Bug fix in certain cases the misc_payables was not created with full amount

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@216039 ce508802-f39f-4f6c-b175-0d175dae99d5

webitm-fin/src/ibase/webitm/ejb/fin/adv/VoucherConf.java

@@ -1011,7 +1011,8 @@ public class VoucherConf extends ActionHandlerEJB //implements ReceiptAdvConfLoc
 					acctCodeDisc = cctrCodeDisc.substring(0,cctrCodeDisc.indexOf(","));
 					cctrCodeDisc = cctrCodeDisc.substring(cctrCodeDisc.indexOf(",")+1);
 				}
-				System.out.println("Account 2 acctCodePh [" + acctCodePh + "] rcpAmt [" +rcpAmt + "]");
+				System.out.println("Account 2 acctCodeDisc [" + acctCodeDisc + "] rcpAmt [" +rcpAmt + "]");
+				System.out.println("Account 2.1 acctCodePh [" + acctCodePh + "] rcpAmt [" +rcpAmt + "]");
 				//////////////////////////////////////////
 				if (cctrCodePh == null )
 				{
@@ -2981,9 +2982,10 @@ public class VoucherConf extends ActionHandlerEJB //implements ReceiptAdvConfLoc
 			miscPayMap = null;
 			miscPayMap = new HashMap();
 			miscPayMap.put("hold_amt", "0.0");
+			netAmt = (double) Double.parseDouble( "" + VchHdrMap.get("net_amt"));
 			if (!"A".equals(vouchType) && holdAmt > 0)
 			{
-				netAmt = (double) Double.parseDouble( "" + VchHdrMap.get("net_amt"));
+				//netAmt = (double) Double.parseDouble( "" + VchHdrMap.get("net_amt"));
 				
 				if ( holdAmt < netAmt )
 				{
@@ -3019,7 +3021,8 @@ public class VoucherConf extends ActionHandlerEJB //implements ReceiptAdvConfLoc
 			miscPayMap.put("exch_rate", (double) Double.parseDouble( "" + VchHdrMap.get("exch_rate")));
 			miscPayMap.put("bill_no", (String) VchHdrMap.get("bill_no"));
 			miscPayMap.put("bill_date", (Timestamp) VchHdrMap.get("bill_date"));
-			tempAmt = netAmt +  rndAmt - retenAmt; ///amish 24-12-04 retention amount deducted
+			//tempAmt = netAmt +  rndAmt - retenAmt; ///amish 24-12-04 retention amount deducted
+			tempAmt = netAmt - retenAmt; ///amish 24-12-04 retention amount deducted
 			miscPayMap.put("tot_amt", tempAmt);
 			miscPayMap.put("bank_code", (String) VchHdrMap.get("bank_code"));
 			miscPayMap.put("auto_pay", (String) VchHdrMap.get("auto_pay"));