Total Amount column Added

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@92241 ce508802-f39f-4f6c-b175-0d175dae99d5

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

@@ -318,7 +318,7 @@ Put a validation chq amount in filter and total of details matches in case heade
 
 				// 20/07/12 manoharan invoice amendment  consideration removed
 				sql = "SELECT A.INVOICE_ID,D.TRAN_SER,A.TRAN_DATE,D.TOT_AMT - D.ADJ_AMT,C.CUST_NAME,"
-					+ "B.BANK_CODE,B.CHEQUE_DATE,E.REF_NO AS CHEQUE_NO,B.CHQ_AMOUNT,A.CUST_CODE "		//added by rajesh k to get cust_code
+					+ "B.BANK_CODE,B.CHEQUE_DATE,E.REF_NO AS CHEQUE_NO,B.CHQ_AMOUNT,A.CUST_CODE,D.TOT_AMT  "		//added by rajesh k to get cust_code
 					+ "FROM INVOICE A,SORDER B ,CUSTOMER C, RECEIVABLES D, INVOICE_AMENDMENT E  "
 					+ "WHERE A.SALE_ORDER = B.SALE_ORDER "
 					+ "AND A.CUST_CODE = C.CUST_CODE "
@@ -344,7 +344,7 @@ Put a validation chq amount in filter and total of details matches in case heade
 					+ "ORDER BY A.CUST_CODE, E.REF_NO  ";
 
 				sql = "SELECT A.INVOICE_ID,D.TRAN_SER,A.TRAN_DATE,D.TOT_AMT - D.ADJ_AMT,C.CUST_NAME,"
-					+ "B.BANK_CODE,B.CHEQUE_DATE,(select E.REF_NO from invoice_amendment e where e.invoice_id = a.invoice_id and e.status = 'S' and e.confirmed = 'Y') AS CHEQUE_NO ,B.CHQ_AMOUNT,A.CUST_CODE "		//added by rajesh k to get cust_code
+					+ "B.BANK_CODE,B.CHEQUE_DATE,(select E.REF_NO from invoice_amendment e where e.invoice_id = a.invoice_id and e.status = 'S' and e.confirmed = 'Y') AS CHEQUE_NO ,B.CHQ_AMOUNT,A.CUST_CODE,D.TOT_AMT  "		//added by rajesh k to get cust_code
 					+ "FROM INVOICE A,SORDER B ,CUSTOMER C, RECEIVABLES D " //INVOICE_AMENDMENT E  "
 					+ "WHERE A.SALE_ORDER = B.SALE_ORDER "
 					+ "AND A.CUST_CODE = C.CUST_CODE "
@@ -442,6 +442,7 @@ Put a validation chq amount in filter and total of details matches in case heade
 					retTabSepStrBuff.append("0").append("\t");
 					retTabSepStrBuff.append(remarks).append("\t");
 					// adjusted_amt
+					retTabSepStrBuff.append(0).append("\t");
 					retTabSepStrBuff.append(0).append("\n");
 					System.out.println("INVOICE_ID :::::::: "+rs.getString(1));
 					System.out.println("TRAN_DATE :::::::: "+rs.getDate(3));
@@ -458,7 +459,7 @@ Put a validation chq amount in filter and total of details matches in case heade
 				sql = "SELECT D.REF_NO,D.TRAN_SER,D.REF_DATE,D.TOT_AMT - D.ADJ_AMT,C.CUST_NAME ,"
 					//+ "' ' C.BANK_CODE,D.TRAN_DATE,' ' AS CHEQUE_NO,0.0 CHQ_AMOUNT,C.CUST_CODE "
 					+ "' ' BANK_CODE,D.TRAN_DATE,' ' AS CHEQUE_NO,0.0 CHQ_AMOUNT,C.CUST_CODE, " //  ADDED BY RAJESH AS ALIAS IS NOT REQUIRED FOR BANK_CODE
-					+ " D.CUST_REF_NO,D.REAS_CODE,D.REAS_DETAIL,D.CUST_REF_DATE,D.ADJ_AMT,D.CUST_REF_AMT,D.DUE_DATE " //  ADDED BY RAJESH AS ALIAS IS NOT REQUIRED FOR BANK_CODE
+					+ " D.CUST_REF_NO,D.REAS_CODE,D.REAS_DETAIL,D.CUST_REF_DATE,D.ADJ_AMT,D.CUST_REF_AMT,D.DUE_DATE,D.TOT_AMT  " //  ADDED BY RAJESH AS ALIAS IS NOT REQUIRED FOR BANK_CODE
 					+ "FROM CUSTOMER C, RECEIVABLES D  "
 					+ "WHERE  C.CUST_CODE = D.CUST_CODE "
 					+ "AND D.TRAN_SER <> 'S-INV' "
@@ -575,7 +576,8 @@ Put a validation chq amount in filter and total of details matches in case heade
 					retTabSepStrBuff.append(rs.getDouble("CUST_REF_AMT")).append("\t");
 					retTabSepStrBuff.append(remarks).append("\t");
 					// adjusted_amt
-					retTabSepStrBuff.append(rs.getDouble("ADJ_AMT")).append("\n");
+					retTabSepStrBuff.append(rs.getDouble("ADJ_AMT")).append("\t");
+					retTabSepStrBuff.append(rs.getDouble("TOT_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);