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0015495: GLPI 15386 - Divergências entre conta corrente e Conferência diária 

bug#15495
dev:Wallace
qua:Evidencia_anexa

git-svn-id: http://desenvolvimento.rjconsultores.com.br/repositorio/sco/AdmVenta/Model/trunk/modelWeb@97413 d1611594-4594-4d17-8e1d-87c2c4800839
master
daniel.zauli 2019-09-09 19:10:31 +00:00
parent 0745542bb4
commit 861a93b14c
1 changed files with 1 additions and 1 deletions
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2
src/com/rjconsultores/ventaboletos/dao/hibernate/ConferenciaComissaoHibernateDAO.java
View File

@ -831,7 +831,7 @@ public class ConferenciaComissaoHibernateDAO extends GenericHibernateDAO<Confere
conferencia.getPuntoVenta(), conferencia.getDatamovimento(), true); conferencia.getPuntoVenta(), conferencia.getDatamovimento(), true);
StringBuilder sQuery = new StringBuilder() StringBuilder sQuery = new StringBuilder()
.append("SELECT C.CAJA_ID AS \"cajaId\", C.NUMASIENTO AS \"numAsiento\", C.NUMASIENTOVINCULADO AS \"numAsientoVinculado\", C.NUMOPERACION AS \"numoperacion\", C.NUMFOLIOSISTEMA AS \"numFolioSistema\", ") .append("SELECT DISTINCT C.CAJA_ID AS \"cajaId\", C.NUMASIENTO AS \"numAsiento\", C.NUMASIENTOVINCULADO AS \"numAsientoVinculado\", C.NUMOPERACION AS \"numoperacion\", C.NUMFOLIOSISTEMA AS \"numFolioSistema\", ")
.append("C.NUMSERIEPREIMPRESA AS \"numSeriePreimpresa\", C.NUMFOLIOPREIMPRESO AS \"numFolioPreImpreso\", EST.CVEESTADO AS \"uf\", CAT.DESCCATEGORIA AS \"desccategoria\", ") .append("C.NUMSERIEPREIMPRESA AS \"numSeriePreimpresa\", C.NUMFOLIOPREIMPRESO AS \"numFolioPreImpreso\", EST.CVEESTADO AS \"uf\", CAT.DESCCATEGORIA AS \"desccategoria\", ")
.append("NVL(C.PRECIOBASE,0) AS \"valorbase\", NVL(C.PRECIOPAGADO,0) AS \"valorpagado\", NVL(C.IMPORTEOUTROS,0) AS \"seguroOutros\", NVL(C.IMPORTEPEDAGIO,0) AS \"pedagio\", NVL(C.IMPORTESEGURO,0) AS \"seguro\", ") .append("NVL(C.PRECIOBASE,0) AS \"valorbase\", NVL(C.PRECIOPAGADO,0) AS \"valorpagado\", NVL(C.IMPORTEOUTROS,0) AS \"seguroOutros\", NVL(C.IMPORTEPEDAGIO,0) AS \"pedagio\", NVL(C.IMPORTESEGURO,0) AS \"seguro\", ")
.append("NVL(C.IMPORTETAXAEMBARQUE,0) AS \"embarque\", C.TIPOVENTA_ID AS \"tipoVenta\", C.INDSTATUSBOLETO AS \"indstatusboleto\", NVL(LOG.STATUS,-1) AS \"status\", FP.FORMAPAGO_ID AS \"formapagoId\", ") .append("NVL(C.IMPORTETAXAEMBARQUE,0) AS \"embarque\", C.TIPOVENTA_ID AS \"tipoVenta\", C.INDSTATUSBOLETO AS \"indstatusboleto\", NVL(LOG.STATUS,-1) AS \"status\", FP.FORMAPAGO_ID AS \"formapagoId\", ")