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Posted to notifications@ofbiz.apache.org by "gilPts (via GitHub)" <gi...@apache.org> on 2023/02/08 13:33:20 UTC

[GitHub] [ofbiz-framework] gilPts commented on a diff in pull request #588: Fixed: Use ending balance from GlAccountHistory when calculating balance sheet balances (OFBIZ-12755)

gilPts commented on code in PR #588:
URL: https://github.com/apache/ofbiz-framework/pull/588#discussion_r1100146762


##########
applications/accounting/groovyScripts/reports/BalanceSheet.groovy:
##########
@@ -209,24 +204,15 @@ enum RootClass {DEBIT, CREDIT}
  * This controls how the balance of the account is calculated:
  *  Debit account balance = totalDebits - totalCredits
  *  Credit account balance = totalCredits - totalDebits
- * @param Specify whether the opening account balances should be negated, having the effect of switching the credits
- * to debits, and vice-versa.
+ * @param negateBalances Specify whether balances should be negated after they have been calculated according to the
+ * debit/credit flag of any accounts for which transaction entries are found.
  */
 def calculateBalances = { Map<String, AccountBalance> openingBalances,
                           Collection<String> accountClassIds,
                           RootClass rootClass,
-                          boolean negateOpeningBalances = false ->
-
-    Map<String, AccountBalance> accountBalancesByGlAccountId = openingBalances.collectEntries {
-        glAccountId, accountBalance ->
-            [glAccountId, new AccountBalance(
-                    glAccountId: glAccountId,
-                    accountCode: accountBalance.accountCode,
-                    accountName: accountBalance.accountName,
-                    balance: negateOpeningBalances ? accountBalance.balance.negate() : accountBalance.balance,
-                    D: accountBalance.D,
-                    C: accountBalance.C,)]
-    }
+                          boolean negateBalances = false ->
+
+    def accountBalancesByGlAccountId = [:] as Map<String, AccountBalance> << openingBalances

Review Comment:
   Another way of writing it :) https://groovy-lang.org/groovy-dev-kit.html#_spread_operator
   ```suggestion
       Map<String, AccountBalance>  accountBalancesByGlAccountId = [*:openingBalances]
   ```
   



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