We need warning message in bank receipt in the case of

If header amount is greater than detail amount system has to check and warn user with appropriate message.

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@207278 ce508802-f39f-4f6c-b175-0d175dae99d5

webitm-fin/src/ibase/webitm/ejb/fin/ReceiptAdvPostSave.java

@@ -332,7 +332,11 @@ public class ReceiptAdvPostSave extends ValidatorEJB implements ReceiptAdvPostSa
 					//Pavan R 26Jul19 commented below error msg and uncommented exception throw logic 
 					//errorString=itmDBAccessEJB.getErrorString("","VTNEGADV","","",conn); 
 					//System.out.println("errorString :"+errorString);
-					throw new Exception("Advance amount calculated is becoming negative [" + newAdvAmt + "]" );
+				//	throw new Exception("Advance amount calculated is becoming negative [" + newAdvAmt + "]" );
+				//	added by monika s -on 3 sept 2019-- TO CHECK HEADER AMOUNT WITH DETAIL AMOUNT
+					errorString=itmDBAccessEJB.getErrorString("","VTINADJAMT","","",conn); //end
+					System.out.println("errorString message:"+errorString);
+					
 				}
 				// end 29/05/14 manoharan
 			
@@ -342,7 +346,7 @@ public class ReceiptAdvPostSave extends ValidatorEJB implements ReceiptAdvPostSa
 				//Changes and Commented-monika-26-july-2019
 				//sql="UPDATE receipt SET adv_amt = chq_amt - ((case when bill_amt is null then 0 else bill_amt  end)+ (case when advadj_amt is null then 0 else advadj_amt end) - ?  +  (case when oth_amt is null then 0 else oth_amt end)  + (case when fin_chg is null then 0 else fin_chg end)+ tax_amt) WHERE  tran_id= ? " ;
 				
-				//changes done-monika-26-july-2019-as tax_amt is already added
+				//changes done-monika s-26-july-2019-as tax_amt is already added
 				sql="UPDATE receipt SET adv_amt = chq_amt - ((case when bill_amt is null then 0 else bill_amt  end)+ (case when advadj_amt is null then 0 else advadj_amt end) - ?  +  (case when oth_amt is null then 0 else oth_amt end)  + (case when fin_chg is null then 0 else fin_chg end)) WHERE  tran_id= ? " ;
 				//end
 				//sql="UPDATE receipt SET adv_amt = chq_amt - ((case when bill_amt is null then 0 else bill_amt  end) +(case when advadj_amt is null then 0 else advadj_amt end) +  (case when oth_amt is null then 0 else oth_amt end)  + (case when fin_chg is null then 0 else fin_chg end) + tax_amt) WHERE  tran_id = ? " ;//Added advadjamtount in formulla by manoj dtd 27/06/2016