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Commit ef19ca8c authored by cpatil's avatar cpatil
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merging from branch 


git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@101326 ce508802-f39f-4f6c-b175-0d175dae99d5
parent 10de8712
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Showing with 5754 additions and 4634 deletions
webitm-fin/ibase/webitm/ejb/fin/.directory 0 → 100755
View file @ ef19ca8c
[Dolphin]
SortOrder=1
SortRole=date
Timestamp=2016,4,20,12,6,40
Version=3
ViewMode=1
webitm-fin/ibase/webitm/ejb/fin/FinCommon.java
View file @ ef19ca8c
package ibase.webitm.ejb.fin;
import java.rmi.RemoteException;
import java.sql.*;
import java.text.*;
......@@ -8142,7 +8143,7 @@ public class FinCommon
PreparedStatement pstmt = null;
Statement stmt = null;
ResultSet rs = null;
String errCode = "",errString = "",finEntity = "",siteCode = "";
String errCode = "",errString = "",finEntity = "",siteCode = "",errCode1="";
String sundryType = "",sundryCode = "",acctCode = "",cctrCode = "";
String deptCode = "",currCode = "",empCode = "",analCode = "",projCode = "";
String refType = "",refSer = "",refId = "",remarks = "",partyDocRef = "";
......@@ -8293,6 +8294,20 @@ public class FinCommon
}
//ended by rajendra on 17/10/07
//Added By Dhiraj Chavan on 18-APR-2016
errCode1=isSiteCctr(siteCode,cctrCode,conn);
System.out.println("@@@@@@@@@@@@@@isSiteCctr@@@@@@@@@@@@@@@"+errCode1);
if(errCode1 != null && errCode1.trim().length() > 0)
{
System.out.println("@@@@@@@@@@@@@@isSiteCctr@@@@@@@@@@@@@@@"+errCode1);
errString = itmDBAccessEJB.getErrorString("",errCode1,"","",conn);
return errString;
}
//ended by Dhiraj Chavan
sql = "select acct_prd,code from period where fr_date <= ? and to_date >= ? ";
System.out.println("SQL : "+sql);
pstmt = conn.prepareStatement(sql);
......@@ -8524,6 +8539,110 @@ public class FinCommon
System.out.println("Returning String from glTraceUpdate ::"+errString);
return errString;
}
//Added By Dhiraj Chavan on 18-APR-2016
public String isSiteCctr(String siteCode,String cctrCode,Connection conn) throws ITMException//Added by Dhiraj Chavan 18/04/16
, SQLException, RemoteException
{
System.out.println("inside isSiteCctr");
String var_value="",active_yn="",activateyn_flag="",errCode="",errString="";
long ll_cnt=0;
PreparedStatement pstmt = null;
Statement stmt = null;
ResultSet rs = null;
String sql="";
ITMDBAccessEJB itmDBAccessEJB =null;
itmDBAccessEJB= new ITMDBAccessEJB();
/*ValidatorEJB validatorEJB = new ValidatorEJB();*/
FinCommon fimcommon=new FinCommon();
var_value =fimcommon.getFinparams("999999","SITE_SPECIFIC_CCTR",conn);
System.out.println("@@@@@fimcommon.getFinparams@@@@"+var_value);
if(var_value==null || var_value.trim().length() == 0)
{
var_value="N";
System.out.println("@@getFinparams@@ckecking null"+var_value);
}
if(var_value.equals("Y") || var_value.equalsIgnoreCase("Y"))
{
sql="select count(1) from site_cctr where site_code=? and cctr_code=?";
pstmt = conn.prepareStatement(sql);
pstmt.setString(1,siteCode);
pstmt.setString(2,cctrCode);
rs = pstmt.executeQuery();
if(rs.next()){
ll_cnt=rs.getInt(1);
}
System.out.println("Count@Dhiraj code@@ll_cnt"+ll_cnt);
sql=null;
rs.close();
rs=null;
pstmt.close();
pstmt=null;
if(ll_cnt > 0)
{
sql="select active_yn from site_cctr where site_code=? and cctr_code=?";
pstmt = conn.prepareStatement(sql);
pstmt.setString(1,siteCode);
pstmt.setString(2,cctrCode);
rs = pstmt.executeQuery();
if(rs.next()){
active_yn=rs.getString(1);
}
sql=null;
rs.close();
rs=null;
pstmt.close();
pstmt=null;
System.out.println("In if (ll_cnt > 0)"+sql+"@@active_yn"+active_yn);
}
if(active_yn.equals("N")||active_yn.equalsIgnoreCase("N"))
{
errCode="VTCCTRBLK";
}
}else
{
sql="select active_yn from site_cctr where site_code=? and cctr_code=?";
pstmt = conn.prepareStatement(sql);
pstmt.setString(1,siteCode);
pstmt.setString(2,cctrCode);
rs = pstmt.executeQuery();
if(rs.next()){
active_yn=rs.getString(1);
}
sql=null;
rs.close();
rs=null;
pstmt.close();
pstmt=null;
if(active_yn.equals("N")||active_yn.equalsIgnoreCase("N"))
{
errCode="VTCCTRBLK";
}
}
return errCode;
}
//Ended By Dhiraj Dhiraj on 18-April-2016
//nvo_business_object_fin - gbf_get_project()
public String getProject(String refSer,String refId,Connection conn) throws ITMException//Added by Jiten
{
......@@ -9588,6 +9707,150 @@ public class FinCommon
System.out.println("Returning Strung :"+errString);
return errString;
}
//nvo_business_object_fin - gbf_check_gltran_drcr()
public String checkGlTranDrCrPreview(String refSer,String refId,Connection conn) throws ITMException //Added by Jiten
{
Statement stmt = null;
ResultSet rs = null;
double drAmt = 0,crAmt = 0,exch = 0;
double totDrAmt = 0,totCrAmt = 0,diffAmt = 0;
String sql = "",errString = "",postOnLine = "",acct = "",cctr = "";
ITMDBAccessEJB itmDBAccessEJB = null;
// GenericUtility genericUtility = null;
SimpleDateFormat sdf = null;
HashMap glTran = null;
try{
stmt = conn.createStatement();
// genericUtility = new GenericUtility();
itmDBAccessEJB = new ITMDBAccessEJB();
sdf = new SimpleDateFormat(genericUtility.getApplDateFormat());
sql = "select case when dr_amt is null then 0 else dr_amt end * exch_rate," +
"case when cr_amt is null then 0 else cr_amt end * exch_rate " +
"from gltrace_preview where ref_ser = '"+refSer+"' and ref_id = '"+refId+"'";
System.out.println("SQL :"+sql);
rs = stmt.executeQuery(sql);
while(rs.next()){
drAmt = getRequiredDecimal(rs.getDouble(1), 2);
crAmt = getRequiredDecimal(rs.getDouble(2), 2);
totDrAmt = totDrAmt + drAmt;
totCrAmt = totCrAmt + crAmt;
totDrAmt = getRequiredDecimal(totDrAmt, 2);
totCrAmt = getRequiredDecimal(totCrAmt, 2);
//System.out.println("debitAmt----"+drAmt+"--creditAmt---"+crAmt+"---Total Debit Amt---"+totDrAmt+"---Total Credit Amt---"+totCrAmt);
}
rs.close();
if(totDrAmt == totCrAmt){
return "";
}
diffAmt = totDrAmt - totCrAmt;
diffAmt=getRequiredDecimal(diffAmt, 2);
System.out.println("Difference Amount----"+diffAmt);
//Added by Manoj dtd 27/06/2014 to check coin differemce limit
String coinDiffLimit=getFinparams("999999", "COIN_DIFF_LIMIT", conn);
coinDiffLimit=coinDiffLimit==null?"":coinDiffLimit;
if(coinDiffLimit.trim().length() == 0 || coinDiffLimit.trim().equalsIgnoreCase("NULLFOUND"))
{
coinDiffLimit = "1";
}
// if(Math.abs(diffAmt) > 1){
//Changed by Manoj dtd 27/06/2014 to check coin differemce limit
if(Math.abs(diffAmt) > Double.parseDouble(coinDiffLimit))
{
errString = itmDBAccessEJB.getErrorString("","VCOINDIFF1","","",conn);
return errString;
}
postOnLine = getFinparams("999999","POST_ON_LINE",conn);
if(postOnLine.equalsIgnoreCase("NULLFOUND")){
errString = itmDBAccessEJB.getErrorString("","VTENVAR1","","",conn);
return errString;
}else{
postOnLine = postOnLine.substring(0,1);
if("Y_N".indexOf(postOnLine) == -1){
errString = itmDBAccessEJB.getErrorString("","VTENVAR1","","",conn);
return errString;
}
}
if(postOnLine.equalsIgnoreCase("Y")){
acct = getFinparams("999999","COIN_ACCT",conn);
if(acct.equalsIgnoreCase("NULLFOUND")){
errString = itmDBAccessEJB.getErrorString("","VSENVAR1","","",conn);
return errString;
}
cctr = getFinparams("999999","COIN_CCTR",conn);
if(cctr.equalsIgnoreCase("NULLFOUND")){
cctr = "";
}
//acct = acct.substring(0,10);
//cctr = cctr.substring(0,4);
/*
sql = "select gltrace.tran_date, gltrace.eff_date, gltrace.fin_entity," +
"gltrace.acct_prd, gltrace.prd_code, gltrace.remarks," +
"gltrace.site_code, gltrace.entry_batch_no," +
"finent.curr_code " +
"from gltrace, finent where ( gltrace.fin_entity = finent.fin_entity ) and " +
"( gltrace.ref_ser = '"+refSer+"' ) and " +
"( gltrace.ref_id = '"+refId+"' )";
System.out.println("SQL :"+sql);
rs = stmt.executeQuery(sql);
if(rs.next()){
glTran = new HashMap();
glTran.put("tran_date",rs.getTimestamp(1));
glTran.put("eff_date",rs.getTimestamp(2));
glTran.put("fin_entity",rs.getString(3));
glTran.put("acct_prd",rs.getString(4));
glTran.put("prd_code",rs.getString(5));
glTran.put("remarks",rs.getString(6));
glTran.put("site_code",rs.getString(7));
glTran.put("tran_id__trace",rs.getString(8));
glTran.put("entry_batch_no",rs.getString(8));
glTran.put("curr_code",rs.getString(9));
}
glTran.put("acct_code",acct);
glTran.put("cctr_code",cctr);
glTran.put("emp_code","");
glTran.put("anal_code","");
glTran.put("proj_code","");
glTran.put("dept_code","");
if(diffAmt > 0){
glTran.put("dr_amt","0");
glTran.put("cr_amt",Double.toString(diffAmt));
}else{
glTran.put("dr_amt",Double.toString(0 - diffAmt));
glTran.put("cr_amt","0");
}
glTran.put("ref_ser",refSer);
glTran.put("ref_id",refId);
exch = 1;
glTran.put("dr_amt_base",Double.toString(exch * Double.parseDouble(glTran.get("dr_amt").toString())));
glTran.put("cr_amt_base",Double.toString(exch * Double.parseDouble(glTran.get("cr_amt").toString())));
errString = glTranUpdate(glTran,conn);
*/
}
}catch(Exception e){
System.out.println("Exception in checkGlTranDrCr [FinCommon]"+e);
e.printStackTrace();
throw new ITMException(e);
}finally{
try{
if(rs != null){rs.close();rs = null;}
if(stmt != null){stmt.close();stmt = null;}
}catch(Exception t){}
}
System.out.println("checkGlTranDrCrPreview errString :"+errString);
return errString;
}
public double getRequiredDecimal(double actVal, int prec) //Added by Jiten
{
NumberFormat numberFormat = NumberFormat.getIntegerInstance ();
......
webitm-fin/ibase/webitm/ejb/fin/PayrollVoucherComIc.java
View file @ ef19ca8c
......@@ -229,7 +229,9 @@ public class PayrollVoucherComIc extends ValidatorEJB implements PayrollVoucherC
double exchrate=0;
sitecode = genericUtility.getColumnValue("site_code__to",dom);
trandt = genericUtility.getColumnValue("tran_date__fr",dom);
sql="select a.curr_code from finent a, site b where b.fin_entity = a.fin_entity and b.site_code = ?";
currcodebase= genericUtility.getColumnValue("curr_code", dom);
System.out.println("Currency Code is"+ currcodebase );
/* sql="select a.curr_code from finent a, site b where b.fin_entity = a.fin_entity and b.site_code = ?";
System.out.println("SQL :: "+sql);
pstmt = conn.prepareStatement(sql);
pstmt.setString(1,sitecode);
......@@ -243,7 +245,7 @@ public class PayrollVoucherComIc extends ValidatorEJB implements PayrollVoucherC
pstmt.close();
pstmt = null;
currcode = genericUtility.getColumnValue("curr_code",dom);
valueXmlString.append("<curr_code>").append(currcodebase).append("</curr_code>\r\n");
valueXmlString.append("<curr_code>").append(currcodebase).append("</curr_code>\r\n");*/
sql="select descr from currency where curr_code = ?";
System.out.println("SQL :: "+sql);
pstmt = conn.prepareStatement(sql);
......@@ -258,20 +260,7 @@ public class PayrollVoucherComIc extends ValidatorEJB implements PayrollVoucherC
pstmt.close();
pstmt = null;
System.out.println("currdescr1 :: "+currdescr1);
valueXmlString.append("<descr>").append(currdescr1).append("</descr>\r\n");
if(currcodebase != null && currcodebase.trim().length() > 0)
{
exchrate=finCommon.getDailyExchRateSellBuy( currcode,currcodebase,sitecode,trandt,"B",conn);
valueXmlString.append("<exch_rate>").append(exchrate).append("</exch_rate>\r\n");
}
if(currcodebase != currcode)
{
valueXmlString.append("<exch_rate protect = \"0\">").append("<![CDATA[" + exchrate + "]]>").append("</exch_rate >");
}
else
{
valueXmlString.append("<exch_rate protect = \"1\">").append("<![CDATA[" + exchrate + "]]>").append("</exch_rate >");
}
valueXmlString.append("<curr_descr>").append(currdescr1).append("</curr_descr>\r\n");
}
else if(currentColumn.equalsIgnoreCase("site_code__fr"))
{
......
webitm-fin/ibase/webitm/ejb/fin/PurchaseVoucherGltracePreview.java
View file @ ef19ca8c
......@@ -11,34 +11,32 @@ import java.util.ArrayList;
import java.util.Date;
import java.util.HashMap;
import java.util.StringTokenizer;
//import org.apache.poi.hssf.record.formula.functions.Int;
//import org.apache.poi.hssf.record.formula.functions.Trim;
import java.util.Iterator;
import java.util.Map;
import java.util.Map.Entry;
import ibase.system.config.ConnDriver;
import ibase.utility.E12GenericUtility;
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
{
String ref_id = "";
public String preview(String tranID,String xtraParams, String forcedFlag) throws RemoteException,ITMException
public String preview(String tranID,String xtraParams, String forcedFlag, Connection conn) 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;
//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;
E12GenericUtility genericUtility = new E12GenericUtility();
ITMDBAccessEJB itmDBAccessEJB = null;
ValidatorEJB validatorEJB = null;
double netAmt = 0.0,rndTo = 0.0,lc_netwr = 0.0;
......@@ -56,14 +54,45 @@ public class PurchaseVoucherGltracePreview extends ActionHandlerEJB implements P
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 acctcodeadv ="",cctrcodeadv = "",currcodeadv = "", ref_id1 = "",refser = "",refNo = "",analcode = "";
String acctreten ="",cctrreten = "",acct_code__cf = "",cctr_code__cf = "",tranMode = "",detcurrcode = "",projCodeDet = "",projCodeDet1 = "";
HashMap hdrmap = new HashMap();
HashMap hdrmap = null;
HashMap map1 = new HashMap();
Date effDate = null;
Date tranDate = null;
Date refDate = null;
String ls_acct_tax = "",ls_cctr_tax = "";
String itemCode = "",itemSer ="",anly1 = "",acctCodePh = "",cctrCodePh = "",deptCode = "",projCode = "",analCode = "",anly2 = "",anly3 = "",acctVar = "",purcOrd = "";
double discAmt = 0.0,lc_tax_amt = 0.0,lc_reco_amt = 0.0 ,lc_rndAmt = 0.0;
int count = 0,count1 = 0,count2 = 0,count3 = 0,count4 = 0,recoCount = 0;
String lineNoRcp = "",prcp_id = "",cctrCodeDis = "",acctCodeDis = "",itemCode2 = "",itemSer2 = "",taxLs = "";
double rcpQty=0.0,vchQty = 0.0,rate = 0.0,rcpAmt = 0.0,varAmt = 0.0;
String prcpId = "",postType = "",acctInvOnline = "",cctrCodePhStr = "",acctCodePhStr = "";
double qty = 0.0,stdRate = 0.0,rcpRate = 0.0,stdAmt =0.0,diffAmt = 0.0,actAmt = 0.0,porcpReco = 0.0;
double nonPayable = 0.0,vouchQty = 0.0,rcpMra = 0.0,addCost = 0.0,mraPpv = 0.0;
double currAmt = 0.0;
HashMap detMap = null;
ArrayList detList = new ArrayList();
HashMap rcpMap = null;
ArrayList rcpList = new ArrayList();
HashMap dataMap = null;
ArrayList dataMapList = null;
HashMap valueMap = null;
HashMap finalMap = null;
double totrecoamt = 0.0,sumRecAmt = 0.0,totAmt = 0.0;
String acctCodeReco = "",cctrCodeReco = "",cctrCodeRecov = "",acctCodeRecovStr = "",cctrCodeRecovStr = "";
double taxDiff = 0.0,totRecAmt = 0.0;
String acctppv = "",acctPpvStr = "",cctrPpvStr = "";
String acctPPvArr [];
int ppvCount = 0;
double exchRate=0;
String currCode="";
System.out.println("tran id = "+tranID);
boolean connStatus=false;
try{
......@@ -78,7 +107,7 @@ public class PurchaseVoucherGltracePreview extends ActionHandlerEJB implements P
}
finCommon = new FinCommon();
// genericUtility = new GenericUtility();
//genericUtility = new GenericUtility();
itmDBAccessEJB = new ITMDBAccessEJB();
validatorEJB = new ValidatorEJB();
loginEmpCode = validatorEJB.getValueFromXTRA_PARAMS(xtraParams, "loginEmpCode");
......@@ -100,30 +129,30 @@ public class PurchaseVoucherGltracePreview extends ActionHandlerEJB implements P
tranType = checkNull(rs.getString("tran_type"));
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");
finentity = checkNull(rs.getString("fin_entity"));
sitecode = checkNull(rs.getString("site_code"));
sundrycode = checkNull(rs.getString("supp_code"));
empcode = checkNull(rs.getString("emp_code"));
currcode = checkNull(rs.getString("curr_code"));
remarks = checkNull(rs.getString("remarks"));
analcode = checkNull(rs.getString("anal_code"));
ref_id = checkNull(rs.getString("tran_id"));
suppcode = checkNull(rs.getString("supp_code"));
acct_aphdr = checkNull(rs.getString("acct_code"));
cctr_aphdr = rs.getString("cctr_code")==null?"":rs.getString("cctr_code");
proj_code = rs.getString("proj_code");
proj_code = checkNull(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");
vouchtype = checkNull(rs.getString("vouch_type"));
acct_code__cf = checkNull(rs.getString("acct_code__cf"));
cctr_code__cf = checkNull(rs.getString("cctr_code__cf"));
billamt = rs.getDouble("bill_amt");
taxamt = rs.getDouble("tax_amt");
tranMode = rs.getString("tran_mode");
tranMode = checkNull(rs.getString("tran_mode"));
advAmt = rs.getDouble("adv_amt");
netAmt = rs.getDouble("net_amt");
rndOff = rs.getString("rnd_off");
rndOff = checkNull(rs.getString("rnd_off"));
rndTo = rs.getDouble("rnd_to");
System.out.println("VOUCHER TYPE>>>>>>>>>>>>>>>>>"+vouchtype);
......@@ -132,7 +161,7 @@ public class PurchaseVoucherGltracePreview extends ActionHandlerEJB implements P
System.out.println("VOUCHER TYPE>>>>>>>>>>>>>>>>>"+vouchtype);
amtupd = rs.getDouble("net_amt");
net_amt = rs.getDouble("net_amt");
purc_order = rs.getString("purc_order");
purc_order = checkNull(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 = ?";
......@@ -141,7 +170,7 @@ public class PurchaseVoucherGltracePreview extends ActionHandlerEJB implements P
rs2 = pstmt2.executeQuery();
if(rs2.next())
{
vouch_adv_amt = rs2.getString("vouch_adv_amt");
vouch_adv_amt = checkNull(rs2.getString("vouch_adv_amt"));
}
rs2.close();
rs2=null;
......@@ -191,22 +220,19 @@ public class PurchaseVoucherGltracePreview extends ActionHandlerEJB implements P
{
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){
currcodeadv = checkNull(rs.getString("curr_code"));
acctcodeadv = checkNull(rs.getString("acct_code"));
cctrcodeadv = checkNull(rs.getString("cctr_code"));
refser = checkNull(rs.getString("ref_ser"));
refNo = checkNull(rs.getString("ref_no"));
System.out.println("@@@@@@@@@@@ acct_aphdr["+acct_aphdr+"]==acctcodeadv["+acctcodeadv+"]........cctr_aphdr["+cctr_aphdr+"]==cctrcodeadv["+cctrcodeadv+"]........exch_h["+exch_h+"]exchratevch["+exchratevch+"]");
if(acct_aphdr == acctcodeadv && cctr_aphdr == cctrcodeadv && exch_h == exchratevch)
{
System.out.println("@@@@@@@@@@@@@ inside if.......");
}
else{
//hdrmap = new HashMap();
hdrmap = new HashMap();
adv_add = adv_add + adjamt;
hdrmap.put("tran_date",tranDate);
hdrmap.put("eff_date", effDate);
......@@ -214,7 +240,7 @@ public class PurchaseVoucherGltracePreview extends ActionHandlerEJB implements P
hdrmap.put("site_code",sitecode);
hdrmap.put("sundry_type",'S');
hdrmap.put("sundry_code",sundrycode);
hdrmap.put("acct_code",acctcodeadv);
hdrmap.put("acct_code",checknull(acctcodeadv).trim());
hdrmap.put("cctr_code",cctrcodeadv);
hdrmap.put("emp_code",empcode);
hdrmap.put("anal_code","");
......@@ -244,7 +270,7 @@ public class PurchaseVoucherGltracePreview extends ActionHandlerEJB implements P
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*******************");
System.out.println("calling Gltrace Update for Header adj_amt*************1*****hdrmap["+hdrmap+"]*");
errString = finCommon.glTraceUpdate(hdrmap,conn,true);
System.out.println("ERROR STRING>>>>>>>>>>>>>>>>>>>>>>["+errString+"]");
if(errString != null && errString.trim().length() > 0)
......@@ -254,7 +280,13 @@ public class PurchaseVoucherGltracePreview extends ActionHandlerEJB implements P
}
//hdrmap = new HashMap();
} //test for adv
rs.close();
rs=null;
pstmt.close();
pstmt=null;
hdrmap = new HashMap();
amtupd = amtupd + adjamt;
System.out.println("AMT_UPD>>>>>>>> >>>>"+amtupd);
hdrmap.put("tran_date",tranDate);
......@@ -263,7 +295,7 @@ public class PurchaseVoucherGltracePreview extends ActionHandlerEJB implements P
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("acct_code",checknull(acct_aphdr).trim());//from header
hdrmap.put("cctr_code",cctr_aphdr);//from header
hdrmap.put("emp_code",empcode);
hdrmap.put("anal_code",analcode);
......@@ -292,14 +324,17 @@ public class PurchaseVoucherGltracePreview extends ActionHandlerEJB implements P
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*******************");
System.out.println("calling Gltrace Update for Header amtupd**********2********hdrmap["+hdrmap+"]*");
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);
......@@ -315,13 +350,23 @@ public class PurchaseVoucherGltracePreview extends ActionHandlerEJB implements P
pstmt.close();
pstmt=null;
System.out.println("@@@@@@@@@@@ retentionamt["+retentionamt+"]");
if ( retentionamt != 0.0)
{
hdrmap = new HashMap();
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);
hdrmap.put("acct_code",acctreten);
hdrmap.put("acct_code",checknull(acctreten).trim());
hdrmap.put("cctr_code",cctrreten);
hdrmap.put("emp_code",empcode);
hdrmap.put("anal_code",analcode);
hdrmap.put("curr_code",currcode );
hdrmap.put("exch_rate",exch_h);
if(retentionamt > 0.0)
{
hdrmap.put("dr_amt",0.0);
......@@ -336,7 +381,15 @@ public class PurchaseVoucherGltracePreview extends ActionHandlerEJB implements P
System.out.println("retentionamt>>>>>>>"+retentionamt);
}
System.out.println("calling Gltrace Update for Header retentionamt*******************");
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 Header retentionamt*********3***********hdrmap["+hdrmap+"]*");
errString = finCommon.glTraceUpdate(hdrmap,conn,true);
System.out.println("ERROR STRING>>>>>>>>>>>>>>>>>>>>>>["+errString+"]");
if(errString != null && errString.trim().length() > 0)
......@@ -344,16 +397,25 @@ public class PurchaseVoucherGltracePreview extends ActionHandlerEJB implements P
return errString;
}
}
/*}
rs.close();
rs=null;
pstmt.close();
pstmt=null; */
System.out.println("@@@@@@@@@@@@@@ holdTax["+holdTax+"]");
//Hold Tax
if(holdTax != 0.0)
{
hdrmap = new HashMap();
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("acct_code",checknull(acct_aphdr).trim());//from header
hdrmap.put("cctr_code",cctr_aphdr);//from header
hdrmap.put("emp_code",empcode);
hdrmap.put("anal_code",analcode);
......@@ -381,7 +443,7 @@ public class PurchaseVoucherGltracePreview extends ActionHandlerEJB implements P
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*******************");
System.out.println("calling Gltrace Update for hold tax**********4*********hdrmap["+hdrmap+"]*");
errString = finCommon.glTraceUpdate(hdrmap,conn,true);
System.out.println("ERROR STRING>>>>>>>>>>>>>>>>>>>>>>["+errString+"]");
if(errString != null && errString.trim().length() > 0)
......@@ -390,11 +452,11 @@ public class PurchaseVoucherGltracePreview extends ActionHandlerEJB implements P
}
}
// update gltrace for currency fluctuation
System.out.println("@@@@@@@@@@@@@@ diffamtexch["+diffamtexch+"]");
if( diffamtexch != 0.0)
{
System.out.println("diffamtexch>>>>>>>"+diffamtexch);
hdrmap = new HashMap();
hdrmap.put("tran_date",tranDate);
hdrmap.put("eff_date", effDate);
hdrmap.put("fin_entity",finentity);
......@@ -402,7 +464,7 @@ public class PurchaseVoucherGltracePreview extends ActionHandlerEJB implements P
hdrmap.put("sundry_type",'O');
hdrmap.put("sundry_code","");
hdrmap.put("acct_code",acct_code__cf);//from header
hdrmap.put("acct_code",checknull(acct_code__cf).trim());//from header
hdrmap.put("cctr_code",cctr_code__cf);//from header
if(cctrcode == null || cctrcode.trim().length() == 0)
......@@ -435,7 +497,7 @@ public class PurchaseVoucherGltracePreview extends ActionHandlerEJB implements P
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*******************");
System.out.println("calling Gltrace Update for diff_amt_exch********5***********hdrmap["+hdrmap+"]*");
errString = finCommon.glTraceUpdate(hdrmap,conn,true);
System.out.println("ERROR STRING>>>>>>>>>>>>>>>>>>>>>>["+errString+"]");
if(errString != null && errString.trim().length() > 0)
......@@ -445,14 +507,7 @@ public class PurchaseVoucherGltracePreview extends ActionHandlerEJB implements P
}
//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);
......@@ -466,34 +521,28 @@ public class PurchaseVoucherGltracePreview extends ActionHandlerEJB implements P
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 = ? " ;
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 = ?" ;
pstmt = conn.prepareStatement(sql);
pstmt.setString(1,tranID);
pstmt.setString(2,lineNoDet);
rs = pstmt.executeQuery();
while(rs.next())
{
projCodeDet1 = rs.getString("proj_code");
projCodeDet1 = checkNull(rs.getString("proj_code"));
lineno = rs.getString("line_no");
taxamtDet = rs.getDouble("tax_amt");
acctCodeDet = rs.getString("acct_code");
acctCodeDet = checkNull(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");
cctrCodeDet = checkNull(rs.getString("cctr_code"));
deptCodeDet = checkNull(rs.getString("dept_code"));
empCodeDet = checkNull(rs.getString("emp_code"));
analCodeDet = checkNull(rs.getString("anal_code"));
analysis1 = checkNull(rs.getString("analysis1"));
analysis2 = checkNull(rs.getString("analysis2"));
analysis3 = checkNull(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")
{
......@@ -503,17 +552,19 @@ public class PurchaseVoucherGltracePreview extends ActionHandlerEJB implements P
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);
/*lineno = " " + lineno;
lineno = lineno.substring(lineno.length() - 3,lineno.length());*/
detMap = new HashMap();
detMap.put("tran_date",tranDate);
detMap.put("eff_date", effDate);
detMap.put("fin_entity",finentity);
detMap.put("site_code",sitecode);
detMap.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);
detMap.put("sundry_type",'S');
detMap.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);
......@@ -530,294 +581,794 @@ public class PurchaseVoucherGltracePreview extends ActionHandlerEJB implements P
pstmt=null;
if(amount > 0)
{
hdrmap.put("dr_amt",(amount - taxtranamt));
hdrmap.put("cr_amt",0.0);
detMap.put("dr_amt",(amount - taxtranamt));
detMap.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) );
detMap.put("dr_amt", 0.0 );
detMap.put("cr_amt",0.0 - (amount - taxtranamt) );
System.out.println("amount>>>>>>>"+amount);
}
}
else{
hdrmap.put("sundry_type",'O');
hdrmap.put("sundry_code","");
detMap.put("sundry_type",'O');
detMap.put("sundry_code","");
if(amount > 0)
{
hdrmap.put("dr_amt",amount);
hdrmap.put("cr_amt",0.0);
detMap.put("dr_amt",amount);
detMap.put("cr_amt",0.0);
System.out.println("amount>>>>>>>"+amount);
}
else{
hdrmap.put("dr_amt", 0.0);
hdrmap.put("cr_amt",0.0 - amount);
detMap.put("dr_amt", 0.0);
detMap.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);
detMap.put("acct_code",checknull(acctCodeDet).trim());
detMap.put("cctr_code",cctrCodeDet);
detMap.put("dept_code",deptCodeDet);
detMap.put("emp_code",empCodeDet);
detMap.put("anal_code",analCodeDet);
detMap.put("analysis1",analysis1);
detMap.put("analysis2",analysis2);
detMap.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);
detMap.put("curr_code",basiccurr);
detMap.put("exch_rate",1);
}
else
{
hdrmap.put("curr_code",currcode );
hdrmap.put("exch_rate",exch_h);
detMap.put("curr_code",currcode );
detMap.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);
detMap.put("ref_type","F");
detMap.put("ref_ser","VOUCH");
detMap.put("ref_id",ref_id);
detMap.put("remarks",remarks);
detMap.put("proj_code",proj_code);
detMap.put("amount",amount);
party_doc_ref = finCommon.gfGetPartyDocRef("VOUCH",ref_id,conn);
hdrmap.put("party_doc_ref",party_doc_ref);
detMap.put("party_doc_ref",party_doc_ref);
System.out.println("calling Gltrace Update for detail 1*******************");
System.out.println("calling Gltrace Update for detail 1******************detMap["+detMap+"]*");
errString = finCommon.glTraceUpdate(hdrmap,conn,true);
detList.add(detMap);
/*errString = finCommon.glTraceUpdate(detMap,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);
detMap = new HashMap();//resetting
detMap.put("tran_date",tranDate);
detMap.put("eff_date", effDate);
detMap.put("fin_entity",finentity);
detMap.put("site_code",sitecode);
detMap.put("sundry_type",'S');
detMap.put("sundry_code",suppcode);
if(taxtranamt > 0.0)
{
hdrmap.put("dr_amt",0.0);
hdrmap.put("cr_amt",taxtranamt);
detMap.put("dr_amt",0.0);
detMap.put("cr_amt",taxtranamt);
System.out.println("taxtranamt>>>>>>>"+taxtranamt);
}
else{
hdrmap.put("dr_amt", 0.0 - taxtranamt);
hdrmap.put("cr_amt",0.0);
detMap.put("dr_amt", 0.0 - taxtranamt);
detMap.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);
detMap.put("acct_code",checknull(acctCodeDet).trim());
detMap.put("cctr_code",cctrCodeDet);
detMap.put("dept_code",deptCodeDet);
detMap.put("emp_code",empCodeDet);
detMap.put("anal_code",analCodeDet);
detMap.put("analysis1",analysis1);
detMap.put("analysis2",analysis2);
detMap.put("analysis3",analysis3);
detMap.put("curr_code",currcode );
detMap.put("exch_rate",exch_h);
detMap.put("ref_type","F");
detMap.put("ref_ser","VOUCH");
detMap.put("ref_id",ref_id);
detMap.put("remarks",remarks);
detMap.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*******************");
System.out.println("calling Gltrace Update for taxtranamt***************detMap["+detMap+"]*");
detMap.put("amount",amount);
detList.add(detMap);
/*
errString = finCommon.glTraceUpdate(detMap,conn,true);
System.out.println("ERROR STRING>>>>>>>>>>>>>>>>>>>>>>["+errString+"]");
if(errString != null && errString.trim().length() > 0)
{
return errString;
}*/
}//for taxtranamt != 0.0
}
rs.close();
rs=null;
pstmt.close();
pstmt=null;
System.out.println("Size of Detail ArrayList::::::::::::::::"+detList.size());
// for each detail do the posting
//********Posting for Receipt window
sql = "select exch_rate, curr_code from voucher where tran_id = ? ";
pstmt = conn.prepareStatement(sql);
pstmt.setString(1,tranID);
rs = pstmt.executeQuery();
if(rs.next())
{
exchRate = rs.getDouble("exch_rate");
currCode = rs.getString("curr_code");
}
rs.close();
rs=null;
pstmt.close();
pstmt=null;
/*
sql = "select line_no from vouchrcp where tran_id = ?";
pstmt1 = conn.prepareStatement(sql);
pstmt1.setString(1,tranID);
rs1 = pstmt1.executeQuery();
while(rs1.next())
{
lineNoRcp = rs1.getString("line_no");
System.out.println("Posting Receipt window !!!!!!!!!!!!!!!"+rs1.getRow());*/
sql = "select * from vouchrcp where tran_id = ?";
pstmt = conn.prepareStatement(sql);
pstmt.setString(1,tranID);
// pstmt.setString(2,lineNoRcp);
rs = pstmt.executeQuery();
while(rs.next())
{
lineNoRcp = rs.getString("line_no");
prcpId = rs.getString("prcp_id");
// rcpAmt = rs.getDouble("vouch_amt");
itemCode = checkNull(rs.getString("item_code"));
itemSer = checkNull(rs.getString("item_ser"));
discAmt = rs.getDouble("disc_amt");
acctCodePh = checkNull(rs.getString("acct_code"));
cctrCodePh = checkNull(rs.getString("cctr_code"));
deptCode = checkNull(checkNull(rs.getString("dept_code")));
projCode = checkNull(rs.getString("proj_code"));
analCode = checkNull(rs.getString("anal_code"));
anly1 = checkNull(rs.getString("analysis1"));
anly2 = checkNull(rs.getString("analysis2"));
anly3 = checkNull(rs.getString("analysis3"));
/**************adding code**/
sql = "select quantity as ld_rcp_qty,vouch_qty as ld_vouch_qty, " +
"case when net_amt is null then 0 else net_amt end as lc_rcp_mra," +
" case when additional_cost is null then 0 else additional_cost end as lc_addcost " +
"from porcpdet where tran_id = ? and line_no = ? ";
pstmt1 = conn.prepareStatement(sql);
pstmt1.setString(1,prcpId);
pstmt1.setString(2,lineNoRcp);
rs1 = pstmt1.executeQuery();
while(rs1.next())
{
rcpQty = rs1.getDouble("ld_rcp_qty");
vouchQty = rs1.getDouble("ld_vouch_qty");
rcpMra = rs1.getDouble("lc_rcp_mra");
addCost = rs1.getDouble("lc_addcost");
}
rs1.close();
rs1=null;
pstmt1.close();
pstmt1=null;
if(prcpId!= null && prcpId.trim().length()>0)
{
sql = "select post_type, acct_inv_online from porcp where tran_id = ?";
pstmt1 = conn.prepareStatement(sql);
pstmt1.setString(1,prcpId);
rs1 = pstmt1.executeQuery();
while(rs1.next())
{
postType = rs1.getString("post_type");
acctInvOnline = rs1.getString("acct_inv_online");
}
rs1.close();
rs1=null;
pstmt1.close();
pstmt1=null;
if(postType == null || postType.trim().length() == 0)
{
postType = "A";
}
}
/************/
System.out.println("Transaction Type >>>>"+tranType);
System.out.println("acctCodePh >>>>"+acctCodePh+ " cctrCodePh "+cctrCodePh);
String[] arrayOne = new String[1000];
if(acctCodePh == null || acctCodePh.trim().length() == 0)
{
System.out.println("706********INSIDING DETERMINATION TYPE");
acctCodePh = finCommon.getAcctDetrTtype(itemCode, itemSer, "IN", tranType, conn);
arrayOne = getTokens(acctCodePh,",");
}
System.out.println("cctrCodePh******"+arrayOne[1]+" acctCodePhStr*********"+arrayOne[0]);
//prcp_id = rs.getString("prcp_id");
if(arrayOne.length > 1)
{
cctrCodePhStr = arrayOne[1];
}
else
{
cctrCodePhStr = " ";
}
if(arrayOne.length > 0)
{
acctCodePhStr = arrayOne[0];
}
else
{
acctCodePhStr = " ";
}
System.out.println("cctrCodePhStr******"+cctrCodePhStr+" acctCodePhStr*********"+acctCodePhStr);
/// pick up the std rate and find out the std amt.
/****adding code***/
qty = rs.getDouble("vouch_qty");
stdRate = rs.getDouble("std_rate");
rcpRate = rs.getDouble("rcp_rate");
if(stdRate == -1)
{
stdRate = rcpRate;
}
stdAmt = qty * stdRate;
actAmt = rs.getDouble("vouch_amt");
if("S".equalsIgnoreCase(postType))
{
// lc_diff_amt take inside if condition post only when post type is 'S'
diffAmt = (actAmt * exch_h) - stdAmt;
rcpAmt = stdAmt;
}
else
{
rcpAmt = actAmt;
}
if(!"S".equalsIgnoreCase(postType) && !"N".equalsIgnoreCase(acctInvOnline))
{
sql = "select sum(nvl(reco_amount,0)) as lc_porcp_reco from taxtran " +
" where tran_code= 'P-RCP' and tran_id = ? and line_no = ?" +
" and reco_amount <> 0";
pstmt1 = conn.prepareStatement(sql);
pstmt1.setString(1,prcpId);
pstmt1.setString(2,lineNoRcp);
rs1 = pstmt1.executeQuery();
while(rs1.next())
{
porcpReco = rs1.getDouble("lc_porcp_reco");
}
rs1.close();
rs1=null;
pstmt1.close();
pstmt1=null;
sql = "select sum(nvl(a.tax_amt,0)) as lc_non_payable" +
" from taxtran a, tax b where a.tax_code = b.tax_code and " +
"a.tran_code= 'P-RCP' and a.tran_id = ? and a.line_no = ? " +
" and a.tax_amt <> 0 and b.non_payable = 'Y' ";
pstmt1 = conn.prepareStatement(sql);
pstmt1.setString(1,prcpId);
pstmt1.setString(2,lineNoRcp);
rs1 = pstmt1.executeQuery();
while(rs1.next())
{
nonPayable = rs1.getDouble("lc_non_payable");
}
rs1.close();
rs1=null;
pstmt1.close();
pstmt1=null;
// lc_rcp_mra = lc_rcp_mra - lc_non_payable + lc_disc_amt
rcpMra = rcpMra - nonPayable + discAmt;
/// praportionate mra as per the voucher quantity.
/*lc_rcp_mra = lc_rcp_mra * (ld_qty/ld_rcp_qty)
lc_mra_ppv = lc_rcp_amt - lc_rcp_mra /// voucher amount - rcp mra amount
lc_rcp_amt = lc_rcp_mra */
rcpMra = rcpMra * (qty/rcpQty);
mraPpv = rcpAmt - rcpMra;
rcpAmt = rcpMra;
}// calculate MRA and post diff to PPV a/c
/****/
sql = "select quantity,vouch_qty,rate from porcpdet where tran_id = ? and line_no = ?" ;
pstmt2 = conn.prepareStatement(sql);
pstmt2.setString(1,prcpId);
pstmt2.setString(2,lineNoRcp);
rs2 = pstmt2.executeQuery();
while(rs2.next())
{
rcpQty = rs2.getDouble("quantity");
vchQty = rs2.getDouble("vouch_qty");
rate = rs2.getDouble("rate");
}
rs2.close();
rs2=null;
pstmt2.close();
pstmt2=null;
String[] cctrCodeDis1;
acctCodeDis= finCommon.getAcctDetrTtype(itemCode, itemSer, "DIS", tranType, conn);
cctrCodeDis1 = getTokens(acctCodeDis,",");
varAmt = rcpAmt - (rcpQty - vchQty)*rate;
System.out.println("tHE vAMT *****"+varAmt);
if(varAmt != 0.0)
{
rcpAmt = (rcpQty - vchQty)*rate;
}
System.out.println("RCP AMount >>>>>>>>>>"+rcpAmt);
/*sql = "select count(*) from vouchdet where acct_code = ? and cctr_code = ?";
pstmt2 = conn.prepareStatement(sql);
pstmt2.setString(1,acctCodePhStr);
pstmt2.setString(2,cctrCodePhStr);
rs2 = pstmt2.executeQuery();
while(rs2.next())
{
count = rs2.getInt(1);
}
rs2.close();
rs2=null;
pstmt2.close();
pstmt2=null;
if(count == 0 )
{*/
rcpMap = new HashMap();
// hdrmap.put("amount",rs.getString("acct_code"));
rcpMap.put("tran_date",tranDate);
rcpMap.put("eff_date", effDate);
rcpMap.put("fin_entity",finentity);
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);
rcpMap.put("dept_code",deptCode);
//hdrmap.put("emp_code",rs.getString(""));
rcpMap.put("anal_code",analCode);
rcpMap.put("proj_code",projCode);
rcpMap.put("analysis1",anly1);
rcpMap.put("analysis2",anly2);
rcpMap.put("analysis3",anly3);
rcpMap.put("exch_rate",exchRate);
rcpMap.put("curr_code",currCode);
rcpMap.put("ref_id",ref_id);
rcpMap.put("sundry_type",'O');
//rcpMap.put("sundry_code",suppcode);
rcpMap.put("ref_ser","VOUCH");
rcpMap.put("remarks",remarks);
rcpMap.put("ref_type","F");
System.out.println("calling Gltrace Update for VoucherRcp*********1**********rcpMap["+rcpMap+"]*");
rcpList.add(rcpMap);
/*errString = finCommon.glTraceUpdate(hdrmap,conn,true);
System.out.println("ERROR STRING>>>>>>>>>>>>>>>>>>>>>>["+errString+"]");
if(errString != null && errString.trim().length() > 0)
{
return errString;
}*/
/* }
else if (count > 0)//posting again instead of setting into detail*****updating amount
{
rcpMap = new HashMap();
rcpMap.put("tran_date",tranDate);
rcpMap.put("eff_date", effDate);
rcpMap.put("fin_entity",finentity);
rcpMap.put("site_code",sitecode);
rcpMap.put("acct_code",arrayOne[0]);
rcpMap.put("cctr_code",arrayOne[1]);
System.out.println("Updating amount ******"+ rcpAmt + amount);
rcpMap.put("dr_amt", rcpAmt + amount );//**updating amount
rcpMap.put("cr_amt",0.0);
rcpMap.put("dept_code",deptCode);
//hdrmap.put("emp_code",rs.getString(""));
rcpMap.put("anal_code",analCode);
rcpMap.put("proj_code",projCode);
rcpMap.put("analysis1",anly1);
rcpMap.put("analysis2",anly2);
rcpMap.put("analysis3",anly3);
System.out.println("calling Gltrace Update for VoucherRcp*********2**********");
rcpList.add(rcpMap);
errString = finCommon.glTraceUpdate(hdrmap,conn,true);
System.out.println("ERROR STRING>>>>>>>>>>>>>>>>>>>>>>["+errString+"]");
if(errString != null && errString.trim().length() > 0)
{
return errString;
}
}*/
if("S".equalsIgnoreCase(postType))//if post type is S then only post the recovery
{
totrecoamt = 0.0;
sql = "select a.acct_code__reco, a.cctr_code__reco, sum(a.reco_amount) as reco_sum from taxtran a," +
" tax b where a.tax_code = b.tax_code and a.tran_code= 'VOUCH' "
+"and a.tran_id = ? and a.line_no = ? and case when a.reco_amount is null " +
"then 0 else a.reco_amount end <> 0 and b.effect <> 'N' group by a.acct_code__reco," +
" a.cctr_code__reco ";
pstmt1 = conn.prepareStatement(sql);
pstmt1.setString(1,tranID);
pstmt1.setString(2,lineNoRcp);
rs1 = pstmt1.executeQuery();
while(rs1.next())
{
acctCodeReco = rs1.getString("acct_code__reco");
cctrCodeReco = rs1.getString("cctr_code__reco");
sumRecAmt = rs1.getDouble("reco_amount");
}
rs1.close();
rs1=null;
pstmt1.close();
pstmt1=null;
String[] amtRecov = new String[1000];
if(acctCodeReco == null || acctCodeReco.trim().length() == 0)
{
System.out.println("1012********INSIDING TAXRECO TYPE");
cctrCodeRecov = finCommon.getAcctDetrTtype(itemCode, itemSer, "TAXRECO", tranType, conn);
amtRecov = getTokens(acctCodePh,",");
///putting condition if else
if(amtRecov.length>0)
{
acctCodeRecovStr = amtRecov[0];
}
else
{
acctCodeRecovStr = " ";
}
if(amtRecov.length>1)
{
cctrCodeRecovStr = amtRecov[1];
}
else
{
cctrCodeRecovStr = " ";
}
System.out.println("1018********acctCodeRecovStr :::"+acctCodeRecovStr+ "****cctrCodeRecovStr***"+cctrCodeRecovStr);
if(cctrCodeRecovStr == null)
{
cctrCodeRecovStr = cctrCodePhStr;
}
}
if(!"S".equalsIgnoreCase(postType) && "N".equalsIgnoreCase(acctInvOnline))
{
rcpMap.put("amount",amount - sumRecAmt);
}
else
{
totrecoamt = totrecoamt + sumRecAmt;
}
/* sql = "select count(*) from vouchdet where acct_code = ? and cctr_code = ?";
pstmt2 = conn.prepareStatement(sql);
pstmt2.setString(1,acctCodeRecovStr);
pstmt2.setString(2,cctrCodeRecovStr);
rs2 = pstmt2.executeQuery();
while(rs2.next())
{
recoCount = rs2.getInt(1);
}
rs2.close();
rs2=null;
pstmt2.close();
pstmt2=null;
if(recoCount == 0)
{*/
rcpMap = new HashMap();
rcpMap.put("tran_date",tranDate);
rcpMap.put("eff_date", effDate);
rcpMap.put("fin_entity",finentity);
rcpMap.put("site_code",sitecode);
rcpMap.put("acct_code",checknull(acctCodeRecovStr).trim());
rcpMap.put("cctr_code",cctrCodeRecovStr);
rcpMap.put("dr_amt",sumRecAmt );
rcpMap.put("cr_amt",0.0);
rcpMap.put("dept_code",deptCode);
//hdrmap.put("emp_code",rs.getString(""));
rcpMap.put("anal_code",analCode);
rcpMap.put("proj_code",projCode);
rcpMap.put("analysis1",anly1);
rcpMap.put("analysis2",anly2);
rcpMap.put("analysis3",anly3);
rcpMap.put("exch_rate",exchRate);
rcpMap.put("curr_code",currCode);
rcpMap.put("ref_id",ref_id);
rcpMap.put("sundry_type",'O');
rcpMap.put("ref_ser","VOUCH");
rcpMap.put("remarks",remarks);
rcpMap.put("ref_type","F");
System.out.println("calling Gltrace Update for VoucherRcp********3*********rcpMap["+rcpMap+"]*");
rcpList.add(rcpMap);
/* errString = finCommon.glTraceUpdate(hdrmap,conn,true);
System.out.println("ERROR STRING>>>>>>>>>>>>>>>>>>>>>>["+errString+"]");
if(errString != null && errString.trim().length() > 0)
{
return errString;
}*/
/* }
else if (recoCount > 0)//posting again instead of setting into detail*****updating amount
{
rcpMap.put("tran_date",tranDate);
rcpMap.put("eff_date", effDate);
rcpMap.put("fin_entity",finentity);
rcpMap.put("site_code",sitecode);
rcpMap.put("acct_code",acctCodeRecovStr);
rcpMap.put("cctr_code",cctrCodeRecovStr);
System.out.println("Updating amount ******"+ varAmt + amount);
rcpMap.put("dr_amt", varAmt + amount );//**updating amount
rcpMap.put("cr_amt",0.0);
rcpMap.put("dept_code",deptCode);
//hdrmap.put("emp_code",rs.getString(""));
rcpMap.put("anal_code",analCode);
rcpMap.put("proj_code",projCode);
rcpMap.put("analysis1",anly1);
rcpMap.put("analysis2",anly2);
rcpMap.put("analysis3",anly3);
System.out.println("calling Gltrace Update for VoucherRcp*********4**********");
rcpList.add(rcpMap);
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;
//********Posting for Receipt window
/// if posting is standards then post diff to diff account
System.out.println("@@@@@@@@@ acctInvOnline["+acctInvOnline+"]");
if(!"N".equalsIgnoreCase(acctInvOnline))
{
taxDiff = 0.0;
sql = "select sum(case when a.tax_amt is null then 0 else a.tax_amt end) as lc_taxdiff, " +
"sum(case when a.reco_amount is null then 0 else a.reco_amount end) as lc_totrecoamt from taxtran a, tax b "
+" where a.tax_code = b.tax_code and a.tran_code= 'VOUCH' and a.tran_id = ? and a.line_no = ?" +
" and b.effect <> 'N' and a.acct_code is null ";
String ls_acct_tax = "",ls_cctr_tax = "";
String itemCode = "",itemSer ="",anly1 = "",acctCodePh = "",cctrCodePh = "",deptCode = "",projCode = "",analCode = "",anly2 = "",anly3 = "",acctVar = "",purcOrd = "";
double discAmt = 0.0,lc_tax_amt = 0.0,lc_reco_amt = 0.0 ,lc_rndAmt = 0.0;
int count = 0,count1 = 0,count2 = 0,count3 = 0,count4 = 0;
String lineNoRcp = "",prcp_id = "",cctrCodeDis = "",acctCodeDis = "",itemCode2 = "",itemSer2 = "",taxLs = "";
double rcpQty=0.0,vchQty = 0.0,rate = 0.0,rcpAmt = 0.0,varAmt = 0.0;
sql = "select line_no from vouchrcp where tran_id = ?";
pstmt1 = conn.prepareStatement(sql);
pstmt1.setString(1,tranID);
pstmt1.setString(2,lineNoRcp);
rs1 = pstmt1.executeQuery();
while(rs1.next())
{
lineNoRcp = rs1.getString("line_no");
System.out.println("Posting Receipt window !!!!!!!!!!!!!!!"+rs1.getRow());
sql = "select * from vouchrcp where tran_id = ? and line_no = ?";
pstmt = conn.prepareStatement(sql);
pstmt.setString(1,tranID);
pstmt.setString(2,lineNoRcp);
rs = pstmt.executeQuery();
while(rs.next())
{
taxDiff = rs1.getDouble("lc_taxdiff");
totRecAmt = rs1.getDouble("lc_totrecoamt");
rcpAmt = rs.getDouble("vouch_amt");
itemCode = rs.getString("item_code");
itemSer = rs.getString("item_ser");
discAmt = rs.getDouble("disc_amt");
acctCodePh = rs.getString("acct_code");
cctrCodePh = rs.getString("cctr_code");
deptCode = checkNull(rs.getString("dept_code"));
projCode = rs.getString("proj_code");
analCode = rs.getString("anal_code");
anly1 = rs.getString("analysis1");
anly2 = rs.getString("analysis2");
anly3 = rs.getString("analysis3");
}
rs1.close();
rs1=null;
pstmt1.close();
pstmt1=null;
//// amish 17-01-04 post recovery amount only in case of standard posting.
System.out.println("Transaction Type >>>>"+tranType);
System.out.println("acctCodePh >>>>"+acctCodePh+ " cctrCodePh "+cctrCodePh);
String[] arrayOne = new String[1000];
if(acctCodePh == null || acctCodePh.trim().length() == 0)
if("S".equalsIgnoreCase(postType))
{
System.out.println("706********INSIDING DETERMINATION TYPE");
acctCodePh = finCommon.getAcctDetrTtype(itemCode, itemSer, "IN", tranType, conn);
arrayOne = getTokens(acctCodePh,",");
taxDiff = taxDiff - totRecAmt;
// amish 31-08-04 post diff in basic currency if post type is standard
taxDiff = taxDiff * exch_h;
diffAmt = diffAmt + taxDiff;
}
System.out.println("cctrCodePh******"+arrayOne[1]+" acctCodePh*********"+arrayOne[0]);
prcp_id = rs.getString("prcp_id");
else
{
mraPpv = mraPpv + taxDiff;
diffAmt = mraPpv;
}
System.out.println("Difference Amount :::::::::::::: "+diffAmt);
acctppv= checkNull(finCommon.getAcctDetrTtype(itemCode, itemSer, "PPV", tranType, conn));
sql = "select quantity,vouch_qty,rate from porcpdet where tran_id = ? and line_no = ?" ;
pstmt2 = conn.prepareStatement(sql);
pstmt2.setString(1,prcp_id);
pstmt2.setString(2,lineNoRcp);
rs2 = pstmt2.executeQuery();
while(rs2.next())
acctPPvArr = getTokens(acctppv,",");
System.out.println("Length of array :- "+acctPPvArr.length);
if(acctPPvArr.length > 0)
{
rcpQty = rs2.getDouble("quantity");
vchQty = rs2.getDouble("vouch_qty");
rate = rs2.getDouble("rate");
acctPpvStr = acctPPvArr[0];
}
rs2.close();
rs2=null;
pstmt2.close();
pstmt2=null;
String[] cctrCodeDis1;
acctCodeDis= finCommon.getAcctDetrTtype(itemCode, itemSer, "DIS", tranType, conn);
cctrCodeDis1 = getTokens(acctCodeDis,",");
varAmt = rcpAmt - (rcpQty - vchQty)*rate;
System.out.println("tHE vAMT *****"+varAmt);
if(varAmt != 0.0)
else
{
rcpAmt = (rcpQty - vchQty)*rate;
acctPpvStr =" ";
}
if(acctPPvArr.length > 1)
{
cctrPpvStr = acctPPvArr[1];
}
else
{
cctrPpvStr = " ";
}
if(cctrPpvStr == null)
{
cctrPpvStr = cctrCodePhStr;
}
System.out.println("RCP AMount >>>>>>>>>>"+rcpAmt);
sql = "select count(*) from vouchdet where acct_code = ? and cctr_code = ?";
/* sql = "select count(*) from vouchdet where acct_code = ? and cctr_code = ?";
pstmt2 = conn.prepareStatement(sql);
pstmt2.setString(1,arrayOne[0]);
pstmt2.setString(2,arrayOne[1]);
pstmt2.setString(1,acctPpvStr);
pstmt2.setString(2,cctrPpvStr);
rs2 = pstmt2.executeQuery();
while(rs2.next())
{
count = rs2.getInt(1);
ppvCount = rs2.getInt(1);
}
rs2.close();
rs2=null;
pstmt2.close();
pstmt2=null;
if(count == 0 )
{
// hdrmap.put("amount",rs.getString("acct_code"));
hdrmap.put("tran_date",tranDate);
hdrmap.put("eff_date", effDate);
hdrmap.put("fin_entity",finentity);
hdrmap.put("site_code",sitecode);
hdrmap.put("acct_code",arrayOne[0]);
hdrmap.put("cctr_code",arrayOne[1]);
hdrmap.put("dr_amt", rcpAmt);
hdrmap.put("cr_amt",0.0);
hdrmap.put("dept_code",deptCode);
//hdrmap.put("emp_code",rs.getString(""));
hdrmap.put("anal_code",analCode);
hdrmap.put("proj_code",projCode);
hdrmap.put("analysis1",anly1);
hdrmap.put("analysis2",anly2);
hdrmap.put("analysis3",anly3);
System.out.println("calling Gltrace Update for VoucherRcp*********1**********");
errString = finCommon.glTraceUpdate(hdrmap,conn,true);
if(ppvCount == 0)
{*/
rcpMap = new HashMap();
rcpMap.put("tran_date",tranDate);
rcpMap.put("eff_date", effDate);
rcpMap.put("fin_entity",finentity);
rcpMap.put("site_code",sitecode);
rcpMap.put("acct_code",checknull(acctPpvStr).trim());
rcpMap.put("cctr_code",cctrPpvStr);
rcpMap.put("dr_amt",diffAmt);
rcpMap.put("cr_amt",0.0);
rcpMap.put("dept_code",deptCode);
//hdrmap.put("emp_code",rs.getString(""));
rcpMap.put("anal_code",analCode);
rcpMap.put("proj_code",projCode);
rcpMap.put("analysis1",anly1);
rcpMap.put("analysis2",anly2);
rcpMap.put("analysis3",anly3);
rcpMap.put("exch_rate",exchRate);
rcpMap.put("curr_code",currCode);
rcpMap.put("ref_id",ref_id);
rcpMap.put("sundry_type",'O');
//rcpMap.put("sundry_code",suppcode);
rcpMap.put("ref_ser","VOUCH");
rcpMap.put("remarks",remarks);
rcpMap.put("ref_type","F");
System.out.println("calling Gltrace Update for VoucherRcp********3***********rcpMap["+rcpMap+"]*");
rcpList.add(rcpMap);
/* errString = finCommon.glTraceUpdate(hdrmap,conn,true);
System.out.println("ERROR STRING>>>>>>>>>>>>>>>>>>>>>>["+errString+"]");
if(errString != null && errString.trim().length() > 0)
{
return errString;
}
}
else if (count > 0)//posting again instead of setting into detail*****updating amount
{
hdrmap.put("tran_date",tranDate);
hdrmap.put("eff_date", effDate);
hdrmap.put("fin_entity",finentity);
hdrmap.put("site_code",sitecode);
hdrmap.put("acct_code",arrayOne[0]);
hdrmap.put("cctr_code",arrayOne[1]);
System.out.println("Updating amount ******"+ rcpAmt + amount);
hdrmap.put("dr_amt", rcpAmt + amount );//**updating amount
hdrmap.put("cr_amt",0.0);
hdrmap.put("dept_code",deptCode);
}*/
/* }
else if (ppvCount > 0)//posting again instead of setting into detail*****updating amount
{
rcpMap = new HashMap();
rcpMap.put("tran_date",tranDate);
rcpMap.put("eff_date", effDate);
rcpMap.put("fin_entity",finentity);
rcpMap.put("site_code",sitecode);
rcpMap.put("acct_code",acctCodeRecovStr);
rcpMap.put("cctr_code",cctrCodeRecovStr);
System.out.println("Updating PPV amount ******"+ diffAmt + amount);
rcpMap.put("dr_amt", diffAmt + amount );//**updating amount
rcpMap.put("cr_amt",0.0);
rcpMap.put("dept_code",deptCode);
//hdrmap.put("emp_code",rs.getString(""));
hdrmap.put("anal_code",analCode);
hdrmap.put("proj_code",projCode);
hdrmap.put("analysis1",anly1);
hdrmap.put("analysis2",anly2);
hdrmap.put("analysis3",anly3);
System.out.println("calling Gltrace Update for VoucherRcp*********2**********");
rcpMap.put("anal_code",analCode);
rcpMap.put("proj_code",projCode);
rcpMap.put("analysis1",anly1);
rcpMap.put("analysis2",anly2);
rcpMap.put("analysis3",anly3);
System.out.println("calling Gltrace Update for VoucherRcp*********4**********");
rcpList.add(rcpMap);
errString = finCommon.glTraceUpdate(hdrmap,conn,true);
System.out.println("ERROR STRING>>>>>>>>>>>>>>>>>>>>>>["+errString+"]");
if(errString != null && errString.trim().length() > 0)
{
return errString;
}
}*/
}
//For the following process refer to number 2) in the above note
// START following script added by pravin 16/sep/2013 DI3EDOS007
// // START following script added by pravin 16/sep/2013 DI3EDOS007
if(varAmt != 0.0)//Variance amount
System.out.println("@@@@@@@@ varAmt["+varAmt+"]");
if(varAmt != 0.0 && false)//Variance amount //test
{
acctVar= checkNull(finCommon.getAcctDetrTtype(itemCode, itemSer, "PPV", tranType, conn));
String tempStrAry[];
tempStrAry = getTokens(acctVar,",");
System.out.println("Length of array :- "+tempStrAry.length);
// System.out.println("acctVar>>>>>"+acctVar+" cctrVar "+cctrVar);
sql = "select count(*) from vouchdet where acct_code = ? and cctr_code = ?";
// System.out.println("acctVar>>>>>"+acctVar+" cctrVar "+cctrVar);
/* sql = "select count(*) from vouchdet where acct_code = ? and cctr_code = ?";
pstmt2 = conn.prepareStatement(sql);
pstmt2.setString(1,tempStrAry[0]);
pstmt2.setString(2,tempStrAry[1]);
......@@ -830,61 +1381,74 @@ public class PurchaseVoucherGltracePreview extends ActionHandlerEJB implements P
rs2.close();
rs2=null;
pstmt2.close();
pstmt2=null;
if(count1 == 0)
{
hdrmap.put("tran_date",tranDate);
hdrmap.put("eff_date", effDate);
hdrmap.put("fin_entity",finentity);
hdrmap.put("site_code",sitecode);
hdrmap.put("acct_code",tempStrAry[0]);
hdrmap.put("cctr_code",tempStrAry[1]);
hdrmap.put("dr_amt",varAmt );
hdrmap.put("cr_amt",0.0);
hdrmap.put("dept_code",deptCode);
pstmt2=null;*/
// if(count1 == 0)
// {
rcpMap = new HashMap();
rcpMap.put("tran_date",tranDate);
rcpMap.put("eff_date", effDate);
rcpMap.put("fin_entity",finentity);
rcpMap.put("site_code",sitecode);
rcpMap.put("acct_code",checknull(tempStrAry[0]).trim());
rcpMap.put("cctr_code",tempStrAry[1]);
rcpMap.put("dr_amt",varAmt );
rcpMap.put("cr_amt",0.0);
rcpMap.put("dept_code",deptCode);
//hdrmap.put("emp_code",rs.getString(""));
hdrmap.put("anal_code",analCode);
hdrmap.put("proj_code",projCode);
hdrmap.put("analysis1",anly1);
hdrmap.put("analysis2",anly2);
hdrmap.put("analysis3",anly3);
System.out.println("calling Gltrace Update for VoucherRcp********3**********");
errString = finCommon.glTraceUpdate(hdrmap,conn,true);
rcpMap.put("anal_code",analCode);
rcpMap.put("proj_code",projCode);
rcpMap.put("analysis1",anly1);
rcpMap.put("analysis2",anly2);
rcpMap.put("analysis3",anly3);
rcpMap.put("exch_rate",exchRate);
rcpMap.put("curr_code",currCode);
rcpMap.put("ref_id",ref_id);
rcpMap.put("sundry_type",'O');
//rcpMap.put("sundry_code",suppcode);
rcpMap.put("ref_ser","VOUCH");
rcpMap.put("remarks",remarks);
rcpMap.put("ref_type","F");
System.out.println("calling Gltrace Update for VoucherRcp********31**********rcpMap["+rcpMap+"]*");
rcpList.add(rcpMap);
/*errString = finCommon.glTraceUpdate(hdrmap,conn,true);
System.out.println("ERROR STRING>>>>>>>>>>>>>>>>>>>>>>["+errString+"]");
if(errString != null && errString.trim().length() > 0)
{
return errString;
}
}
else if (count1 > 0)//posting again instead of setting into detail*****updating amount
{
hdrmap.put("tran_date",tranDate);
hdrmap.put("eff_date", effDate);
hdrmap.put("fin_entity",finentity);
hdrmap.put("site_code",sitecode);
hdrmap.put("acct_code",tempStrAry[0]);
hdrmap.put("cctr_code",tempStrAry[1]);
}*/
// }
/*else if (count1 > 0)//posting again instead of setting into detail*****updating amount
{
rcpMap = new HashMap();
rcpMap.put("tran_date",tranDate);
rcpMap.put("eff_date", effDate);
rcpMap.put("fin_entity",finentity);
rcpMap.put("site_code",sitecode);
rcpMap.put("acct_code",tempStrAry[0]);
rcpMap.put("cctr_code",tempStrAry[1]);
System.out.println("Updating amount ******"+ varAmt + amount);
hdrmap.put("dr_amt", varAmt + amount );//**updating amount
hdrmap.put("cr_amt",0.0);
hdrmap.put("dept_code",deptCode);
rcpMap.put("dr_amt", varAmt + amount );//**updating amount
rcpMap.put("cr_amt",0.0);
rcpMap.put("dept_code",deptCode);
//hdrmap.put("emp_code",rs.getString(""));
hdrmap.put("anal_code",analCode);
hdrmap.put("proj_code",projCode);
hdrmap.put("analysis1",anly1);
hdrmap.put("analysis2",anly2);
hdrmap.put("analysis3",anly3);
rcpMap.put("anal_code",analCode);
rcpMap.put("proj_code",projCode);
rcpMap.put("analysis1",anly1);
rcpMap.put("analysis2",anly2);
rcpMap.put("analysis3",anly3);
System.out.println("calling Gltrace Update for VoucherRcp*********4**********");
rcpList.add(rcpMap);
errString = finCommon.glTraceUpdate(hdrmap,conn,true);
System.out.println("ERROR STRING>>>>>>>>>>>>>>>>>>>>>>["+errString+"]");
if(errString != null && errString.trim().length() > 0)
{
return errString;
}
}
}*/
}//end of variance
......@@ -899,7 +1463,7 @@ public class PurchaseVoucherGltracePreview extends ActionHandlerEJB implements P
acctCodeDis = acctCodePh;
cctrCodeDis = checkNull(cctrCodeDis);
}
sql = "select count(*) from vouchdet where acct_code = ? and cctr_code = ?";
/* sql = "select count(*) from vouchdet where acct_code = ? and cctr_code = ?";
pstmt2 = conn.prepareStatement(sql);
pstmt2.setString(1,cctrCodeDis1[0]);
pstmt2.setString(2,cctrCodeDis1[1]);
......@@ -912,60 +1476,76 @@ public class PurchaseVoucherGltracePreview extends ActionHandlerEJB implements P
rs2.close();
rs2=null;
pstmt2.close();
pstmt2=null;
if(count2 == 0)
{
hdrmap.put("tran_date",tranDate);
hdrmap.put("eff_date", effDate);
hdrmap.put("fin_entity",finentity);
hdrmap.put("site_code",sitecode);
hdrmap.put("acct_code",cctrCodeDis1[0]);
hdrmap.put("cctr_code",cctrCodeDis1[1]);
hdrmap.put("dr_amt", discAmt);
hdrmap.put("cr_amt",0.0);
hdrmap.put("dept_code",deptCode);
pstmt2=null;*/
/*if(count2 == 0)
{*/
rcpMap = new HashMap();
rcpMap.put("tran_date",tranDate);
rcpMap.put("eff_date", effDate);
rcpMap.put("fin_entity",finentity);
rcpMap.put("site_code",sitecode);
rcpMap.put("acct_code",checknull(cctrCodeDis1[0]).trim());
rcpMap.put("cctr_code",cctrCodeDis1[1]);
rcpMap.put("dr_amt", discAmt);
rcpMap.put("cr_amt",0.0);
rcpMap.put("dept_code",deptCode);
//hdrmap.put("emp_code",rs.getString(""));
hdrmap.put("anal_code",analCode);
hdrmap.put("proj_code",projCode);
hdrmap.put("analysis1",anly1);
hdrmap.put("analysis2",anly2);
hdrmap.put("analysis3",anly3);
System.out.println("calling Gltrace Update for VoucherRcp********3**********");
rcpMap.put("anal_code",analCode);
rcpMap.put("proj_code",projCode);
rcpMap.put("analysis1",anly1);
rcpMap.put("analysis2",anly2);
rcpMap.put("analysis3",anly3);
rcpMap.put("exch_rate",exchRate);
rcpMap.put("curr_code",currCode);
rcpMap.put("ref_id",ref_id);
rcpMap.put("sundry_type",'O');
//rcpMap.put("sundry_code",suppcode);
rcpMap.put("ref_ser","VOUCH");
rcpMap.put("remarks",remarks);
rcpMap.put("ref_type","F");
System.out.println("calling Gltrace Update for VoucherRcp********3**********rcpMap["+rcpMap+"]*");
rcpList.add(rcpMap);
/*
errString = finCommon.glTraceUpdate(hdrmap,conn,true);
System.out.println("ERROR STRING>>>>>>>>>>>>>>>>>>>>>>["+errString+"]");
if(errString != null && errString.trim().length() > 0)
{
return errString;
}
}
else if (count2 > 0)//posting again instead of setting into detail*****updating amount
{
hdrmap.put("tran_date",tranDate);
hdrmap.put("eff_date", effDate);
hdrmap.put("fin_entity",finentity);
hdrmap.put("site_code",sitecode);
hdrmap.put("acct_code",cctrCodeDis1[0]);
hdrmap.put("cctr_code",cctrCodeDis1[1]);
}*/
//}
/*else if (count2 > 0)//posting again instead of setting into detail*****updating amount
{
rcpMap = new HashMap();
rcpMap.put("tran_date",tranDate);
rcpMap.put("eff_date", effDate);
rcpMap.put("fin_entity",finentity);
rcpMap.put("site_code",sitecode);
rcpMap.put("acct_code",cctrCodeDis1[0]);
rcpMap.put("cctr_code",cctrCodeDis1[1]);
System.out.println("Updating amount *discAmt*****"+ discAmt + amount);
hdrmap.put("dr_amt", discAmt + amount );//**updating amount
hdrmap.put("cr_amt",0.0);
hdrmap.put("dept_code",deptCode);
rcpMap.put("dr_amt", discAmt + amount );//**updating amount
rcpMap.put("cr_amt",0.0);
rcpMap.put("dept_code",deptCode);
//hdrmap.put("emp_code",rs.getString(""));
hdrmap.put("anal_code",analCode);
hdrmap.put("proj_code",projCode);
hdrmap.put("analysis1",anly1);
hdrmap.put("analysis2",anly2);
hdrmap.put("analysis3",anly3);
rcpMap.put("anal_code",analCode);
rcpMap.put("proj_code",projCode);
rcpMap.put("analysis1",anly1);
rcpMap.put("analysis2",anly2);
rcpMap.put("analysis3",anly3);
System.out.println("calling Gltrace Update for VoucherRcp*********4**********");
rcpList.add(rcpMap);
errString = finCommon.glTraceUpdate(hdrmap,conn,true);
System.out.println("ERROR STRING>>>>>>>>>>>>>>>>>>>>>>["+errString+"]");
if(errString != null && errString.trim().length() > 0)
{
return errString;
}
}
}*/
}//end of discount amount
// taxtran taken outside
//do{
......@@ -1054,7 +1634,7 @@ public class PurchaseVoucherGltracePreview extends ActionHandlerEJB implements P
ls_cctr_tax = acctCodePh;
}
sql = "select count(*) from vouchdet where acct_code = ? and cctr_code = ?";
/*sql = "select count(*) from vouchdet where acct_code = ? and cctr_code = ?";
pstmt2 = conn.prepareStatement(sql);
pstmt2.setString(1,ls_acct_tax);
pstmt2.setString(2,ls_cctr_tax);
......@@ -1072,58 +1652,71 @@ public class PurchaseVoucherGltracePreview extends ActionHandlerEJB implements P
// flag set as 'Y'. Records with flag 'Y' will not be considered in save_det
// while batchloading.
if(count3 == 0)
{
hdrmap.put("tran_date",tranDate);
hdrmap.put("eff_date", effDate);
hdrmap.put("fin_entity",finentity);
hdrmap.put("site_code",sitecode);
hdrmap.put("acct_code",ls_acct_tax);
hdrmap.put("cctr_code",ls_cctr_tax);
hdrmap.put("dr_amt", lc_tax_amt);
hdrmap.put("cr_amt",0.0);
hdrmap.put("dept_code",deptCode);
{*/
rcpMap = new HashMap();
rcpMap.put("tran_date",tranDate);
rcpMap.put("eff_date", effDate);
rcpMap.put("fin_entity",finentity);
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);
rcpMap.put("dept_code",deptCode);
//hdrmap.put("emp_code",rs.getString(""));
hdrmap.put("anal_code",analCode);
hdrmap.put("proj_code",projCode);
hdrmap.put("analysis1",anly1);
hdrmap.put("analysis2",anly2);
hdrmap.put("analysis3",anly3);
System.out.println("calling Gltrace Update for VoucherRcp********taxing*********");
errString = finCommon.glTraceUpdate(hdrmap,conn,true);
rcpMap.put("anal_code",analCode);
rcpMap.put("proj_code",projCode);
rcpMap.put("analysis1",anly1);
rcpMap.put("analysis2",anly2);
rcpMap.put("analysis3",anly3);
rcpMap.put("exch_rate",exchRate);
rcpMap.put("curr_code",currCode);
rcpMap.put("ref_id",ref_id);
rcpMap.put("sundry_type",'O');
//rcpMap.put("sundry_code",suppcode);
rcpMap.put("ref_ser","VOUCH");
rcpMap.put("remarks",remarks);
rcpMap.put("ref_type","F");
System.out.println("calling Gltrace Update for VoucherRcp********taxing*********rcpMap["+rcpMap+"]*");
rcpList.add(rcpMap);
/*errString = finCommon.glTraceUpdate(hdrmap,conn,true);
System.out.println("ERROR STRING>>>>>>>>>>>>>>>>>>>>>>["+errString+"]");
if(errString != null && errString.trim().length() > 0)
{
return errString;
}
}
}*/
/*}
else if (count3 > 0)//posting again instead of setting into detail*****updating amount
{
hdrmap.put("tran_date",tranDate);
hdrmap.put("eff_date", effDate);
hdrmap.put("fin_entity",finentity);
hdrmap.put("site_code",sitecode);
hdrmap.put("acct_code",ls_acct_tax);
hdrmap.put("cctr_code",ls_cctr_tax);
rcpMap = new HashMap();
rcpMap.put("tran_date",tranDate);
rcpMap.put("eff_date", effDate);
rcpMap.put("fin_entity",finentity);
rcpMap.put("site_code",sitecode);
rcpMap.put("acct_code",ls_acct_tax);
rcpMap.put("cctr_code",ls_cctr_tax);
System.out.println("Updating amount *discAmt*****"+ discAmt + amount);
hdrmap.put("dr_amt",( lc_tax_amt + amount) - lc_reco_amt );//**updating amount
hdrmap.put("cr_amt",0.0);
hdrmap.put("dept_code",deptCode);
rcpMap.put("dr_amt",( lc_tax_amt + amount) - lc_reco_amt );//**updating amount
rcpMap.put("cr_amt",0.0);
rcpMap.put("dept_code",deptCode);
//hdrmap.put("emp_code",rs.getString(""));
hdrmap.put("anal_code",analCode);
hdrmap.put("proj_code",projCode);
hdrmap.put("analysis1",anly1);
hdrmap.put("analysis2",anly2);
hdrmap.put("analysis3",anly3);
rcpMap.put("anal_code",analCode);
rcpMap.put("proj_code",projCode);
rcpMap.put("analysis1",anly1);
rcpMap.put("analysis2",anly2);
rcpMap.put("analysis3",anly3);
System.out.println("calling Gltrace Update for VoucherRcp********taxing*********");
rcpList.add(rcpMap);
errString = finCommon.glTraceUpdate(hdrmap,conn,true);
System.out.println("ERROR STRING>>>>>>>>>>>>>>>>>>>>>>["+errString+"]");
if(errString != null && errString.trim().length() > 0)
{
return errString;
}
}
}*/
}
//Rounding off net Amt
......@@ -1138,10 +1731,30 @@ public class PurchaseVoucherGltracePreview extends ActionHandlerEJB implements P
{
ls_cctrcode_rnd = finCommon.getFinparams("999999", "RND_ACCT", conn);
System.out.println("@@@@@@@@ ls_cctrcode_rnd["+ls_cctrcode_rnd+"]");
if(ls_cctrcode_rnd != "NULLFOUND")
{
ls_acctcode_rnd = getTokens(ls_cctrcode_rnd,";").toString();
//ls_acctcode_rnd = getTokens(ls_cctrcode_rnd,";");
String ls_cctrcode_rndArray[]=ls_cctrcode_rnd.split(";");
System.out.println("@@@@@ ls_cctrcode_rndArray.length["+ls_cctrcode_rndArray.length+"]");
if( ls_cctrcode_rndArray.length > 0)
{
ls_acctcode_rnd=ls_cctrcode_rndArray[0];
}
else
{
ls_acctcode_rnd="";
}
if( ls_cctrcode_rndArray.length > 1 )
{
ls_cctrcode_rnd=ls_cctrcode_rndArray[1];
}
else
{
ls_cctrcode_rnd=" ";
}
}
System.out.println("ls_cctrcode_rnd*****"+ls_cctrcode_rnd+" ls_acctcode_rnd "+ls_acctcode_rnd);
......@@ -1153,34 +1766,53 @@ public class PurchaseVoucherGltracePreview extends ActionHandlerEJB implements P
}
if( ls_cctrcode_rnd.trim().length() == 0)
{
ls_cctrcode_rnd = null;
ls_cctrcode_rnd = " ";
}
rcpMap = new HashMap();
rcpMap.put("tran_date",tranDate);
rcpMap.put("eff_date", effDate);
rcpMap.put("fin_entity",finentity);
rcpMap.put("site_code",sitecode);
rcpMap.put("acct_code",checknull(ls_acctcode_rnd).trim());
rcpMap.put("cctr_code",ls_cctrcode_rnd);
hdrmap.put("tran_date",tranDate);
hdrmap.put("eff_date", effDate);
hdrmap.put("fin_entity",finentity);
hdrmap.put("site_code",sitecode);
hdrmap.put("acct_code",ls_acctcode_rnd);
hdrmap.put("cctr_code",ls_cctrcode_rnd);
hdrmap.put("dr_amt", lc_tax_amt);
hdrmap.put("cr_amt",0.0);
hdrmap.put("dept_code",deptCode);
if( lc_rndAmt > 0 )
{
rcpMap.put("dr_amt", lc_rndAmt ); //lc_tax_amt
rcpMap.put("cr_amt",0.0);
}
else
{
rcpMap.put("dr_amt",0.0);
rcpMap.put("cr_amt", lc_rndAmt ); //lc_tax_amt
}
rcpMap.put("dept_code",deptCode);
//hdrmap.put("emp_code",rs.getString(""));
hdrmap.put("anal_code",analCode);
hdrmap.put("proj_code",projCode);
hdrmap.put("analysis1",anly1);
hdrmap.put("analysis2",anly2);
hdrmap.put("analysis3",anly3);
System.out.println("calling Gltrace Update for VoucherRcp********roundoff*********");
errString = finCommon.glTraceUpdate(hdrmap,conn,true);
rcpMap.put("anal_code",analCode);
rcpMap.put("proj_code",projCode);
rcpMap.put("analysis1",anly1);
rcpMap.put("analysis2",anly2);
rcpMap.put("analysis3",anly3);
rcpMap.put("exch_rate",exchRate);
rcpMap.put("curr_code",currCode);
rcpMap.put("ref_id",ref_id);
rcpMap.put("sundry_type",'O');
rcpMap.put("ref_ser","VOUCH");
rcpMap.put("remarks",remarks);
rcpMap.put("ref_type","F");
System.out.println("calling Gltrace Update for VoucherRcp********roundoff*********rcpMap["+rcpMap+"]*");
rcpList.add(rcpMap);
/* errString = finCommon.glTraceUpdate(hdrmap,conn,true);
System.out.println("ERROR STRING>>>>>>>>>>>>>>>>>>>>>>["+errString+"]");
if(errString != null && errString.trim().length() > 0)
{
return errString;
}
}*/
}
......@@ -1193,15 +1825,105 @@ public class PurchaseVoucherGltracePreview extends ActionHandlerEJB implements P
rs=null;
pstmt.close();
pstmt=null;
}
/* }
rs1.close();
rs1=null;
pstmt1.close();
pstmt1=null;
pstmt1=null;*/
System.out.println("@@@@@@@@@@@@@@@@@@@@@@@@ detList["+detList.size()+"]["+detList+"]");
System.out.println("@@@@@@@@@@@@@@@@@@@@@@@@ rcpList["+rcpList.size()+"]["+rcpList+"]");
ArrayList mainList = new ArrayList();
//mainList.add(detList);
//mainList.add(rcpList);
detList.addAll(rcpList);
System.out.println("ArrayList Sizeeeeee ::::::::::::"+detList.size());
/****Iterating Main List***/
HashMap<String,HashMap> mainMap = new HashMap<String,HashMap>();
for(int i = 0;i < detList.size();i++)
{
//getting values from both detail and rcpt
dataMapList = new ArrayList();
valueMap = new HashMap();
totAmt = 0.0;
dataMap = new HashMap();
//dataMapList = (ArrayList)detList.get(i);
dataMap = (HashMap)detList.get(i);
System.out.println("DATA MAP PRINTINGGGG:::::::::::"+dataMap);
String tempKey = dataMap.get("acct_code").toString().trim()+"@"+dataMap.get("cctr_code")+"@"+dataMap.get("anal_code");
System.out.println("tempKey===========>>>>>"+tempKey);
if(mainMap != null && mainMap.containsKey(tempKey))
{
valueMap = mainMap.get(dataMap.get("acct_code").toString().trim()+"@"+dataMap.get("cctr_code")+"@"+dataMap.get("anal_code"));//retrieving values
totAmt =(Double)(valueMap.get("dr_amt")) ;//+ (Double)dataMap.get("amount");
currAmt = (Double)dataMap.get("dr_amt");
totAmt = totAmt + currAmt;
System.out.println("Amount after adding::::::::::::::"+totAmt);
valueMap.put("dr_amt",totAmt);
if( (Double)dataMap.get("dr_amt") != 0 || (Double)dataMap.get("cr_amt") != 0 )
{
mainMap.put(tempKey,valueMap);
System.out.println("@@@@@@@@@@@ modify----->valueMap["+valueMap+"]");
}
else
{
System.out.println("@@@@@@@@@@ valueMap amount is zero...........");
}
}
else
{
System.out.println("@@@@@@@@@@@ added----->dataMap["+dataMap+"]");
if( (Double)dataMap.get("dr_amt") != 0 || (Double)dataMap.get("cr_amt") != 0 )
{
mainMap.put(tempKey,dataMap);
}
else
{
System.out.println("@@@@@@@@@@ dataMap amount is zero...........");
}
}
}
System.out.println("@@@@@@@@@@@@ final:::::mainMap for glTraceUpdate["+mainMap+"]");
Iterator<Entry<String,HashMap>> iterator = mainMap.entrySet().iterator();
while (iterator.hasNext())
{
finalMap = new HashMap();
Map.Entry<String,HashMap> entry = (Map.Entry<String,HashMap>) iterator.next();
System.out.println("Key : " + entry.getKey() + " Value :" + entry.getValue());
finalMap = entry.getValue();
System.out.println("FINAL MAP FOR POSTING!!!!!!!!====>>>>>finalMap["+finalMap+"]");
errString = finCommon.glTraceUpdate(finalMap,conn,true);
System.out.println("ERROR STRING>>>>>>>>>>>>>>>>>>>>>>["+errString+"]");
if(errString != null && errString.trim().length() > 0)
{
return errString;
}
}
errString = finCommon.checkGlTranDrCrPreview("VOUCH", ref_id, conn); // refSer
System.out.println("@@@@@@@@@@ checkGlTranDrCrPreview errString["+errString+"]");
if(errString != null && errString.trim().length() > 0)
{
return errString;
}
......@@ -1445,8 +2167,8 @@ public class PurchaseVoucherGltracePreview extends ActionHandlerEJB implements P
{
conn.rollback();
}
conn.close();
conn = null;
//conn.close();
//conn = null;
}
}
if(rs != null)
......@@ -1586,8 +2308,14 @@ public class PurchaseVoucherGltracePreview extends ActionHandlerEJB implements P
double reqVal = Double.parseDouble(strValue);
return reqVal;
}
private String checknull(String inp)
{
if(inp == null)
inp = "";
return inp.trim();
}
}
/*
* 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
View file @ ef19ca8c
......@@ -15,6 +15,6 @@ import javax.ejb.Local;
public interface PurchaseVoucherGltracePreviewLocal extends ActionHandlerLocal
{
public String preview(String tranID,String xtraParams, String forcedFlag) throws RemoteException,ITMException;
public String preview(String tranID,String xtraParams, String forcedFlag, Connection conn) throws RemoteException,ITMException;
}
webitm-fin/ibase/webitm/ejb/fin/PurchaseVoucherGltracePreviewRemote.java
View file @ ef19ca8c
......@@ -14,6 +14,6 @@ import javax.ejb.Remote;
@Remote
public interface PurchaseVoucherGltracePreviewRemote extends ActionHandlerRemote
{
public String preview(String tranID,String xtraParams, String forcedFlag) throws RemoteException,ITMException;
public String preview(String tranID,String xtraParams, String forcedFlag, Connection conn) throws RemoteException,ITMException;
}
webitm-fin/ibase/webitm/ejb/fin/adv/.directory
View file @ ef19ca8c
[Dolphin]
SortOrder=1
SortRole=date
Sorting=2
Timestamp=2014,1,29,14,59,8
Timestamp=2016,4,20,12,7,43
Version=3
ViewMode=1
webitm-fin/ibase/webitm/ejb/fin/adv/MiscValConf.java
View file @ ef19ca8c
......@@ -1167,9 +1167,11 @@ public String confirm(String tranId,String xtraParams,String forcedFlag) throws
if(rs.next())
{
sitePayment = rs.getString("site_code__pay");
System.out.println( "Site Payment"+sitePayment);
}
else
{
System.out.println("Else Condition");
sqlInner ="select site_code__pay from supplier where supp_code = ? " ;
pstmtInner = conn.prepareStatement(sqlInner);
pstmtInner.setString(1,supp);
......@@ -1182,6 +1184,7 @@ public String confirm(String tranId,String xtraParams,String forcedFlag) throws
rsInner = null;
pstmtInner.close();
pstmtInner = null;
System.out.println("Else sitePayment"+sitePayment);
}
rs.close();
rs = null;
......@@ -1192,6 +1195,8 @@ public String confirm(String tranId,String xtraParams,String forcedFlag) throws
{
sitePayment = siteCode;
}
System.out.println("sitePayment"+sitePayment+" !=siteCode"+siteCode);
if((sitePayment != siteCode) && (("I").equalsIgnoreCase(runMode)))
{
winName = "W_PAY_IBCA";
......
webitm-fin/ibase/webitm/ejb/fin/adv/PayVoucherComPrc.java
View file @ ef19ca8c
......@@ -4,6 +4,7 @@
package ibase.webitm.ejb.fin.adv;
import ibase.webitm.utility.*;
import ibase.utility.CommonConstants;
import ibase.utility.E12GenericUtility;
import ibase.webitm.ejb.*;
import ibase.system.config.*;
......@@ -37,7 +38,7 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
{ //PayVoucherComPrc
DistCommon distCommonObj = new DistCommon();
GenericUtility genericUtility = GenericUtility.getInstance();
E12GenericUtility genericUtility = new E12GenericUtility();
ITMDBAccessEJB itmDBAccessEJB = new ITMDBAccessEJB();
public String process() throws RemoteException,ITMException
{
......@@ -53,7 +54,6 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
try
{
DistCommon distCommonObj = new DistCommon();
GenericUtility genericUtility = GenericUtility.getInstance();
ITMDBAccessEJB itmDBAccessEJB = new ITMDBAccessEJB();
if(xmlString != null && xmlString.trim().length()!=0)
......@@ -105,17 +105,16 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
tabSeparatedData.append("<description>").append("Group0 description").append("</description>");
tabSeparatedData.append("<Header0>");
ConnDriver connDriver = new ConnDriver();
GenericUtility genericUtility = GenericUtility.getInstance();
//StringBuffer tabSeparatedData = new StringBuffer();
String userId = "",benefitType ="",freightType="",chargeType="",sqlItemCodeAl="",sqlItem="",siteCode = "",suppCodefr ="",acctCode ="";
String cctrCode ="",acctCodeadl ="",cctrCodeadl ="",currCode="";
String exchrate="";
String sitecodefr ="",siteCodeto ="",taxClass ="", taxChap="",taxEnv="",postVouch ="",remark="";
String sitecodefr ="",siteCodeto ="",taxClass ="", taxChap="",taxEnv="",postVouch ="",remark="",payableSite="";
String frDate="", toDate="" ,procdate="", pucOrder="";;
int count = 0;
String ordDate="",suppcode="",suppname="",itemcode="",lineno="",quantity="",unit="",taxamt="";
boolean recFound =false;
int cntact=0,cntcctr=0,cntsite=0,cntcurr=0;
int cntact=0,cntcctr=0,cntsite=0,cntcurr=0,cntsupfr=0,cntsupto=0,cntpayable=0;
int cntF=0,cntL=0,cntC=0;
SimpleDateFormat sdf = null;
try
......@@ -146,28 +145,17 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
toDate = GenericUtility.getInstance().getColumnValue("tran_date__to",headerDom);
procdate = GenericUtility.getInstance().getColumnValue("proc_date",headerDom);
singleVoucher = GenericUtility.getInstance().getColumnValue("single_voucher",headerDom);
payableSite = GenericUtility.getInstance().getColumnValue("site_code",headerDom);
System.out.println("tran_date__fr "+ frDate);
System.out.println("toDate"+ toDate);
//===============Convert date to TimeStamp date format===========
Timestamp dateFrom = null,dateTo = null;
Object date = null;
sdf = new SimpleDateFormat(genericUtility.getApplDateFormat());
date = sdf.parse(frDate);
SimpleDateFormat sdf1 = new SimpleDateFormat(genericUtility.getDBDateFormat());
dateFrom = java.sql.Timestamp.valueOf(sdf1.format(date).toString() + " 00:00:00.0");
date = sdf.parse(toDate);
dateTo = java.sql.Timestamp.valueOf(sdf1.format(date).toString() + " 00:00:00.0");
System.out.println(" DB dateFrom=>"+dateFrom+"=DB date to=>"+dateTo);
//===============================================================
// String frDate1 = GenericUtility.getInstance().getValidDateString(frDate.substring(0,8),GenericUtility.getInstance().getApplDateFormat(),GenericUtility.getInstance().getDBDateFormat());
//String toDate1 = GenericUtility.getInstance().getValidDateString(toDate.substring(0,8),GenericUtility.getInstance().getApplDateFormat(),GenericUtility.getInstance().getDBDateFormat());
//System.out.println("FromDate :["+frDate1+"]");
//System.out.println("ToDate :["+toDate1+"]");
//Timestamp frDateTimestamp = Timestamp.valueOf(frDate1+" 00:00:00");
//Timestamp toDateTimestamp = Timestamp.valueOf(toDate1+" 00:00:00");
//// -------------Validation
if(acctCode!= null && acctCode.trim().length() > 0)
if(acctCode == null || acctCode.trim().length() == 0 )
{
errString = itmDBAccess.getErrorString("acct_code","VMACCODE1",userId);
return errString;
}
else
{
sql="select count(*) from accounts where acct_code=?";
pstmt = conn.prepareStatement(sql);
......@@ -185,14 +173,100 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
System.out.println("acctCode" + acctCode);
if(cntact==0)
{
errString = itmDBAccess.getErrorString("acct_code","ACCT01",userId);
errString = itmDBAccess.getErrorString("acct_code","VMACTCDMT",userId);
return errString;
}
}
if(cctrCode!= null && cctrCode.trim().length() > 0)
if(sitecodefr == null || sitecodefr.trim().length() == 0 )
{
errString = itmDBAccess.getErrorString("site_code__fr","VMSITECDFR",userId);
return errString;
}
else
{
sql="select count(*) from site where site_code=?";
pstmt = conn.prepareStatement(sql);
pstmt.setString(1, sitecodefr);
rs = pstmt.executeQuery();
if(rs.next())
{
cntsupfr=rs.getInt(1);
}
rs.close();
rs=null;
pstmt.close();
pstmt=null;
System.out.println("cntsupfr" + cntsupfr);
System.out.println("site_code" + sitecodefr);
if(cntsupfr==0)
{
errString = itmDBAccess.getErrorString("site_code__fr","VMSITE",userId);
return errString;
}
}
if(siteCodeto == null || siteCodeto.trim().length() == 0 )
{
errString = itmDBAccess.getErrorString("site_code__to","VMSITECDTO",userId);
return errString;
}
else
{
sql="select count(*) from site where site_code=?";
pstmt = conn.prepareStatement(sql);
pstmt.setString(1, siteCodeto);
rs = pstmt.executeQuery();
if(rs.next())
{
cntsupto=rs.getInt(1);
}
rs.close();
rs=null;
pstmt.close();
pstmt=null;
System.out.println("cntsupto" + cntsupto);
System.out.println("siteCodeto" + siteCodeto);
if(cntsupto==0)
{
errString = itmDBAccess.getErrorString("site_code__to","VMSITE",userId);
return errString;
}
}
if(payableSite == null || payableSite.trim().length() == 0 )
{
errString = itmDBAccess.getErrorString("site_code","VMPSITECD",userId);
return errString;
}
else
{
sql="select count(*) from site where site_code=?";
pstmt = conn.prepareStatement(sql);
pstmt.setString(1, payableSite);
rs = pstmt.executeQuery();
if(rs.next())
{
cntpayable=rs.getInt(1);
}
rs.close();
rs=null;
pstmt.close();
pstmt=null;
System.out.println("cntpayable" + cntpayable);
System.out.println("payableSite" + payableSite);
if(cntpayable==0)
{
errString = itmDBAccess.getErrorString("site_code","VMSITE",userId);
return errString;
}
}
if(cctrCode == null || cctrCode.trim().length() == 0 )
{
errString = itmDBAccess.getErrorString("cctr_code","VMCCTRE",userId);
return errString;
}
else
{
sql="select count(*) from costctr where cctr_code= ?";
pstmt = conn.prepareStatement(sql);
pstmt.setString(1, cctrCode);
......@@ -209,17 +283,24 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
System.out.println("cntcctr" + cntcctr);
if(cntcctr == 0)
{
errString = itmDBAccess.getErrorString("cctr_code","VTCCTR",userId);
errString = itmDBAccess.getErrorString("cctr_code","VTCCTR1",userId);
return errString;
}
}
if(suppCodefr!= null && suppCodefr.trim().length() > 0)
{
System.out.println("suppCodefr"+ suppCodefr);
System.out.println("chargeType"+ chargeType);
if(chargeType.equalsIgnoreCase("F"))
{
if(suppCodefr == null || suppCodefr.trim().length() == 0 )
{
errString = itmDBAccess.getErrorString("supp_code__fr","VMTRANCD1",userId);
return errString;
}
else
{
sql="select count(*) from transporter where tran_code=?";
sql="select count(*) from transporter where tran_code= ?";
pstmt = conn.prepareStatement(sql);
pstmt.setString(1, suppCodefr);
rs = pstmt.executeQuery();
......@@ -231,12 +312,23 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
rs=null;
pstmt.close();
pstmt=null;
if(cntF <= 0)
System.out.println("cntF" + cntF);
System.out.println("suppCodefr" + suppCodefr);
if(cntF == 0)
{
errString = itmDBAccess.getErrorString("supp_code__fr","VMSITE1",userId);
errString = itmDBAccess.getErrorString("supp_code__fr","VTTRANS1",userId);
return errString;
}
}
}
else if(chargeType.equalsIgnoreCase("L"))
{
if(suppCodefr == null || suppCodefr.trim().length() == 0 )
{
errString = itmDBAccess.getErrorString("supp_code__fr","NULLSUPPCD",userId);
return errString;
}
else
{
sql="select count(*) from supplier where supp_code=?";
pstmt = conn.prepareStatement(sql);
......@@ -250,11 +342,15 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
rs=null;
pstmt.close();
pstmt=null;
if(cntL <= 0)
System.out.println("cntL" + cntL);
System.out.println("suppCodefr" + suppCodefr);
if(cntL == 0)
{
errString = itmDBAccess.getErrorString("supp_code__fr","VTSUPP1",userId);
return errString;
}
}
}
else if(chargeType.equalsIgnoreCase("C"))
......@@ -271,14 +367,19 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
rs=null;
pstmt.close();
pstmt=null;
if(cntC <= 0)
if(cntC < 0)
{
errString = itmDBAccess.getErrorString("supp_code__fr","VTTAXAUTH",userId);
//return errString;
}
}
if(currCode == null || currCode.trim().length() == 0 )
{
errString = itmDBAccess.getErrorString("curr_code","VTCURR",userId);
return errString;
}
if(currCode!= null && currCode.trim().length() > 0)
else
{
sql="select count(*) from currency where curr_code= ?";
pstmt = conn.prepareStatement(sql);
......@@ -294,12 +395,14 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
pstmt=null;
if(cntsite == 0)
{
errString = itmDBAccess.getErrorString("curr_code","VTCURR1",userId);
errString = itmDBAccess.getErrorString("curr_code","CURRCODNE",userId);
return errString;
}
}
if(frDate == null || toDate == null)
{
errString = itmDBAccess.getErrorString("","VEDATE",userId);
return errString;
}
else
......@@ -317,8 +420,26 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
if (fromUtilDate.after(toUtilDate))
{
errString = itmDBAccess.getErrorString("","VFRTODATE",userId);
return errString;
}
}
Timestamp dateFrom = null,dateTo = null;
Object date = null;
sdf = new SimpleDateFormat(genericUtility.getApplDateFormat());
date = sdf.parse(frDate);
SimpleDateFormat sdf1 = new SimpleDateFormat(genericUtility.getDBDateFormat());
dateFrom = java.sql.Timestamp.valueOf(sdf1.format(date).toString() + " 00:00:00.0");
date = sdf.parse(toDate);
dateTo = java.sql.Timestamp.valueOf(sdf1.format(date).toString() + " 00:00:00.0");
System.out.println(" DB dateFrom=>"+dateFrom+"=DB date to=>"+dateTo);
/* if(dateTo != null && dateTo.before(dateFrom))
{
System.out.println("In COndition");
errString = itmDBAccessEJB.getErrorString("","VTDATE6 ",userId);
return errString;
}*/
String suppCodefr1="";
System.out.println("CHARGE TYPE" + chargeType);
suppCodefr1 = genericUtility.getColumnValue("supp_code__fr",headerDom);
......@@ -422,7 +543,7 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
"pur_exp_reco.ref_id = despatch.desp_id and pur_exp_reco.charge_type = 'F' ))and" +
" ( despatch.site_code >='"+sitecodefr+"' ) AND " +
"( despatch.site_code <= '"+siteCodeto+"') AND " +
/* "( despatch.desp_date >= '"+dateFrom+"' ) AND " +
/* ibase3-webitm-fin5-7-0-34 "( despatch.desp_date >= '"+dateFrom+"' ) AND " +
"( despatch.desp_date <= '"+dateTo+"') AND " + */
"( despatch.desp_date >= ? ) AND " +
"( despatch.desp_date <= ?) AND " +
......@@ -597,7 +718,6 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
errString = tabSeparatedData.toString();
System.out.println("Count is #########"+count);
tabSeparatedData.append("</Detail2>");
}
rs.close();
rs = null;
......@@ -616,7 +736,6 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
"' ' as stan_fr,' ' as stan_to, '' as tran_id, " +
"' ' as gross_weight," +
" ' ' as no_art," +
"' ' as frt_amt ," +
" porddet.tot_amt," +
"0 flag_onoff ,' ' as bill_no ," +
"' ' as bill_date,porder.curr_code, " +
......@@ -706,53 +825,10 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
}
else
{
System.out.println("Sql:::::is Null ::::::::::::::");
errString = itmDBAccessEJB.getErrorString("","VTNOREC1","","",conn);
}
if(chargeType.equalsIgnoreCase("F"))
else if(chargeType.equalsIgnoreCase("F"))
{
System.out.println("freightType" +freightType);
if(freightType.equalsIgnoreCase("1"))
{
/*dw_data.dataobject = 'd_pur_exp_reco_freight'*/
sql = "select despatch.lr_no," +
"despatch.lr_date," +
"( case when despatch.stan_code__init is NULL then fn_station_descr(' ',despatch.stan_code__init) else despatch.dlv_city end ) as stan_fr," +
"despatch.desp_id," +
"(case when despatch.gross_weight is null then 0 else despatch.gross_weight end)," +
"(case when despatch.no_art is null then 0 else despatch.no_art end), " +
"(case when despatch.freight is null then 0 else despatch.freight end )," +
" (case when despatch.freight is null then 0 else despatch.freight end ) ," +
" ' ' as bill_no ," +
"0 flag_onoff," +
"despatch.curr_code," +
"despatch.site_code," +
"' ' as tran_date," +
"' ' as ord_date," +
"' ' as supp_code," +
"' ' as supp_name ," +
"' ' as descr," +
"' ' as item_code," +
"' ' as quantity ," +
"'S-DSP' as ref_ser, "+
" 0 AS exp_amt , " +
" 0 as clg_chg ," +
"0 as adl_amount , " +
"' ' as line_no FROM despatch, sorder " +
" WHERE ( sorder.sale_order = despatch.sord_no ) and " +
"(despatch.desp_id not in (select pur_exp_reco.ref_id from pur_exp_reco where pur_exp_reco.ref_ser = 'S-DSP' and pur_exp_reco.ref_id = despatch.desp_id and pur_exp_reco.charge_type = 'F' )) and " +
"(despatch.site_code >= '"+sitecodefr+"') and " +
" (despatch.site_code <= '"+siteCodeto+"') " +
"and (despatch.desp_date >= ?) " +
"and (despatch.desp_date <= ?) " +
"and (LTRIM(RTRIM(despatch.curr_code__frt)) = '"+currCode+"')" +
" and (despatch.confirmed = 'Y') " +
"and" +
"(sorder.frt_term IN ('P','B')) ";
}
else if(freightType.equalsIgnoreCase("2"))
{
sql="select porcp.lr_no ," +
"porcp.lr_date," +
......@@ -766,10 +842,10 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
"' ' as bill_no , " +
"porcp.curr_code, " +
"porcp.site_code," +
"'' as tran_date," +
"porcp.tran_date," +
"' ' as ord_date," +
"' ' as supp_code," +
"' ' as supp_name ," +
"porcp.supp_code," +
"supplier.supp_name ," +
"' ' as descr," +
"' ' as item_code," +
"' ' as quantity, " +
......@@ -781,7 +857,7 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
" WHERE ( porcp.tran_id not in (select pur_exp_reco.ref_id from pur_exp_reco where pur_exp_reco.ref_ser ='P-RCP' and " +
" pur_exp_reco.ref_id = porcp.tran_id and pur_exp_reco.charge_type = 'F'))" +
" and ( porcp.supp_code = supplier.supp_code ) and" +
"( porcp.tran_date <= ?) and " +
"( porcp.tran_date >= ?) and " +
"( porcp.tran_date <= ?) and " +
"( porcp.site_code >= '"+ sitecodefr + "') and " +
"( porcp.site_code <= '"+ siteCodeto +"') and" +
......@@ -791,7 +867,7 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
"( porcp.freight_status IN ('T','B','T') ) and" +
"( porcp.confirmed = 'Y')";
}
else if(freightType.equalsIgnoreCase("3"))
else if(freightType.equalsIgnoreCase("2"))
{
sql="select porcp.lr_no," +
"porcp.lr_date," +
......@@ -806,10 +882,10 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
" ' ' as bill_no," +
" porcp.curr_code," +
"porcp.site_code," +
"'' as tran_date," +
"porcp.tran_date," +
"' ' as ord_date," +
"' ' as supp_code," +
"' ' as supp_name ," +
"porcp.supp_code," +
"supplier.supp_name ," +
"' ' as descr," +
"' ' as item_code," +
"' ' as quantity ," +
......@@ -821,7 +897,7 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
"WHERE ( porcp.tran_id not in (select pur_exp_reco.ref_id from pur_exp_reco where pur_exp_reco.ref_ser ='P-RET' and " +
" pur_exp_reco.ref_id = porcp.tran_id and pur_exp_reco.charge_type = 'F')) " +
"and ( porcp.supp_code = supplier.supp_code ) and" +
"( porcp.tran_date <= ?) AND" +
"( porcp.tran_date >= ?) AND" +
"( porcp.tran_date <= ?) AND" +
"( porcp.site_code >= '"+ sitecodefr + "') AND " +
"( porcp.site_code <= '"+ siteCodeto +"') and" +
......@@ -831,7 +907,7 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
"( porcp.freight_status IN ('P','B','T') ) and" +
"( porcp.confirmed = 'Y')";
}
else if(freightType.equalsIgnoreCase("4"))
else if(freightType.equalsIgnoreCase("3"))
{
sql="select distord_iss.lr_no, distord_iss.lr_date,fn_station_descr(distord_iss.site_code,' ') ," +
" fn_station_descr(distord_iss.site_code__dlv, ' ')," +
......@@ -843,7 +919,7 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
" 0 flag_onoff ," +
" ' ' as bill_no ," +
"distord_iss.curr_code as curr_code, " +
" distord_iss.site_code,'' as tran_date," +
" distord_iss.site_code,distord_iss.tran_date," +
"' ' as ord_date,' ' as supp_code," +
"' ' as supp_name ,' ' as descr,' ' as item_code,'' as quantity, " +
"'D-ISS' as ref_ser, "+
......@@ -861,7 +937,7 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
" distord_iss.confirmed = 'Y' and" +
"( distord_iss.frt_type IN ('P','B'))";
}
else if(freightType.equalsIgnoreCase("5"))
else if(freightType.equalsIgnoreCase("4"))
{
sql="select distord_rcp.lr_no , " +
......@@ -877,7 +953,7 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
"' ' as bill_no," +
" distord_rcp.curr_code," +
"distord_rcp.site_code," +
"' ' as tran_date," +
"distord_rcp.tran_date," +
"' ' as ord_date," +
"' ' as supp_code," +
"' ' as supp_name ," +
......@@ -900,7 +976,7 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
"( distord_rcp.confirmed = 'Y')";
System.out.println("Executing SQL :: "+sql);
}
else if(freightType.equalsIgnoreCase("6"))
else if(freightType.equalsIgnoreCase("5"))
{
//dw_data.dataobject = 'd_pur_exp_coniss_freight'
......@@ -939,12 +1015,12 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
"( consume_iss.freight_type IN ('P','B'))";
}
else if(freightType.equalsIgnoreCase("7"))
else if(freightType.equalsIgnoreCase("6"))
{
sql="select sreturn.lr_no," +
" sreturn.lr_date," +
"fn_station_descr(' ', customer.stan_code)," +
"fn_station_descr(sreturn.site_code, ' '),sreturn.tran_id," +
"fn_station_descr(sreturn.site_code, ' '),sreturn.tran_id,sreturn.tran_id as tran_id," +
" 0 gross_weight ,"+
" 0 no_art ,"+
"(case when sreturn.frt_amt is null then 0 else sreturn.frt_amt end)," +
......@@ -952,7 +1028,7 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
" ' ' as bill_no," +
"sreturn.curr_code, " +
"sreturn.site_code," +
"'' as tran_date," +
"sreturn.tran_date," +
"' ' as ord_date," +
"' ' as supp_code," +
"' ' as supp_name ," +
......@@ -967,7 +1043,7 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
"WHERE ( sreturn.tran_id not in (select pur_exp_reco.ref_id from pur_exp_reco where pur_exp_reco.ref_ser ='S-RET' and " +
" pur_exp_reco.ref_id = sreturn.tran_id and pur_exp_reco.charge_type = 'F')) " +
"and ( sreturn.cust_code = customer.cust_code ) and" +
"( sreturn.tran_date <= ?) and" +
"( sreturn.tran_date >= ?) and" +
"( sreturn.tran_date <= ?) and" +
"( sreturn.site_code >= '"+ sitecodefr + "') and " +
"( sreturn.site_code <= '"+ siteCodeto +"') and" +
......@@ -1016,6 +1092,7 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
tabSeparatedData.append ("<ref_line_no>").append("<![CDATA[" + (rs.getString(25)==null?" ":rs.getString(25)) +"]]>").append("</ref_line_no>");
errString = tabSeparatedData.toString();
System.out.println("#####Counter#####"+ count);
System.out.println("IF");
tabSeparatedData.append("</Detail2>");
}
rs.close();
......@@ -1092,7 +1169,6 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
{
Document detailDom = null;
Document headerDom = null;
GenericUtility genericUtility = GenericUtility.getInstance();
String retStr = "";
try
......@@ -1164,7 +1240,6 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
Statement st = null;
String errFrSret ="";
String frsFlag=null;
GenericUtility genericUtility = GenericUtility.getInstance();
ConnDriver connDriver = new ConnDriver();//Added by Jaimin 30/08/2007 requst-ID :DI78DIS028
Connection conn= null;//Added by Jaimin 30/08/2007 requst-ID :DI78DIS028
String type = genericUtility.getColumnValue("single_voucher",headerDom);//Added by jaimin 01/09/2007 requst-ID :DI78DIS028
......@@ -1296,6 +1371,8 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
lscurrcode = genericUtility.getColumnValue("curr_code",headerDom);
lssitefr = genericUtility.getColumnValue("site_code__fr",headerDom);
lssiteto = genericUtility.getColumnValue("site_code__to",headerDom);
postVouch = genericUtility.getColumnValue("post_vouch",headerDom);
System.out.println("Post voucher" +postVouch);
lstaxclass = checkNull(genericUtility.getColumnValue("tax_class",headerDom));
System.out.println("Tax Class@@@@@@@"+ lstaxclass);
lstaxchap = checkNull(genericUtility.getColumnValue("tax_chap",headerDom));
......@@ -1695,7 +1772,8 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
}
else
{
errString = itmDBAccessEJB.getErrorString("","VTAMT","","",conn);
errString = itmDBAccessEJB.getErrorString("","VTAMTNULL","","",conn);
return errString;
}
int z=0;
for(int n = 0;n < nodeListLength;n++)
......@@ -1707,7 +1785,7 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
String trandate1="",trandate2="",refdate1="",refdate2,tranID="",lssitecodedet="";
lcamt1 = GenericUtility.getInstance().getColumnValueFromNode("amount",detailNode);
System.out.println("lcamt1@@@@@" + lcamt1);
lcamt=Double.parseDouble(lcamt1);
lcamt = lcamt1 == null ? 0 : Double.parseDouble(lcamt1);
System.out.println("lcamt@@@" + lcamt);
lcamount = lcamount + lcamt;
trandate1 = GenericUtility.getInstance().getColumnValueFromNode("proc_date",detailNode);
......@@ -1805,6 +1883,8 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
pstmt = null;
}
else
{
sql = "insert into pur_exp_reco (tran_id,tran_date,site_code,ref_ser, ref_id ,ref_date ,charge_type ,curr_code ," +
" exch_rate , amount , net_amt ,net_amt__bc,tax_amt ,tax_class ,tax_chap,tax_env ," +
"chg_date ,chg_user, chg_term , confirmed ,conf_date,emp_code__aprv,bill_no,bill_date,lr_no)" +
......@@ -1844,12 +1924,16 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
System.out.println("Insert multiple Voucher count " + a);
pstmt.close();
pstmt = null;
}
z++;
System.out.println("Successfully INSERT into Payrol Voucher..................");
System.out.println("Z count" +z);
}
postVouch = genericUtility.getColumnValue("post_vouch",headerDom);
System.out.println("postVouch.equalsIgnoreCase()"+postVouch);
if(errString.length()==0 && postVouch.equalsIgnoreCase("Y"));
System.out.println("PostVoucher Condition value is"+ postVouch);
System.out.println("errString.length()==0"+ postVouch);
if( "Y".equalsIgnoreCase(postVouch))
{
System.out.println("PostVoucher"+ postVouch);
errString = Conf.confirm(tranIdPe, xtraParams, forcedFlag,conn); //nvo_miscvouch.gbf_retrieve_misc_vou(lstr_pur_exp_reco.voucher_no, lstr_pur_exp_reco.voucher_no,2,ls_errcode,ls_site_code)
......@@ -1865,14 +1949,21 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
return errString;
}
tranIdPe="";
if(postVouch.equalsIgnoreCase("N"))
if("N".equalsIgnoreCase(postVouch))
{
System.out.println("N.equalsIgnoreCase(postVouch)"+postVouch );
errString="CONFSUCCES";
System.out.println("errString1"+errString);
System.out.println("Post Voucher N");
}
System.out.println("lltrue"+lltrue);
lltrue++;
System.out.println("lltrue count is"+lltrue);
}while(lltrue != 1);
System.out.println("Out while");
......@@ -1969,9 +2060,11 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
lstaxchap = checkNull(genericUtility.getColumnValue("tax_chap",headerDom));
lstaxenv = checkNull(genericUtility.getColumnValue("tax_env",headerDom));
lsremarks = checkNull(genericUtility.getColumnValue("remarks",headerDom));
postVouch = genericUtility.getColumnValue("post_vouch",headerDom);
String loginUser = GenericUtility.getInstance().getValueFromXTRA_PARAMS(xtraParams,"loginCode");
String termID = GenericUtility.getInstance().getValueFromXTRA_PARAMS(xtraParams,"termId");
//select count(*) from site a, site b where a.FIN_ENTITY = b.FIN_ENTITY and a.site_code = ? and b.site_code = ?
sql="select count(*)from site a, site b where a.FIN_ENTITY = b.FIN_ENTITY and a.site_code = ? and b.site_code = ?";
pstmt = conn.prepareStatement(sql);
......@@ -2226,7 +2319,7 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
lcamt1 = GenericUtility.getInstance().getColumnValueFromNode("amount",detailNode);
System.out.println("lcamt in multi voucher" + lcamt1);
lcamt=Double.parseDouble(lcamt1);
lcamt = lcamt1 == null ? 0 : Double.parseDouble(lcamt1);
System.out.println("lcamt in multi voucher" + lcamt);
lstranid = GenericUtility.getInstance().getColumnValueFromNode("tran_id",detailNode);
System.out.println("Ref_id is"+ lstranid);
......@@ -2353,7 +2446,8 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
}
else
{
errString = itmDBAccessEJB.getErrorString("","VTAMT","","",conn);
errString = itmDBAccessEJB.getErrorString("","VTAMTNULL","","",conn);
return errString;
}
lcamt1 = GenericUtility.getInstance().getColumnValueFromNode("amount",detailNode);
......@@ -2505,10 +2599,12 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
pstmt = null;
}
}
}
postVouch = genericUtility.getColumnValue("post_vouch",headerDom);
System.out.println("Post Voucher is"+postVouch);
System.out.println("postVouch.equalsIgnoreCase()"+postVouch);
if(errString.length()==0 && postVouch.equalsIgnoreCase("Y"));
errString = postVoucherMulti(postVouch,tranIdPe, xtraParams, forcedFlag,conn);
}
/*if(errString.length()==0 && postVouch.equalsIgnoreCase("Y"));
{
System.out.println("PostVoucher"+ postVouch);
errString = Conf.confirm(tranIdPe, xtraParams, forcedFlag,conn); //nvo_miscvouch.gbf_retrieve_misc_vou(lstr_pur_exp_reco.voucher_no, lstr_pur_exp_reco.voucher_no,2,ls_errcode,ls_site_code)
......@@ -2528,11 +2624,7 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
if(postVouch.equalsIgnoreCase("N"))
{
System.out.println("Post Voucher N");
}
System.out.println("lltrue"+lltrue);
lltrue++;
System.out.println("lltrue"+lltrue);
}*/
}
catch (SQLException sqx)
......@@ -2571,6 +2663,41 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
}
return errString;
}
private String postVoucherMulti(String postVouch,String tranIdPe,String xtraParams, String forcedFlag,Connection conn) throws RemoteException, ITMException
{
String errString="";
MiscValConf Conf = null;
Conf = new MiscValConf();
System.out.println("postVouch" +postVouch);
System.out.println("tranIdPe" +tranIdPe);
System.out.println("xtraParams" +xtraParams);
System.out.println("forcedFlag" +forcedFlag);
System.out.println("conn" +conn);
if(postVouch.equalsIgnoreCase("Y"))
{
System.out.println("PostVoucher"+ postVouch);
errString = Conf.confirm(tranIdPe, xtraParams, forcedFlag,conn); //nvo_miscvouch.gbf_retrieve_misc_vou(lstr_pur_exp_reco.voucher_no, lstr_pur_exp_reco.voucher_no,2,ls_errcode,ls_site_code)
}
Conf = null;
if(errString.indexOf("CONFSUCCES") > -1)
{
System.out.println("Sucessfully");
}
if(errString != null && errString.trim().length() > 0)
{
System.out.println("Return errString");
return errString;
}
tranIdPe="";
if(postVouch.equalsIgnoreCase("N"))
{
errString="CONFSUCCES";
System.out.println("errString2"+errString);
}
return errString;
}
private String gfmiscvoucherpe( String winname, String ref,ArrayList payHeadList, String lsvouchtype, ArrayList payDetailList, double lctaxamt,Timestamp currDate,String lssundrytype,String lsremarks,String ldlrdate, String lsbillno, String tranIdPe,String xtraParams, String postVouch,Connection conn)throws ITMException
{
String sql="";
......@@ -2737,7 +2864,7 @@ public class PayVoucherComPrc extends ProcessEJB implements PayVoucherComPrcLoca
System.out.println("cctr_code__adv"+lscctradv);
//finCommon.getFinparams("999999", "COMM_CALC", conn);
lsrndoff = finCommon.getFinparams("999999", "PAY_RND_OFF",conn);
if (!lsrndoff.equalsIgnoreCase("NULLFOUND"));
if (!lsrndoff.equalsIgnoreCase("NULLFOUND"))
{
llrndto = 1;
}
......
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