/*	    				
+	    			}else
+	    			{
+	    				amount = 0.0;
+	    			}
+*/					System.out.println(" amount " + amount);
+					xmlBuff = new StringBuffer();
+
+					xmlBuff.append("<?xml version='1.0' encoding='ISO-8859-1'?>\n");
+					xmlBuff.append("<DocumentRoot>");
+					xmlBuff.append("<description>").append("Datawindow Root").append("</description>");
+					xmlBuff.append("<group0>");
+					xmlBuff.append("<description>").append("Group0 description").append("</description>");
+					xmlBuff.append("<Header0>");
+					xmlBuff.append("<objName><![CDATA[").append("journal").append("]]></objName>");
+					xmlBuff.append("<pageContext><![CDATA[").append("1").append("]]></pageContext>");
+					xmlBuff.append("<objContext><![CDATA[").append("1").append("]]></objContext>");
+					xmlBuff.append("<editFlag><![CDATA[").append("A").append("]]></editFlag>");
+					xmlBuff.append("<focusedColumn><![CDATA[").append("").append("]]></focusedColumn>");
+					xmlBuff.append("<action><![CDATA[").append("SAVE").append("]]></action>");
+					xmlBuff.append("<elementName><![CDATA[").append("").append("]]></elementName>");
+					xmlBuff.append("<keyValue><![CDATA[").append("1").append("]]></keyValue>");
+					xmlBuff.append("<taxKeyValue><![CDATA[").append("	").append("]]></taxKeyValue>");
+					xmlBuff.append("<saveLevel><![CDATA[").append("1").append("]]></saveLevel>");
+					xmlBuff.append("<forcedSave><![CDATA[").append(true).append("]]></forcedSave>");
+					xmlBuff.append("<taxInFocus><![CDATA[").append(false).append("]]></taxInFocus>");
+					xmlBuff.append("<description>").append("Header0 members").append("</description>");
+
+					xmlBuff.append("<Detail1 objContext =\"1\"").append(" objName=\"journal\" domID=\"1\" dbID=\"\">");
+					xmlBuff.append("<attribute selected=\"N\" updateFlag=\"A\" status=\"N\" pkNames=\"\"/>");
+					xmlBuff.append("<tran_id/>");
+					xmlBuff.append("<tran_date><![CDATA[").append(postDate).append("]]></tran_date>");
+					xmlBuff.append("<site_code><![CDATA[").append(siteCode).append("]]></site_code>");
+					xmlBuff.append("<line_no><![CDATA[").append(lineNo).append("]]></line_no>");
+					xmlBuff.append("<acct_code><![CDATA[").append(acctCode).append("]]></acct_code>");
+					xmlBuff.append("<cctr_code><![CDATA[").append(cctrCode).append("]]></cctr_code>");
+					xmlBuff.append("<drcr_flag><![CDATA[").append("C").append("]]></drcr_flag>");
+					xmlBuff.append("<amount><![CDATA[").append(amount).append("]]></amount>");
+					xmlBuff.append("</Detail1>");
+
+					xmlBuff.append("</Header0>");
+					xmlBuff.append("</group0>");
+					xmlBuff.append("</DocumentRoot>");
+					
+//End of Genrating xml for tran_id
+
+					xmlString = xmlBuff.toString();
+					tranId = getUniqueKey(xmlString, xtraParams, "w_journal", conn)	;
+					
+					sql = "update asset_depr set depr_amt_2 = depr_amt_2 + ? , wdv_amt_2 = wdv_amt_2 + ?, no_days = no_days + ?, prd_code__upto = ? where site_code = ? and asset_code = ? and acct_prd = ?";
+
+					pstmt = conn.prepareStatement(sql);
+//					pstmt.setDouble(1, (totalValue - wdvAmt2MonthList.get(wdvAmt2MonthList.size()-1)));
+					pstmt.setDouble(1, (-amount));
+//					pstmt.setDouble(2, wdvAmt2MonthList.get(wdvAmt2MonthList.size()-1));
+					pstmt.setDouble(2, amount);
+					pstmt.setInt(3, (- accDays));
+					pstmt.setString(4, assetPrdCode);
+					pstmt.setString(5, siteCode);
+					pstmt.setString(6, assetCode);
+					pstmt.setString(7, acctPrd);
+					pstmt.executeUpdate();
+					
+//updation of asset_depr_month 
+					
+//					sql = "update asset_depr_month set depr_amt_2 = ?, wdv_amt_2 = wdv_amt_2 + ?, no_days =  ?, rev_jv = ? where site_code = ? and asset_code = ? and acct_prd = ? and prd_code = ?";
+//calculation of wdv amt on 16 july
+					for(int j = 0; j< wdvAmt2MonthList.size()-1 ; j++ )
+					{
+						wdvAmt2Month += deprAmt2MonthList.get(j);
+					}
+					wdvAmt2Month += deprAmt2MonthList.get(deprAmt2MonthList.size()-1)- DepAmt2Hdr;
+					System.out.println("final wdvAmt2Month" + wdvAmt2Month);
+					
+					sql = "update asset_depr_month set depr_amt_2 = ?, wdv_amt_2 = wdv_amt_2 + ?, no_days =  ?, rev_jv = ? where site_code = ? and asset_code = ? and acct_prd = ? and prd_code = ?";
+
+					pstmt = conn.prepareStatement(sql);
+//					pstmt.setDouble(1, (totalValue - wdvAmt2MonthList.get(wdvAmt2MonthList.size()-1)));
+					pstmt.setDouble(1, DepAmt2Hdr);
+//					pstmt.setDouble(2, wdvAmt2MonthList.get(wdvAmt2MonthList.size()-1));
+//					pstmt.setDouble(2, amount); //calculate
+//added for Record not confirm					
+/*					if(DepAmt2Hdr != 0)
+					{
+*/						pstmt.setDouble(2, wdvAmt2Month); //added on 16 july
+						
+/*					}else
+					{
+						pstmt.setDouble(2, 0.0); //added on 16 july
+						
+					}
+*/
+					//optional added noDays by self remove if say..
+					pstmt.setInt(3, ( noDays -1));
+					pstmt.setString(4, "Y");
+					pstmt.setString(5, siteCode);
+					pstmt.setString(6, assetCode);
+					pstmt.setString(7, acctPrd);
+					pstmt.setString(8, prdCode);
+					rowCountMonth = pstmt.executeUpdate();
+
+//updation of ASSET_REGISTER
+					
+					sql = "update asset_register set depr_amt_2 = depr_amt_2 + ?, wdv_amt_2 = wdv_amt_2 + ? where site_code = ? and asset_code = ? ";
+
+					pstmt = conn.prepareStatement(sql);
+//					pstmt.setDouble(1, (totalValue - wdvAmt2MonthList.get(wdvAmt2MonthList.size()-1)));
+//					pstmt.setDouble(1, newDepAmt2);
+					pstmt.setDouble(1, (-amount));
+//					pstmt.setDouble(2, wdvAmt2MonthList.get(wdvAmt2MonthList.size()-1));
+//					pstmt.setDouble(2, accDeprNet);
+					pstmt.setDouble(2, amount);
+					pstmt.setString(3, siteCode);
+					pstmt.setString(4, assetCode);
+					pstmt.executeUpdate();
+
+//	updation of journal 
+
+					sql = "insert into journal (tran_id, tran_date, eff_date, fin_entity, curr_code, exch_rate, dr_amt, cr_amt, remarks, reversible, rev_date, status, confirmed, emp_code__aprv, site_code) "
+						+ "values(?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)";
+
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setString(1,tranId);
+					pstmt.setTimestamp(2,timestamp);
+					pstmt.setTimestamp(3,timestamp);
+					pstmt.setString(4,finEntity);
+					pstmt.setString(5,currCode);
+					pstmt.setDouble(6,exchRate);
+					pstmt.setDouble(7,amount);
+					pstmt.setDouble(8,amount);
+					pstmt.setString(9," ");
+					pstmt.setString(10,"N");
+					pstmt.setTimestamp(11,timestamp);
+					pstmt.setString(12,"A");
+					pstmt.setString(13,"N");
+					pstmt.setString(14,genericUtility.getValueFromXTRA_PARAMS(xtraParams,"loginEmpCode"));			
+					pstmt.setString(15,siteCode);
+					pstmt.executeUpdate();
+
+//	updation of jourdet for line_no=1 
+
+					sql = "insert into jourdet (tran_id, line_no, acct_code, cctr_code,drcr_flag, amount, sundry_type) "
+						+ "values(?, ?, ?, ?, ?, ?, ?)";
+
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setString(1,tranId);
+					pstmt.setInt(2,lineNo);
+					pstmt.setString(3,acctCode);
+					pstmt.setString(4,cctrCode);
+					pstmt.setString(5,"C");
+					pstmt.setDouble(6,amount);
+					pstmt.setString(7,"O");
+					pstmt.executeUpdate();
+
+//	Finding account Code 	& Cost center Code for Debit Amount	
+					
+					acctCctrCode =  fn.getAcctDetrTtype(itemCode, itemSer, "ACCDEPR",  tranType,  conn).trim() ;
+					System.out.println("acctCctrCode >>>> " + acctCctrCode);
+					
+					pos = acctCctrCode.indexOf(",");
+					cctrCode = acctCctrCode.substring(pos+1);
+					System.out.println("cctrCode >>>> " + cctrCode);
+					acctCode = acctCctrCode.substring(0,pos).trim();
+					System.out.println("acctCode >>>> " + acctCode);
+					
+//					updation of jourdet for line_no = 2 
+					
+					lineNo = 2;
+					sql = "insert into jourdet (tran_id, line_no, acct_code, cctr_code,drcr_flag, amount, sundry_type) "
+						+ "values(?, ?, ?, ?, ?, ?, ?)";
+
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setString(1,tranId);
+					pstmt.setInt(2,lineNo);
+					pstmt.setString(3,acctCode);
+					pstmt.setString(4,cctrCode);
+					pstmt.setString(5,"D");
+					pstmt.setDouble(6,amount);
+					pstmt.setString(7,"O");
+					pstmt.executeUpdate();
+//ON 17 JULY
+					
+					status = true;	
+				}
+//				else
+//				{
+//					System.out.println("No Such Record Found >>>>>>>>>>>>>>>>> ");
+//					errString = itmDBAccessEJB.getErrorString("","NDF","","",conn);
+//					
+//				}
+			}
+//			nullyfies amount which have Confirmed N 
+			if(!(rowCountMonth > 0))
+			{
+				sql = "update asset_depr_month set depr_amt_2 = ?, wdv_amt_2 =  ? , confirmed = ? , rev_jv = ? , no_days =  ? where site_code = ? and asset_code = ? and acct_prd = ? and prd_code >= ? and confirmed = ? ";
+
+				pstmt = conn.prepareStatement(sql);
+//				pstmt.setDouble(1, (totalValue - wdvAmt2MonthList.get(wdvAmt2MonthList.size()-1)));
+				pstmt.setDouble(1, 0);
+//				pstmt.setDouble(2, wdvAmt2MonthList.get(wdvAmt2MonthList.size()-1));
+				pstmt.setDouble(2, 0); //calculate
+//	optional added noDays by self remove if say..
+//				pstmt.setInt(3, ( noDays -1));
+				pstmt.setString(3, "Y");
+				pstmt.setString(4, "P");
+				pstmt.setInt(5, 0);				
+				pstmt.setString(6, siteCode);
+				pstmt.setString(7, assetCode);
+				pstmt.setString(8, acctPrd);
+				pstmt.setString(9, prdCode);
+				pstmt.setString(10, "N");
+				rCount = pstmt.executeUpdate();
+				if(rCount > 0)
+				{
+					status = true;	
+
+				}
+				
+			}
+			if(rowDel > 0)
+			{
+				status = true;	
+
+			}
+			if(!recordExist && (!(rowDel > 0)))
+			{
+				System.out.println("No Such Record Found for confirmed Y >>>>>>>>>>>>>>>>> ");
+				errString = itmDBAccessEJB.getErrorString("","NDF","","",conn);
+				
+			}
+			
+			if(status && !dateNotFound)
+			{
+				System.out.println("committing>>>>>>>>>>>>>>>>> " + status);
+				conn.commit();
+//				conn.rollback();
+				conn.close();
+				conn = null;
+				System.out.println("Connection has been closed >>>>>>>>>>>>>>>>>>>>>>>>> ");
+				errString = itmDBAccessEJB.getErrorString("","PROCSUCC","","",conn);
+				System.out.println("deprReversal process sucessfully completed >>>> ");
+
+			}else
+			{
+				System.out.println("rollbacking >>>>>>>>>>>>>>>>> " + status);
+				conn.rollback();
+				conn.close();
+				conn = null;
+			}
+			if(dateNotFound)
+			{
+				errString = itmDBAccessEJB.getErrorString("","NDF","","",conn);
+				//change if say
+				
+			}
+
+		}
+		catch (SQLException se)
+		{
+			System.out.println("SQL Exception in deprReversal method >>>> " + se.getMessage());
+			throw new ITMException( se );
+		}
+		catch (ITMException itm)
+		{
+			System.out.println("ITM Exception in deprReversal method >>>> " + itm.getMessage());
+			throw new ITMException( itm );
+		}
+		catch (Exception e)
+		{
+			System.out.println("Exception in deprReversal method >>>> " + e.getMessage());
+			throw new ITMException( e );
+		}
+		finally
+		{
+			
+			try{
+				if(conn != null)
+				{
+					if(rs != null )
+					{
+						rs.close();
+					}
+					rs = null;
+					if(pstmt != null )
+					{
+						pstmt.close();
+					}
+					pstmt = null;
+					System.out.println("InSide finallly..  rollbacking >>>>>>>>>>>>>>>>> ");
+					conn.rollback();
+					conn.close();
+					System.out.println("InSide finallly.. Connection has been closed >>>>>>>>>>>>>>>>>>>>>>>>> ");
+				}
+					conn = null;
+			}catch(SQLException se)
+			{
+				System.out.println("SQL Exception in finaly >>>> " + se.getMessage());
+				throw new ITMException( se );
+			}catch(Exception d)
+			{
+				d.printStackTrace();
+				throw new ITMException( d );
+			}  
+		} 
+
+		return errString;		
+	}
+	
+//method to Genrate tran_id
+	private String getUniqueKey(String xmlValues,String xtraParams ,String tranWindow,Connection conn)throws ITMException
+    {
+        String uniqueKey = null;
+        String sql = "";
+        java.sql.ResultSet rs = null;
+		java.sql.PreparedStatement pstmt = null;
+		String keyString = ""; 
+		String keyColumn = "";
+		String refSeries = "";
+		String userId = "";
+		GenericUtility genericUtility = GenericUtility.getInstance();
+
+		try
+        {
+			userId = genericUtility.getValueFromXTRA_PARAMS(xtraParams,"loginEmpCode");
+			
+			sql = "select key_string, tran_id_col, ref_ser from transetup where tran_window = ?";
+			pstmt = conn.prepareStatement(sql);
+			pstmt.setString(1,tranWindow);
+			rs = pstmt.executeQuery();
+
+			if(rs.next())
+			{
+				keyString = rs.getString("key_String"); 
+				keyColumn = rs.getString("tran_id_col");
+				refSeries = rs.getString("ref_ser");
+			}
+			pstmt.close();
+			pstmt = null;
+			rs.close();
+			rs = null;
+			
+	        TransIDGenerator tg = new TransIDGenerator(xmlValues,userId, CommonConstants.DB_NAME);
+	        uniqueKey = tg.generateTranSeqID(refSeries, keyColumn, keyString, conn);
+        }
+        catch(Exception e)
+        {
+            System.out.println("Exception :In DeprRev: getUniqueKey :==>\n" + e.getMessage());
+            e.printStackTrace();
+            uniqueKey = null;
+            throw new ITMException(e);
+        }
+        return uniqueKey;
+    }
+	
+//method to check if an entered string is empty
+
+	private boolean isEmpty(String enteredVal)
+	{
+		boolean isEmpty = false;
+
+		if(enteredVal == null)
+		{
+			isEmpty = true;
+		}
+		else if(enteredVal.trim().length() == 0)
+		{
+			isEmpty = true;
+		}
+		return isEmpty;
+	}
+
+	
+}
\ No newline at end of file

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

+/********************************************************
+	Title : DeprRev
+	Date  : 28/06/10
+	Author: sAkhtar
+
+********************************************************/
+package ibase.webitm.ejb.fin;
+
+import java.rmi.RemoteException;
+import ibase.webitm.utility.ITMException;
+import ibase.webitm.ejb.ProcessLocal;
+import javax.ejb.Local; // added for ejb3
+
+@Local // added for ejb3
+
+public interface DeprRevLocal 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/DeprRevRemote.java

+/********************************************************
+	Title : DeprRev
+	Date  : 28/06/10
+	Author: sAkhtar
+
+********************************************************/
+package ibase.webitm.ejb.fin;
+
+import java.rmi.RemoteException;
+import ibase.webitm.utility.ITMException;
+import ibase.webitm.ejb.ProcessRemote;
+import javax.ejb.Remote; // added for ejb3
+
+@Remote // added for ejb3
+
+public interface DeprRevRemote extends ProcessRemote //,EJBObject
+{
+	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