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Aggiunto ordinamento per cod_anag desc in acquisizione codice fornitore fatture passive

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Fabio Narracci
2024-04-30 17:33:18 +02:00
parent aedf5cde77
commit 9cb671fc43
1 changed files with 1 additions and 1 deletions
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ems-engine/src/main/java/it/integry/ems/document/fatture/base/PassiveInvoiceRecapObject.java
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@@ -262,7 +262,7 @@ public class PassiveInvoiceRecapObject {
if (multiDBTransactionManager != null) {
String getGtbAnag = "SELECT top 1 gtb_anag.cod_anag, gtb_anag.rag_soc " +
" FROM gtb_anag INNER JOIN atb_forn ON gtb_anag.cod_anag = atb_forn.cod_anag " +
" WHERE part_iva = " + UtilityDB.valueToString(partitaIva) + " AND atb_forn.flag_stato = 'A' ";
" WHERE part_iva = " + UtilityDB.valueToString(partitaIva) + " AND atb_forn.flag_stato = 'A' order by gtb_anag.cod_anag DESC ";
PreparedStatement ps = multiDBTransactionManager.prepareStatement(getGtbAnag);
ResultSet rs = ps.executeQuery();
if (rs.next()) {