To be adjusted and adjusted Column added

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@92205 ce508802-f39f-4f6c-b175-0d175dae99d5

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

@@ -133,7 +133,9 @@ public class GenerateReceiptIC extends ValidatorEJB implements GenerateReceiptIC
 				{
 					tranType  = checkNull(genericUtility.getColumnValue("tran_type", dom));
 					custCodeFrom  = checkNull(genericUtility.getColumnValue("cust_code__from", dom));
-					custCodeTo  = checkNull(genericUtility.getColumnValue("cust_code__to", dom));
+					//Manoj dtd 27/11/2012 to set Default from value to CustCode to
+					//custCodeTo  = checkNull(genericUtility.getColumnValue("cust_code__to", dom));
+					custCodeTo=custCodeFrom;
 					chequeNo  = checkNull(genericUtility.getColumnValue("cheque_no", dom));
 					chequeDate  = checkNull(genericUtility.getColumnValue("cheque_date", dom));
 					chequeAmt  = checkNull(genericUtility.getColumnValue("cheque_amount", dom));
@@ -153,6 +155,7 @@ public class GenerateReceiptIC extends ValidatorEJB implements GenerateReceiptIC
 						valueXmlString.append("<cheque_date protect='0'>").append("<![CDATA["+chequeDate+"]]>").append("</cheque_date>");
 						valueXmlString.append("<cheque_amount protect='0'>").append("<![CDATA["+chequeAmt+"]]>").append("</cheque_amount>");
 						valueXmlString.append("<cust_bank_ref protect='0'>").append("<![CDATA["+custBlank+"]]>").append("</cust_bank_ref>");
+						valueXmlString.append("<cust_code__to protect='0'>").append("<![CDATA["+custCodeTo+"]]>").append("</cust_code__to>");
 					}
 					//valueXmlString.append("<cust_code__from>").append("<![CDATA["+custCode+"]]>").append("</cust_code__from>");
 					//valueXmlString.append("<cust_code__to>").append("<![CDATA["+custCode+"]]>").append("</cust_code__to>");

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

@@ -400,7 +400,7 @@ Put a validation chq amount in filter and total of details matches in case heade
 					//Added by manoj dtd 18/10/2012 to display absolute value
 					retTabSepStrBuff.append(Math.abs(rs.getDouble(4))).append("\t");
 					// adj_amt
-					retTabSepStrBuff.append("0").append("\t");
+					retTabSepStrBuff.append(rs.getDouble(4)).append("\t");
 					//CHEQUE_NO
 					// 20/07/12 manoharan if cheque number is not specified in sales order set from augument
 					System.out.println("ch no 1 = "+rs.getString(8));
@@ -440,7 +440,9 @@ Put a validation chq amount in filter and total of details matches in case heade
 					retTabSepStrBuff.append((rs.getString(10)==null?"  ":rs.getString(10).trim())).append("\t"); // added by rajesh k to get cust_code
 					// cust_ref_amt
 					retTabSepStrBuff.append("0").append("\t");
-					retTabSepStrBuff.append(remarks).append("\n");
+					retTabSepStrBuff.append(remarks).append("\t");
+					// adjusted_amt
+					retTabSepStrBuff.append(0).append("\n");
 					System.out.println("INVOICE_ID :::::::: "+rs.getString(1));
 					System.out.println("TRAN_DATE :::::::: "+rs.getDate(3));
 					writeLog(filePtr,"@@@@@@@@@@@@@@ INVOICE_ID :::."+rs.getString(1),true);
@@ -502,7 +504,7 @@ Put a validation chq amount in filter and total of details matches in case heade
 					//Added by manoj dtd 18/10/2012 to display absolute value
 					retTabSepStrBuff.append(Math.abs(rs.getDouble(4))).append("\t");
 					//adj_AMT
-					retTabSepStrBuff.append(rs.getDouble("ADJ_AMT")).append("\t");
+					retTabSepStrBuff.append(rs.getDouble(4)).append("\t");
 					//CHEQUE_NO
 					if(rs.getString(8)==null || rs.getString(8).trim().length() == 0) //change done by Kunal on 19/10/12 
 					{
@@ -571,7 +573,9 @@ Put a validation chq amount in filter and total of details matches in case heade
 					retTabSepStrBuff.append(rs.getString(10)).append("\t");//added by rajesh k to append cust_code
 					//cust_ref_amt
 					retTabSepStrBuff.append(rs.getDouble("CUST_REF_AMT")).append("\t");
-					retTabSepStrBuff.append(remarks).append("\n");
+					retTabSepStrBuff.append(remarks).append("\t");
+					// adjusted_amt
+					retTabSepStrBuff.append(rs.getDouble("ADJ_AMT")).append("\n");
 					System.out.println("INVOICE_ID :::::::: "+rs.getString(1));
 					writeLog(filePtr,"%%%%%%%%% INVOICE_ID :::."+rs.getString(1),true);
 					writeLog(filePtr,"%%%%%%%%% CHEQUE_DATE :::."+rs.getString(7),true);