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bug #8977 

git-svn-id: http://desenvolvimento.rjconsultores.com.br/repositorio/sco/AdmVenta/Model/trunk/modelWeb@68684 d1611594-4594-4d17-8e1d-87c2c4800839
master
julio 2017-05-10 12:58:10 +00:00
parent 0c7b059f8e
commit dfc7f3fd25
2 changed files with 57 additions and 18 deletions
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66
src/com/rjconsultores/ventaboletos/dao/hibernate/FiscalHibernateDAO.java
View File

@ -2488,12 +2488,13 @@ public class FiscalHibernateDAO extends HibernateDaoSupport implements FiscalDAO
} else {
if (serie.equals(brp.getEcf()) && data.equals(brp.getFechorVenta())) {
int coo = Integer.parseInt(brp.getCoo());
// int coo = Integer.parseInt(brp.getCoo());
int coo = Integer.parseInt(brp.getCcf());
if (anteriorFolio + 1 == coo) {
} else {
impRmd.setNumero(brp.getCoo());
impRmd.setNumero(brp.getCcf());
list.add(impRmd);
impRmd = new ImpressaoRMD(brp.getEmpresa(), brp.getEnderecoEmpresa(), brp.getCnpjEmpresa(), brp.getIeEmpresa(),
@ -2504,7 +2505,7 @@ public class FiscalHibernateDAO extends HibernateDaoSupport implements FiscalDAO
} else {
impRmd.setNumero(brp.getCoo());
impRmd.setNumero(brp.getCcf());
list.add(impRmd);
impRmd = new ImpressaoRMD(brp.getEmpresa(), brp.getEnderecoEmpresa(), brp.getCnpjEmpresa(), brp.getIeEmpresa(),
@ -2515,29 +2516,54 @@ public class FiscalHibernateDAO extends HibernateDaoSupport implements FiscalDAO
}
}
BigDecimal valorContabil = impRmd.getValorContabil() == null ? BigDecimal.ZERO : impRmd.getValorContabil().add(somarTotalBilhete(brp));
BigDecimal baseCalculo = impRmd.getBaseCalculo() == null ? BigDecimal.ZERO : impRmd.getBaseCalculo().add(
impRmd.getDetalhada().add(brp);
if (anteriorFolio == 0)
list.add(impRmd);
anteriorFolio = Integer.parseInt(brp.getCcf());
}
agruparImpressaoRMD(list);
return list;
}
private void agruparImpressaoRMD(List<ImpressaoRMD> list) {
for (ImpressaoRMD impRmd : list) {
BigDecimal valorContabil = BigDecimal.ZERO;
BigDecimal baseCalculo = BigDecimal.ZERO;
BigDecimal aliquota = BigDecimal.ZERO;
BigDecimal icms = BigDecimal.ZERO;
BigDecimal isentos = BigDecimal.ZERO;
BigDecimal outros = BigDecimal.ZERO;
String coo = null;
for (DetalhadoRMD brp : impRmd.getDetalhada()) {
valorContabil = valorContabil == null ? BigDecimal.ZERO : valorContabil.add(somarTotalBilhete(brp));
baseCalculo = baseCalculo == null ? BigDecimal.ZERO : baseCalculo.add(
brp.getTarifa() == null ? BigDecimal.ZERO : brp.getTarifa());
BigDecimal aliquota = brp.getIcmsInterestadual();
BigDecimal icms = baseCalculo.multiply(aliquota.divide(BigDecimal.TEN.multiply(BigDecimal.TEN)));
aliquota = brp.getIcmsInterestadual();
icms = baseCalculo.multiply(aliquota.divide(BigDecimal.TEN.multiply(BigDecimal.TEN)));
BigDecimal isentos = BigDecimal.ZERO;
BigDecimal outros = valorContabil.subtract(baseCalculo);
isentos = BigDecimal.ZERO;
outros = outros.add(valorContabil.subtract(baseCalculo));
coo = brp.getCoo();
}
impRmd.setNumero(coo);
impRmd.setValorContabil(valorContabil);
impRmd.setBaseCalculo(baseCalculo);
impRmd.setAliquota(aliquota);
impRmd.setIcms(icms);
impRmd.setIsentos(isentos);
impRmd.setOutros(outros);
impRmd.getDetalhada().add(brp);
anteriorFolio = brp.getFolio();
}
return list;
}
private BigDecimal somarTotalBilhete(DetalhadoRMD brp) {
@ -2565,8 +2591,10 @@ public class FiscalHibernateDAO extends HibernateDaoSupport implements FiscalDAO
PreparedStatement ps = connection.prepareStatement(sql);
ps.setLong(1, Long.valueOf(empresaId));
ps.setDate(2, new java.sql.Date(inicio.getTime()));
ps.setDate(3, new java.sql.Date(fim.getTime()));
ps.setTimestamp(2, new java.sql.Timestamp(DateUtil.inicioFecha(inicio).getTime()));
ps.setTimestamp(3, new java.sql.Timestamp(DateUtil.fimFecha(fim).getTime()));
// ps.setDate(2, new java.sql.Date(inicio.getTime()));
// ps.setDate(3, new java.sql.Date(fim.getTime()));
ps.setString(4, cveestado);
ResultSet rs = ps.executeQuery();
@ -2605,6 +2633,7 @@ public class FiscalHibernateDAO extends HibernateDaoSupport implements FiscalDAO
brp.setEcf(rs.getString("ecf"));
brp.setDatamov(rs.getString("datamov"));
brp.setCoo(rs.getString("coo"));
brp.setCcf(rs.getString("ccf"));
brp.setTotalFiscal(rs.getString("totalFiscal"));
}
@ -2742,6 +2771,7 @@ public class FiscalHibernateDAO extends HibernateDaoSupport implements FiscalDAO
sql.append(" r4.numserie20 as ecf, ");
sql.append(" r4.datamov as datamov, ");
sql.append(" r4.coo as coo, ");
sql.append(" r4.contador as ccf, ");
sql.append(" r4.impsubtotal as totalFiscal ");
sql.append("from fiscal_r4 r4 ");
sql.append(" join boleto b on b.boleto_id = r4.boleto_id ");
@ -2774,7 +2804,7 @@ public class FiscalHibernateDAO extends HibernateDaoSupport implements FiscalDAO
sql.append(" b.activo = 1 ");
sql.append(" and b.tipoventa_id <> 3 ");
sql.append(" and b.rmd_id is null ");
sql.append(" and b.indstatusboleto = 'V' ");
// sql.append(" and b.indstatusboleto = 'V' ");
sql.append(" and b.empresacorrida_id = ? ");
sql.append(" and b.fechorventa between ? and ? ");
sql.append(" and coalesce(eos.cveestado, eo.cveestado) = ? ");

9
src/com/rjconsultores/ventaboletos/utilerias/impressaormd/vo/DetalhadoRMD.java
View File

@ -37,6 +37,7 @@ public class DetalhadoRMD {
private String ecf;
private String datamov;
private String coo;
private String ccf;
private String totalFiscal;
public Long getBoletoId() {
@ -287,4 +288,12 @@ public class DetalhadoRMD {
this.totalFiscal = totalFiscal;
}
public String getCcf() {
return ccf;
}
public void setCcf(String ccf) {
this.ccf = ccf;
}
}