Commit 9fa12d5e authored by kdabholkar's avatar kdabholkar

commited chnages of compostion in gstr2 data


git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@106754 ce508802-f39f-4f6c-b175-0d175dae99d5
parent a7ac2b4c
...@@ -8453,7 +8453,6 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc ...@@ -8453,7 +8453,6 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc
GST_IMPGDSEZ_TAXENV= "'"+GST_IMPGDSEZ_TAXENV+"'"; GST_IMPGDSEZ_TAXENV= "'"+GST_IMPGDSEZ_TAXENV+"'";
GST_PURSEZWP_TAXENV=GST_PURSEZWP_TAXENV.replace(",", "','"); GST_PURSEZWP_TAXENV=GST_PURSEZWP_TAXENV.replace(",", "','");
GST_PURSEZWP_TAXENV= "'"+GST_PURSEZWP_TAXENV+"'"; GST_PURSEZWP_TAXENV= "'"+GST_PURSEZWP_TAXENV+"'";
...@@ -8776,10 +8775,12 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc ...@@ -8776,10 +8775,12 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc
} }
dtlSql = dtlSql dtlSql = dtlSql
+" item.descr as GS_DESCR," // +" item.descr as GS_DESCR,"
+" item.UNIT as UNIT," +" accounts.sac_no as GS_DESCR, "
+" (it.quantity) as QUANTITY," // +" item.UNIT as UNIT,"
+" 'OE' as SUPPLY_TYPE," ;// -- E/OE (Ecom/Other than Ecom) +" 'NA' as UNIT, "
+" (it.quantity) as QUANTITY, "
+" 'OE' as SUPPLY_TYPE, " ;// -- E/OE (Ecom/Other than Ecom)
if ("db2".equalsIgnoreCase(CommonConstants.DB_NAME )) if ("db2".equalsIgnoreCase(CommonConstants.DB_NAME ))
{ {
...@@ -8796,9 +8797,11 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc ...@@ -8796,9 +8797,11 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc
+" '' as REMARKS ," +" '' as REMARKS ,"
+" 'is' as ITC_TYPE , " +" 'is' as ITC_TYPE , "
+"fn_get_gst_rate('M-VOUC',i.tran_id, it.line_no) as gst_rate " +"fn_get_gst_rate('M-VOUC',i.tran_id, it.line_no) as gst_rate "
+" from misc_voucher i,misc_vouchdet it, item item " // +" from misc_voucher i,misc_vouchdet it, item item "
+" from misc_voucher i,misc_vouchdet it,accounts "
+" where i.tran_id = it.tran_id " +" where i.tran_id = it.tran_id "
+" and item.item_code = it.item_code " // +" and item.item_code = it.item_code "
+"and accounts.acct_code=it.acct_code "
+"and (select count(1) from taxtran ti, tax tx where tx.tax_code = ti.tax_code " +"and (select count(1) from taxtran ti, tax tx where tx.tax_code = ti.tax_code "
+"and ti.tran_code = 'M-VOUC' " +"and ti.tran_code = 'M-VOUC' "
+"and ti.tran_id = i.tran_id " +"and ti.tran_id = i.tran_id "
...@@ -11766,6 +11769,7 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc ...@@ -11766,6 +11769,7 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc
+" and s.site_code = i.site_code " +" and s.site_code = i.site_code "
+" and state.state_code = c.STATE_CODE" +" and state.state_code = c.STATE_CODE"
+" and c.tax_reg_2 <> 'UNREGISTER' " +" and c.tax_reg_2 <> 'UNREGISTER' "
+" and c.SUPP_SPECIFIC__TAX='C' "
+" and (select count(1) from taxtran ti , tax tm where ti.tran_code = 'VOUCH' and ti.tran_id = i.tran_id "; +" and (select count(1) from taxtran ti , tax tm where ti.tran_code = 'VOUCH' and ti.tran_id = i.tran_id ";
if(GST_COMP_TAXCLASS.length() > 0) if(GST_COMP_TAXCLASS.length() > 0)
{ {
...@@ -11933,6 +11937,7 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc ...@@ -11933,6 +11937,7 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc
+" and s.site_code = i.site_code " +" and s.site_code = i.site_code "
+" and state.state_code = c.STATE_CODE" +" and state.state_code = c.STATE_CODE"
+" and c.tax_reg_2 <> 'UNREGISTER' " +" and c.tax_reg_2 <> 'UNREGISTER' "
+" and c.SUPP_SPECIFIC__TAX='C' "
+" and (select count(1) from taxtran ti , tax tm where ti.tran_code = 'VOUCH' and ti.tran_id = i.tran_id "; +" and (select count(1) from taxtran ti , tax tm where ti.tran_code = 'VOUCH' and ti.tran_id = i.tran_id ";
if(GST_PUREXE_TAXCLASS.length() > 0) if(GST_PUREXE_TAXCLASS.length() > 0)
{ {
...@@ -14406,7 +14411,7 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc ...@@ -14406,7 +14411,7 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc
cgstAmt = rsSelDet.getDouble("CGST_AMT"); cgstAmt = rsSelDet.getDouble("CGST_AMT");
sgstPerc = rsSelDet.getDouble("SGST_PERC"); sgstPerc = rsSelDet.getDouble("SGST_PERC");
sgstAmt = rsSelDet.getDouble("SGST_AMT"); sgstAmt = rsSelDet.getDouble("SGST_AMT");
gsDescr = rsSelDet.getString("GS_DESCR"); gsDescr = checkNull(rsSelDet.getString("GS_DESCR"));
unit = rsSelDet.getString("UNIT"); unit = rsSelDet.getString("UNIT");
quantity = rsSelDet.getDouble("QUANTITY"); quantity = rsSelDet.getDouble("QUANTITY");
supplyType = rsSelDet.getString("SUPPLY_TYPE"); supplyType = rsSelDet.getString("SUPPLY_TYPE");
...@@ -14569,14 +14574,14 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc ...@@ -14569,14 +14574,14 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc
{ {
e.printStackTrace(); e.printStackTrace();
} }
//throw new ITMException(buex); throw new ITMException(buex);
} }
catch(Exception e) catch(Exception e)
{ {
e.printStackTrace(); e.printStackTrace();
System.out.println("Inside Exception executeSqlAndPopulateData==>=="+e.getMessage()); System.out.println("Inside Exception executeSqlAndPopulateData==>=="+e.getMessage());
errorMessage.append("\nSection ["+tranSer+"] ["+e.getMessage()+"]"); errorMessage.append("\nSection ["+tranSer+"] ["+e.getMessage()+"]");
//throw new Exception(); throw new ITMException(e);
} }
finally finally
{ {
......
Markdown is supported
0% or
You are about to add 0 people to the discussion. Proceed with caution.
Finish editing this message first!
Please register or to comment