| /* |
| * Licensed to the Apache Software Foundation (ASF) under one |
| * or more contributor license agreements. See the NOTICE file |
| * distributed with this work for additional information |
| * regarding copyright ownership. The ASF licenses this file |
| * to you under the Apache License, Version 2.0 (the |
| * "License"); you may not use this file except in compliance |
| * with the License. You may obtain a copy of the License at |
| * |
| * http://www.apache.org/licenses/LICENSE-2.0 |
| * |
| * Unless required by applicable law or agreed to in writing, |
| * software distributed under the License is distributed on an |
| * "AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY |
| * KIND, either express or implied. See the License for the |
| * specific language governing permissions and limitations |
| * under the License. |
| */ |
| |
| import org.apache.ofbiz.base.util.Debug |
| import org.apache.ofbiz.accounting.invoice.InvoiceWorker |
| import org.apache.ofbiz.accounting.payment.PaymentWorker |
| import org.apache.ofbiz.entity.condition.EntityCondition |
| import org.apache.ofbiz.entity.condition.EntityOperator |
| import org.apache.ofbiz.entity.util.EntityTypeUtil |
| |
| Boolean actualCurrency = new Boolean(context.actualCurrency) |
| if (actualCurrency == null) { |
| actualCurrency = true |
| } |
| actualCurrencyUomId = context.actualCurrencyUomId |
| if (!actualCurrencyUomId) { |
| actualCurrencyUomId = context.defaultOrganizationPartyCurrencyUomId |
| } |
| //get total/unapplied/applied invoices separated by sales/purch amount: |
| totalInvSaApplied = BigDecimal.ZERO |
| totalInvSaNotApplied = BigDecimal.ZERO |
| totalInvPuApplied = BigDecimal.ZERO |
| totalInvPuNotApplied = BigDecimal.ZERO |
| |
| invExprs = |
| EntityCondition.makeCondition([ |
| EntityCondition.makeCondition("statusId", EntityOperator.NOT_EQUAL, "INVOICE_IN_PROCESS"), |
| EntityCondition.makeCondition("statusId", EntityOperator.NOT_EQUAL, "INVOICE_WRITEOFF"), |
| EntityCondition.makeCondition("statusId", EntityOperator.NOT_EQUAL, "INVOICE_CANCELLED"), |
| EntityCondition.makeCondition([ |
| EntityCondition.makeCondition([ |
| EntityCondition.makeCondition("partyId", EntityOperator.EQUALS, parameters.partyId), |
| EntityCondition.makeCondition("partyIdFrom", EntityOperator.EQUALS, context.defaultOrganizationPartyId) |
| ],EntityOperator.AND), |
| EntityCondition.makeCondition([ |
| EntityCondition.makeCondition("partyId", EntityOperator.EQUALS, context.defaultOrganizationPartyId), |
| EntityCondition.makeCondition("partyIdFrom", EntityOperator.EQUALS, parameters.partyId) |
| ],EntityOperator.AND) |
| ],EntityOperator.OR) |
| ],EntityOperator.AND) |
| |
| invIterator = from("InvoiceAndType").where(invExprs).cursorScrollInsensitive().distinct().queryIterator() |
| |
| while (invoice = invIterator.next()) { |
| Boolean isPurchaseInvoice = EntityTypeUtil.hasParentType(delegator, "InvoiceType", "invoiceTypeId", invoice.getString("invoiceTypeId"), "parentTypeId", "PURCHASE_INVOICE") |
| Boolean isSalesInvoice = EntityTypeUtil.hasParentType(delegator, "InvoiceType", "invoiceTypeId", (String) invoice.getString("invoiceTypeId"), "parentTypeId", "SALES_INVOICE") |
| if (isPurchaseInvoice) { |
| totalInvPuApplied += InvoiceWorker.getInvoiceApplied(invoice, actualCurrency).setScale(2,BigDecimal.ROUND_HALF_UP) |
| totalInvPuNotApplied += InvoiceWorker.getInvoiceNotApplied(invoice, actualCurrency).setScale(2,BigDecimal.ROUND_HALF_UP) |
| } |
| else if (isSalesInvoice) { |
| totalInvSaApplied += InvoiceWorker.getInvoiceApplied(invoice, actualCurrency).setScale(2,BigDecimal.ROUND_HALF_UP) |
| totalInvSaNotApplied += InvoiceWorker.getInvoiceNotApplied(invoice, actualCurrency).setScale(2,BigDecimal.ROUND_HALF_UP) |
| } |
| else { |
| Debug.logError("InvoiceType: " + invoice.invoiceTypeId + " without a valid parentTypeId: " + invoice.parentTypeId + " !!!! Should be either PURCHASE_INVOICE or SALES_INVOICE", "") |
| } |
| } |
| |
| invIterator.close() |
| |
| //get total/unapplied/applied payment in/out total amount: |
| totalPayInApplied = BigDecimal.ZERO |
| totalPayInNotApplied = BigDecimal.ZERO |
| totalPayOutApplied = BigDecimal.ZERO |
| totalPayOutNotApplied = BigDecimal.ZERO |
| |
| payExprs = |
| EntityCondition.makeCondition([ |
| EntityCondition.makeCondition("statusId", EntityOperator.NOT_EQUAL, "PMNT_NOTPAID"), |
| EntityCondition.makeCondition("statusId", EntityOperator.NOT_EQUAL, "PMNT_CANCELLED"), |
| EntityCondition.makeCondition([ |
| EntityCondition.makeCondition([ |
| EntityCondition.makeCondition("partyIdTo", EntityOperator.EQUALS, parameters.partyId), |
| EntityCondition.makeCondition("partyIdFrom", EntityOperator.EQUALS, context.defaultOrganizationPartyId) |
| ], EntityOperator.AND), |
| EntityCondition.makeCondition([ |
| EntityCondition.makeCondition("partyIdTo", EntityOperator.EQUALS, context.defaultOrganizationPartyId), |
| EntityCondition.makeCondition("partyIdFrom", EntityOperator.EQUALS, parameters.partyId) |
| ], EntityOperator.AND) |
| ], EntityOperator.OR) |
| ], EntityOperator.AND) |
| |
| payIterator = from("PaymentAndType").where(payExprs).cursorScrollInsensitive().distinct().queryIterator() |
| |
| while (payment = payIterator.next()) { |
| if ("DISBURSEMENT".equals(payment.parentTypeId) || "TAX_PAYMENT".equals(payment.parentTypeId)) { |
| totalPayOutApplied += PaymentWorker.getPaymentApplied(payment, actualCurrency).setScale(2,BigDecimal.ROUND_HALF_UP) |
| totalPayOutNotApplied += PaymentWorker.getPaymentNotApplied(payment, actualCurrency).setScale(2,BigDecimal.ROUND_HALF_UP) |
| } |
| else if ("RECEIPT".equals(payment.parentTypeId)) { |
| totalPayInApplied += PaymentWorker.getPaymentApplied(payment, actualCurrency).setScale(2,BigDecimal.ROUND_HALF_UP) |
| totalPayInNotApplied += PaymentWorker.getPaymentNotApplied(payment, actualCurrency).setScale(2,BigDecimal.ROUND_HALF_UP) |
| } |
| else { |
| Debug.logError("PaymentTypeId: " + payment.paymentTypeId + " without a valid parentTypeId: " + payment.parentTypeId + " !!!! Should be either DISBURSEMENT, TAX_PAYMENT or RECEIPT", "") |
| } |
| } |
| payIterator.close() |
| |
| context.finanSummary = [:] |
| context.finanSummary.totalSalesInvoice = totalSalesInvoice = totalInvSaApplied.add(totalInvSaNotApplied) |
| context.finanSummary.totalPurchaseInvoice = totalPurchaseInvoice = totalInvPuApplied.add(totalInvPuNotApplied) |
| context.finanSummary.totalPaymentsIn = totalPaymentsIn = totalPayInApplied.add(totalPayInNotApplied) |
| context.finanSummary.totalPaymentsOut = totalPaymentsOut = totalPayOutApplied.add(totalPayOutNotApplied) |
| context.finanSummary.totalInvoiceNotApplied = totalInvSaNotApplied.subtract(totalInvPuNotApplied) |
| context.finanSummary.totalPaymentNotApplied = totalPayInNotApplied.subtract(totalPayOutNotApplied) |
| |
| transferAmount = totalSalesInvoice.subtract(totalPurchaseInvoice).subtract(totalPaymentsIn).subtract(totalPaymentsOut) |
| |
| if (transferAmount.signum() == -1) { // negative? |
| context.finanSummary.totalToBeReceived = transferAmount.negate() |
| } else { |
| context.finanSummary.totalToBePaid = transferAmount |
| } |
| |