customervendorstatement.bsh

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：电子商务应用(e-commerce), POS系统(point of sales),知识管理,存货与仓库管理

/*
 * 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
 *
 */

/**
 * Generates the report for a customer or vendor statement.
 * This report displays all the transaction entries for a
 * given date range between the organizationPartyId and the
 * customer or vendor partyId. 
 *
 * @author Leon Torres ([e-mail])
 * @author Si Chen ([e-mail])
 */

import java.util.*;
import java.sql.Timestamp;
import org.ofbiz.entity.*;
import org.ofbiz.entity.util.*;
import org.ofbiz.entity.condition.*;
import org.ofbiz.base.util.*;
import org.ofbiz.service.*;

import com.opensourcestrategies.financials.accounts.AccountsHelper;

// the screen should tell us whether we're looking at vendors or customers
roleTypeId = context.get("roleTypeId");
if (roleTypeId == null) return;

// we need the party from a partyId (form or parameter or whatever)
partyId = request.getParameter("partyId");
if (partyId == null) partyId = parameters.get("partyId");
context.put("partyId", partyId);

// are we a customer or vendor statement?
isCustomer = roleTypeId.equals("BILL_TO_CUSTOMER");
isVendor = roleTypeId.equals("BILL_FROM_VENDOR");
if (!isCustomer && !isVendor) return;
context.put("isCustomer", isCustomer);

// tell the form that we want partyId input
partyLabel = (isCustomer ? "FinancialsCustomer" : "FinancialsVendor");
context.put("partyIdInputRequested", UtilMisc.toMap("label", partyLabel));

// get these from the common form parsing script
organizationPartyId = context.get("organizationPartyId");
glFiscalTypeId = context.get("glFiscalTypeId");

// make sure the party exists
party = delegator.findByPrimaryKeyCache("Party", UtilMisc.toMap("partyId", partyId));
if (party == null) return;

// make sure the party has or had this role 
if (party.getRelatedByAnd("PartyRole", UtilMisc.toMap("roleTypeId", roleTypeId)).size() == 0) return;

// get dates back from the context
fromDate = context.get("fromDate");
thruDate = context.get("thruDate");
if (fromDate == null || thruDate == null) return;

// our organization
organizationPartyId = session.getAttribute("organizationPartyId");

// the account type
glAccountTypeId = (isCustomer ? "ACCOUNTS_RECEIVABLE" : "ACCOUNTS_PAYABLE");

// make our condition
conditions = UtilMisc.toList(
        new EntityExpr("transactionDate", EntityOperator.LESS_THAN_EQUAL_TO, thruDate),
        new EntityExpr("transactionDate", EntityOperator.GREATER_THAN, fromDate),
        new EntityExpr("organizationPartyId", EntityOperator.EQUALS, organizationPartyId),
        new EntityExpr("partyId", EntityOperator.EQUALS, partyId),
        new EntityExpr("isPosted", EntityOperator.EQUALS, "Y"),
        new EntityExpr("glAccountTypeId", EntityOperator.EQUALS, glAccountTypeId));
findConditions = new EntityConditionList(conditions, EntityOperator.AND);

// get transactions ordered by transactionDate
transactions = delegator.findByCondition("AcctgTransAndEntries", findConditions, null, UtilMisc.toList("transactionDate"));
context.put("transactions", transactions);

// next get the beginning balances for this party.  ending balances are calculated on the .FTL
beginningBalance = null;
if (isCustomer) {
    beginningBalance = AccountsHelper.getBalanceForCustomerPartyId(partyId, organizationPartyId, glFiscalTypeId, fromDate, delegator);
} else {
    beginningBalance = AccountsHelper.getBalanceForVendorPartyId(partyId, organizationPartyId, glFiscalTypeId, fromDate, delegator);
}

context.put("beginningBalance", beginningBalance);