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bug #10773 

git-svn-id: http://desenvolvimento.rjconsultores.com.br/repositorio/sco/AdmVenta/Web/trunk/ventaboletos@80147 d1611594-4594-4d17-8e1d-87c2c4800839
master
fabio 2018-03-22 20:32:18 +00:00
parent a78f80d716
commit 6772e1cad4
1 changed files with 4 additions and 4 deletions
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8
src/java/com/rjconsultores/ventaboletos/relatorios/impl/RelatorioFinanceiroSintetico.java
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@ -167,11 +167,11 @@ public class RelatorioFinanceiroSintetico extends Relatorio {
sql.append(" cdv.codigo, ");
sql.append(" cdv.puntoventaId, ");
sql.append(" cdv.empresaId, ");
sql.append(" SUM( CASE WHEN (cdv.indreimpresion = 0 AND cdv.indstatusoperacion = 'F' AND cdv.motivocancelacion_id IS NULL) THEN cdv.pedagio ELSE 0 END) AS pedagio, ");
sql.append(" SUM( CASE WHEN (cdv.indreimpresion = 0 AND cdv.indstatusoperacion = 'F' AND cdv.motivocancelacion_id IS NULL) THEN cdv.taxaEmbarque ELSE 0 END) AS taxaEmbarque, ");
sql.append(" SUM( CASE WHEN (cdv.indreimpresion = 0 AND cdv.indstatusoperacion = 'F' ) THEN (CASE WHEN motivocancelacion_id IS NULL THEN 1 ELSE -1 END * cdv.pedagio) ELSE 0 END) AS pedagio, ");
sql.append(" SUM( CASE WHEN (cdv.indreimpresion = 0 AND cdv.indstatusoperacion = 'F' ) THEN (CASE WHEN motivocancelacion_id IS NULL THEN 1 ELSE -1 END * cdv.taxaEmbarque) ELSE 0 END) AS taxaEmbarque, ");
sql.append(" SUM( CASE WHEN (cdv.indreimpresion = 0 AND cdv.indstatusoperacion = 'F' AND cdv.motivocancelacion_id IS NULL) THEN cdv.valorpago ELSE 0 END) AS receita_bpr, ");
sql.append(" SUM( CASE WHEN (cdv.indreimpresion = 0 AND cdv.indstatusboleto IN ('V', 'T') AND cdv.tipoventa_id IN (5,12,18,49)) THEN cdv.valorpago ELSE 0 END) AS receita_gap, ");
sql.append(" SUM( CASE WHEN (cdv.indreimpresion = 1 AND cdv.indstatusboleto = 'E' AND cdv.tipoventa_id IN (5,12,18,49)) THEN cdv.valorpago ELSE 0 END) AS entrega_gap, ");
sql.append(" SUM( CASE WHEN (cdv.indreimpresion = 0 AND cdv.tipoventa_id IN (18) ) THEN (CASE WHEN motivocancelacion_id IS NULL THEN 1 ELSE -1 END * (cdv.tarifa+cdv.taxaEmbarque+cdv.pedagio+cdv.seguro+cdv.outros)) ELSE 0 END) AS receita_gap, ");
sql.append(" SUM( CASE WHEN (cdv.indreimpresion = 1 AND cdv.indstatusboleto = 'E' ) THEN (CASE WHEN motivocancelacion_id IS NULL THEN 1 ELSE -1 END * (cdv.tarifa+cdv.taxaEmbarque+cdv.pedagio+cdv.seguro+cdv.outros)) ELSE 0 END) AS entrega_gap, ");
sql.append(" SUM( (SELECT sum(CASE WHEN cdv.MOTIVOCANCELACION_ID IS NULL THEN 1 ELSE -1 END * cfp.importe) FROM caja_formapago cfp WHERE cfp.caja_id = cdv.cajaid AND cfp.activo = 1 AND cfp.FORMAPAGO_ID IN (2,31,38) AND cdv.indreimpresion = 0 AND cdv.indstatusoperacion = 'F' AND cdv.tipoventa_id <> 6) ) AS cartao_credito, ");
sql.append(" SUM( (SELECT sum(CASE WHEN cdv.MOTIVOCANCELACION_ID IS NULL THEN 1 ELSE -1 END * cfp.importe) FROM caja_formapago cfp WHERE cfp.caja_id = cdv.cajaid AND cfp.activo = 1 AND cfp.FORMAPAGO_ID IN (3) AND cdv.indreimpresion = 0 AND cdv.indstatusoperacion = 'F' AND cdv.tipoventa_id <> 6) ) AS cartao_debito, ");
sql.append(" SUM( (SELECT sum(CASE WHEN cdv.MOTIVOCANCELACION_ID IS NULL THEN 1 ELSE -1 END * cfp.importe) FROM caja_formapago cfp WHERE cfp.caja_id = cdv.cajaid AND cfp.activo = 1 AND cfp.FORMAPAGO_ID IN (1) AND cdv.indreimpresion = 0 AND cdv.indstatusoperacion = 'F' AND cdv.tipoventa_id <> 6) ) AS boleto_bnc ");