| /* |
| * 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.UtilMisc |
| |
| openingCashBalanceMap = [:] |
| openingCashBalanceList = [] |
| openingCashBalanceList1.each { accountBalance -> |
| openingCashBalanceMap.put(accountBalance.glAccountId, UtilMisc.toMap("glAccountId", accountBalance.glAccountId, "accountCode", accountBalance.accountCode, "accountName", accountBalance.accountName, "balance1", accountBalance.balance, "balance2", BigDecimal.ZERO)) |
| } |
| openingCashBalanceList2.each { accountBalance -> |
| Map openingCashAccount = (Map)openingCashBalanceMap.get(accountBalance.glAccountId) |
| if (!openingCashAccount) { |
| openingCashBalanceMap.put(accountBalance.glAccountId, UtilMisc.toMap("glAccountId", accountBalance.glAccountId, "accountCode", accountBalance.accountCode, "accountName", accountBalance.accountName, "balance2", accountBalance.balance, "balance1", BigDecimal.ZERO)) |
| } else { |
| openingCashAccount.put("balance2", accountBalance.balance) |
| } |
| } |
| openingCashBalanceList = UtilMisc.sortMaps(openingCashBalanceMap.values().asList(), UtilMisc.toList("accountCode")) |
| context.openingCashBalanceList = openingCashBalanceList |
| |
| periodCashBalanceMap = [:] |
| periodCashBalanceList = [] |
| periodCashBalanceList1.each { accountBalance -> |
| periodCashBalanceMap.put(accountBalance.glAccountId, UtilMisc.toMap("glAccountId", accountBalance.glAccountId, "accountCode", accountBalance.accountCode, "accountName", accountBalance.accountName, "balance1", accountBalance.balance, "balance2", BigDecimal.ZERO, "D1", accountBalance.D, "C1", accountBalance.C, "D2", BigDecimal.ZERO, "C2", BigDecimal.ZERO)) |
| } |
| periodCashBalanceList2.each { accountBalance -> |
| Map periodCashAccount = (Map)periodCashBalanceMap.get(accountBalance.glAccountId) |
| if (!periodCashAccount) { |
| periodCashBalanceMap.put(accountBalance.glAccountId, UtilMisc.toMap("glAccountId", accountBalance.glAccountId, "accountCode", accountBalance.accountCode, "accountName", accountBalance.accountName, "balance2", accountBalance.balance, "balance1", BigDecimal.ZERO, "D2", accountBalance.D, "C2", accountBalance.C, "D1", BigDecimal.ZERO, "C1", BigDecimal.ZERO)) |
| } else { |
| periodCashAccount.put("balance2", accountBalance.balance) |
| periodCashAccount.put("D2", accountBalance.D) |
| periodCashAccount.put("C2", accountBalance.C) |
| } |
| } |
| periodCashBalanceList = UtilMisc.sortMaps(periodCashBalanceMap.values().asList(), UtilMisc.toList("accountCode")) |
| |
| context.periodCashBalanceList = periodCashBalanceList |
| closingCashBalanceMap = [:] |
| closingCashBalanceList = [] |
| closingCashBalanceList1.each { accountBalance -> |
| closingCashBalanceMap.put(accountBalance.glAccountId, UtilMisc.toMap("glAccountId", accountBalance.glAccountId, "accountCode", accountBalance.accountCode, "accountName", accountBalance.accountName, "balance1", accountBalance.balance, "balance2", BigDecimal.ZERO)) |
| } |
| closingCashBalanceList2.each { accountBalance -> |
| Map closingCashAccount = (Map)closingCashBalanceMap.get(accountBalance.glAccountId) |
| if (!closingCashAccount) { |
| closingCashBalanceMap.put(accountBalance.glAccountId, UtilMisc.toMap("glAccountId", accountBalance.glAccountId, "accountCode", accountBalance.accountCode, "accountName", accountBalance.accountName, "balance2", accountBalance.balance, "balance1", BigDecimal.ZERO)) |
| } else { |
| closingCashAccount.put("balance2", accountBalance.balance) |
| } |
| } |
| closingCashBalanceList = UtilMisc.sortMaps(closingCashBalanceMap.values().asList(), UtilMisc.toList("accountCode")) |
| context.closingCashBalanceList = closingCashBalanceList |
| |
| balanceTotalMap = [:] |
| cashFlowBalanceTotalList = [] |
| cashFlowBalanceTotalList1.each { accountBalance -> |
| balanceTotalMap.put(accountBalance.totalName, UtilMisc.toMap("totalName", accountBalance.totalName, "balance1", accountBalance.balance, "balance2", BigDecimal.ZERO)) |
| } |
| cashFlowBalanceTotalList2.each { accountBalance -> |
| Map cashFlowBalanceAccount = (Map)balanceTotalMap.get(accountBalance.totalName) |
| if (!cashFlowBalanceAccount) { |
| balanceTotalMap.put(accountBalance.totalName, UtilMisc.toMap("totalName", accountBalance.totalName, "balance2", accountBalance.balance, "balance1", BigDecimal.ZERO)) |
| } else { |
| cashFlowBalanceAccount.put("balance2", accountBalance.balance) |
| } |
| } |
| cashFlowBalanceTotalList = balanceTotalMap.values().asList() |
| context.cashFlowBalanceTotalList = cashFlowBalanceTotalList |
| |
