modify for cr n dr amount

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@101767 ce508802-f39f-4f6c-b175-0d175dae99d5

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

@@ -1026,8 +1026,16 @@ public class PurchaseVoucherGltracePreview extends ActionHandlerEJB implements P
 				rcpMap.put("site_code",sitecode);
 				rcpMap.put("acct_code",checknull(acctCodePhStr).trim());
 				rcpMap.put("cctr_code",cctrCodePhStr);
-				rcpMap.put("dr_amt", rcpAmt);
-				rcpMap.put("cr_amt",0.0);
+				if( rcpAmt > 0 )
+				{
+					rcpMap.put("dr_amt", rcpAmt);
+					rcpMap.put("cr_amt",0.0);
+				}
+				else
+				{	
+					rcpMap.put("dr_amt",0.0);
+					rcpMap.put("cr_amt", -1 * rcpAmt);
+				}
 				rcpMap.put("dept_code",deptCode);
 				//hdrmap.put("emp_code",rs.getString(""));
 				rcpMap.put("anal_code",analCode);
@@ -1187,8 +1195,17 @@ public class PurchaseVoucherGltracePreview extends ActionHandlerEJB implements P
 					rcpMap.put("acct_code",checknull(acctCodeRecovStr).trim());
 					rcpMap.put("cctr_code",cctrCodeRecovStr);
 					//rcpMap.put("dr_amt",sumRecAmt );
-					rcpMap.put("dr_amt",foundAmount + sumRecAmt );
-					rcpMap.put("cr_amt",0.0);
+					if( (foundAmount+sumRecAmt) > 0 )
+					{
+						rcpMap.put("dr_amt",foundAmount + sumRecAmt );
+						rcpMap.put("cr_amt",0.0);
+					}
+					else
+					{
+						rcpMap.put("dr_amt",0.0);
+						rcpMap.put("cr_amt",-1 * (foundAmount + sumRecAmt) );
+					}
+					
 					rcpMap.put("dept_code",deptCode);
 					//hdrmap.put("emp_code",rs.getString(""));
 					rcpMap.put("anal_code",analCode);
@@ -1354,8 +1371,8 @@ public class PurchaseVoucherGltracePreview extends ActionHandlerEJB implements P
 					}
 					else
 					{
-						rcpMap.put("dr_amt",0.0);
-						rcpMap.put("cr_amt",-1*diffAmt);
+						rcpMap.put("dr_amt", 0.0);
+						rcpMap.put("cr_amt", -1 * diffAmt);
 					}	
 					rcpMap.put("dept_code",deptCode);
 					//hdrmap.put("emp_code",rs.getString(""));
@@ -1454,8 +1471,16 @@ public class PurchaseVoucherGltracePreview extends ActionHandlerEJB implements P
 					rcpMap.put("site_code",sitecode);
 					rcpMap.put("acct_code",checknull(tempStrAry[0]).trim());
 					rcpMap.put("cctr_code",tempStrAry[1]);
-					rcpMap.put("dr_amt",varAmt );
+					if( varAmt > 0 )
+					{
+						rcpMap.put("dr_amt",varAmt );
 					rcpMap.put("cr_amt",0.0);
+					}
+					else
+					{
+						rcpMap.put("dr_amt", 0.0);
+						rcpMap.put("cr_amt", -1 * varAmt );
+					}
 					rcpMap.put("dept_code",deptCode);
 					//hdrmap.put("emp_code",rs.getString(""));
 					rcpMap.put("anal_code",analCode);
@@ -1548,8 +1573,16 @@ public class PurchaseVoucherGltracePreview extends ActionHandlerEJB implements P
 					rcpMap.put("site_code",sitecode);
 					rcpMap.put("acct_code",checknull(cctrCodeDis1[0]).trim());
 					rcpMap.put("cctr_code",cctrCodeDis1[1]);
+					if( discAmt > 0 )
+					{	
 					rcpMap.put("dr_amt", discAmt);
 					rcpMap.put("cr_amt",0.0);
+					}
+					else
+					{	
+						rcpMap.put("dr_amt",0.0);
+						rcpMap.put("cr_amt", -1 * discAmt);
+					}
 					rcpMap.put("dept_code",deptCode);
 					//hdrmap.put("emp_code",rs.getString(""));
 					rcpMap.put("anal_code",analCode);
@@ -1723,8 +1756,16 @@ public class PurchaseVoucherGltracePreview extends ActionHandlerEJB implements P
 					rcpMap.put("site_code",sitecode);
 					rcpMap.put("acct_code",checknull(ls_acct_tax).trim());
 					rcpMap.put("cctr_code",ls_cctr_tax);
-					rcpMap.put("dr_amt", lc_tax_amt);
-					rcpMap.put("cr_amt",0.0);
+					if( lc_tax_amt > 0 )
+					{
+						rcpMap.put("dr_amt", lc_tax_amt);
+						rcpMap.put("cr_amt",0.0);
+					}
+					else
+					{
+						rcpMap.put("dr_amt",0.0);
+						rcpMap.put("cr_amt", -1 * lc_tax_amt);
+					}
 					rcpMap.put("dept_code",deptCode);
 					//hdrmap.put("emp_code",rs.getString(""));
 					rcpMap.put("anal_code",analCode);