| /* |
| * 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 java.sql.Timestamp; |
| import org.ofbiz.base.util.UtilDateTime; |
| import org.ofbiz.base.util.UtilValidate; |
| import org.ofbiz.base.util.UtilNumber; |
| import org.ofbiz.accounting.util.UtilAccounting; |
| import com.ibm.icu.util.Calendar; |
| |
| if (organizationPartyId) { |
| onlyIncludePeriodTypeIdList = []; |
| onlyIncludePeriodTypeIdList.add("FISCAL_YEAR"); |
| customTimePeriodResults = dispatcher.runSync("findCustomTimePeriods", [findDate : UtilDateTime.nowTimestamp(), organizationPartyId : organizationPartyId, onlyIncludePeriodTypeIdList : onlyIncludePeriodTypeIdList, userLogin : userLogin]); |
| customTimePeriodList = customTimePeriodResults.customTimePeriodList; |
| if (UtilValidate.isNotEmpty(customTimePeriodList)) { |
| context.timePeriod = customTimePeriodList.first().customTimePeriodId; |
| } |
| decimals = UtilNumber.getBigDecimalScale("ledger.decimals"); |
| rounding = UtilNumber.getBigDecimalRoundingMode("ledger.rounding"); |
| context.currentOrganization = delegator.findOne("PartyNameView", [partyId : organizationPartyId], false); |
| if (parameters.glAccountId) { |
| glAccount = delegator.findOne("GlAccount", [glAccountId : parameters.glAccountId], false); |
| isDebitAccount = UtilAccounting.isDebitAccount(glAccount); |
| context.isDebitAccount = isDebitAccount; |
| context.glAccount = glAccount; |
| } |
| |
| currentTimePeriod = null; |
| BigDecimal balanceOfTheAcctgForYear = BigDecimal.ZERO; |
| |
| if (parameters.timePeriod) { |
| currentTimePeriod = delegator.findOne("CustomTimePeriod", [customTimePeriodId : parameters.timePeriod], false); |
| previousTimePeriodResult = dispatcher.runSync("getPreviousTimePeriod", |
| [customTimePeriodId : parameters.timePeriod, userLogin : userLogin]); |
| previousTimePeriod = previousTimePeriodResult.previousTimePeriod; |
| if (UtilValidate.isNotEmpty(previousTimePeriod)) { |
| glAccountHistory = delegator.findOne("GlAccountHistory", |
| [customTimePeriodId : previousTimePeriod.customTimePeriodId, glAccountId : parameters.glAccountId, organizationPartyId : organizationPartyId], false); |
| if (glAccountHistory && glAccountHistory.endingBalance != null) { |
| context.openingBalance = glAccountHistory.endingBalance; |
| balanceOfTheAcctgForYear = glAccountHistory.endingBalance; |
| } else { |
| context.openingBalance = BigDecimal.ZERO; |
| } |
| } |
| } |
| |
| if (currentTimePeriod) { |
| context.currentTimePeriod = currentTimePeriod; |
| customTimePeriodStartDate = UtilDateTime.getMonthStart(UtilDateTime.toTimestamp(currentTimePeriod.fromDate), timeZone, locale); |
| customTimePeriodEndDate = UtilDateTime.getMonthEnd(UtilDateTime.toTimestamp(currentTimePeriod.fromDate), timeZone, locale); |
| |
| Calendar calendarTimePeriodStartDate = UtilDateTime.toCalendar(customTimePeriodStartDate); |
| glAcctgTrialBalanceList = []; |
| BigDecimal totalOfYearToDateDebit = BigDecimal.ZERO; |
| BigDecimal totalOfYearToDateCredit = BigDecimal.ZERO; |
| isPosted = parameters.isPosted; |
| |
| while (customTimePeriodEndDate <= currentTimePeriod.thruDate) { |
| if ("ALL".equals(isPosted)) { |
| isPosted = ""; |
| } |
| acctgTransEntriesAndTransTotal = dispatcher.runSync("getAcctgTransEntriesAndTransTotal", |
| [customTimePeriodStartDate : customTimePeriodStartDate, customTimePeriodEndDate : customTimePeriodEndDate, organizationPartyId : organizationPartyId, glAccountId : parameters.glAccountId, isPosted : isPosted, userLogin : userLogin]); |
| totalOfYearToDateDebit = totalOfYearToDateDebit + acctgTransEntriesAndTransTotal.debitTotal; |
| acctgTransEntriesAndTransTotal.totalOfYearToDateDebit = totalOfYearToDateDebit.setScale(decimals, rounding); |
| totalOfYearToDateCredit = totalOfYearToDateCredit + acctgTransEntriesAndTransTotal.creditTotal; |
| acctgTransEntriesAndTransTotal.totalOfYearToDateCredit = totalOfYearToDateCredit.setScale(decimals, rounding); |
| |
| if (isDebitAccount) { |
| acctgTransEntriesAndTransTotal.balance = acctgTransEntriesAndTransTotal.debitCreditDifference; |
| } else { |
| acctgTransEntriesAndTransTotal.balance = -1 * acctgTransEntriesAndTransTotal.debitCreditDifference; |
| } |
| balanceOfTheAcctgForYear = balanceOfTheAcctgForYear + acctgTransEntriesAndTransTotal.balance; |
| acctgTransEntriesAndTransTotal.balanceOfTheAcctgForYear = balanceOfTheAcctgForYear.setScale(decimals, rounding); |
| |
| glAcctgTrialBalanceList.add(acctgTransEntriesAndTransTotal); |
| |
| calendarTimePeriodStartDate.add(Calendar.MONTH, 1); |
| Timestamp retStampStartDate = new Timestamp(calendarTimePeriodStartDate.getTimeInMillis()); |
| retStampStartDate.setNanos(0); |
| customTimePeriodStartDate = retStampStartDate; |
| customTimePeriodEndDate = UtilDateTime.getMonthEnd(UtilDateTime.toTimestamp(retStampStartDate), timeZone, locale); |
| } |
| context.glAcctgTrialBalanceList = glAcctgTrialBalanceList; |
| } |
| } |