/* * 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.entity.condition.EntityCondition import org.apache.ofbiz.entity.condition.EntityOperator import org.apache.ofbiz.party.party.PartyHelper partyNameList = [] parties.each { party -> partyName = PartyHelper.getPartyName(party) partyNameList.add(partyName) } context.partyNameList = partyNameList if (parameters.customTimePeriodId) { customTimePeriod = from("CustomTimePeriod").where("customTimePeriodId", parameters.customTimePeriodId).cache(true).queryOne() exprList = [] exprList.add(EntityCondition.makeCondition('organizationPartyId', EntityOperator.IN, partyIds)) exprList.add(EntityCondition.makeCondition('fromDate', EntityOperator.LESS_THAN, customTimePeriod.getTimestamp('thruDate'))) exprList.add(EntityCondition.makeCondition(EntityCondition.makeCondition('thruDate', EntityOperator.GREATER_THAN_EQUAL_TO, customTimePeriod.getTimestamp('fromDate')), EntityOperator.OR, EntityCondition.makeCondition('thruDate', EntityOperator.EQUALS, null))) List organizationGlAccounts = from("GlAccountOrganizationAndClass").where(exprList).orderBy("accountCode").queryList() accountBalances = [] postedDebitsTotal = 0 postedCreditsTotal = 0 organizationGlAccounts.each { organizationGlAccount -> accountBalance = [:] accountBalance = runService('computeGlAccountBalanceForTimePeriod', [organizationPartyId: organizationGlAccount.organizationPartyId, customTimePeriodId: customTimePeriod.customTimePeriodId, glAccountId: organizationGlAccount.glAccountId]) if (accountBalance.postedDebits != 0 || accountBalance.postedCredits != 0) { accountBalance.glAccountId = organizationGlAccount.glAccountId accountBalance.accountCode = organizationGlAccount.accountCode accountBalance.accountName = organizationGlAccount.accountName postedDebitsTotal = postedDebitsTotal + accountBalance.postedDebits postedCreditsTotal = postedCreditsTotal + accountBalance.postedCredits accountBalances.add(accountBalance) } } context.postedDebitsTotal = postedDebitsTotal context.postedCreditsTotal = postedCreditsTotal context.accountBalances = accountBalances }