blob: a84d52c8935dbbce938802e79478c25aebf245d8 [file] [log] [blame]
/*
* 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.ofbiz.base.util.UtilMisc;
import java.math.BigDecimal;
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;