remove code for cust_ref and cust_ref_date. solved error

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@94193 ce508802-f39f-4f6c-b175-0d175dae99d5

webitm-dis/ibase/webitm/ejb/dis/ProofOfDeliveryConf.java

@@ -319,7 +319,7 @@ public class ProofOfDeliveryConf extends ActionHandlerEJB implements ProofOfDeli
 		return invDate;
 	}
 	
-	private String genDebitNote(String process,String invoiceId,String custCode,String siteCode ,String xtraParams,String currencyCode,double exchRate,String detail2xmlString,double detail3AmtT, Connection conn) throws ITMException
+	protected String genDebitNote(String process,String invoiceId,String custCode,String siteCode ,String xtraParams,String currencyCode,double exchRate,String detail2xmlString,double detail3AmtT, Connection conn) throws ITMException
 	{
 	    	System.out.println("<--------Inside genDebitNote----------->");
 	    	StringBuffer xmlBuffer = new StringBuffer();
@@ -347,11 +347,11 @@ public class ProofOfDeliveryConf extends ActionHandlerEJB implements ProofOfDeli
 				if(invDate !=null){
 					invoiceDate=sdf.format(invDate);
 				}
-				 System.out.println("Process12345------>>["+process+"]");	
+				 System.out.println("Process------>>["+process+"]");	
 				if(process.equalsIgnoreCase("PRC"))
-					remarks="Auto Generated Debit Note - POD Process - invoice ID "+invoiceId;
+					remarks="Auto Gen. Debit Note-POD Process-Invoice ID - "+invoiceId;
 				else
-					remarks="Auto Generated Debit Note - POD - invoice ID - "+invoiceId;
+					remarks="Auto Generated Debit Note - POD-Invoice ID - "+invoiceId;
 				itemSer =getColumnDescr(conn, "item_ser","invoice","invoice_id", invoiceId);
 				finEntity = getColumnDescr(conn, "fin_entity","site","site_code", siteCode);
 				acctCode = getColumnDescr(conn,"acct_code__ar", "customer", "cust_code", custCode);
@@ -403,10 +403,10 @@ public class ProofOfDeliveryConf extends ActionHandlerEJB implements ProofOfDeli
 		        xmlBuffer.append("<cctr_code__tot_ar>").append("<![CDATA[").append(cctrCodetotAR).append("]]></cctr_code__tot_ar>\r\n");
 		        
 		        xmlBuffer.append("<reas_code>").append("<![CDATA[").append("PODDB").append("]]></reas_code>\r\n");		        
-		        xmlBuffer.append("<cust_ref_no>").append("<![CDATA[").append(invoiceId).append("]]></cust_ref_no>\r\n");
-		        xmlBuffer.append("<cust_ref_date>").append("<![CDATA[").append(invoiceDate).append("]]></cust_ref_date>\r\n");	       
+		       // xmlBuffer.append("<cust_ref_no>").append("<![CDATA[").append(invoiceId).append("]]></cust_ref_no>\r\n");
+		       // xmlBuffer.append("<cust_ref_date>").append("<![CDATA[").append(invoiceDate).append("]]></cust_ref_date>\r\n");	       
 		       
-				xmlBuffer.append("<remarks>").append("<![CDATA[").append(remarks).append("]]></remarks>\r\n");				
+				xmlBuffer.append("<remarks>").append("<![CDATA[").append(remarks.trim()).append("]]></remarks>\r\n");				
 		        xmlBuffer.append("<chg_user/>\r\n");
 		        xmlBuffer.append("<chg_term/>\r\n");
 		        xmlBuffer.append("<chg_date>").append("<![CDATA[").append(currAppdate).append("]]></chg_date>\r\n");