to match supplier bill amount with voucher net_amt

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@98085 ce508802-f39f-4f6c-b175-0d175dae99d5

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

@@ -277,7 +277,7 @@ public class MatchVoucherConfSch implements Schedule
 						xtraParams,"BDT_MISMMATCH_REAS");
 			}
 //			billAmtCnt=matchTableField("VOUCHER","TRAN_ID",voucherNo, "BILL_AMT", billAmt, conn);
-			billAmtCnt=matchTableField("VOUCHER","TRAN_ID",voucherNo, "BILL_AMT", billAmt,porderNo, conn);
+			billAmtCnt=matchTableField("VOUCHER","TRAN_ID",voucherNo, "NET_AMT", billAmt,porderNo, conn);//Changed by Manoj dtd 11/06/2015 to match with net_amt
 			if(billAmtCnt<=0){
 				//Insert mismatch status of VOUCHER bill_amt in table PAY_3WAY_STAT				
 				failCnt=insertMismatchReason(suppBillId,voucherNo,porderNo,billNo,bllDate,"VOUCHER","BILL_AMT",conn,