reconcileglaccount.bsh

来自「Sequoia ERP是一个真正的企业级开源ERP解决方案。它提供的模块包括：电」· BSH 代码 · 共 78 行

/*
 * Copyright (C) 2006  Open Source Strategies, Inc.
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 2 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program; if not, write to the Free Software
 * Foundation, Inc., 51 Franklin St, Fifth Floor, Boston, MA  02110-1301  USA
 *  
 *  @author     Leon Torres ([e-mail])
 */

import org.ofbiz.base.util.*;
import org.ofbiz.entity.*;
import org.ofbiz.entity.condition.*;
import org.ofbiz.accounting.util.UtilAccounting;
 
delegator = request.getAttribute("delegator");
security = request.getAttribute("security");

if(security.hasEntityPermission("ACCOUNTING", "_VIEW", session)) {
    context.put("hasPermission", Boolean.TRUE);
} else {
    context.put("hasPermission", Boolean.FALSE);
}

glAccountId = request.getParameter("glAccountId");
organizationPartyId = session.getAttribute("organizationPartyId");
context.put("organizationPartyId", organizationPartyId);

// Get the GlAccount
glAccount = delegator.findByPrimaryKey("GlAccount", UtilMisc.toMap("glAccountId", glAccountId));
context.put("glAccount", glAccount);

// base type of account
if (UtilAccounting.isDebitAccount(glAccount)) {
  context.put("accountIsDebit", "TRUE");
} else {
  context.put("accountIsDebit", "FALSE");
}

// get the date of latest GlReconciliation, if exists
glReconciliations = delegator.findByAnd("GlReconciliation", UtilMisc.toMap("glAccountId", glAccountId), UtilMisc.toList("reconciledDate DESC"));
if (glReconciliations != null && glReconciliations.size() > 0) {
    context.put("lastReconciledDate", glReconciliations.get(0).get("reconciledDate"));
    context.put("lastReconciledBalance", glReconciliations.get(0).get("reconciledBalance"));
} else {
    context.put("lastReconciledBalance", new Double(0.0));
}

// get all related, posted, and not AES_RECONCILED AcctgTransAndEntries
condition = new EntityConditionList(
    UtilMisc.toList(
        new EntityExpr("glAccountId", EntityOperator.EQUALS, glAccountId), 
        new EntityExpr("isPosted", EntityOperator.EQUALS, "Y"), 
        new EntityConditionList(  // NOTE: for some reason, NOT_EQUAL AES_RECONCILED didn't work -- probably a trinary logic issue with null
            UtilMisc.toList(
                new EntityExpr("reconcileStatusId", EntityOperator.EQUALS, "AES_NOT_RECONCILED"),
                new EntityExpr("reconcileStatusId", EntityOperator.EQUALS, "AES_PARTLY_RECON"),
                new EntityExpr("reconcileStatusId", EntityOperator.EQUALS, null)
            ),
            EntityOperator.OR
        )
    ),
    EntityOperator.AND
);
orderBy = UtilMisc.toList("acctgTransId", "acctgTransEntrySeqId");
entries = delegator.findByCondition("AcctgTransAndEntries", condition, null, orderBy);
context.put("entries", entries);