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Exportação Fiscal : ECF e RMD (issue 8120) 

git-svn-id: http://desenvolvimento.rjconsultores.com.br/repositorio/sco/AdmVenta/Model/trunk/modelWeb@72292 d1611594-4594-4d17-8e1d-87c2c4800839
master
alberto 2017-08-04 14:16:21 +00:00
parent 5ce838803f
commit bdcfad7639
1 changed files with 15 additions and 15 deletions
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30
src/com/rjconsultores/ventaboletos/dao/hibernate/FiscalHibernateDAO.java
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@ -1500,7 +1500,7 @@ public class FiscalHibernateDAO extends HibernateDaoSupport implements FiscalDAO
sb.append(" select ecf, numserie, datamov, cooinicial, coofinal, crz, cro, coo, codestabelecimento, codestabelecimentoimpressora, numeroidentificacao, estadoorigem, sum(totalisenta) as totalisenta, sum(vendabrutadiaria) as vendabrutadiaria, sum(totgeral) as totgeral, sum(totalvenda) as totalvenda"); sb.append(" select ecf, numserie, datamov, cooinicial, coofinal, crz, cro, coo, codestabelecimento, codestabelecimentoimpressora, numeroidentificacao, estadoorigem, sum(totalisenta) as totalisenta, sum(vendabrutadiaria) as vendabrutadiaria, sum(totgeral) as totgeral, sum(totalvenda) as totalvenda");
sb.append(" from ("); sb.append(" from (");
sb.append(" select distinct"); sb.append(" select distinct");
sb.append(" imp.numserie20 as ecf,"); sb.append(" 'X' || imp.numserie20 as ecf,");
sb.append(" imp.numserie as numserie,"); sb.append(" imp.numserie as numserie,");
sb.append(" to_char(c.feccreacion, 'YYYYMMDD') as datamov,"); sb.append(" to_char(c.feccreacion, 'YYYYMMDD') as datamov,");
sb.append(" '000001' as cooinicial,"); sb.append(" '000001' as cooinicial,");
@ -1701,8 +1701,8 @@ public class FiscalHibernateDAO extends HibernateDaoSupport implements FiscalDAO
BigDecimal valorTotal = BigDecimal.valueOf(Double.valueOf(rs.getString("valortotal")) / 100); BigDecimal valorTotal = BigDecimal.valueOf(Double.valueOf(rs.getString("valortotal")) / 100);
BigDecimal red_base_calc_icms = rs.getBigDecimal("red_base_calc_icms"); BigDecimal red_base_calc_icms = rs.getBigDecimal("red_base_calc_icms");
BigDecimal porc_red_municipal = rs.getBigDecimal("porc_red_municipal"); // BigDecimal porc_red_municipal = rs.getBigDecimal("porc_red_municipal");
BigDecimal porc_red_estadual = rs.getBigDecimal("porc_red_estadual"); // BigDecimal porc_red_estadual = rs.getBigDecimal("porc_red_estadual");
BigDecimal tributacao_importacao = rs.getBigDecimal("tributacao_importacao"); BigDecimal tributacao_importacao = rs.getBigDecimal("tributacao_importacao");
BigDecimal valorBaseCalculoICMS = BigDecimal.ZERO; BigDecimal valorBaseCalculoICMS = BigDecimal.ZERO;
@ -1762,7 +1762,7 @@ public class FiscalHibernateDAO extends HibernateDaoSupport implements FiscalDAO
StringBuilder sb = new StringBuilder(); StringBuilder sb = new StringBuilder();
sb.append(" select distinct"); sb.append(" select distinct");
sb.append(" imp.numserie20 as ecf,"); sb.append(" 'X' || imp.numserie20 as ecf,");
sb.append(" to_char(c.feccreacion, 'YYYYMMDD') as datamov,"); sb.append(" to_char(c.feccreacion, 'YYYYMMDD') as datamov,");
sb.append(" '000001' as coo,"); sb.append(" '000001' as coo,");
sb.append(" c.preciopagado as valortarifa,"); sb.append(" c.preciopagado as valortarifa,");
@ -1796,7 +1796,7 @@ public class FiscalHibernateDAO extends HibernateDaoSupport implements FiscalDAO
sb.append(" left join estado eds on eds.estado_id = cds.estado_id"); sb.append(" left join estado eds on eds.estado_id = cds.estado_id");
sb.append(" left join empresa_imposto eis on eis.empresa_id = c.empresacorrida_id and eis.estado_id = eos.estado_id"); sb.append(" left join empresa_imposto eis on eis.empresa_id = c.empresacorrida_id and eis.estado_id = eos.estado_id");
sb.append(" left join fiscal_r4 r4 on r4.caja_id = c.caja_id"); sb.append(" left join fiscal_r4 r4 on r4.caja_id = c.caja_id");
sb.append(" where nvl(CASE WHEN s.aliasorigen_id IS NULL THEN ei.activo ELSE eis.activo END, 0) = 1 and c.activo = 1 and c.serieimpfiscal is not null and r4.caja_id is null and c.motivocancelacion_id is null and coalesce(c.indreimpresion, 0) = 0 and trunc(c.feccreacion) >= trunc(TO_DATE(?,'DD/MM/YYYY HH24:MI:SS')) and trunc(c.feccreacion) <= trunc(TO_DATE(?,'DD/MM/YYYY HH24:MI:SS')) and c.empresacorrida_id = ? and ((CASE WHEN s.aliasorigen_id IS NULL THEN eo.cveestado ELSE eos.cveestado END) = ?)"); sb.append(" where s.activo = 1 and po.activo = 1 and co.activo = 1 and eo.activo = 1 and ei.activo = 1 and pos.activo = 1 and cos.activo = 1 and eos.activo = 1 and c.activo = 1 and (c.preciopagado + c.importetaxaembarque + c.importeseguro + c.importepedagio + c.importeoutros) > 0 and nvl(CASE WHEN s.aliasorigen_id IS NULL THEN ei.activo ELSE eis.activo END, 0) = 1 and c.serieimpfiscal is not null and r4.caja_id is null and c.motivocancelacion_id is null and coalesce(c.indreimpresion, 0) = 0 and trunc(c.feccreacion) >= trunc(TO_DATE(?,'DD/MM/YYYY HH24:MI:SS')) and trunc(c.feccreacion) <= trunc(TO_DATE(?,'DD/MM/YYYY HH24:MI:SS')) and c.empresacorrida_id = ? and ((CASE WHEN s.aliasorigen_id IS NULL THEN eo.cveestado ELSE eos.cveestado END) = ?)");
try { try {
PreparedStatement ps = connection.prepareStatement(sb.toString()); PreparedStatement ps = connection.prepareStatement(sb.toString());
@ -1857,8 +1857,8 @@ public class FiscalHibernateDAO extends HibernateDaoSupport implements FiscalDAO
BigDecimal valorTotal = BigDecimal.valueOf(Double.valueOf(rs.getString("valortotal"))); BigDecimal valorTotal = BigDecimal.valueOf(Double.valueOf(rs.getString("valortotal")));
BigDecimal red_base_calc_icms = rs.getBigDecimal("red_base_calc_icms"); BigDecimal red_base_calc_icms = rs.getBigDecimal("red_base_calc_icms");
BigDecimal porc_red_municipal = rs.getBigDecimal("porc_red_municipal"); // BigDecimal porc_red_municipal = rs.getBigDecimal("porc_red_municipal");
BigDecimal porc_red_estadual = rs.getBigDecimal("porc_red_estadual"); // BigDecimal porc_red_estadual = rs.getBigDecimal("porc_red_estadual");
BigDecimal tributacao_importacao = rs.getBigDecimal("tributacao_importacao"); BigDecimal tributacao_importacao = rs.getBigDecimal("tributacao_importacao");
BigDecimal valorBaseCalculoICMS = BigDecimal.ZERO; BigDecimal valorBaseCalculoICMS = BigDecimal.ZERO;
@ -2110,7 +2110,7 @@ public class FiscalHibernateDAO extends HibernateDaoSupport implements FiscalDAO
StringBuilder sb = new StringBuilder(); StringBuilder sb = new StringBuilder();
sb.append(" select distinct"); sb.append(" select distinct");
sb.append(" imp.numserie20 as ecf,"); sb.append(" 'X' || imp.numserie20 as ecf,");
sb.append(" to_char(c.feccreacion, 'YYYYMMDD') as datamov,"); sb.append(" to_char(c.feccreacion, 'YYYYMMDD') as datamov,");
sb.append(" '000001' as coo,"); sb.append(" '000001' as coo,");
sb.append(" (CASE WHEN s.aliasorigen_id IS NULL THEN co.codibge ELSE cos.codibge END) as municipio_origem,"); sb.append(" (CASE WHEN s.aliasorigen_id IS NULL THEN co.codibge ELSE cos.codibge END) as municipio_origem,");
@ -2141,7 +2141,7 @@ public class FiscalHibernateDAO extends HibernateDaoSupport implements FiscalDAO
sb.append(" left join estado eds on eds.estado_id = cds.estado_id"); sb.append(" left join estado eds on eds.estado_id = cds.estado_id");
sb.append(" left join empresa_imposto eis on eis.empresa_id = c.empresacorrida_id and eis.estado_id = eos.estado_id"); sb.append(" left join empresa_imposto eis on eis.empresa_id = c.empresacorrida_id and eis.estado_id = eos.estado_id");
sb.append(" left join fiscal_r4 r4 on r4.caja_id = c.caja_id"); sb.append(" left join fiscal_r4 r4 on r4.caja_id = c.caja_id");
sb.append(" where c.serieimpfiscal is not null and r4.caja_id is null and nvl(CASE WHEN s.aliasorigen_id IS NULL THEN ei.activo ELSE eis.activo END, 0) = 1 and c.activo = 1 and trunc(c.feccreacion) >= trunc(TO_DATE(?,'DD/MM/YYYY HH24:MI:SS')) and trunc(c.feccreacion) <= trunc(TO_DATE(?,'DD/MM/YYYY HH24:MI:SS')) and c.empresacorrida_id = ? and ((CASE WHEN s.aliasorigen_id IS NULL THEN eo.cveestado ELSE eos.cveestado END) = ?)"); sb.append(" where s.activo = 1 and po.activo = 1 and co.activo = 1 and eo.activo = 1 and ei.activo = 1 and pos.activo = 1 and cos.activo = 1 and eos.activo = 1 and (c.preciopagado + c.importetaxaembarque + c.importeseguro + c.importepedagio + c.importeoutros) > 0 and c.serieimpfiscal is not null and r4.caja_id is null and nvl(CASE WHEN s.aliasorigen_id IS NULL THEN ei.activo ELSE eis.activo END, 0) = 1 and c.activo = 1 and trunc(c.feccreacion) >= trunc(TO_DATE(?,'DD/MM/YYYY HH24:MI:SS')) and trunc(c.feccreacion) <= trunc(TO_DATE(?,'DD/MM/YYYY HH24:MI:SS')) and c.empresacorrida_id = ? and ((CASE WHEN s.aliasorigen_id IS NULL THEN eo.cveestado ELSE eos.cveestado END) = ?)");
sb.append(" order by to_char(c.feccreacion, 'YYYYMMDD')"); sb.append(" order by to_char(c.feccreacion, 'YYYYMMDD')");
try { try {
@ -2364,8 +2364,8 @@ public class FiscalHibernateDAO extends HibernateDaoSupport implements FiscalDAO
BigDecimal valorTotal = MoneyHelper.dividir(MoneyHelper.instanciar(rs.getString("valortotal")), BigDecimal.valueOf(100d)); BigDecimal valorTotal = MoneyHelper.dividir(MoneyHelper.instanciar(rs.getString("valortotal")), BigDecimal.valueOf(100d));
BigDecimal red_base_calc_icms = MoneyHelper.instanciar(rs.getBigDecimal("red_base_calc_icms")); BigDecimal red_base_calc_icms = MoneyHelper.instanciar(rs.getBigDecimal("red_base_calc_icms"));
BigDecimal porc_red_municipal = MoneyHelper.instanciar(rs.getBigDecimal("porc_red_municipal")); // BigDecimal porc_red_municipal = MoneyHelper.instanciar(rs.getBigDecimal("porc_red_municipal"));
BigDecimal porc_red_estadual = MoneyHelper.instanciar(rs.getBigDecimal("porc_red_estadual")); // BigDecimal porc_red_estadual = MoneyHelper.instanciar(rs.getBigDecimal("porc_red_estadual"));
BigDecimal tributacao_importacao = MoneyHelper.instanciar(rs.getBigDecimal("tributacao_importacao")); BigDecimal tributacao_importacao = MoneyHelper.instanciar(rs.getBigDecimal("tributacao_importacao"));
BigDecimal valorBaseCalculoICMS = BigDecimal.ZERO; BigDecimal valorBaseCalculoICMS = BigDecimal.ZERO;
@ -2460,7 +2460,7 @@ public class FiscalHibernateDAO extends HibernateDaoSupport implements FiscalDAO
sb.append(" from ("); sb.append(" from (");
sb.append(" select distinct"); sb.append(" select distinct");
sb.append(" '000001' as coo,"); sb.append(" '000001' as coo,");
sb.append(" imp.numserie20 as ecf,"); sb.append(" 'X' || imp.numserie20 as ecf,");
sb.append(" to_char(c.feccreacion, 'YYYYMMDD') as datamov,"); sb.append(" to_char(c.feccreacion, 'YYYYMMDD') as datamov,");
sb.append(" (CASE WHEN s.aliasorigen_id IS NULL THEN co.codibge ELSE cos.codibge END) as municipio_origem,"); sb.append(" (CASE WHEN s.aliasorigen_id IS NULL THEN co.codibge ELSE cos.codibge END) as municipio_origem,");
sb.append(" (CASE WHEN s.aliasorigen_id IS NULL THEN eo.cveestado ELSE eos.cveestado END) as estado_origem,"); sb.append(" (CASE WHEN s.aliasorigen_id IS NULL THEN eo.cveestado ELSE eos.cveestado END) as estado_origem,");
@ -2488,7 +2488,7 @@ public class FiscalHibernateDAO extends HibernateDaoSupport implements FiscalDAO
sb.append(" left join estado eds on eds.estado_id = cds.estado_id"); sb.append(" left join estado eds on eds.estado_id = cds.estado_id");
sb.append(" left join empresa_imposto eis on eis.empresa_id = c.empresacorrida_id and eis.estado_id = eos.estado_id"); sb.append(" left join empresa_imposto eis on eis.empresa_id = c.empresacorrida_id and eis.estado_id = eos.estado_id");
sb.append(" left join fiscal_r4 r4 on r4.caja_id = c.caja_id"); sb.append(" left join fiscal_r4 r4 on r4.caja_id = c.caja_id");
sb.append(" where c.serieimpfiscal is not null and r4.caja_id is null and c.motivocancelacion_id is null and coalesce(c.indreimpresion, 0) = 0 and nvl(CASE WHEN s.aliasorigen_id IS NULL THEN ei.activo ELSE eis.activo END, 0) = 1 and c.activo = 1 and trunc(c.feccreacion) >= trunc(TO_DATE(?,'DD/MM/YYYY HH24:MI:SS')) and trunc(c.feccreacion) <= trunc(TO_DATE(?,'DD/MM/YYYY HH24:MI:SS')) and c.empresacorrida_id = ? and ((CASE WHEN s.aliasorigen_id IS NULL THEN eo.cveestado ELSE eos.cveestado END) = ?)"); sb.append(" where s.activo = 1 and po.activo = 1 and co.activo = 1 and eo.activo = 1 and ei.activo = 1 and pos.activo = 1 and cos.activo = 1 and eos.activo = 1 and (c.preciopagado + c.importetaxaembarque + c.importeseguro + c.importepedagio + c.importeoutros) > 0 and c.serieimpfiscal is not null and r4.caja_id is null and c.motivocancelacion_id is null and coalesce(c.indreimpresion, 0) = 0 and nvl(CASE WHEN s.aliasorigen_id IS NULL THEN ei.activo ELSE eis.activo END, 0) = 1 and c.activo = 1 and trunc(c.feccreacion) >= trunc(TO_DATE(?,'DD/MM/YYYY HH24:MI:SS')) and trunc(c.feccreacion) <= trunc(TO_DATE(?,'DD/MM/YYYY HH24:MI:SS')) and c.empresacorrida_id = ? and ((CASE WHEN s.aliasorigen_id IS NULL THEN eo.cveestado ELSE eos.cveestado END) = ?)");
sb.append(" ) group by ecf, datamov, municipio_origem, estado_origem, estado_destino, red_base_calc_icms, porc_red_municipal, porc_red_estadual, tributacao_importacao"); sb.append(" ) group by ecf, datamov, municipio_origem, estado_origem, estado_destino, red_base_calc_icms, porc_red_municipal, porc_red_estadual, tributacao_importacao");
Session session = null; Session session = null;
@ -2519,8 +2519,8 @@ public class FiscalHibernateDAO extends HibernateDaoSupport implements FiscalDAO
} }
BigDecimal red_base_calc_icms = MoneyHelper.instanciar(rs.getBigDecimal("red_base_calc_icms")); BigDecimal red_base_calc_icms = MoneyHelper.instanciar(rs.getBigDecimal("red_base_calc_icms"));
BigDecimal porc_red_municipal = MoneyHelper.instanciar(rs.getBigDecimal("porc_red_municipal")); // BigDecimal porc_red_municipal = MoneyHelper.instanciar(rs.getBigDecimal("porc_red_municipal"));
BigDecimal porc_red_estadual = MoneyHelper.instanciar(rs.getBigDecimal("porc_red_estadual")); // BigDecimal porc_red_estadual = MoneyHelper.instanciar(rs.getBigDecimal("porc_red_estadual"));
BigDecimal tributacao_importacao = MoneyHelper.instanciar(rs.getBigDecimal("tributacao_importacao")); BigDecimal tributacao_importacao = MoneyHelper.instanciar(rs.getBigDecimal("tributacao_importacao"));
BigDecimal valorBaseCalculoICMS = BigDecimal.ZERO; BigDecimal valorBaseCalculoICMS = BigDecimal.ZERO;