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

+package ibase.webitm.ejb.fin;
+
+import java.sql.*;
+import java.text.*;
+import ibase.utility.CommonConstants;
+import ibase.webitm.ejb.ITMDBAccessEJB;
+import ibase.webitm.utility.TransIDGenerator;
+import ibase.webitm.utility.GenericUtility;
+import ibase.webitm.utility.ITMException;
+import java.text.SimpleDateFormat;
+import java.util.*;
+import ibase.webitm.utility.*;
+import java.util.HashMap;
+import ibase.webitm.ejb.*;
+import org.w3c.dom.*;
+
+import ibase.webitm.ejb.fin.FinCommon;
+
+public class InvAcct
+{
+	ValidatorEJB validator = new ValidatorEJB();
+	public String acctPoRcpt(String tranId, Connection conn)throws ITMException
+	{
+		FinCommon finCommon = null;
+        GenericUtility genericUtility = null;
+		ITMDBAccessEJB itmDBAccessEJB = null;
+
+		String sql = "",errString = "", errCode = "";
+		PreparedStatement pstmt = null;
+		PreparedStatement pstmt1 = null;
+		PreparedStatement pstmtUpd = null;
+		ResultSet rs = null;
+		ResultSet rs1 = null;
+		java.sql.Timestamp tranDate = null, effDate = null;
+
+		String siteCode = "", suppCode = "", itemSer = "", currCode = "";
+		String purcOrder = "", postType = "", postProv = "", analCode = "";
+
+		double excRate = 0, addAmtHdr = 0, frtAmt = 0, insurAmt = 0, clearAmt = 0, adjTotAmount = 0, amountNP = 0;
+		double othChgAmt = 0, excRateFrt = 0, excRateIns = 0, excRateClr = 0, excRateOthCh = 0,tempValue = 0, actualAmount = 0;
+
+		String remarks = "", pordType = "", projCode = "", acctType = "", currCodeBase = "";
+		String invOnline = "",vouchOnLine = "", invAcct = "", acctCodeChrg = "", cctrCodeChrg = "";
+		boolean bExit = false, qcReqd = false;
+		int qcCount  = 0;
+		String finEntity = "", acctAP = "", cctrAP = "", acctAdCost = "", cctrAdCost = "";
+		String acctFreCost = "", cctrFreCost = "", acctCleCost = "", cctrCleCost = "", acctInsCost = "", cctrInsCost = "";
+		double amountCR = 0, netAmount = 0, addAmount = 0, quantity = 0, stdRate = 0, grAmount = 0, recoAmount = 0, stdAmount = 0;
+
+		String itemCode = "", lineNo = "", acctCodeCR = "", acctCodeDR = "", cctrCodeCR = "", cctrCodeDR = "", tranSer = "";
+		String deptCode = "", acctCodeProvDR = "", acctCodeProvCR = "", cctrCodeProvDR = "", cctrCodeProvCR = "", mapKey = "";
+		//double insurAmt = 0, clearAmt = 0, othChgAmt = 0, excRateFrt = 0, excRateIns = 0, excRateClr = 0, excRateOthCh = 0, amountNP = 0;
+		HashMap poRcpMap = null, tempMap = null, glTraceMap = null;
+		String acctCodePpv = "", cctrCodePpv = "", acctCodeReco = "", ccrtCodeReco = "", acctCodeNP = "", cctrCodeNP = "";
+		
+		try
+		{
+		
+			finCommon = new FinCommon();
+			genericUtility = GenericUtility.getInstance();
+			itmDBAccessEJB = new ITMDBAccessEJB();
+
+			sql = " SELECT TRAN_DATE, EFF_DATE, SITE_CODE, SUPP_CODE, " 
+				+ " ITEM_SER, CURR_CODE, EXCH_RATE, TOTAL_ADDITIONAL_COST, PURC_ORDER, " 
+				+ " POST_type,FRT_AMT,INSURANCE_AMT,CLEARING_CHARGES,OTHER_CHARGES, EXCH_RATE__FRT, " 
+				+ " EXCH_RATE__INS, EXCH_RATE__CLR,EXCH_RATE__OTHCH, POST_PROV,ANAL_CODE, TRAN_SER "
+				+ " FROM PORCP WHERE TRAN_ID = ? ";
+
+			pstmt = conn.prepareStatement(sql);
+			pstmt.setString(1,tranId);
+			rs = pstmt.executeQuery();
+			if(rs.next())
+			{
+				tranDate = rs.getTimestamp("TRAN_DATE");
+				effDate = rs.getTimestamp("EFF_DATE");
+				siteCode = rs.getString("SITE_CODE");
+				suppCode = rs.getString("SUPP_CODE");
+				itemSer = rs.getString("ITEM_SER");
+				currCode = rs.getString("CURR_CODE");
+				excRate = rs.getDouble("EXCH_RATE");
+				addAmtHdr = rs.getDouble("TOTAL_ADDITIONAL_COST");
+				purcOrder = rs.getString("PURC_ORDER");
+				postType = rs.getString("POST_type");
+				frtAmt = rs.getDouble("FRT_AMT");
+				insurAmt = rs.getDouble("INSURANCE_AMT");
+				clearAmt = rs.getDouble("CLEARING_CHARGES");
+				othChgAmt = rs.getDouble("OTHER_CHARGES");
+				excRateFrt = rs.getDouble("EXCH_RATE__FRT");
+				excRateIns = rs.getDouble("EXCH_RATE__INS");
+				excRateClr = rs.getDouble("EXCH_RATE__CLR");
+				excRateOthCh = rs.getDouble("EXCH_RATE__OTHCH");
+				postProv = rs.getString("POST_PROV");
+				analCode = rs.getString("ANAL_CODE");
+				tranSer = rs.getString("TRAN_SER");
+			}
+			rs.close();
+			rs = null;
+			pstmt.close();
+			pstmt = null;
+
+			if (postType == null)
+			{
+				postType = "A";
+			}
+			remarks = "Against purchase order no. " + purcOrder.trim();
+			
+			sql = "SELECT PORD_type,PROJ_CODE FROM PORDER WHERE PURC_ORDER = ? ";
+			pstmt = conn.prepareStatement(sql);
+			pstmt.setString(1,purcOrder);
+			rs = pstmt.executeQuery();
+			if(rs.next())
+			{
+				pordType = rs.getString("PORD_TYPE");
+				projCode = rs.getString("PROJ_CODE");
+			}
+			rs.close();
+			rs = null;
+			pstmt.close();
+			pstmt = null;
+			sql = "SELECT A.CURR_CODE FROM FINENT A, SITE B WHERE B.FIN_ENTITY = A.FIN_ENTITY AND B.SITE_CODE = ?";
+			pstmt = conn.prepareStatement(sql);
+			pstmt.setString(1,siteCode);
+			rs = pstmt.executeQuery();
+			if(rs.next())
+			{
+				currCodeBase = rs.getString("PORD_TYPE");
+			}
+			rs.close();
+			rs = null;
+			pstmt.close();
+			pstmt = null;
+
+			invOnline = finCommon.getFinparams("999999", "INV_ACCT_PORCP", conn);
+			if ("NULLFOUND".equals(invOnline))
+			{
+				errCode = "VTFINPARM";
+				errString = itmDBAccessEJB.getErrorString("",errCode,"","",conn);
+				return errString;
+			}
+
+			if (!"Y".equals(invOnline) || !"N".equals(invOnline) || !"S".equals(invOnline) )
+			{
+				errCode = "VTFINPARM";
+				errString = itmDBAccessEJB.getErrorString("",errCode,"","",conn);
+				return errString;
+			}
+			
+			vouchOnLine = finCommon.getFinparams("999999", "VOUCHER_CREATION", conn);
+			if ("NULLFOUND".equals(vouchOnLine))
+			{
+				errCode = "VTFINPARM";
+				errString = itmDBAccessEJB.getErrorString("",errCode,"","",conn);
+				return errString;
+			}
+			if (invOnline == null || invOnline.trim().length() ==  0)
+			{
+				invOnline = "N";
+			}	
+			if (vouchOnLine == null || vouchOnLine.trim().length() == 0)
+			{
+				vouchOnLine = "N";
+			}	
+			bExit = false;
+
+			if ("S".equals(invOnline))
+			{
+				sql = "SELECT CASE WHEN S.INV_ACCT IS NULL THEN 'N' ELSE S.INV_ACCT END) AS INV_ACCT "
+						+" FROM PORCPDET D, ITEM I, ITEMSER S "
+						+ " WHERE D.ITEM_CODE = I.ITEM_CODE "
+						+ " AND S.ITEM_SER = I.ITEM_SER "
+						+ " AND D.TRAN_ID = ? ";
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setString(1,siteCode);
+				rs = pstmt.executeQuery();
+				while(rs.next())
+				{
+					invAcct = rs.getString("INV_ACCT");
+					if (!"Y".equals(invAcct))
+					{
+						bExit = true;
+						//break;
+					}
+				}
+				rs.close();
+				rs = null;
+				pstmt.close();
+				pstmt = null;
+				if (bExit == true)
+				{
+					errCode = "VTFINPARM";
+					errString = itmDBAccessEJB.getErrorString("",errCode,"","",conn);
+					return errString;
+				}
+			}
+			
+			sql = "SELECT COUNT(QC_REQD) FROM ITEM "
+				+ " WHERE ITEM_CODE IN (SELECT ITEM_CODE FROM PORCPDET "
+				+ " WHERE TRAN_ID = ?) AND QC_REQD = 'Y'";
+			pstmt = conn.prepareStatement(sql);
+			pstmt.setString(1,tranId);
+			rs = pstmt.executeQuery();
+			if(rs.next())
+			{
+				qcCount = rs.getInt(1);
+			}
+			rs.close();
+			rs = null;
+			pstmt.close();
+			pstmt = null;
+			if (qcCount > 0)
+			{
+				qcReqd = true;
+			}
+			else	
+			{
+				qcReqd = false;
+			}
+			if ("Y".equals(invOnline) ||("S".equals(invOnline) && bExit != true))
+			{
+				sql = "SELECT FIN_ENTITY FROM SITE WHERE SITE_CODE = ?";
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setString(1,siteCode);
+				rs = pstmt.executeQuery();
+				if(rs.next())
+				{
+					finEntity = rs.getString(1);
+				}
+				rs.close();
+				rs = null;
+				pstmt.close();
+				pstmt = null;
+
+				if (postProv == null || postProv.trim().length() == 0 || "N".equals(postProv))
+				{
+					cctrAP = finCommon.getAcctDetrTtype(" ", itemSer, "PORCP", pordType, conn);
+					if (cctrAP != null && cctrAP.trim().length() > 0)
+					{
+						acctAP = cctrAP.substring(0,cctrAP.indexOf(","));
+						cctrAP = cctrAP.substring(cctrAP.indexOf(",")+1);
+					}
+					
+					if (acctAP == null || acctAP.trim().length() == 0)
+					{
+						errCode = "VTACCTAP";
+						errString = itmDBAccessEJB.getErrorString("",errCode,"","",conn);
+						return errString;
+					}
+					if (cctrAP == null)
+					{
+						cctrAP = " ";
+					}
+				}
+				
+				cctrAdCost = finCommon.getAcctDetrTtype(" ", itemSer, "ADDCOST", pordType, conn);
+				if (cctrAdCost != null && cctrAdCost.trim().length() > 0)
+				{
+					acctAdCost = cctrAdCost.substring(0,cctrAdCost.indexOf(","));
+					cctrAdCost = cctrAdCost.substring(cctrAdCost.indexOf(",")+1);
+				}
+
+				cctrFreCost = finCommon.getAcctDetrTtype(" ", itemSer, "FRECOST", pordType, conn);
+				if (cctrFreCost != null && cctrFreCost.trim().length() > 0)
+				{
+					acctFreCost = cctrFreCost.substring(0,cctrFreCost.indexOf(","));
+					cctrFreCost = cctrFreCost.substring(cctrFreCost.indexOf(",")+1);
+				}
+				if (acctFreCost == null || acctFreCost.trim().length() == 0)
+				{
+					acctFreCost = acctAdCost;
+					cctrFreCost = cctrAdCost;
+				}
+				
+				cctrCleCost = finCommon.getAcctDetrTtype(" ", itemSer, "CLECOST", pordType, conn);
+				if (cctrCleCost != null && cctrCleCost.trim().length() > 0)
+				{
+					acctCleCost = cctrCleCost.substring(0,cctrCleCost.indexOf(","));
+					cctrCleCost = cctrCleCost.substring(cctrCleCost.indexOf(",")+1);
+				}
+				if (acctCleCost == null || acctCleCost.trim().length() == 0)
+				{
+					acctCleCost = acctAdCost;
+					cctrCleCost = cctrAdCost;
+				}
+			
+				cctrInsCost = finCommon.getAcctDetrTtype(" ", itemSer, "INSCOST", pordType, conn);
+				if (cctrInsCost != null && cctrInsCost.trim().length() > 0)
+				{
+					acctInsCost = cctrInsCost.substring(0,cctrInsCost.indexOf(","));
+					cctrInsCost = cctrInsCost.substring(cctrInsCost.indexOf(",")+1);
+				}
+				if (acctInsCost == null || acctInsCost.trim().length() == 0)
+				{
+					acctInsCost = acctAdCost;
+					cctrInsCost = cctrAdCost;
+				}
+				amountCR = 0;
+				if ( "Y".equals(invOnline) || ("S".equals(invOnline) && bExit == false))
+				{
+					poRcpMap = new HashMap();
+					// Cursor to get PO Detail Data
+					// In below select acct_code__prov_dr,acct_code__prov_cr,cctr_code__prov_dr,cctr_code__prov_cr-Added by fatema - 03/04/2007-DI7SUN0018
+					sql = "select item_code, line_no, "
+						+ " acct_code__cr, acct_code__dr,   "
+						+ " cctr_code__cr, cctr_code__dr, (case when net_amt is null then 0 else net_amt end) as net_amt, " 
+						+ "	(case when additional_cost is null then 0 else additional_cost end) as additional_cost, "
+						+ "	quantity, std_rate, dept_code, "
+						+ " acct_code__prov_dr, acct_code__prov_cr, cctr_code__prov_dr, cctr_code__prov_cr "
+						+ " from porcpdet where tran_id = ? " ;
+					pstmt = conn.prepareStatement(sql);
+					pstmt.setString(1,tranId);
+					rs = pstmt.executeQuery();
+					while (rs.next())
+					{
+						// In below fetch ls_adr_prov,ls_acr_prov,ls_cdr_prov,ls_ccr_prov-Added by fatema - 03/04/2007-DI7SUN0018
+						itemCode = rs.getString("item_code");
+						lineNo = rs.getString("line_no");
+						acctCodeCR = rs.getString("acct_code__cr");
+						acctCodeDR = rs.getString("acct_code__dr");
+						cctrCodeCR = rs.getString("cctr_code__cr");
+						cctrCodeDR = rs.getString("cctr_code__dr");
+						netAmount = rs.getDouble("net_amt");
+						addAmount = rs.getDouble("additional_cost");
+						quantity = rs.getDouble("quantity");
+						stdRate = rs.getDouble("std_rate");
+						deptCode = rs.getString("dept_code");
+						acctCodeProvDR = rs.getString("acct_code__prov_dr");
+						acctCodeProvCR = rs.getString("acct_code__prov_cr");
+						cctrCodeProvDR = rs.getString("cctr_code__prov_dr");
+						cctrCodeProvCR = rs.getString("cctr_code__prov_cr");
+						if (cctrCodeDR == null || cctrCodeDR.trim().length() == 0 )
+						{
+							if (cctrCodeCR != null && cctrCodeCR.trim().length() > 0)
+							{
+								cctrCodeDR = cctrCodeCR;
+							}
+						}
+						if (cctrCodeCR == null || cctrCodeCR.trim().length() == 0 )
+						{
+							if (cctrCodeDR == null && cctrCodeDR.trim().length() > 0)
+							{
+								cctrCodeCR = cctrCodeDR;
+							}
+						}
+						// 28/10/02 end
+						if (cctrAP == null || cctrAP.trim().length() == 0 )
+						{
+							cctrAP = cctrCodeCR;
+						}
+						//added by prince --13-10-06
+						if (cctrFreCost == null || cctrFreCost.trim().length() == 0)
+						{
+							cctrFreCost = cctrCodeCR;
+						}
+						if (cctrCleCost == null || cctrCleCost.trim().length() == 0)
+						{
+							cctrCleCost = cctrCodeCR;
+						}
+						if (cctrInsCost == null || cctrInsCost.trim().length() == 0)
+						{
+							cctrInsCost = cctrCodeCR;
+						}
+						//ended by prince
+						
+						//dept code added by sandip 27/05/05
+						if (deptCode == null || deptCode.trim().length() == 0)
+						{
+							deptCode = " ";
+						}
+						
+						
+						///////////////////////////////////////////////////////////////
+						// ********************** IMPORTANT *************************//
+						///////////////////////////////////////////////////////////////
+						// 23/03/02 manoharan new column 'type' added in d_porcp
+						// for additional cost it will be 'A' and all other amount
+						// it will be 'X'
+						// in all the dw find function it should be considered
+						// because the acct/cctr will be same 
+						// Purpose :- additional cost will be in base currency
+						// posting should be done separately
+													
+						// Loop to process the Accounting Effect
+						// 28/03/02 mamoharan based on old object
+						amountCR = amountCR + netAmount;
+						
+						// Added by fatema - 03/04/2007 - DI7SUN0018
+						if (postProv != null && "Y".equals(postProv))
+						{
+							acctAP = acctCodeProvCR;
+							cctrAP = cctrCodeProvCR;
+							
+							if (acctAP  == null || acctAP.trim().length() == 0)
+							{
+								errCode = "VTPROVACCT";
+								errString = itmDBAccessEJB.getErrorString("",errCode,"","",conn);
+								break;
+							}
+							if (cctrAP == null)
+							{
+								cctrAP = " ";
+							}
+							
+							acctCodeDR = acctCodeProvDR;
+							cctrCodeDR = cctrCodeProvDR;
+							
+							if (acctCodeDR == null || acctCodeDR.trim().length() == 0)
+							{
+								errCode = "VTPROVACCT";
+								errString = itmDBAccessEJB.getErrorString("",errCode,"","",conn);
+								break;
+							}
+						}
+						// Ended by fatema - 03/04/2007 - DI7SUN0018
+						
+						// If ACCT Code is NULL/SPACE Then Exit
+						if (acctCodeDR == null || acctCodeDR.trim().length() == 0)
+						{
+							  errCode = "VTACCTPO";
+							  errString = itmDBAccessEJB.getErrorString("",errCode,"","",conn);
+							  break;
+						}
+						// If CCTR Code is NULL Then Space
+						if (cctrCodeDR == null)
+						{
+							cctrCodeDR = " ";
+						}
+						
+						if ("S".equals(postType))
+						{
+							/// amish 05-10-04 // if post type is s then transaction to be post in base currency					
+							currCode = currCodeBase;
+							excRate = 1; 
+							///////////////////end by amish 05-10-04
+
+							/// amish pick up the ppv a/c and cctr				
+							cctrCodePpv = finCommon.getAcctDetrTtype(" ", itemSer, "PPV", pordType, conn);
+							if (cctrCodePpv != null && cctrCodePpv.trim().length() > 0)
+							{
+								acctCodePpv = cctrCodePpv.substring(0,cctrCodePpv.indexOf(","));
+								cctrCodePpv = cctrCodePpv.substring(cctrCodePpv.indexOf(",")+1);
+							}
+							if (acctCodePpv == null || acctCodePpv.trim().length() == 0)
+							{
+							  errCode = "VTACCTPP";
+							  errString = itmDBAccessEJB.getErrorString("",errCode,"","",conn);
+							  break;
+							}
+						}
+						
+						
+						if (addAmount != 0)
+						{
+							if (poRcpMap.containsKey("A" + acctCodeDR + cctrCodeDR ))
+							{
+								tempMap = (HashMap) poRcpMap.get("A" + acctCodeDR + cctrCodeDR);
+								grAmount = Double.parseDouble(tempMap.get("amount").toString());
+								tempMap.put("amount", grAmount + addAmount);
+							}
+							else
+							{
+								tempMap = new HashMap();
+								tempMap.put("type", "A");
+								tempMap.put("acct_code", acctCodeDR);
+								tempMap.put("cctr_code", cctrCodeDR);
+								tempMap.put("amount", addAmount);
+							}
+							poRcpMap.put("A" + acctCodeDR + cctrCodeDR, tempMap);
+						}
+							
+						if ("S".equals(postType))
+						{
+							// post inventory at standards						
+							/// and diff to PPV a/c				
+							stdAmount = quantity * stdRate;	
+							
+							if (stdAmount != 0)
+							{
+								if (poRcpMap.containsKey("X" + acctCodeDR + cctrCodeDR ))
+								{
+									tempMap = (HashMap) poRcpMap.get("X" + acctCodeDR + cctrCodeDR);
+									grAmount = Double.parseDouble(tempMap.get("amount").toString());
+									tempMap.put("amount", grAmount + stdAmount);
+								}
+								else
+								{
+									tempMap = new HashMap();
+									tempMap.put("type", "X");
+									tempMap.put("acct_code", acctCodeDR);
+									tempMap.put("cctr_code", cctrCodeDR);
+									tempMap.put("amount", stdAmount);
+								}
+								poRcpMap.put("A" + acctCodeDR + cctrCodeDR, tempMap);
+							}
+						}		
+						else						
+						{
+								
+							if (netAmount != 0)
+							{
+								if (poRcpMap.containsKey("X" + acctCodeDR + cctrCodeDR ))
+								{
+									tempMap = (HashMap) poRcpMap.get("X" + acctCodeDR + cctrCodeDR);
+									grAmount = Double.parseDouble(tempMap.get("amount").toString());
+									tempMap.put("amount", grAmount + netAmount);
+								}
+								else
+								{
+									tempMap = new HashMap();
+									tempMap.put("type", "X");
+									tempMap.put("acct_code", acctCodeDR);
+									tempMap.put("cctr_code", cctrCodeDR);
+									tempMap.put("amount", netAmount);
+								}
+								poRcpMap.put("A" + acctCodeDR + cctrCodeDR, tempMap);
+							}
+						}
+						
+						if ("A".equals(postType))
+						{
+						
+							// Cursor for Tax recovery for the item, if any
+							sql = "SELECT ACCT_CODE__RECO,	CCTR_CODE__RECO, SUM(RECO_AMOUNT) AS RECO_AMOUNT "
+								+ " FROM TAXTRAN "
+								+ " WHERE TRAN_CODE= ?  "
+								+ " AND TRAN_ID	= ? "
+								+ " AND LINE_NO	= ? "
+								+ " AND RECO_AMOUNT <> 0 "
+								+ " GROUP BY ACCT_CODE__RECO, CCTR_CODE__RECO " ;
+											
+							pstmt1 = conn.prepareStatement(sql);
+							pstmt1.setString(1,tranSer);
+							pstmt1.setString(1,tranId);
+							pstmt1.setString(1,lineNo);
+							rs1 = pstmt1.executeQuery();
+							while (rs1.next())
+							{
+								acctCodeReco = rs1.getString("ACCT_CODE__RECO");
+								ccrtCodeReco = rs1.getString("CCTR_CODE__RECO");
+								recoAmount  = rs1.getDouble("RECO_AMOUNT");
+								if (acctCodeReco == null || acctCodeReco.trim().length() == 0)
+								{
+									// Selecting ACCT/CCTR Code from ITEM_ACCT_DETR Table
+									// shiri 22/04/02 changed func call from gbf_acct_detr to gbf_acct_detr_type for a/cing on tran type
+									ccrtCodeReco = finCommon.getAcctDetrTtype(itemCode, itemSer, "TAXRECO", pordType, conn);
+									if (ccrtCodeReco != null && ccrtCodeReco.trim().length() > 0)
+									{
+										acctCodeReco = ccrtCodeReco.substring(0,ccrtCodeReco.indexOf(","));
+										ccrtCodeReco = ccrtCodeReco.substring(ccrtCodeReco.indexOf(",")+1);
+									}
+								}
+								
+								// If ACCT Code is NULL/SPACE Then Exit
+								if (acctCodeReco  == null || acctCodeReco.trim().length() == 0)
+								{
+									errCode = "VTACCTRECO";
+									errString = itmDBAccessEJB.getErrorString("",errCode,"","",conn);
+									break;
+								}
+								
+								// If CCTR Code is NULL/SPACE Then set to inventory cost centre
+								// 28/10/02 manoharan
+								//if isnull(ccrtCodeReco) then
+								if (ccrtCodeReco == null || ccrtCodeReco.trim().length() == 0)
+								{
+									// 28/10/02 end
+									ccrtCodeReco = cctrCodeDR;
+								}
+							
+								// If CCTR Code is still NULL/SPACE Then set to blank
+								if (ccrtCodeReco ==  null)
+								{
+									ccrtCodeReco =  " ";
+								}
+								// the tax recovery amount is subtracted from the effect going to the inventory
+								///amish for std acct
+								tempMap.put("amount", grAmount - recoAmount);
+								poRcpMap.put("A" + acctCodeDR + cctrCodeDR, tempMap);
+							
+								////////////////////////////////////////////////////////////
+								// 23/03/02 consider type additional cost should be posted 
+								// separately
+								if (poRcpMap.containsKey("X" + acctCodeReco + ccrtCodeReco ))
+								{
+									tempMap = (HashMap) poRcpMap.get("X" + acctCodeReco + ccrtCodeReco);
+									grAmount = Double.parseDouble(tempMap.get("amount").toString());
+									tempMap.put("amount", grAmount + recoAmount);
+								}
+								else
+								{
+									tempMap = new HashMap();
+									tempMap.put("type", "X");
+									tempMap.put("acct_code", acctCodeDR);
+									tempMap.put("cctr_code", cctrCodeDR);
+									tempMap.put("amount", recoAmount);
+								}
+								poRcpMap.put("X" + acctCodeReco + ccrtCodeReco, tempMap);
+							}
+							rs1.close();
+							rs1 = null;
+							pstmt1.close();
+							pstmt1 = null;
+							
+							// If error then exit
+							if (errString != null && errString.trim().length() > 0)
+							{
+								break;
+							}
+						
+							// Cursor for non payable taxes to be removed from the effect to unbooked purchases
+							sql = "SELECT A.ACCT_CODE, A.CCTR_CODE, SUM(A.TAX_AMT) AS TAX_AMT "
+								+ " FROM TAXTRAN A, TAX B "
+								+ " WHERE A.TAX_CODE = B.TAX_CODE "
+								+ " AND A.TRAN_CODE = ? "
+								+ " AND A.TRAN_ID = ? " 
+								+ " AND A.LINE_NO = ? "
+								+ " A.TAX_AMT <> 0 "
+								+ " B.NON_PAYABLE = 'Y' "
+								+ " GROUP BY A.ACCT_CODE, A.CCTR_CODE" ;
+											
+							pstmt1 = conn.prepareStatement(sql);
+							pstmt1.setString(1,tranSer);
+							pstmt1.setString(2,tranId);
+							pstmt1.setString(3,lineNo);
+							rs1 = pstmt1.executeQuery();
+							while (rs1.next())
+							{
+							
+								acctCodeNP = rs1.getString("ACCT_CODE");
+								cctrCodeNP = rs1.getString("CCTR_CODE");
+								amountNP = rs1.getDouble("TAX_AMT");
+								
+								// If ACCT Code is NULL/SPACE Then Exit
+								if (acctCodeNP  == null || acctCodeNP.trim().length() == 0)
+								{
+									errCode = "VMACCT1";
+									errString = itmDBAccessEJB.getErrorString("",errCode,"","",conn);
+									break;
+								}
+								
+								// If CCTR Code is NULL/SPACE Then set to inventory cost centre
+								if (cctrCodeNP == null)
+								{
+									cctrCodeNP = cctrCodeDR;
+								}
+							
+								// If CCTR Code is still NULL/SPACE Then set to blank
+								if (cctrCodeNP == null)
+								{
+									cctrCodeNP = " ";
+								}
+							
+								// before changing sign subtract from credit amount to go to unbooked purchases
+								//amountCR = amountCR + netAmount - amountNP
+								amountCR = amountCR - amountNP;
+							
+								// chnage sign so that it goes as credit
+								amountNP = 0 - amountNP;
+								////////////////////////////////////////////////////
+								// 23/03/02 consider type - additional cost posting
+								// separate
+								//
+								//// cr effect being generated for the non payable tax
+								//ll_taxrow = poRcpMap.Find( &
+								//		"acct_code = '"+ acctCodeNP + "' and cctr_code = '" + cctrCodeNP + "'", 1, ll_nbr);
+								//if ll_taxrow = 0 then
+								//	ll_taxrow = poRcpMap.insertrow(0)
+								//	poRcpMap.setitem(ll_taxrow,"acct_code",acctCodeNP)
+								//	poRcpMap.setitem(ll_taxrow,"cctr_code",cctrCodeNP)
+								//	poRcpMap.setitem(ll_taxrow,"amount",amountNP)
+								//elseif ll_taxrow > 0 then
+								//	grAmount = poRcpMap.getitemnumber(ll_taxrow,"amount")
+								//	poRcpMap.setitem(ll_taxrow,"amount",grAmount + amountNP)
+								//end if
+								// cr effect being generated for the non payable tax
+								//ll_taxrow = poRcpMap.Find( &
+								//		" type = 'X' and acct_code = '"+ acctCodeNP + "' and cctr_code = '" + cctrCodeNP + "'", 1, ll_nbr);
+								// gf_nulltostr() called  to convert null to blank string by Amit on 19/09/03 for DB2.		
+
+								if (poRcpMap.containsKey("X" + acctCodeNP + cctrCodeNP ))
+								{
+									tempMap = (HashMap) poRcpMap.get("X" + acctCodeReco + ccrtCodeReco);
+									grAmount = Double.parseDouble(tempMap.get("amount").toString());
+									tempMap.put("amount", grAmount + amountNP);
+								}
+								else
+								{
+									tempMap = new HashMap();
+									tempMap.put("type", "X");
+									tempMap.put("acct_code", acctCodeNP);
+									tempMap.put("cctr_code", cctrCodeNP);
+									tempMap.put("amount", amountNP);
+								}
+								poRcpMap.put("X" + acctCodeNP + cctrCodeNP, tempMap);
+							}
+							rs1.close();
+							rs1 = null;
+							pstmt1.close();
+							pstmt1 = null;
+						} // post actual
+										
+						///// this code if for posting ppv at grn
+						//// amish for standard accounting
+						/// post diff to PPV account.
+						//if postType = 'S' then 					
+						//	
+						//	ll_nbr = poRcpMap.RowCount()
+						//	
+						//	netAmount = poRcpMap.getitemnumber(ll_foundrow,"net_amt")										
+						//	lc_actual = addAmount + (netAmount * excRate) 
+						//	stdAmount = quantity * stdRate	
+						//	/// diff amt should be calculat in base curr
+						//	lc_diffamt = lc_actual - ( stdAmount * excRate) 
+						//	
+						//	if lc_diffamt <> 0 then							
+						//		
+						//		ll_foundrow = poRcpMap.Find( &
+						//				" type = 'A' and acct_code = '" + gf_nulltostr(acctCodeDR) +"' and cctr_code = '" + gf_nulltostr(cctrCodeDR) + "'", 1, ll_nbr);
+						//		if ll_foundrow = 0 then
+						//			ll_foundrow = poRcpMap.insertrow(0)
+						//			poRcpMap.setitem(ll_foundrow,"type",'A')
+						//			poRcpMap.setitem(ll_foundrow,"acct_code",acctCodePpv)
+						//			poRcpMap.setitem(ll_foundrow,"cctr_code",cctrCodePpv)
+						//			poRcpMap.setitem(ll_foundrow,"amount",lc_diffamt)
+						//		elseif ll_foundrow > 0 then
+						//			grAmount = poRcpMap.getitemnumber(ll_foundrow,"amount")
+						//			poRcpMap.setitem(ll_foundrow,"amount",grAmount + lc_diffamt)
+						//		end if						
+						//	end if
+						//	
+						//end if
+						// 19/01/2009 manoharan commented while sqlca.sqlcode  = 0 creating problem as
+						// there were many other select statements inside the loop
+						//
+						// In below fetch acctCodeProvDR,acctCodeProvCR,cctrCodeProvDR,cctrCodeProvCR-Added by fatema - 03/04/2007-DI7SUN0018
+						//fetch cur_rcpdet into :itemCode, :lineNo,
+						//							:acctCodeCR, :acctCodeDR, 
+						//							:cctrCodeCR, :cctrCodeDR, :netAmount, :addAmount, 
+						//							:quantity, :stdRate, :deptCode, //dept code added by sandip 27/05/05
+						//							:acctCodeProvDR, :acctCodeProvCR, :cctrCodeProvDR, :cctrCodeProvCR ;
+						// end 19/01/2009 manoharan
+					} // end porcpdet
+					rs.close();
+					rs = null;
+					pstmt.close();
+					pstmt = null;
+					
+					// If error then exit
+					if (errString != null && errString.trim().length() > 0)
+					{
+						return errString;
+					}
+					
+					// Initialising the variable to ZERO
+					netAmount = 0;
+					grAmount = 0;
+					actualAmount = 0;
+					Map.Entry poRcpMapEntry =  null;
+					Set poRcpSet = poRcpMap.entrySet();
+					Iterator itrPoRcp = poRcpSet.iterator();
+					while(itrPoRcp.hasNext())
+					{
+						poRcpMapEntry = (Map.Entry)itrPoRcp.next();
+						mapKey = (String)poRcpMapEntry.getKey();
+						tempMap = (HashMap)poRcpMap.get(mapKey);
+						
+						// Debit Entry for Inventory / credit entry for non payable taxes
+						acctCodeDR	= (String) tempMap.get("acct_code");
+						cctrCodeDR	= (String) tempMap.get("cctr_code");
+						grAmount = Double.parseDouble(tempMap.get("amount").toString());
+						//actualAmount = poRcpMap.getitemnumber(i,"net_amt") //amish 
+							
+						// shiri 22/12/01
+						if ("P-RET".equals(tranSer))
+						{
+							grAmount = 0 - grAmount;
+							//actualAmount = 0 - actualAmount //amish 
+						}
+						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",acctCodeDR);
+						glTraceMap.put("cctr_code",cctrCodeDR);
+						//glTraceMap.put("emp_code",);
+						glTraceMap.put("dept_code",deptCode);
+						glTraceMap.put("proj_code",projCode);
+						glTraceMap.put("anal_code ",analCode);
+
+						if ("A".equals( (String) tempMap.get("type")) )
+						{
+							glTraceMap.put("curr_code",currCodeBase);
+							glTraceMap.put("exch_rate", 1);
+						}
+						else
+						{
+							glTraceMap.put("curr_code",currCode);
+							glTraceMap.put("exch_rate", excRate);
+						}
+
+						if (grAmount > 0 )
+						{
+							glTraceMap.put("dr_amt",grAmount);
+							glTraceMap.put("cr_amt","0");
+						}
+						else
+						{
+							glTraceMap.put("dr_amt","0");
+							glTraceMap.put("cr_amt",-1 * grAmount);
+						}
+						glTraceMap.put("ref_type","D");
+						glTraceMap.put("ref_ser",tranSer);
+						glTraceMap.put("ref_id",tranId);
+						glTraceMap.put("remarks",remarks);
+						
+						errString = finCommon.glTraceUpdate(glTraceMap,conn);
+						glTraceMap = null;
+						if(errString != null && errString.trim().length() > 0 )
+						{
+							break;
+						}
+						///////////////////////////////////////////////////////////
+						// 07/04/02 manoharan additional cost not to be added to net
+						// because additonal cost of header will posted separately 
+						if (!"A".equals( (String) tempMap.get("type")) )
+						{
+							netAmount = netAmount + grAmount;
+							//if postType = 'S' then // amish 
+							//	netAmount = netAmount + actualAmount
+							//else							
+							//	netAmount = netAmount + grAmount
+							//end if
+
+						}
+							//////////// 07/04/02 //////////////////////////////////////
+					}
+					if(errString != null && errString.trim().length() > 0 )
+					{
+						return errString;
+					}
+					///////////////////////////////////////////////////////////
+					
+					// Assigning the PO Receipt A/c & CC Code to the variable
+					acctCodeCR = acctAP;
+					cctrCodeCR = cctrAP;
+					
+					//shiri modified this posting instead of using netAmount, lc_amount_hdr is used so that the credit for
+					//the additional cost can be taken separately in the posting - 29/11/01
+					//on 20/12/01 used separate credit amount as it is net off non payable taxes
+					// Crediting Entry for PO Receipt
+					if (netAmount != 0 )
+					{
+						// the sign of netAmount is already reverted while recalculating
+						//// shiri 22/12/01
+						//if as_transer = 'P-RET' then
+						//	netAmount = 0 - netAmount
+						//end if	
+						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("acct_code",acctCodeCR);
+						glTraceMap.put("cctr_code",cctrCodeCR);
+						glTraceMap.put("dept_code",deptCode);
+						glTraceMap.put("anal_code ",analCode);
+						glTraceMap.put("curr_code",currCode);
+						glTraceMap.put("exch_rate", excRate);
+						if (grAmount > 0 )
+						{
+							glTraceMap.put("dr_amt","0");
+							glTraceMap.put("cr_amt",netAmount);
+						}
+						else
+						{
+							glTraceMap.put("dr_amt",-1 * netAmount);
+							glTraceMap.put("cr_amt","0");
+						}
+						glTraceMap.put("ref_type","D");
+						glTraceMap.put("ref_ser",tranSer);
+						glTraceMap.put("ref_id",tranId);
+						glTraceMap.put("remarks",remarks);
+						
+						errString = finCommon.glTraceUpdate(glTraceMap,conn);
+						glTraceMap = null;
+						if(errString != null && errString.trim().length() > 0 )
+						{
+							return errString;
+						}
+					}
+					
+					//credit entry for the additional cost
+					//added by prince --31-05-06
+					// if the total addnl cost entered does not match the break up, then the posting is to be done only for the total
+					adjTotAmount = (frtAmt * excRateFrt) + (insurAmt * excRateIns) + (clearAmt * excRateClr) + (othChgAmt * excRateOthCh);
+					
+											
+					if	(adjTotAmount != addAmtHdr)
+					{
+						//ended by prince	
+						//if addAmtHdr <> 0 and postType = 'A' then 								
+						if (addAmtHdr != 0 )  /// amish 30-12-04 post additional cost for standard and actual both
+						{
+							
+							// if ACCT Code is NULL/SPACE Then Exit
+							if (acctAdCost == null || acctAdCost.trim().length() == 0)
+							{
+								errCode = "VMACCT1";
+								errString = itmDBAccessEJB.getErrorString("",errCode,"","",conn);
+								return errString;
+							}
+									
+							// if additional cost centre is null then set to ap cost centre
+							if (cctrAdCost == null || cctrAdCost.trim().length() == 0)
+							{
+								cctrAdCost = cctrCodeCR;
+							}
+							// if additional cost centre is still null then set to space
+							if (cctrAdCost == null )
+							{
+								cctrAdCost = " ";
+							}
+							
+							// Ashok 14/02/03
+							if ("P-RET".equals(tranSer))
+							{
+								addAmtHdr = -1 * addAmtHdr;
+							}
+							// End of changes on 14/02/03					
+							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("acct_code",acctAdCost);
+							glTraceMap.put("cctr_code",cctrAdCost);
+							glTraceMap.put("dept_code",deptCode);
+
+							glTraceMap.put("curr_code",currCodeBase);
+							glTraceMap.put("exch_rate", 1);
+							if (grAmount > 0 )
+							{
+								glTraceMap.put("dr_amt","0");
+								glTraceMap.put("cr_amt",addAmtHdr);
+							}
+							else
+							{
+								glTraceMap.put("dr_amt",-1 * addAmtHdr);
+								glTraceMap.put("cr_amt","0");
+							}
+							glTraceMap.put("ref_type","D");
+							glTraceMap.put("ref_ser",tranSer);
+							glTraceMap.put("ref_id",tranId);
+							glTraceMap.put("remarks",remarks);
+							
+							errString = finCommon.glTraceUpdate(glTraceMap,conn);
+							glTraceMap = null;
+							if(errString != null && errString.trim().length() > 0 )
+							{
+								return errString;
+							}
+						}
+						//ended by prince 25-01-06
+					}
+					else
+					{
+						// if the total matches the break up, then individual posting is to be done
+						//added by prince 27-01-06
+						// reset this dw so that there is no previous data, as the posting will be done from the data now generated
+						// all previous data has been already posted and has no use here
+						poRcpMap = null;
+						if (addAmtHdr != 0)
+						{
+							for ( int i = 1; i < 4; i++)
+							{
+								tempValue = 0;
+								if (i == 1 && frtAmt != 0)
+								{
+									//tempValue = frtAmt //prince --28-10-06
+									tempValue = frtAmt * excRateFrt; //prince --28-10-06
+									acctCodeChrg = acctFreCost;
+									cctrCodeChrg = cctrFreCost;
+								}
+								else if (i == 2 && insurAmt != 0)
+								{
+									//tempValue = insurAmt //prince --28-10-06
+									tempValue = insurAmt * excRateIns;
+									acctCodeChrg = acctInsCost;
+									cctrCodeChrg = cctrInsCost;
+								}
+								else if (i == 3 && clearAmt != 0)
+								{
+									//tempValue = clearAmt //prince --28-10-06
+									tempValue = clearAmt * excRateClr;
+									acctCodeChrg = acctCleCost;
+									cctrCodeChrg = cctrCleCost;
+								}
+								else if (i == 4 && othChgAmt != 0)
+								{
+									//tempValue = othChgAmt //prince --28-10-06
+									tempValue = othChgAmt * excRateOthCh;
+									acctCodeChrg = acctAdCost;
+									cctrCodeChrg = cctrAdCost;
+								}
+								
+								// if additional cost centre is null then set to ap cost centre
+								if (cctrAdCost  == null || cctrAdCost.trim().length() == 0)
+								{
+									cctrAdCost = cctrCodeCR;
+								}
+								// if additional cost centre is still null then set to space
+								if (cctrAdCost ==  null )
+								{
+									cctrAdCost = " ";
+								}
+								
+								if (acctAdCost == null || acctAdCost.trim().length() == 0)
+								{
+									errCode = "VMACCT1";
+									errString = itmDBAccessEJB.getErrorString("",errCode,"","",conn);
+									break;
+								}
+																
+								if (tempValue != 0)
+								{
+									if (poRcpMap.containsKey("A" + acctCodeChrg + cctrCodeChrg ))
+									{
+										tempMap = (HashMap) poRcpMap.get("X" + acctCodeChrg + ccrtCodeReco);
+										grAmount = Double.parseDouble(tempMap.get("amount").toString());
+										tempMap.put("amount", grAmount + tempValue);
+									}
+									else
+									{
+										tempMap = new HashMap();
+										tempMap.put("type", "A");
+										tempMap.put("acct_code", acctCodeChrg);
+										tempMap.put("cctr_code", cctrCodeChrg);
+										tempMap.put("amount", tempValue);
+									}
+									poRcpMap.put("A" + acctCodeChrg + cctrCodeChrg, tempMap);
+								}
+							}
+						}
+						if(errString != null && errString.trim().length() > 0 )
+						{
+							return errString;
+						}
+
+						poRcpMapEntry =  null;
+						poRcpSet = poRcpMap.entrySet();
+						itrPoRcp = poRcpSet.iterator();
+						while(itrPoRcp.hasNext())
+						{
+							poRcpMapEntry = (Map.Entry)itrPoRcp.next();
+							mapKey = (String)poRcpMapEntry.getKey();
+							tempMap = (HashMap)poRcpMap.get(mapKey);
+							
+							// Debit Entry for Inventory / credit entry for non payable taxes
+							acctCodeChrg	= (String) tempMap.get("acct_code");
+							cctrCodeChrg	= (String) tempMap.get("cctr_code");
+							tempValue = Double.parseDouble(tempMap.get("amount").toString());
+							acctType =  (String) tempMap.get("type");
+						
+												
+							if ("A".equals(acctType) && "P-RET".equals(tranSer))
+							{
+								tempValue = -1 * tempValue;
+							}
+							// End of changes on 14/02/03					
+							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("acct_code",acctCodeChrg);
+							glTraceMap.put("cctr_code",cctrCodeChrg);
+							glTraceMap.put("dept_code",deptCode);
+
+							glTraceMap.put("curr_code",currCodeBase);
+							glTraceMap.put("exch_rate", 1);
+							if (grAmount > 0 )
+							{
+								glTraceMap.put("dr_amt","0");
+								glTraceMap.put("cr_amt",tempValue);
+							}
+							else
+							{
+								glTraceMap.put("dr_amt",-1 * tempValue);
+								glTraceMap.put("cr_amt","0");
+							}
+							glTraceMap.put("ref_type","D");
+							glTraceMap.put("ref_ser",tranSer);
+							glTraceMap.put("ref_id",tranId);
+							glTraceMap.put("remarks",remarks);
+							
+							errString = finCommon.glTraceUpdate(glTraceMap,conn);
+							glTraceMap = null;
+							if(errString != null && errString.trim().length() > 0 )
+							{
+								return errString;
+							}
+						}
+					}
+					//ended by prince
+
+					//--------------------
+					// 28/09/00 manoharan check coin diff.
+
+					if(errString != null && errString.trim().length() > 0 )
+					{
+						return errString;
+					}
+					errString = finCommon.checkGlTranDrCr(tranSer,tranId,conn);
+					if(errString != null && errString.trim().length() > 0)
+					{
+						return errString;
+					}
+					//--------------------------
+				} // inventory accounting on
+			} // inventory accounting on
+			
+			// If QC is required OR Create Voucher Online is No Then
+			// Debit the Inventory & Credit PO Receipt
+			
+			// amit-26-04-02
+			if (qcReqd == false && "Y".equals(vouchOnLine))
+			{
+				errString = "CREATE-VOUCHER";
+			}
+			sql = "update porcp set acct_inv_online = ?, acct_porcp_online = ? "
+				+ " where tran_id = ? ";
+			pstmtUpd = conn.prepareStatement(sql);
+			pstmtUpd.setString(1,invOnline);
+			pstmtUpd.setString(2,vouchOnLine);
+			pstmtUpd.setString(3,tranId);
+			pstmtUpd.executeUpdate();
+			// end - amit-26-04-02
+		}//try
+		catch(Exception exception)
+		{   
+			exception.printStackTrace();
+			throw new ITMException(exception);
+		}
+		finally
+		{
+			try
+			{
+				if (rs != null)
+				{
+					rs.close(); rs = null;
+				}
+				if (pstmt != null)
+				{
+					pstmt.close(); pstmt = null;
+				}
+			}
+			catch(Exception e)
+			{
+				e.printStackTrace();
+			}
+		}
+	    return (errString);
+	}
+
+
+}
\ No newline at end of file