Commit 061900e6 authored by msharma's avatar msharma

to set amount,net_amt,claum_amt,net_amt__bc in header for verified lines only


git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@95069 ce508802-f39f-4f6c-b175-0d175dae99d5
parent d939d2b4
...@@ -244,7 +244,7 @@ public class ChargeBackFormAccept extends ActionHandlerEJB implements ChargeBack ...@@ -244,7 +244,7 @@ public class ChargeBackFormAccept extends ActionHandlerEJB implements ChargeBack
amount=rs.getDouble("AMOUNT"); amount=rs.getDouble("AMOUNT");
netAmt=rs.getDouble("NET_AMT"); netAmt=rs.getDouble("NET_AMT");
totamt+=amount; totamt+=amount;
totnetAmt=netAmt; totnetAmt+=netAmt;
sql = " INSERT INTO CHARGE_BACK_DET(LINE_NO,CONTRACT_NO ,LINE_NO__CONTR ,CUST_CODE__END ,QUANTITY ,LOT_NO ,RATE__SELL ,RATE__CONTR,RATE__DIFF,AMOUNT,TAX_AMT ,TAX_CLASS,TAX_CHAP ,"+ sql = " INSERT INTO CHARGE_BACK_DET(LINE_NO,CONTRACT_NO ,LINE_NO__CONTR ,CUST_CODE__END ,QUANTITY ,LOT_NO ,RATE__SELL ,RATE__CONTR,RATE__DIFF,AMOUNT,TAX_AMT ,TAX_CLASS,TAX_CHAP ,"+
" TAX_ENV,INVOICE_ID,ITEM_SER,DISCOUNT_PER ,DISCOUNT_AMT ,PORDER_NO,PORDER_DATE , BUYERS_PROD_CODE ,DISC_AMT ,CUST_GRP ,ITEM_REF, NET_AMT ,TRAN_ID__CRN ,"+ " TAX_ENV,INVOICE_ID,ITEM_SER,DISCOUNT_PER ,DISCOUNT_AMT ,PORDER_NO,PORDER_DATE , BUYERS_PROD_CODE ,DISC_AMT ,CUST_GRP ,ITEM_REF, NET_AMT ,TRAN_ID__CRN ,"+
" ERROR_MSG,PRICELIST_RATE,CONTRACT_RATE ,ERROR_CODE ,ITEM_CODE__NDC,UNCONF_CLAIMED,DISCOUNT_PER_UNIT ,"+ " ERROR_MSG,PRICELIST_RATE,CONTRACT_RATE ,ERROR_CODE ,ITEM_CODE__NDC,UNCONF_CLAIMED,DISCOUNT_PER_UNIT ,"+
......
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