Gimatex- Auto adjust dr/cr note against invoice.

//COMMENT ADDED

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@216673 ce508802-f39f-4f6c-b175-0d175dae99d5

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

@@ -3235,7 +3235,8 @@ public class DrCrRcpConf extends ActionHandlerEJB implements DrCrInvConfLocal,Dr
 							System.out.println("inside diiamount crnrcp222222"+diffAmount+"adjamount--"+pendAmount+"transer--"+adjTranSer);
 							status = "A";
 						//	sql = " update receivables set adj_amt = adj_amt + ?, status = ?  where tran_ser = ? and tran_id = ? and line_no__ref = ? ";
-							sql = " update receivables set adj_amt = adj_amt + ?, status = ?  where tran_ser = ? and ref_no = ? and line_no__ref = ? ";
+							//COMMENTED BY MONIKA ON 17 FEB 2020 AS COLOUMN NAME DEFINE WRONG IT SHOULD TAKE FROM REF_NO AS INVOICE _ID IS PASSED.
+							sql = " update receivables set adj_amt = adj_amt + ?, status = ?  where tran_ser = ? and ref_no = ? and line_no__ref = ? ";//ADDED BY MONIKA 17 FEB 2020//END
 							pstmt1 = conn.prepareStatement(sql);
 							pstmt1.setDouble(1, pendAmount);
 							pstmt1.setString(2, status);
@@ -3256,7 +3257,8 @@ public class DrCrRcpConf extends ActionHandlerEJB implements DrCrInvConfLocal,Dr
 
 						status = "U";
 					//	sql = " update receivables set adj_amt = adj_amt - ?, status = ?  where tran_ser = ? and tran_id = ? and line_no__ref = ? ";
-						sql = " update receivables set adj_amt = adj_amt - ?, status = ?  where tran_ser = ? and ref_no = ? and line_no__ref = ? ";
+						//COMMENTED BY MONIKA ON 17 FEB 2020 AS COLOUMN NAME DEFINE WRONG IT SHOULD TAKE FROM REF_NO AS INVOICE _ID IS PASSED.
+						sql = " update receivables set adj_amt = adj_amt - ?, status = ?  where tran_ser = ? and ref_no = ? and line_no__ref = ? ";//ADDED BY MONIKA 17 FEB 2020//END
 
 						pstmt1 = conn.prepareStatement(sql);
 						pstmt1.setDouble(1, crAmount);
@@ -3287,7 +3289,8 @@ public class DrCrRcpConf extends ActionHandlerEJB implements DrCrInvConfLocal,Dr
 						System.out.println(" REceivables adj ]444--> transer["+adjTranSer+" ]ref_no["+invoiceID );
 
 						//sql = " update receivables set adj_amt = adj_amt - ?, status = ?  where tran_ser = ? and tran_id = ? and line_no__ref = ? ";
-						sql = " update receivables set adj_amt = adj_amt - ?, status = ?  where tran_ser = ? and ref_no = ? and line_no__ref = ? ";
+						//COMMENTED BY MONIKA ON 17 FEB 2020 AS COLOUMN NAME DEFINE WRONG IT SHOULD TAKE FROM REF_NO AS INVOICE _ID IS PASSED.
+						sql = " update receivables set adj_amt = adj_amt - ?, status = ?  where tran_ser = ? and ref_no = ? and line_no__ref = ? ";//ADDED BY MONIKA 17 FEB 2020//END
 
 						pstmt1 = conn.prepareStatement(sql);
 						pstmt1.setDouble(1, crAmount);