Examples with GlDetailBO org.mifos.application.accounting.business.GlDetailBO used on opensource projects

Example 11 with GlDetailBO

use of org.mifos.application.accounting.business.GlDetailBO in project head by mifos.

the class AccountingServiceFacadeWebTier method getGlMasterBO.

GlMasterBO getGlMasterBO(MisProcessingTransactionsDto dto, Short createdBy) {
    GlMasterBO bo = new GlMasterBO();
    List<GlDetailBO> glDetailBOList = new ArrayList<GlDetailBO>();
    glDetailBOList.add(new GlDetailBO(dto.getGlCredit(), dto.getAmount(), "credit", "", null, "", "", dto.getTransactionNotes()));
    bo.setGlDetailBOList(glDetailBOList);
    bo.setTransactionDate(dto.getPostedDate());
    bo.setTransactionType(dto.getVoucherType());
    bo.setFromOfficeLevel(dto.getOfficeLevel());
    bo.setFromOfficeId(dto.getGlobalOfficeNum());
    bo.setToOfficeLevel(dto.getOfficeLevel());
    bo.setToOfficeId(dto.getGlobalOfficeNum());
    //
    bo.setMainAccount(dto.getGlDebit());
    bo.setTransactionAmount(dto.getAmount());
    //
    bo.setAmountAction("debit");
    //
    bo.setTransactionNarration("Mis Processing");
    // default value
    bo.setStatus("");
    // default value
    bo.setTransactionBy(1);
    bo.setCreatedBy(createdBy);
    bo.setCreatedDate(dto.getVoucherDate());
    return bo;
}

Example 12 with GlDetailBO

use of org.mifos.application.accounting.business.GlDetailBO in project head by mifos.

the class SimpleAccountingRestController method getSavingAccountingTranctions.

@RequestMapping(value = "/accounting/savingeneralledger", method = RequestMethod.GET)
@ResponseBody
public boolean getSavingAccountingTranctions(@RequestParam String transactionDate, @RequestParam String transactionType, @RequestParam String officeLevel, @RequestParam String officeId, @RequestParam String mainAccount, @RequestParam String transactionAmount, @RequestParam String subAccount, @RequestParam(required = false) String chequeNo, @RequestParam(required = false) String chequeDate, @RequestParam(required = false) String bankName, @RequestParam(required = false) String bankBranch, @RequestParam String transactionNarration, HttpServletRequest request) throws Exception {
    List<String> amountActionList = getAmountAction(transactionType);
    List<GlDetailBO> glDetailBOList = getGlDetailBOList(subAccount, transactionAmount, chequeNo, chequeDate, bankName, bankBranch, amountActionList);
    GlMasterBO glMasterBO = new GlMasterBO();
    glMasterBO.setTransactionDate(DateUtils.getDate(transactionDate));
    //
    glMasterBO.setTransactionType(transactionType);
    //
    glMasterBO.setAmountAction(amountActionList.get(0));
    glMasterBO.setFromOfficeLevel(new Integer(officeLevel));
    glMasterBO.setFromOfficeId(officeId);
    glMasterBO.setToOfficeLevel(new Integer(officeLevel));
    glMasterBO.setToOfficeId(officeId);
    glMasterBO.setMainAccount(mainAccount);
    glMasterBO.setTransactionAmount(new BigDecimal(transactionAmount));
    glMasterBO.setTransactionNarration(transactionNarration);
    glMasterBO.setGlDetailBOList(glDetailBOList);
    // default value
    glMasterBO.setStatus("");
    // default value
    glMasterBO.setTransactionBy(0);
    glMasterBO.setCreatedBy(((UserContext) SessionUtils.getAttribute(Constants.USER_CONTEXT_KEY, request.getSession())).getId());
    glMasterBO.setCreatedDate(DateUtils.getCurrentDateWithoutTimeStamp());
    return accountingservicefacade.savingAccountingTransactions(glMasterBO);
}

Example 13 with GlDetailBO

use of org.mifos.application.accounting.business.GlDetailBO in project head by mifos.

the class SimpleAccountingRestController method getGlDetailBOList.

List<GlDetailBO> getGlDetailBOList(String subAccount, String transactionAmount, String chequeNo, String chequeDate, String bankName, String bankBranch, List<String> amountActionList) {
    List<GlDetailBO> glDetailBOList = new ArrayList<GlDetailBO>();
    glDetailBOList.add(new GlDetailBO(subAccount, new BigDecimal(transactionAmount), amountActionList.get(1), chequeNo, DateUtils.getDate(chequeDate), bankName, bankBranch, null));
    return glDetailBOList;
}

Example 14 with GlDetailBO

use of org.mifos.application.accounting.business.GlDetailBO in project head by mifos.

the class ConsolidatedTransactionAction method approveCRBRTransactions.

public void approveCRBRTransactions(ConsolidatedTransactionActionForm actionForm, String Transactionno, HttpServletRequest request) {
    ViewStageTransactionsDto viewStageTransactionsDto = accountingServiceFacade.getstagedAccountingTransactions(Transactionno);
    try {
        actionForm.setStageTrxnDate(changeDateFormat(viewStageTransactionsDto.getTransactionDate().toString()));
        actionForm.setStageOfficeHierarchy(this.getOfficeHierarchy(viewStageTransactionsDto.getOfficeLevel()));
        actionForm.setStageTrxnType(getTranType(viewStageTransactionsDto.getTransactionType()));
        actionForm.setStageMainAccount(viewStageTransactionsDto.getMainAccount());
        viewStageTransactionsDto.getSubAccount();
        actionForm.setStageAccountHead(viewStageTransactionsDto.getSubAccount());
        actionForm.setStageOffice(viewStageTransactionsDto.getFromOfficeId());
    } catch (Exception e) {
        e.printStackTrace();
    }
    GlDetailDto glDetailDto = accountingServiceFacade.getChequeDetails(Transactionno);
    if (glDetailDto != null) {
        actionForm.setStageChequeNo(glDetailDto.getChequeNo());
        if (glDetailDto.getChequeDate() != null) {
            actionForm.setChequeDate(changeDateFormat(glDetailDto.getChequeDate().toString()));
        }
        actionForm.setStageBankName(glDetailDto.getBankName());
        actionForm.setStageankBranch(glDetailDto.getBankBranch());
    }
    short s = new Integer(actionForm.getStageOfficeHierarchy()).shortValue();
    List<OfficeGlobalDto> officeDetailsDtos = null;
    if (actionForm.getStageOfficeHierarchy() == "0") {
        officeDetailsDtos = null;
    // To recognize center
    } else if (actionForm.getStageOfficeHierarchy() == "6") {
        officeDetailsDtos = accountingServiceFacade.loadCustomerForLevel(new Short("3"));
    // to recognize group
    } else if (actionForm.getStageOfficeHierarchy() == "7") {
        officeDetailsDtos = accountingServiceFacade.loadCustomerForLevel(new Short("2"));
    } else {
        officeDetailsDtos = accountingServiceFacade.loadOfficesForLevel(s);
    }
    storingSession(request, "OfficesOnHierarchy", officeDetailsDtos);
    // load main accounts
    List<GLCodeDto> accountingDtos = null;
    if (actionForm.getStageTrxnType().equals("CR") || actionForm.getStageTrxnType().equals("CP") || actionForm.getStageTrxnType().equals("BR") || actionForm.getStageTrxnType().equals("BP") || actionForm.getStageTrxnType().equals("JV")) {
        accountingDtos = accountingServiceFacade.auditAccountHeads();
    }
    actionForm.setTransactionDetailID(viewStageTransactionsDto.getTransactionID());
    actionForm.setStageMainAccount(viewStageTransactionsDto.getMainAccount());
    actionForm.setStageAccountHead(viewStageTransactionsDto.getSubAccount());
    actionForm.setStageNotes(viewStageTransactionsDto.getNarration());
    actionForm.setStageAmount(viewStageTransactionsDto.getTransactionAmount());
    String[] Transactionno1 = actionForm.getTransactionNo();
    String[] cpbpTransactionNO1 = actionForm.getTransactionCpBpNo();
    for (int j = 0; j < Transactionno1.length; j++) {
        GlMasterBO glMasterBO = new GlMasterBO();
        int stage = 1;
        List<String> amountActionList = getAmountAction(actionForm);
        List<GlDetailBO> glDetailBOList = getGlDetailBOList(actionForm, amountActionList, Integer.parseInt(actionForm.getTransactionDetailID()));
        glMasterBO.setTransactionMasterId(Integer.parseInt(Transactionno1[j]));
        glMasterBO.setTransactionDate(DateUtils.getDate(actionForm.getStageTrxnDate()));
        glMasterBO.setTransactionType(actionForm.getStageTrxnType());
        glMasterBO.setFromOfficeLevel(new Integer(actionForm.getStageOfficeHierarchy()));
        glMasterBO.setFromOfficeId(actionForm.getStageOffice());
        glMasterBO.setToOfficeLevel(new Integer(actionForm.getStageOfficeHierarchy()));
        glMasterBO.setToOfficeId(actionForm.getStageOffice());
        glMasterBO.setMainAccount(actionForm.getStageMainAccount());
        glMasterBO.setTransactionAmount(new BigDecimal(actionForm.getStageAmount()));
        glMasterBO.setAmountAction(amountActionList.get(0));
        glMasterBO.setTransactionNarration(actionForm.getStageNotes());
        glMasterBO.setStage(stage);
        glMasterBO.setGlDetailBOList(glDetailBOList);
        // default value
        glMasterBO.setStatus("");
        // default value
        glMasterBO.setTransactionBy(0);
        glMasterBO.setCreatedBy(getUserContext(request).getId());
        glMasterBO.setCreatedDate(DateUtils.getCurrentDateWithoutTimeStamp());
        accountingServiceFacade.savingAccountingTransactions(glMasterBO);
    }
}

Example 15 with GlDetailBO

use of org.mifos.application.accounting.business.GlDetailBO in project head by mifos.

the class InterOfficeTransferAction method getInterOfficeGlDetailBOList.

List<GlDetailBO> getInterOfficeGlDetailBOList(InterOfficeTransferActionForm actionForm, List<String> amountActionList) {
    List<GlDetailBO> glDetailBOList = new ArrayList<GlDetailBO>();
    glDetailBOList.add(new GlDetailBO(actionForm.getCreditAccountHead(), new BigDecimal(actionForm.getAmount()), amountActionList.get(1), null, null, null, null, null));
    return glDetailBOList;
}