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Commit 9ecff43b authored by vdhoble's avatar vdhoble
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added by vishakha for F14ISUN006 07-APR-15 


git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@97778 ce508802-f39f-4f6c-b175-0d175dae99d5
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webitm-fin/ibase/webitm/ejb/fin/PurchaseVoucherGltracePreview.java 0 → 100755
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package ibase.webitm.ejb.fin;
import java.rmi.RemoteException;
import java.sql.Connection;
import java.sql.PreparedStatement;
import java.sql.ResultSet;
import java.sql.SQLException;
import java.sql.Timestamp;
import java.util.ArrayList;
import java.util.Date;
import java.util.HashMap;
import ibase.system.config.ConnDriver;
import ibase.webitm.ejb.ActionHandlerEJB;
import ibase.webitm.ejb.ITMDBAccessEJB;
import ibase.webitm.ejb.ValidatorEJB;
import ibase.webitm.utility.GenericUtility;
import ibase.webitm.utility.ITMException;
public class PurchaseVoucherGltracePreview extends ActionHandlerEJB implements PurchaseVoucherGltracePreviewLocal,PurchaseVoucherGltracePreviewRemote
{
public String preview(String tranID,String xtraParams, String forcedFlag) throws RemoteException,ITMException
{
System.out.println("Preview Method is called for Purchase Voucher");
String retString = "";
boolean adj_amt_flag = true,amt_upd_flag = true,retenamt_flag = true,hold_tax_flag = true;
Connection conn = null;
String sql = "";
PreparedStatement pstmt = null,pstmt1 = null,pstmt2 = null;
ResultSet rs = null,rs1 = null,rs2 = null;
FinCommon finCommon = null;
GenericUtility genericUtility = null;
ITMDBAccessEJB itmDBAccessEJB = null;
ValidatorEJB validatorEJB = null;
String errString = "",lineNoDet = "" ;
String loginEmpCode = "",acctCodeDet ="", lineno = "",cctrCodeDet = "",deptCodeDet = "",empCodeDet = "",analCodeDet = "",analysis1 = "",analysis2 = "",analysis3 = "",basiccurr = "";
double taxtranamt = 0.0, taxamtDet = 0.0,advAmt = 0.0 ,amount = 0.0,vouchAmt = 0.0;
String acct_ap = "",acct_aphdr = "",vouchtype = "",purc_order= "",vouch_adv_amt= "",cctrcode = "",tran_id = "", proj_code = "";
String cctr_ap = "",cctr_aphdr = "",refno_det = "",retention_days = "",retdays = "",suppcode = "";
String refser_det = "",finentity = "",sitecode = "",sundrycode = "", empcode = "",currcode = "",remarks = "";
double amtupd = 0.0,retenamt = 0.0,advadj_det = 0.0,net_amt = 0.0,tax_amt = 0.0,retention_amt = 0.0,rndamt = 0.0,holdTax = 0.0,diffamtexch=0.0,exch_h = 0.0;
double retentiondays = 0.0,retentionamt = 0.0,exch_d = 0.0,adjamt = 0.0;
double adv_add = 0.0,hold_tax = 0.0, exchratevch= 0.0 , billamt = 0.0 ,taxamt = 0.0;
String acctcodeadv ="",cctrcodeadv = "",currcodeadv = "", ref_id = "",refser = "",refNo = "",analcode = "";
String acctreten ="",cctrreten = "",acct_code__cf = "",cctr_code__cf = "",tranMode = "",detcurrcode = "",projCodeDet = "",projCodeDet1 = "";
HashMap hdrmap = new HashMap();
Date effDate = null;
Date tranDate = null;
Date refDate = null;
System.out.println("tran id = "+tranID);
boolean connStatus=false;
try{
if ( conn == null )//changed by Gulzar - 25/11/11
{
ConnDriver connDriver = null;
connDriver = new ConnDriver();
conn = connDriver.getConnectDB("DriverITM");
conn.setAutoCommit(false);
connDriver = null;
connStatus = true;
}
finCommon = new FinCommon();
genericUtility = new GenericUtility();
itmDBAccessEJB = new ITMDBAccessEJB();
validatorEJB = new ValidatorEJB();
loginEmpCode = validatorEJB.getValueFromXTRA_PARAMS(xtraParams, "loginEmpCode");
System.out.println("Printing loginEmpCode---1-----"+loginEmpCode+"--");
//Header coding ********************************************************************************************
sql = "select tran_id,tran_date,(case when retention_amt is null then 0 else retention_amt end) as retention_amt,(case when retention_days is null then 0 else retention_days end) as retention_days,"
+"eff_date,fin_entity,site_code,supp_code,acct_code,cctr_code,emp_code,curr_code,exch_rate,"
+"remarks,proj_code,anal_code,rnd_amt,vouch_type,tran_mode,acct_code__cf,cctr_code__cf,net_amt,purc_order,bill_amt,tax_amt,adv_amt from voucher where tran_id = ?";
pstmt = conn.prepareStatement(sql);
pstmt.setString(1,tranID);
rs = pstmt.executeQuery();
if(rs.next())
{
tran_id = rs.getString("tran_id");
tranDate = new Timestamp(rs.getDate("tran_Date").getTime());
effDate = new Timestamp(rs.getDate("eff_date").getTime());
finentity = rs.getString("fin_entity");
sitecode = rs.getString("site_code");
sundrycode = rs.getString("supp_code");
empcode = rs.getString("emp_code");
currcode = rs.getString("curr_code");
remarks = rs.getString("remarks");
analcode = rs.getString("anal_code");
ref_id = rs.getString("tran_id");
suppcode = rs.getString("supp_code");
acct_aphdr = rs.getString("acct_code");
cctr_aphdr = rs.getString("cctr_code")==null?"":rs.getString("cctr_code");
proj_code = rs.getString("proj_code");
exch_h = rs.getDouble("exch_rate");
rndamt = rs.getDouble("rnd_amt");
vouchtype = rs.getString("vouch_type");
acct_code__cf = rs.getString("acct_code__cf");
cctr_code__cf = rs.getString("cctr_code__cf");
billamt = rs.getDouble("bill_amt");
taxamt = rs.getDouble("tax_amt");
tranMode = rs.getString("tran_mode");
advAmt = rs.getDouble("adv_amt");
System.out.println("VOUCHER TYPE>>>>>>>>>>>>>>>>>"+vouchtype);
if("A".equalsIgnoreCase(vouchtype))
{
System.out.println("VOUCHER TYPE>>>>>>>>>>>>>>>>>"+vouchtype);
amtupd = rs.getDouble("net_amt");
net_amt = rs.getDouble("net_amt");
purc_order = rs.getString("purc_order");
System.out.println("AMTUPD..........................."+amtupd);
sql = "select case when vouch_adv_amt is null then 0 else vouch_adv_amt end as vouch_adv_amt from porder where purc_order = ?";
pstmt2 = conn.prepareStatement(sql);
pstmt2.setString(1,purc_order);
rs2 = pstmt2.executeQuery();
if(rs2.next())
{
vouch_adv_amt = rs2.getString("vouch_adv_amt");
}
rs2.close();
rs2=null;
pstmt2.close();
pstmt2=null;
//not written code for updating porder
retenamt = 0.0;//retension amount is set 0 if voucher type is advance
}
else{
System.out.println("VOUCHER TYPE>>>>>>>>>>>>>>>>>"+vouchtype);
sql = "select (case when sum(tax_amt) is null then 0 else sum(tax_amt) end) as hold_tax from taxtran where tran_code = 'VOUCH' and tran_id = ? and pay_tax = 'Y'";
pstmt1 = conn.prepareStatement(sql);
pstmt1.setString(1,tranID);
rs1 = pstmt1.executeQuery();
if(rs1.next())
{
holdTax = rs1.getDouble("hold_tax");
}
rs1.close();
rs1=null;
pstmt1.close();
pstmt1=null;
amtupd = billamt + taxamt - holdTax;
retentionamt = rs.getDouble("retention_amt");
retentiondays = rs.getDouble("retention_days");
amtupd = amtupd - retentionamt;
}// end of vch_type = A condition
}
rs.close();
rs=null;
pstmt.close();
pstmt=null;
//retriving data from vouchadv
sql="select adj_amt,exch_rate__vouch,curr_code,acct_code,cctr_code,ref_ser,ref_no from vouchadv where tran_id = ? ";
pstmt = conn.prepareStatement(sql);
pstmt.setString(1,tranID);
rs = pstmt.executeQuery();
while(rs.next())
{
adjamt = rs.getDouble("adj_amt");
exchratevch = rs.getDouble("exch_rate__vouch");
currcodeadv = rs.getString("curr_code");
acctcodeadv = rs.getString("acct_code");
cctrcodeadv = rs.getString("cctr_code");
refser = rs.getString("ref_ser");
refNo = rs.getString("ref_no");
}
rs.close();
rs=null;
pstmt.close();
pstmt=null;
if(acct_aphdr == acctcodeadv && cctr_aphdr == cctrcodeadv && exch_h == exchratevch){
}
else{
//hdrmap = new HashMap();
adv_add = adv_add + adjamt;
hdrmap.put("tran_date",tranDate);
hdrmap.put("eff_date", effDate);
hdrmap.put("fin_entity",finentity);
hdrmap.put("site_code",sitecode);
hdrmap.put("sundry_type",'S');
hdrmap.put("sundry_code",sundrycode);
hdrmap.put("acct_code",acctcodeadv);
hdrmap.put("cctr_code",cctrcodeadv);
hdrmap.put("emp_code",empcode);
hdrmap.put("anal_code","");
hdrmap.put("curr_code", currcodeadv);
hdrmap.put("exch_rate",exchratevch);
if(adjamt > 0.0)
{
hdrmap.put("dr_amt", adjamt);
hdrmap.put("cr_amt",0.0);
System.out.println("adjamt>>>>>>>"+adjamt);
}
else{
hdrmap.put("dr_amt", 0.0);
hdrmap.put("cr_amt",0- adjamt);
System.out.println("adjamt>>>>>>>"+adjamt);
}
hdrmap.put("ref_type","F");
hdrmap.put("ref_ser","VOUCH");
hdrmap.put("ref_id",ref_id);
hdrmap.put("remarks",remarks);
hdrmap.put("proj_code",proj_code);
String party_doc_ref = finCommon.gfGetPartyDocRef("VOUCH",ref_id,conn);
hdrmap.put("party_doc_ref",party_doc_ref);
System.out.println("calling Gltrace Update for Header adj_amt*******************");
errString = finCommon.glTraceUpdate(hdrmap,conn,true);
System.out.println("ERROR STRING>>>>>>>>>>>>>>>>>>>>>>["+errString+"]");
if(errString != null && errString.trim().length() > 0)
{
return errString;
}
}
//hdrmap = new HashMap();
amtupd = amtupd + adjamt;
System.out.println("AMT_UPD>>>>>>>> >>>>"+amtupd);
hdrmap.put("tran_date",tranDate);
hdrmap.put("eff_date", effDate);
hdrmap.put("fin_entity",finentity);
hdrmap.put("site_code",sitecode);
hdrmap.put("sundry_type",'S');
hdrmap.put("sundry_code",sundrycode);
hdrmap.put("acct_code",acct_aphdr);//from header
hdrmap.put("cctr_code",cctr_aphdr);//from header
hdrmap.put("emp_code",empcode);
hdrmap.put("anal_code",analcode);
hdrmap.put("curr_code",currcode );
hdrmap.put("exch_rate",exch_h);
if(amtupd > 0)
{
hdrmap.put("dr_amt",0.0);
hdrmap.put("cr_amt",amtupd + rndamt);
System.out.println("amtupd>>>>>>>"+amtupd);
}
else{
hdrmap.put("dr_amt", 0.0 -(amtupd + rndamt) );
hdrmap.put("cr_amt",0.0);
System.out.println("amtupd>>>>>>>"+amtupd);
}
hdrmap.put("ref_type","F");
hdrmap.put("ref_ser","VOUCH");
hdrmap.put("ref_id",ref_id);
hdrmap.put("remarks",remarks);
hdrmap.put("proj_code",proj_code);
String party_doc_ref = finCommon.gfGetPartyDocRef("VOUCH",ref_id,conn);
hdrmap.put("party_doc_ref",party_doc_ref);
System.out.println("calling Gltrace Update for Header amtupd*******************");
errString = finCommon.glTraceUpdate(hdrmap,conn,true);
System.out.println("ERROR STRING>>>>>>>>>>>>>>>>>>>>>>["+errString+"]");
if(errString != null && errString.trim().length() > 0)
{
return errString;
}
//Retention amt
sql = "select acct_code__reten as acctreten, cctr_code__reten as cctrreten from supplier where supp_code = ?" ;
pstmt = conn.prepareStatement(sql);
pstmt.setString(1,suppcode);
rs = pstmt.executeQuery();
while(rs.next())
{
acctreten = rs.getString("acctreten");
cctrreten = rs.getString("cctrreten");
}
rs.close();
rs=null;
pstmt.close();
pstmt=null;
if ( retentionamt != 0.0)
{
hdrmap.put("sundry_type",'S');
hdrmap.put("sundry_code",suppcode);
hdrmap.put("acct_code",acctreten);
hdrmap.put("cctr_code",cctrreten);
if(retentionamt > 0.0)
{
hdrmap.put("dr_amt",0.0);
hdrmap.put("cr_amt",retentionamt);
System.out.println("retentionamt>>>>>>>"+retentionamt);
}
else{
hdrmap.put("dr_amt",0 - retentionamt);
hdrmap.put("cr_amt",0.0);
System.out.println("retentionamt>>>>>>>"+retentionamt);
}
System.out.println("calling Gltrace Update for Header retentionamt*******************");
errString = finCommon.glTraceUpdate(hdrmap,conn,true);
System.out.println("ERROR STRING>>>>>>>>>>>>>>>>>>>>>>["+errString+"]");
if(errString != null && errString.trim().length() > 0)
{
return errString;
}
}
//Hold Tax
if(holdTax != 0.0)
{
hdrmap.put("tran_date",tranDate);
hdrmap.put("eff_date", effDate);
hdrmap.put("fin_entity",finentity);
hdrmap.put("site_code",sitecode);
hdrmap.put("sundry_type",'S');
hdrmap.put("sundry_code",sundrycode);
hdrmap.put("acct_code",acct_aphdr);//from header
hdrmap.put("cctr_code",cctr_aphdr);//from header
hdrmap.put("emp_code",empcode);
hdrmap.put("anal_code",analcode);
hdrmap.put("curr_code",currcode );
hdrmap.put("exch_rate",exch_h);
if(holdTax > 0.0)
{
hdrmap.put("dr_amt", 0.0);
hdrmap.put("cr_amt",holdTax);
System.out.println("holdTax>>>>>>>"+holdTax);
}
else{
hdrmap.put("dr_amt",0.0 - holdTax);
hdrmap.put("cr_amt",0.0);
System.out.println("holdTax>>>>>>>"+holdTax);
}
hdrmap.put("ref_type","F");
hdrmap.put("ref_ser","VOUCH");
hdrmap.put("ref_id",ref_id);
hdrmap.put("remarks",remarks);
hdrmap.put("proj_code",proj_code);
party_doc_ref = finCommon.gfGetPartyDocRef("VOUCH",ref_id,conn);
hdrmap.put("party_doc_ref",party_doc_ref);
System.out.println("calling Gltrace Update for hold tax*******************");
errString = finCommon.glTraceUpdate(hdrmap,conn,true);
System.out.println("ERROR STRING>>>>>>>>>>>>>>>>>>>>>>["+errString+"]");
if(errString != null && errString.trim().length() > 0)
{
return errString;
}
}
// update gltrace for currency fluctuation
if( diffamtexch != 0.0)
{
System.out.println("diffamtexch>>>>>>>"+diffamtexch);
hdrmap.put("tran_date",tranDate);
hdrmap.put("eff_date", effDate);
hdrmap.put("fin_entity",finentity);
hdrmap.put("site_code",sitecode);
hdrmap.put("sundry_type",'O');
hdrmap.put("sundry_code","");
hdrmap.put("acct_code",acct_code__cf);//from header
hdrmap.put("cctr_code",cctr_code__cf);//from header
if(cctrcode == null || cctrcode.trim().length() == 0)
{
cctrcode = "";
}
hdrmap.put("emp_code","");
hdrmap.put("anal_code","");
hdrmap.put("curr_code",currcode);
hdrmap.put("exch_rate",1);
if(diffamtexch > 0.0)
{
hdrmap.put("dr_amt", 0.0);
hdrmap.put("cr_amt",diffamtexch);
System.out.println("diffamtexch>>>>>>>"+diffamtexch);
}
else{
hdrmap.put("dr_amt",0.0 - diffamtexch);
hdrmap.put("cr_amt",0.0);
System.out.println("diffamtexch>>>>>>>"+diffamtexch);
}
hdrmap.put("ref_type","F");
hdrmap.put("ref_ser","VOUCH");
hdrmap.put("ref_id",ref_id);
hdrmap.put("remarks",remarks);
hdrmap.put("proj_code",proj_code);
party_doc_ref = finCommon.gfGetPartyDocRef("VOUCH",ref_id,conn);
hdrmap.put("party_doc_ref",party_doc_ref);
System.out.println("calling Gltrace Update for diff_amt_exch*******************");
errString = finCommon.glTraceUpdate(hdrmap,conn,true);
System.out.println("ERROR STRING>>>>>>>>>>>>>>>>>>>>>>["+errString+"]");
if(errString != null && errString.trim().length() > 0)
{
return errString;
}
}
//Detail Coding*******
sql = "select line_no from vouchdet where tran_id = ?";
pstmt1 = conn.prepareStatement(sql);
pstmt1.setString(1,tranID);
rs1 = pstmt1.executeQuery();
while(rs1.next())
{
lineNoDet = rs1.getString("line_no");
System.out.println("POSTING DETAIL!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!"+rs1.getRow());
sql = "SELECT finent.curr_code as basecurr FROM finent WHERE finent.fin_entity = ? " ;
pstmt = conn.prepareStatement(sql);
pstmt.setString(1,finentity);
rs = pstmt.executeQuery();
while(rs.next())
{
detcurrcode = rs.getString("basecurr");
}
rs.close();
rs=null;
pstmt.close();
pstmt=null;
sql = "SELECT proj_code,line_no,tax_amt,acct_code,amount,cctr_code,dept_code,emp_code,anal_code,analysis1,analysis2,analysis3,basic_curr FROM vouchdet WHERE tran_id = ? and line_no = ? " ;
pstmt = conn.prepareStatement(sql);
pstmt.setString(1,tranID);
pstmt.setString(2,lineNoDet);
rs = pstmt.executeQuery();
while(rs.next())
{
projCodeDet1 = rs.getString("proj_code");
lineno = rs.getString("line_no");
taxamtDet = rs.getDouble("tax_amt");
acctCodeDet = rs.getString("acct_code");
amount = rs.getDouble("amount");
cctrCodeDet = rs.getString("cctr_code");
deptCodeDet = rs.getString("dept_code");
empCodeDet = rs.getString("emp_code");
analCodeDet = rs.getString("anal_code");
analysis1 = rs.getString("analysis1");
analysis2 = rs.getString("analysis2");
analysis3 = rs.getString("analysis3");
basiccurr = rs.getString("basic_curr");
//vouchAmt = rs.getDouble("vouch_amt");
}
rs.close();
rs=null;
pstmt.close();
pstmt=null;
// for each detail do the posting
if(tranMode == "M")
{
projCodeDet = projCodeDet1;
}
else{
projCodeDet = proj_code;
}
lineno = " " + lineno;
lineno = lineno.substring(lineno.length() - 3,lineno.length());
hdrmap.put("tran_date",tranDate);
hdrmap.put("eff_date", effDate);
hdrmap.put("fin_entity",finentity);
hdrmap.put("site_code",sitecode);
hdrmap.put("exch_rate",exch_h);
if(vouchtype == "A" && advAmt != 0.0 && acctCodeDet.trim().length() == acct_aphdr.trim().length())
{
hdrmap.put("sundry_type",'S');
hdrmap.put("sundry_code",suppcode);
sql = "select (case when sum(tax_amt) is null then 0 else sum(tax_amt) end) as taxtranamt from taxtran where tran_code = 'VOUCH' and tran_id = ? and line_no = ? and pay_tax = 'Y'";
pstmt = conn.prepareStatement(sql);
pstmt.setString(1,tranID);
pstmt.setString(2,lineno);
rs = pstmt.executeQuery();
if(rs.next())
{
taxtranamt = rs.getDouble("taxtranamt");
}
rs.close();
rs=null;
pstmt.close();
pstmt=null;
if(amount > 0)
{
hdrmap.put("dr_amt",(amount - taxtranamt));
hdrmap.put("cr_amt",0.0);
System.out.println("amount>>>>>>>"+amount);
}
else{
hdrmap.put("dr_amt", 0.0 );
hdrmap.put("cr_amt",0.0 - (amount - taxtranamt) );
System.out.println("amount>>>>>>>"+amount);
}
}
else{
hdrmap.put("sundry_type",'O');
hdrmap.put("sundry_code","");
if(amount > 0)
{
hdrmap.put("dr_amt",amount);
hdrmap.put("cr_amt",0.0);
System.out.println("amount>>>>>>>"+amount);
}
else{
hdrmap.put("dr_amt", 0.0);
hdrmap.put("cr_amt",0.0 - amount);
System.out.println("amount>>>>>>>"+amount);
}
}
hdrmap.put("acct_code",acctCodeDet);
hdrmap.put("cctr_code",cctrCodeDet);
hdrmap.put("dept_code",deptCodeDet);
hdrmap.put("emp_code",empCodeDet);
hdrmap.put("anal_code",analCodeDet);
hdrmap.put("analysis1",analysis1);
hdrmap.put("analysis2",analysis2);
hdrmap.put("analysis3",analysis3);
/// if posting is in basic currency then put the exchange rate 1
if(basiccurr == "Y")
{
hdrmap.put("curr_code",basiccurr);
hdrmap.put("exch_rate",1);
}
else
{
hdrmap.put("curr_code",currcode );
hdrmap.put("exch_rate",exch_h);
}
hdrmap.put("ref_type","F");
hdrmap.put("ref_ser","VOUCH");
hdrmap.put("ref_id",ref_id);
hdrmap.put("remarks",remarks);
hdrmap.put("proj_code",proj_code);
party_doc_ref = finCommon.gfGetPartyDocRef("VOUCH",ref_id,conn);
hdrmap.put("party_doc_ref",party_doc_ref);
System.out.println("calling Gltrace Update for detail 1*******************");
errString = finCommon.glTraceUpdate(hdrmap,conn,true);
System.out.println("ERROR STRING>>>>>>>>>>>>>>>>>>>>>>["+errString+"]");
if(errString != null && errString.trim().length() > 0)
{
return errString;
}
if(taxtranamt != 0.0)
{
hdrmap.put("tran_date",tranDate);
hdrmap.put("eff_date", effDate);
hdrmap.put("fin_entity",finentity);
hdrmap.put("site_code",sitecode);
hdrmap.put("sundry_type",'S');
hdrmap.put("sundry_code",suppcode);
if(taxtranamt > 0.0)
{
hdrmap.put("dr_amt",0.0);
hdrmap.put("cr_amt",taxtranamt);
System.out.println("taxtranamt>>>>>>>"+taxtranamt);
}
else{
hdrmap.put("dr_amt", 0.0 - taxtranamt);
hdrmap.put("cr_amt",0.0);
System.out.println("taxtranamt>>>>>>>"+taxtranamt);
}
hdrmap.put("acct_code",acctCodeDet);
hdrmap.put("cctr_code",cctrCodeDet);
hdrmap.put("dept_code",deptCodeDet);
hdrmap.put("emp_code",empCodeDet);
hdrmap.put("anal_code",analCodeDet);
hdrmap.put("analysis1",analysis1);
hdrmap.put("analysis2",analysis2);
hdrmap.put("analysis3",analysis3);
hdrmap.put("curr_code",currcode );
hdrmap.put("exch_rate",exch_h);
hdrmap.put("ref_type","F");
hdrmap.put("ref_ser","VOUCH");
hdrmap.put("ref_id",ref_id);
hdrmap.put("remarks",remarks);
hdrmap.put("proj_code",proj_code);
/* party_doc_ref = finCommon.gfGetPartyDocRef("VOUCH",ref_id,conn);
hdrmap.put("party_doc_ref",party_doc_ref);
*/
System.out.println("calling Gltrace Update for taxtranamt*******************");
errString = finCommon.glTraceUpdate(hdrmap,conn,true);
System.out.println("ERROR STRING>>>>>>>>>>>>>>>>>>>>>>["+errString+"]");
if(errString != null && errString.trim().length() > 0)
{
return errString;
}
}
}
rs1.close();
rs1=null;
pstmt1.close();
pstmt1=null;
//DI7SUN0018-To reverse the inventory entry for items whose qc ord is not made*********************PROVISIONAL
/* String porcpOld = "",porcp = "",post_prov = "", transer = "",tran_id__ref = "",itemCd = "",lineNoRcp = "",lineno1 = "",porcp1 = "";
int cnt = 0,qcordcnt = 0;
Double amt = 0.0;
String acctcodedr = "",cctrcodedr = "" ,acctcodeprov = "",cctrcodeprov = "";
ArrayList porcplst = new ArrayList();
sql = "select count(*) as cnt from vouchrcp where tran_id = ? ";
pstmt = conn.prepareStatement(sql);
pstmt.setString(1,tranID);
rs = pstmt.executeQuery();
while(rs.next())
{
cnt = rs.getInt("cnt");
}
rs.close();
rs=null;
pstmt.close();
pstmt=null;
for(int i = 0;i <= cnt;i++ )
{
sql = "select * from vouchrcp where tran_id= ?";
pstmt = conn.prepareStatement(sql);
pstmt.setString(1,finentity);
rs = pstmt.executeQuery();
while(rs.next())
{
porcp = rs.getString("prcp_id");
lineNoRcp = rs.getString("line_no__rcp");
}
rs.close();
rs=null;
pstmt.close();
pstmt=null;
if(porcpOld != porcp )
{
porcpOld = porcp;
post_prov = "";
transer = "";
tran_id__ref = "";
sql = "select post_prov , tran_ser, tran_id__ref,item_code from porcp where tran_id = ?";
pstmt = conn.prepareStatement(sql);
pstmt.setString(1,finentity);
rs = pstmt.executeQuery();
while(rs.next())
{
post_prov = rs.getString("post_prov");
transer = rs.getString("tran_ser");
tran_id__ref = rs.getString("tran_id__ref");
itemCd = rs.getString("item_code");
}
rs.close();
rs=null;
pstmt.close();
pstmt=null;
if(post_prov == null || post_prov.trim().length() == 0 )
{
post_prov = "N" ;
}
if(post_prov == "N" ){//DOUBT
porcpOld = porcp;
continue;
}
porcpOld = porcp;
lineNoRcp = " " + lineNoRcp;
lineNoRcp = lineNoRcp.substring(lineNoRcp.length() - 3,lineNoRcp.length());
lineno1 = "";
porcp1 = "";
if(transer == "P-RET") // IF Purch return then consider reference tranid & lineno for checking if qc ord exist's
{
sql = "select line_no__ord as lineno1 from porcpdet where tran_id = ? and line_no = ?";
pstmt = conn.prepareStatement(sql);
pstmt.setString(1,porcp);
pstmt.setString(2,lineNoRcp);
rs = pstmt.executeQuery();
while(rs.next())
{
lineno1 = rs.getString("lineno1");
}
rs.close();
rs=null;
pstmt.close();
pstmt=null;
porcp1 = tran_id__ref;
}
else{
porcp1 = porcp;
lineno1 = lineNoRcp;
}
lineno1 = " " + lineno1;
lineno1 = lineno1.substring(lineno1.length() - 3,lineno1.length());
sql ="select count(1) as qcord_cnt from qc_order where porcp_no = ? and porcp_line_no = ? and item_code = ?";
pstmt = conn.prepareStatement(sql);
pstmt.setString(1,porcp1);
pstmt.setString(2,lineno1);
pstmt.setString(3,itemCd);
rs = pstmt.executeQuery();
while(rs.next())
{
qcordcnt = rs.getInt("qcord_cnt");
}
rs.close();
rs=null;
pstmt.close();
pstmt=null;
if(qcordcnt > 0)
{
continue;
}
else{
sql ="select acct_code__dr as acctcode, cctr_code__dr as cctrcode, acct_code__prov_dr as prov_acct, cctr_code__prov_dr as prov_cctr from porcpdet"
+"where tran_id = ? and line_no = ? ";
pstmt = conn.prepareStatement(sql);
pstmt.setString(1,porcp1);
pstmt.setString(2,lineno1);
rs = pstmt.executeQuery();
while(rs.next())
{
acctcodedr = rs.getString("acctcode");
cctrcodedr = rs.getString("cctrcode");
acctcodeprov = rs.getString("prov_acct");
cctrcodeprov = rs.getString("prov_cctr");
}
rs.close();
rs=null;
pstmt.close();
pstmt=null;
amount = vouchAmt;
cnt = porcplst.size();
boolean foundRow;
if(cnt > 0)
{
foundRow = porcplst.contains("A");
}
if(cnt == 0)
{
porcplst.add(1,"A");
porcplst.add(2,acctcodedr);//acctcode
porcplst.add(3,cctrcodedr);//cctrcode
porcplst.add(4,amount);//amount
}
}
if(errString == null && errString.trim().length() == 0)
{
hdrmap.put("tran_date",tranDate);
hdrmap.put("eff_date", effDate);
hdrmap.put("fin_entity",finentity);
hdrmap.put("site_code",sitecode);
hdrmap.put("sundry_type",'O');
hdrmap.put("sundry_code","");
hdrmap.put("emp_code","");
hdrmap.put("anal_code","");
hdrmap.put("curr_code",basiccurr);
hdrmap.put("exch_rate",1);
hdrmap.put("ref_type","D");
hdrmap.put("ref_ser","VOUCH");
hdrmap.put("ref_id",ref_id);
hdrmap.put("remarks","Voucher : "+ref_id+"Dt."+tranDate);
for(int j = 0;j<porcplst.size() ;j++)
{
hdrmap.put("acct_code",porcplst.get(2));
hdrmap.put("cctr_code",porcplst.get(3));
amt = Double.parseDouble(porcplst.get(4).toString());
System.out.println("AMOUNT>>>>>>"+amt);
if(amt != 0.0)
{
if(porcplst.get(1).equals("A"))
{
hdrmap.put("dr_amt",amt);
hdrmap.put("cr_amt",0.0);
}
}
}
}*/
}
catch( Exception e)
{
if(conn!=null)
{
try {
conn.rollback();
} catch (SQLException ex) {
System.out.println("Exception : "+e);
e.printStackTrace();
throw new ITMException(e);
}
}
System.out.println("Exception : "+e);
e.printStackTrace();
throw new ITMException(e);
}
finally
{
try
{
if(errString != null && errString.trim().length() > 0)
{
if( conn != null && !conn.isClosed() && connStatus )
{
if(errString.indexOf("VTCICONF3") > -1)
{
conn.commit();
}
else
{
conn.rollback();
}
conn.close();
conn = null;
}
}
if(rs != null)
{
rs.close();
rs = null;
}
if(pstmt != null)
{
pstmt.close();
pstmt = null;
}
//conn.close();
}
catch(Exception e)
{
System.out.println("Exception : "+e);e.printStackTrace();
throw new ITMException(e);
}
}
return retString;
}
}
/*
* SELECT VOUCHRCP.TRAN_ID,VOUCHRCP.LINE_NO,VOUCHRCP.PRCP_ID,VOUCHRCP.LINE_NO__RCP,VOUCHRCP.ITEM_CODE,VOUCHRCP.UNIT,VOUCHRCP.RCP_QTY,VOUCHRCP.VOUCH_QTY,VOUCHRCP.RCP_RATE,VOUCHRCP.VOUCH_RATE,VOUCHRCP.PURC_ORDER,VOUCHRCP.LINE_NO__PORD,VOUCHRCP.VOUCH_AMT,VOUCHRCP.TAX_CLASS,VOUCHRCP.TAX_CHAP,VOUCHRCP.TAX_ENV,VOUCHRCP.DISCOUNT,VOUCHRCP.DISC_AMT,VOUCHRCP.TAX_AMT,VOUCHRCP.NET_AMT,VOUCHRCP.RCP_AMT,VOUCHRCP.POST_DIFF,VOUCHRCP.CHG_DATE,VOUCHRCP.CHG_USER,VOUCHRCP.CHG_TERM,VOUCHRCP.ITEM_SER,ITEM.DESCR,VOUCHRCP.ACCT_CODE__DIFF,VOUCHRCP.CCTR_CODE__DIFF,VOUCHRCP.VOUCH_QTY__STDUOM,VOUCHRCP.VOUCH_RATE__STDUOM,VOUCHRCP.ACCT_CODE,VOUCHRCP.CCTR_CODE,ACCOUNTS.DESCR,VOUCHRCP.TAX_ADV_AMT,VOUCHRCP.RATE__CLG,VOUCHRCP.STD_RATE,VOUCHRCP.DEPT_CODE,VOUCHRCP.ANAL_CODE,ANALYSIS.DESCR,COSTCTR.DESCR,VOUCHRCP.PROJ_CODE,VOUCHRCP.ANALYSIS1,VOUCHRCP.ANALYSIS2,VOUCHRCP.ANALYSIS3,FN_GET_BUDGET_AMT('VOUCH',"VOUCHER"."SITE_CODE","VOUCHRCP"."ACCT_CODE","VOUCHRCP"."CCTR_CODE",VOUCHRCP.ANAL_CODE ,"VOUCHRCP"."DEPT_CODE",'A') BUDGET_AMT_ANAL,FN_GET_CONS_AMT('VOUCH',"VOUCHER"."SITE_CODE","VOUCHRCP"."ACCT_CODE","VOUCHRCP"."CCTR_CODE",VOUCHRCP.ANAL_CODE,"VOUCHRCP"."DEPT_CODE",'A') CONSUMED_AMT_ANAL,(CASE WHEN (FN_GET_CONS_AMT('VOUCH',VOUCHER.SITE_CODE,VOUCHRCP.ACCT_CODE,VOUCHRCP.CCTR_CODE,VOUCHRCP.ANAL_CODE,VOUCHRCP.DEPT_CODE,'A')) > 0 THEN (FN_GET_BUDGET_AMT('VOUCH',VOUCHER.SITE_CODE,VOUCHRCP.ACCT_CODE,VOUCHRCP.CCTR_CODE,VOUCHRCP.ANAL_CODE ,VOUCHRCP.DEPT_CODE,'A') - FN_GET_CONS_AMT('VOUCH',VOUCHER.SITE_CODE,VOUCHRCP.ACCT_CODE,VOUCHRCP.CCTR_CODE,VOUCHRCP.ANAL_CODE,VOUCHRCP.DEPT_CODE,'A')) ELSE 0 END) BUDGET_AMT FROM VOUCHRCP VOUCHRCP,ITEM ITEM,ACCOUNTS ACCOUNTS,ANALYSIS ANALYSIS,COSTCTR COSTCTR,VOUCHER VOUCHER WHERE ( VOUCHRCP.ITEM_CODE = ITEM.ITEM_CODE ) AND ( VOUCHER.TRAN_ID = VOUCHRCP.TRAN_ID ) AND ( VOUCHRCP.ACCT_CODE=ACCOUNTS.ACCT_CODE(+)) AND ( VOUCHRCP.ANAL_CODE=ANALYSIS.ANAL_CODE(+)) AND ( VOUCHRCP.CCTR_CODE=COSTCTR.CCTR_CODE(+)) AND VOUCHRCP.TRAN_ID = ?*/
webitm-fin/ibase/webitm/ejb/fin/PurchaseVoucherGltracePreviewLocal.java 0 → 100755
View file @ 9ecff43b
/**
* @author : Akhilesh Sikarwar
* @Version : 1.0
* Date : 01/02/13
*/
package ibase.webitm.ejb.fin;
import ibase.webitm.utility.ITMException;
import ibase.webitm.ejb.*;
import java.rmi.RemoteException;
import java.sql.Connection;
import javax.ejb.Local;
@Local
public interface PurchaseVoucherGltracePreviewLocal extends ActionHandlerLocal
{
public String preview(String tranID,String xtraParams, String forcedFlag) throws RemoteException,ITMException;
}
webitm-fin/ibase/webitm/ejb/fin/PurchaseVoucherGltracePreviewRemote.java 0 → 100755
View file @ 9ecff43b
/**
* @author : Akhilesh Sikarwar
* @Version : 1.0
* Date : 01/02/13
*/
package ibase.webitm.ejb.fin;
import ibase.webitm.utility.ITMException;
import ibase.webitm.ejb.*;
import java.rmi.RemoteException;
import java.sql.Connection;
import javax.ejb.Remote;
@Remote
public interface PurchaseVoucherGltracePreviewRemote extends ActionHandlerRemote
{
public String preview(String tranID,String xtraParams, String forcedFlag) throws RemoteException,ITMException;
}
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