/* * eGov suite of products aim to improve the internal efficiency,transparency, * accountability and the service delivery of the government organizations. * * Copyright (C) <2015> eGovernments Foundation * * The updated version of eGov suite of products as by eGovernments Foundation * is available at http://www.egovernments.org * * 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 3 of the License, or * 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, see http://www.gnu.org/licenses/ or * http://www.gnu.org/licenses/gpl.html . * * In addition to the terms of the GPL license to be adhered to in using this * program, the following additional terms are to be complied with: * * 1) All versions of this program, verbatim or modified must carry this * Legal Notice. * * 2) Any misrepresentation of the origin of the material is prohibited. It * is required that all modified versions of this material be marked in * reasonable ways as different from the original version. * * 3) This license does not grant any rights to any user of the program * with regards to rights under trademark law for use of the trade names * or trademarks of eGovernments Foundation. * * In case of any queries, you can reach eGovernments Foundation at contact@egovernments.org. */ /** * */ package org.egov.egf.web.actions.voucher; import com.exilant.eGov.src.transactions.VoucherTypeForULB; import org.apache.commons.lang.StringUtils; import org.apache.log4j.Logger; import org.apache.struts2.interceptor.validation.SkipValidation; import org.egov.billsaccounting.services.CreateVoucher; import org.egov.billsaccounting.services.VoucherConstant; import org.egov.commons.Bankaccount; import org.egov.commons.CChartOfAccountDetail; import org.egov.commons.CFinancialYear; import org.egov.commons.CFunction; import org.egov.commons.CVoucherHeader; import org.egov.commons.Functionary; import org.egov.commons.Fund; import org.egov.commons.Fundsource; import org.egov.commons.Scheme; import org.egov.commons.SubScheme; import org.egov.commons.Vouchermis; import org.egov.eis.service.AssignmentService; import org.egov.eis.web.actions.workflow.GenericWorkFlowAction; import org.egov.infra.admin.master.entity.AppConfig; import org.egov.infra.admin.master.entity.AppConfigValues; import org.egov.infra.admin.master.entity.Boundary; import org.egov.infra.admin.master.entity.Department; import org.egov.infra.admin.master.service.AppConfigValueService; import org.egov.infra.admin.master.service.UserService; import org.egov.infra.config.core.ApplicationThreadLocals; import org.egov.infra.exception.ApplicationRuntimeException; import org.egov.infra.security.utils.SecurityUtils; import org.egov.infra.validation.exception.ValidationError; import org.egov.infra.validation.exception.ValidationException; import org.egov.infra.workflow.entity.State; import org.egov.infra.workflow.entity.StateAware; import org.egov.infstr.utils.EgovMasterDataCaching; import org.egov.model.contra.ContraBean; import org.egov.model.voucher.VoucherDetails; import org.egov.model.voucher.WorkflowBean; import org.egov.pims.commons.Position; import org.egov.pims.service.EisUtilService; import org.egov.services.financingsource.FinancingSourceService; import org.egov.utils.Constants; import org.egov.utils.FinancialConstants; import org.egov.utils.VoucherHelper; import org.hibernate.HibernateException; import org.springframework.beans.factory.annotation.Autowired; import java.math.BigDecimal; import java.text.ParseException; import java.text.SimpleDateFormat; import java.util.ArrayList; import java.util.Arrays; import java.util.Collections; import java.util.Date; import java.util.HashMap; import java.util.Iterator; import java.util.List; import java.util.Map; public class BaseVoucherAction extends GenericWorkFlowAction { private static final long serialVersionUID = 1L; protected final String INVALIDPAGE = "invalidPage"; private static final String FAILED = "Transaction failed"; private static final String EXCEPTION_WHILE_SAVING_DATA = "Exception while saving data"; private static final Logger LOGGER = Logger.getLogger(BaseVoucherAction.class); // sub class should add getter and setter this workflowBean public WorkflowBean workflowBean = new WorkflowBean(); public CVoucherHeader voucherHeader = new CVoucherHeader(); protected List<String> headerFields = new ArrayList<String>(); protected List<String> mandatoryFields = new ArrayList<String>(); protected String voucherNumManual; protected UserService userMngr; protected EisUtilService eisService; protected AssignmentService assignmentService; @Autowired private VoucherTypeForULB voucherTypeForULB; protected SecurityUtils securityUtils; protected String reversalVoucherNumber; protected String reversalVoucherDate; final List<HashMap<String, Object>> accountdetails = new ArrayList<HashMap<String, Object>>(); final List<HashMap<String, Object>> subledgerDetails = new ArrayList<HashMap<String, Object>>(); private Integer voucherNumberPrefixLength; public static final String ZERO = "0"; private FinancingSourceService financingSourceService; List<String> voucherTypes = VoucherHelper.VOUCHER_TYPES; @Autowired private CreateVoucher createVoucher; Map<String, List<String>> voucherNames = VoucherHelper.VOUCHER_TYPE_NAMES; @Autowired private EgovMasterDataCaching masterDataCache; @Autowired protected AppConfigValueService appConfigValuesService; public BaseVoucherAction() { voucherHeader.setVouchermis(new Vouchermis()); addRelatedEntity("vouchermis.departmentid", Department.class); addRelatedEntity("fundId", Fund.class); addRelatedEntity("vouchermis.schemeid", Scheme.class); addRelatedEntity("vouchermis.subschemeid", SubScheme.class); addRelatedEntity("vouchermis.function", CFunction.class); addRelatedEntity("vouchermis.fundsource", Fundsource.class); addRelatedEntity("vouchermis.divisionid", Boundary.class); addRelatedEntity("vouchermis.functionary", Functionary.class); } @Override public StateAware getModel() { return voucherHeader; } @SkipValidation public String newform() { return NEW; } @Override public void prepare() { super.prepare(); if (LOGGER.isDebugEnabled()) LOGGER.debug("Inside Prepare method"); getHeaderMandateFields(); if (headerFields.contains("department")) addDropdownData("departmentList", masterDataCache.get("egi-department")); if (headerFields.contains("functionary")) addDropdownData("functionaryList", masterDataCache.get("egi-functionary")); if (headerFields.contains("function")) addDropdownData("functionList", masterDataCache.get("egi-function")); if (headerFields.contains("fund")) addDropdownData("fundList", masterDataCache.get("egi-fund")); if (headerFields.contains("fundsource")) addDropdownData("fundsourceList", masterDataCache.get("egi-fundSource")); if (headerFields.contains("field")) addDropdownData("fieldList", masterDataCache.get("egi-ward")); if (headerFields.contains("scheme")) addDropdownData("schemeList", Collections.EMPTY_LIST); if (headerFields.contains("subscheme")) addDropdownData("subschemeList", Collections.EMPTY_LIST); // addDropdownData("typeList", // persistenceService.findAllBy(" select distinct vh.type from CVoucherHeader vh where vh.status!=4 order by vh.type")); addDropdownData("typeList", VoucherHelper.VOUCHER_TYPES); if (LOGGER.isDebugEnabled()) LOGGER.debug("Number of MIS attributes are :" + headerFields.size()); if (LOGGER.isDebugEnabled()) LOGGER.debug("Number of mandate MIS attributes are :" + mandatoryFields.size()); } @Deprecated protected void getHeaderMandateFields() { final List<AppConfigValues> appConfigList = appConfigValuesService.getConfigValuesByModuleAndKey(FinancialConstants.MODULE_NAME_APPCONFIG, "DEFAULTTXNMISATTRRIBUTES"); for (final AppConfigValues appConfigVal : appConfigList) { final String value = appConfigVal.getValue(); final String header = value.substring(0, value.indexOf("|")); headerFields.add(header); final String mandate = value.substring(value.indexOf("|") + 1); if (mandate.equalsIgnoreCase("M")) mandatoryFields.add(header); } setOneFunctionCenterValue(); mandatoryFields.add("voucherdate"); } public void populateWorkflowBean() { workflowBean.setApproverPositionId(approverPositionId); workflowBean.setApproverComments(approverComments); workflowBean.setWorkFlowAction(workFlowAction); workflowBean.setCurrentState(currentState); } public boolean isOneFunctionCenter() { setOneFunctionCenterValue(); return voucherHeader.getIsRestrictedtoOneFunctionCenter(); } public void setOneFunctionCenterValue() { final List<AppConfigValues> appConfigValues = appConfigValuesService .getConfigValuesByModuleAndKey(FinancialConstants.MODULE_NAME_APPCONFIG,"ifRestrictedToOneFunctionCenter"); if (appConfigValues == null || appConfigValues.isEmpty()) throw new ValidationException("Error", "ifRestrictedToOneFunctionCenter is not defined"); else voucherHeader.setIsRestrictedtoOneFunctionCenter(appConfigValues.get(0).getValue().equalsIgnoreCase("yes") ? true : false); } public boolean isBankBalanceMandatory() { final List<AppConfigValues> appConfigValues = appConfigValuesService .getConfigValuesByModuleAndKey(FinancialConstants.MODULE_NAME_APPCONFIG,"bank_balance_mandatory"); if (appConfigValues == null) throw new ValidationException("", "bank_balance_mandatory parameter is not defined"); return appConfigValues.get(0).getValue().equals("Y") ? true : false; } protected void loadSchemeSubscheme() { if (headerFields.contains("scheme") && null != voucherHeader.getFundId()) addDropdownData("schemeList", getPersistenceService() .findAllBy("from Scheme where fund=?", voucherHeader.getFundId())); if (headerFields.contains("subscheme") && voucherHeader.getVouchermis() != null && null != voucherHeader.getVouchermis().getSchemeid()) addDropdownData( "subschemeList", getPersistenceService().findAllBy("from SubScheme where scheme.id=? and isActive=true order by name", voucherHeader.getVouchermis().getSchemeid().getId())); } protected void loadFundSource() { if (headerFields.contains("fundsource") && null != voucherHeader.getVouchermis().getSubschemeid()) { final List<Fundsource> fundSourceList = financingSourceService.getFinancialSourceBasedOnSubScheme(voucherHeader .getVouchermis().getSubschemeid().getId()); addDropdownData("fundsourceList", fundSourceList); } } /* * protected void loadFunction(){ if(headerFields.contains("function") && null != * voucherHeader.getVouchermis().getFunction()){ List<Fundsource> fundSourceList = * financingSourceService.getFinancialSourceBasedOnSubScheme(voucherHeader.getVouchermis().getSubschemeid().getId()); * addDropdownData("fundsourceList", fundSourceList); } } */ protected HashMap<String, Object> createHeaderAndMisDetails() throws ValidationException { final HashMap<String, Object> headerdetails = new HashMap<String, Object>(); headerdetails.put(VoucherConstant.VOUCHERNAME, voucherHeader.getName()); headerdetails.put(VoucherConstant.VOUCHERTYPE, voucherHeader.getType()); headerdetails.put((String) VoucherConstant.VOUCHERSUBTYPE, voucherHeader.getVoucherSubType()); headerdetails.put(VoucherConstant.VOUCHERNUMBER, voucherHeader.getVoucherNumber()); headerdetails.put(VoucherConstant.VOUCHERDATE, voucherHeader.getVoucherDate()); headerdetails.put(VoucherConstant.DESCRIPTION, voucherHeader.getDescription()); if (voucherHeader.getVouchermis().getDepartmentid() != null) headerdetails.put(VoucherConstant.DEPARTMENTCODE, voucherHeader.getVouchermis().getDepartmentid().getCode()); if (voucherHeader.getFundId() != null) headerdetails.put(VoucherConstant.FUNDCODE, voucherHeader.getFundId().getCode()); if (voucherHeader.getVouchermis().getSchemeid() != null) headerdetails.put(VoucherConstant.SCHEMECODE, voucherHeader.getVouchermis().getSchemeid().getCode()); if (voucherHeader.getVouchermis().getSubschemeid() != null) headerdetails.put(VoucherConstant.SUBSCHEMECODE, voucherHeader.getVouchermis().getSubschemeid().getCode()); if (voucherHeader.getVouchermis().getFundsource() != null) headerdetails.put(VoucherConstant.FUNDSOURCECODE, voucherHeader.getVouchermis().getFundsource().getCode()); if (voucherHeader.getVouchermis().getDivisionid() != null) headerdetails.put(VoucherConstant.DIVISIONID, voucherHeader.getVouchermis().getDivisionid().getId()); if (voucherHeader.getVouchermis().getFunctionary() != null) headerdetails.put(VoucherConstant.FUNCTIONARYCODE, voucherHeader.getVouchermis().getFunctionary().getCode()); if (voucherHeader.getVouchermis().getFunction() != null) headerdetails.put(VoucherConstant.FUNCTIONCODE, voucherHeader.getVouchermis().getFunction().getCode()); return headerdetails; } @Deprecated protected void validateFields() { if (LOGGER.isDebugEnabled()) LOGGER.debug("Inside Validate Method"); checkMandatoryField("vouchernumber", voucherHeader.getVoucherNumber(), "voucher.field.vouchernumber"); checkMandatoryField("voucherdate", voucherHeader.getVoucherDate(), "voucher.field.voucherdate"); checkMandatoryField("fund", voucherHeader.getFundId(), "voucher.fund.mandatory"); checkMandatoryField("function", voucherHeader.getVouchermis().getFunction(), "voucher.function.mandatory"); checkMandatoryField("department", voucherHeader.getVouchermis().getDepartmentid(), "voucher.department.mandatory"); checkMandatoryField("scheme", voucherHeader.getVouchermis().getSchemeid(), "voucher.scheme.mandatory"); checkMandatoryField("subscheme", voucherHeader.getVouchermis().getSubschemeid(), "voucher.subscheme.mandatory"); checkMandatoryField("functionary", voucherHeader.getVouchermis().getFunctionary(), "voucher.functionary.mandatory"); checkMandatoryField("fundsource", voucherHeader.getVouchermis().getFundsource(), "voucher.fundsource.mandatory"); checkMandatoryField("field", voucherHeader.getVouchermis().getDivisionid(), "voucher.field.mandatory"); } protected void checkMandatoryField(final String fieldName, final Object value, final String errorKey) { if (LOGGER.isDebugEnabled()) LOGGER.debug("Filed name :=" + fieldName + " Value = :" + value); if (mandatoryFields.contains(fieldName) && (value == null || StringUtils.isEmpty(value.toString()))) throw new ValidationException(Arrays.asList(new ValidationError(errorKey, errorKey))); } public CVoucherHeader createVoucherAndledger(final List<VoucherDetails> billDetailslist, final List<VoucherDetails> subLedgerlist) { try { final HashMap<String, Object> headerDetails = createHeaderAndMisDetails(); // update DirectBankPayment source path // headerDetails.put(VoucherConstant.SOURCEPATH, // "/EGF/payment/directBankPayment!beforeView.action?voucherHeader.id="); HashMap<String, Object> detailMap = null; HashMap<String, Object> subledgertDetailMap = null; final List<HashMap<String, Object>> accountdetails = new ArrayList<HashMap<String, Object>>(); final List<HashMap<String, Object>> subledgerDetails = new ArrayList<HashMap<String, Object>>(); detailMap = new HashMap<String, Object>(); final Map<String, Object> glcodeMap = new HashMap<String, Object>(); for (final VoucherDetails voucherDetail : billDetailslist) { detailMap = new HashMap<String, Object>(); if (voucherDetail.getFunctionIdDetail() != null) if (voucherHeader.getIsRestrictedtoOneFunctionCenter()) detailMap.put(VoucherConstant.FUNCTIONCODE, voucherHeader.getVouchermis().getFunction().getCode()); else if (null != voucherDetail.getFunctionIdDetail()) { final CFunction function = (CFunction) persistenceService.getSession().load(CFunction.class, voucherDetail.getFunctionIdDetail()); detailMap.put(VoucherConstant.FUNCTIONCODE, function.getCode()); } else if (null != voucherHeader.getVouchermis().getFunction()) detailMap.put(VoucherConstant.FUNCTIONCODE, voucherHeader.getVouchermis().getFunction().getCode()); if (voucherDetail.getCreditAmountDetail().compareTo(BigDecimal.ZERO) == 0) { detailMap.put(VoucherConstant.DEBITAMOUNT, voucherDetail.getDebitAmountDetail().toString()); detailMap.put(VoucherConstant.CREDITAMOUNT, ZERO); detailMap.put(VoucherConstant.GLCODE, voucherDetail.getGlcodeDetail()); accountdetails.add(detailMap); glcodeMap.put(voucherDetail.getGlcodeDetail(), VoucherConstant.DEBIT); } else { detailMap.put(VoucherConstant.CREDITAMOUNT, voucherDetail.getCreditAmountDetail().toString()); detailMap.put(VoucherConstant.DEBITAMOUNT, ZERO); detailMap.put(VoucherConstant.GLCODE, voucherDetail.getGlcodeDetail()); accountdetails.add(detailMap); glcodeMap.put(voucherDetail.getGlcodeDetail(), VoucherConstant.CREDIT); } } for (final VoucherDetails voucherDetail : subLedgerlist) { subledgertDetailMap = new HashMap<String, Object>(); final String amountType = glcodeMap.get(voucherDetail.getSubledgerCode()) != null ? glcodeMap.get( voucherDetail.getSubledgerCode()).toString() : null; // Debit or Credit. if (voucherDetail.getFunctionDetail() != null && !voucherDetail.getFunctionDetail().equalsIgnoreCase("") && !voucherDetail.getFunctionDetail().equalsIgnoreCase("0")) { final CFunction function = (CFunction) persistenceService.find("from CFunction where id = ?", Long.parseLong(voucherDetail.getFunctionDetail())); subledgertDetailMap.put(VoucherConstant.FUNCTIONCODE, function != null ? function.getCode() : ""); } if (null != amountType && amountType.equalsIgnoreCase(VoucherConstant.DEBIT)) subledgertDetailMap.put(VoucherConstant.DEBITAMOUNT, voucherDetail.getAmount()); else if (null != amountType) subledgertDetailMap.put(VoucherConstant.CREDITAMOUNT, voucherDetail.getAmount()); subledgertDetailMap.put(VoucherConstant.DETAILTYPEID, voucherDetail.getDetailType().getId()); subledgertDetailMap.put(VoucherConstant.DETAILKEYID, voucherDetail.getDetailKeyId()); subledgertDetailMap.put(VoucherConstant.GLCODE, voucherDetail.getSubledgerCode()); subledgerDetails.add(subledgertDetailMap); } voucherHeader = createVoucher.createPreApprovedVoucher(headerDetails, accountdetails, subledgerDetails); } catch (final HibernateException e) { LOGGER.error(e.getMessage(), e); throw new ValidationException(Arrays.asList(new ValidationError(EXCEPTION_WHILE_SAVING_DATA, FAILED))); } catch (final ApplicationRuntimeException e) { LOGGER.error(e.getMessage(), e); throw new ValidationException(Arrays.asList(new ValidationError(e.getMessage(), e.getMessage()))); } catch (final ValidationException e) { LOGGER.error(e.getMessage(), e); throw e; } catch (final Exception e) { // handle engine exception LOGGER.error(e.getMessage(), e); throw new ValidationException(Arrays.asList(new ValidationError(e.getMessage(), e.getMessage()))); } if (LOGGER.isDebugEnabled()) LOGGER.debug("Posted to Ledger " + voucherHeader.getId()); return voucherHeader; } protected boolean validateData(final List<VoucherDetails> billDetailslist, final List<VoucherDetails> subLedgerList) { BigDecimal totalDrAmt = BigDecimal.ZERO; BigDecimal totalCrAmt = BigDecimal.ZERO; int index = 0; boolean isValFailed = false; final Map<String, List<String>> accCodeFuncMap = new HashMap<String, List<String>>(); // Map<String, String> glcodeMap = new HashMap<String, String>();// to support same account code to be used multiple // times. for (final VoucherDetails voucherDetails : billDetailslist) { index = index + 1; totalDrAmt = totalDrAmt.add(voucherDetails.getDebitAmountDetail()); totalCrAmt = totalCrAmt.add(voucherDetails.getCreditAmountDetail()); /* * if (voucherDetails.getDebitAmountDetail().compareTo(BigDecimal.ZERO)==0 && * voucherDetails.getCreditAmountDetail().compareTo(BigDecimal.ZERO) == 0 && * voucherDetails.getGlcodeDetail().trim().length()==0) { * addActionError(getText("journalvoucher.accdetail.emptyaccrow",new String[]{""+index})); isValFailed= true ; } else */ /* * if(null != glcodeMap.get(voucherDetails.getGlcodeDetail().trim())){ * addActionError(getText("journalvoucher.accdetail.repeated",new String[]{voucherDetails.getGlcodeDetail()})); * isValFailed= true ; }else{ glcodeMap.put(voucherDetails.getGlcodeDetail().trim(), * voucherDetails.getGlcodeDetail().trim()); } */// to support same account code to be used multiple times. if (voucherDetails.getDebitAmountDetail().compareTo(BigDecimal.ZERO) == 0 && voucherDetails.getCreditAmountDetail().compareTo(BigDecimal.ZERO) == 0 && voucherDetails.getGlcodeDetail().trim().length() != 0) { addActionError(getText("journalvoucher.accdetail.amountZero", new String[] { voucherDetails.getGlcodeDetail() })); isValFailed = true; } else if (voucherDetails.getDebitAmountDetail().compareTo(BigDecimal.ZERO) > 0 && voucherDetails.getCreditAmountDetail().compareTo(BigDecimal.ZERO) > 0) { addActionError(getText("journalvoucher.accdetail.amount", new String[] { voucherDetails.getGlcodeDetail() })); isValFailed = true; } else if ((voucherDetails.getDebitAmountDetail().compareTo(BigDecimal.ZERO) > 0 || voucherDetails.getCreditAmountDetail().compareTo(BigDecimal.ZERO) > 0) && voucherDetails.getGlcodeDetail().trim().length() == 0 || voucherDetails.getGlcodeIdDetail() == null) { addActionError(getText("journalvoucher.accdetail.accmissing", new String[] { "" + index })); isValFailed = true; } else if (voucherDetails.getFunctionDetail() != null && !voucherDetails.getFunctionDetail().equalsIgnoreCase("") && voucherDetails.getFunctionIdDetail() == null) { addActionError(getText("jv.funcMissing", new String[] { voucherDetails.getGlcodeDetail() })); isValFailed = true; } else { String functionId = null; /* * if(voucherHeader.getIsRestrictedtoOneFunctionCenter()){ functionId = * voucherHeader.getFunctionId()!=null?voucherHeader.getFunctionId().toString():"0"; }else{ */ functionId = voucherDetails.getFunctionIdDetail() != null ? voucherDetails.getFunctionIdDetail().toString() : "0"; // } final List<String> existingFuncs = accCodeFuncMap.get(voucherDetails.getGlcodeDetail()); if (null == existingFuncs) { final List<String> list = new ArrayList<String>(); list.add(functionId); accCodeFuncMap.put(voucherDetails.getGlcodeDetail(), list); } else if (functionId.equals("0") || existingFuncs.contains("0")) { addActionError(getText("jv.multiplecodes.funcMissing", new String[] { voucherDetails.getGlcodeDetail() })); isValFailed = true; break; } else if (existingFuncs.contains(functionId)) { addActionError(getText("jv.multiplecodes.duplicateFunc", new String[] { voucherDetails.getGlcodeDetail() })); isValFailed = true; break; } else { existingFuncs.add(functionId); accCodeFuncMap.put(voucherDetails.getGlcodeDetail(), existingFuncs); } } } if (totalDrAmt.compareTo(totalCrAmt) != 0 && !isValFailed) { addActionError(getText("journalvoucher.accdetail.drcrmatch")); isValFailed = true; } else if (!isValFailed) isValFailed = validateSubledgerDetails(billDetailslist, subLedgerList); return isValFailed; } /* * description - validate the total subledger data. */ @SuppressWarnings("unchecked") protected boolean validateSubledgerDetails(final List<VoucherDetails> billDetailslist, final List<VoucherDetails> subLedgerlist) { Map<String, Object> accountDetailMap; final List<Map<String, Object>> subLegAccMap = new ArrayList<Map<String, Object>>(); // this list will contain the details // about // the account code those are detail codes. final List<String> repeatedglCodes = VoucherHelper.getRepeatedGlcodes(billDetailslist); for (final VoucherDetails voucherDetails : billDetailslist) { final CChartOfAccountDetail chartOfAccountDetail = (CChartOfAccountDetail) getPersistenceService().find( " from CChartOfAccountDetail" + " where glCodeId=(select id from CChartOfAccounts where glcode=?)", voucherDetails.getGlcodeDetail()); if (null != chartOfAccountDetail) { accountDetailMap = new HashMap<String, Object>(); if (repeatedglCodes.contains(voucherDetails.getGlcodeIdDetail().toString())) /* * if(voucherHeader.getIsRestrictedtoOneFunctionCenter()){ accountDetailMap.put("glcodeId-funcId", * voucherDetails.getGlcodeIdDetail()+"-"+voucherHeader.getFunctionId()); }else{ */ accountDetailMap.put("glcodeId-funcId", voucherDetails.getGlcodeIdDetail() + "-" + voucherDetails.getFunctionIdDetail()); // } else accountDetailMap.put("glcodeId-funcId", voucherDetails.getGlcodeIdDetail() + "-" + "0"); accountDetailMap.put("glcode", voucherDetails.getGlcodeDetail()); if (voucherDetails.getDebitAmountDetail().compareTo(BigDecimal.ZERO) == 0) accountDetailMap.put("amount", voucherDetails.getCreditAmountDetail()); else if (voucherDetails.getCreditAmountDetail().compareTo(BigDecimal.ZERO) == 0) accountDetailMap.put("amount", voucherDetails.getDebitAmountDetail()); subLegAccMap.add(accountDetailMap); } } final Map<String, BigDecimal> subledAmtmap = new HashMap<String, BigDecimal>(); final Map<String, String> subLedgerMap = new HashMap<String, String>(); for (final VoucherDetails voucherDetails : subLedgerlist) { if (voucherDetails.getGlcode() == null) { addActionError(getText("journalvoucher.acccode.missing", new String[] { voucherDetails.getSubledgerCode() })); return true; } if (voucherDetails.getGlcode().getId() != 0) { final String function = repeatedglCodes.contains(voucherDetails.getGlcode().getId().toString()) ? voucherDetails .getFunctionDetail() : "0"; // above is used to check if this account code is used multiple times in the account grid or not, if it used // multiple times // then take the function into consideration while calculating the total sl amount , else igone the function by // paasing function value=0 if (null != subledAmtmap.get(voucherDetails.getGlcode().getId() + "-" + function)) { final BigDecimal debitTotalAmount = subledAmtmap.get(voucherDetails.getGlcode().getId() + "-" + function) .add(voucherDetails.getAmount()); subledAmtmap.put(voucherDetails.getGlcode().getId() + "-" + function, debitTotalAmount); } else subledAmtmap.put(voucherDetails.getGlcode().getId() + "-" + function , voucherDetails.getAmount()); final StringBuffer subledgerDetailRow = new StringBuffer(); if (voucherDetails.getDetailType().getId() == 0 || null == voucherDetails.getDetailKeyId()) { addActionError(getText("journalvoucher.subledger.entrymissing", new String[] { voucherDetails.getSubledgerCode() })); return true; } else subledgerDetailRow.append(voucherDetails.getGlcode().getId().toString()). append(voucherDetails.getDetailType().getId().toString()). append(voucherDetails.getDetailKeyId().toString()). append(voucherDetails.getFunctionDetail()); if (null == subLedgerMap.get(subledgerDetailRow.toString())) subLedgerMap.put(subledgerDetailRow.toString(), subledgerDetailRow.toString()); else { addActionError(getText("journalvoucher.samesubledger.repeated")); return true; } } } if (subLegAccMap.size() > 0) for (final Map<String, Object> map : subLegAccMap) { final String glcodeIdAndFuncId = map.get("glcodeId-funcId").toString(); if (null == subledAmtmap.get(glcodeIdAndFuncId)) { final String functionId = glcodeIdAndFuncId.split("-")[1]; if (functionId.equalsIgnoreCase("0")) addActionError(getText("journalvoucher.subledger.entrymissing", new String[] { map.get("glcode") .toString() })); else { final CFunction function = null;// (CFunction)persistenceService.get(CFunction.class,Long.valueOf(functionId)); addActionError(getText("journalvoucher.subledger.entrymissingFunc", new String[] { map.get("glcode").toString(), function.getName() })); } return true; } else if (subledAmtmap.get(glcodeIdAndFuncId).compareTo(new BigDecimal(map.get("amount") .toString())) != 0) { final String functionId = glcodeIdAndFuncId.split("-")[1]; if (functionId.equalsIgnoreCase("0")) addActionError(getText("journalvoucher.subledger.amtnotmatchinng", new String[] { map.get("glcode") .toString() })); else { final CFunction function = (CFunction) persistenceService.find("from CFunction where id=?", Long.valueOf(functionId)); addActionError(getText("journalvoucher.subledger.amtnotmatchinngFunc", new String[] { map.get("glcode").toString(), function.getName() })); } return true; } } final StringBuffer fyQuery = new StringBuffer(); fyQuery.append("from CFinancialYear where isActiveForPosting=true and startingDate <= '"). append(Constants.DDMMYYYYFORMAT1.format(voucherHeader.getVoucherDate())).append("' AND endingDate >='") .append(Constants.DDMMYYYYFORMAT1.format(voucherHeader.getVoucherDate())).append("'"); final List<CFinancialYear> list = persistenceService.findAllBy(fyQuery.toString()); if (list.size() == 0) { addActionError(getText("journalvoucher.fYear.notActive")); return true; } return false; } @SuppressWarnings("unchecked") protected void loadBankAccountNumber(final ContraBean contraBean) { if (null != contraBean.getBankBranchId() && !contraBean.getBankBranchId().equalsIgnoreCase("-1")) { final int index1 = contraBean.getBankBranchId().indexOf("-"); final Integer branchId = Integer.valueOf(contraBean.getBankBranchId().substring(index1 + 1, contraBean.getBankBranchId().length())); final List<Bankaccount> bankAccountList = getPersistenceService().findAllBy( "from Bankaccount ba where ba.bankbranch.id=? " + " and isactive=true order by id", branchId); addDropdownData("accNumList", bankAccountList); if (LOGGER.isDebugEnabled()) LOGGER.debug("Account number list size " + bankAccountList.size()); } } @SuppressWarnings("unchecked") protected void loadBankAccountNumber(final String bankBranchId) { if (null != bankBranchId && !bankBranchId.equalsIgnoreCase("-1")) { final int index1 = bankBranchId.indexOf("-"); final Integer branchId = Integer.valueOf(bankBranchId.substring(index1 + 1, bankBranchId.length())); final List<Bankaccount> bankAccountList = getPersistenceService().findAllBy( "from Bankaccount ba where ba.bankbranch.id=? " + " and isactive=true order by id", branchId); addDropdownData("accNumList", bankAccountList); if (LOGGER.isDebugEnabled()) LOGGER.debug("Account number list size " + bankAccountList.size()); } } @SuppressWarnings("unchecked") public void loadBankBranchForFund() { if (LOGGER.isDebugEnabled()) LOGGER.debug("BaseVoucherAction | loadBankBranchForFund | Start"); try { if (LOGGER.isDebugEnabled()) LOGGER.debug("FUND ID = " + voucherHeader.getFundId().getId()); final List<Object[]> bankBranch = getPersistenceService() .findAllBy( "select DISTINCT concat(concat(bank.id,'-'),bankBranch.id) as bankbranchid,concat(concat(bank.name,' '),bankBranch.branchname) as bankbranchname " + " FROM Bank bank,Bankbranch bankBranch,Bankaccount bankaccount " + " where bank.isactive=true and bankBranch.isactive=true and bank.id = bankBranch.bank.id and bankBranch.id = bankaccount.bankbranch.id" + " and bankaccount.fund.id=?", voucherHeader.getFundId().getId()); if (LOGGER.isDebugEnabled()) LOGGER.debug("Bank list size is " + bankBranch.size()); final List<Map<String, Object>> bankBranchList = new ArrayList<Map<String, Object>>(); Map<String, Object> bankBrmap; for (final Object[] element : bankBranch) { bankBrmap = new HashMap<String, Object>(); bankBrmap.put("bankBranchId", element[0].toString()); bankBrmap.put("bankBranchName", element[1].toString()); bankBranchList.add(bankBrmap); } if (LOGGER.isDebugEnabled()) LOGGER.debug("Bank branch list size :" + bankBranchList.size()); addDropdownData("bankList", bankBranchList); } catch (final HibernateException e) { LOGGER.error("Exception occured while getting the data for bank dropdown " + e.getMessage(), new HibernateException(e.getMessage())); } } public boolean isFieldMandatory(final String field) { return mandatoryFields.contains(field); } public boolean shouldShowHeaderField(final String field) { if (LOGGER.isDebugEnabled()) LOGGER.debug("Inside shouldShowHeaderField menthod"); if (field.equals("vouchernumber")) { String vNumGenMode = "Manual"; if (voucherHeader.getType() != null && voucherHeader.getType().equalsIgnoreCase("Journal Voucher")) vNumGenMode = voucherTypeForULB.readVoucherTypes("Journal"); else vNumGenMode = voucherTypeForULB.readVoucherTypes(voucherHeader.getType()); if (!"Auto".equalsIgnoreCase(vNumGenMode)) { mandatoryFields.add("vouchernumber"); return true; } else return false; } else { if (LOGGER.isDebugEnabled()) LOGGER.debug("Header field contains = " + headerFields.contains(field)); return headerFields.contains(field); } } public String getTransactionType() { return voucherHeader.getType(); } public List<String> getHeaderFields() { return headerFields; } public void setHeaderFields(final List<String> headerFields) { this.headerFields = headerFields; } public List<String> getMandatoryFields() { return mandatoryFields; } public void setMandatoryFields(final List<String> mandatoryFields) { this.mandatoryFields = mandatoryFields; } public CVoucherHeader getVoucherHeader() { return voucherHeader; } public void setVoucherHeader(final CVoucherHeader voucherHeader) { this.voucherHeader = voucherHeader; } public String getVoucherNumManual() { return voucherNumManual; } public void setVoucherNumManual(final String voucherNumManual) { this.voucherNumManual = voucherNumManual; } protected void removeEmptyRowsAccoutDetail(final List list) { for (final Iterator<VoucherDetails> detail = list.iterator(); detail.hasNext();) { final VoucherDetails next = detail.next(); if (next != null && (next.getGlcodeDetail() == null || next.getGlcodeDetail().trim().isEmpty()) && (next.getFunctionDetail() == null || next.getFunctionDetail().trim().isEmpty()) && next.getDebitAmountDetail().compareTo(BigDecimal.ZERO)==0 && next.getCreditAmountDetail().compareTo(BigDecimal.ZERO)==0) detail.remove(); else if (next == null) detail.remove(); } } protected void removeEmptyRowsSubledger(final List<VoucherDetails> list) { for (final Iterator<VoucherDetails> detail = list.iterator(); detail.hasNext();) { final VoucherDetails next = detail.next(); if (next != null && (next.getSubledgerCode() == null || next.getSubledgerCode().equals(""))) detail.remove(); else if (next == null) detail.remove(); } } public void saveReverse(final String voucherName, final String type) { CVoucherHeader reversalVoucher = null; final HashMap<String, Object> reversalVoucherMap = new HashMap<String, Object>(); reversalVoucherMap.put("Original voucher header id", voucherHeader.getId()); reversalVoucherMap.put("Reversal voucher type", type); reversalVoucherMap.put("Reversal voucher name", voucherName); reversalVoucherMap.put("Reversal voucher date", getReversalVoucherDate()); reversalVoucherMap.put("Reversal voucher number", getReversalVoucherNumber()); final List<HashMap<String, Object>> reversalList = new ArrayList<HashMap<String, Object>>(); reversalList.add(reversalVoucherMap); try { reversalVoucher = createVoucher.reverseVoucher(reversalList); } catch (final ValidationException e) { if (LOGGER.isInfoEnabled()) LOGGER.info("ERROR in Reversing voucher" + e.getMessage()); addActionError(getText(e.getErrors().get(0).getMessage())); return; } catch (final ApplicationRuntimeException e) { if (LOGGER.isInfoEnabled()) LOGGER.info("ERROR " + e.getMessage()); addActionError(getText(e.getMessage())); return; } catch (final ParseException e) { if (LOGGER.isInfoEnabled()) LOGGER.info("ERROR " + e.getMessage()); throw new ValidationException(Arrays.asList(new ValidationError("invalid.date.format", "invalid.date.format"))); } addActionMessage(getText("transaction.success") + reversalVoucher.getVoucherNumber()); voucherHeader = reversalVoucher; } /** * */ protected void loadDefalutDates() { final Date currDate = new Date(); final SimpleDateFormat sdf = new SimpleDateFormat("dd/MM/yyyy"); try { voucherHeader.setVoucherDate(sdf.parse(sdf.format(currDate))); } catch (final ParseException e) { LOGGER.error("Inside loadDefalutDates" + e.getMessage(), e); throw new ValidationException(Arrays.asList(new ValidationError("Exception while formatting voucher date", "Transaction failed"))); } } protected void resetVoucherHeader() { // required only for manual voucher number. if (null != parameters.get("voucherNumberPrefix")) { final String voucherNumeditPart = voucherHeader.getVoucherNumber(); voucherHeader.setVoucherNumber(parameters.get("voucherNumberPrefix")[0] + voucherNumeditPart); } } public Integer getVoucherNumberPrefixLength() { voucherNumberPrefixLength = Integer.valueOf(FinancialConstants.VOUCHERNO_TYPE_LENGTH); return voucherNumberPrefixLength; } public void setVoucherNumberPrefixLength(final Integer voucherNumberPrefixLength) { this.voucherNumberPrefixLength = voucherNumberPrefixLength; } public String getReversalVoucherNumber() { return reversalVoucherNumber; } public void setReversalVoucherNumber(final String reversalVoucherNumber) { this.reversalVoucherNumber = reversalVoucherNumber; } public String getReversalVoucherDate() { return reversalVoucherDate; } public void setReversalVoucherDate(final String reversalVoucherDate) { this.reversalVoucherDate = reversalVoucherDate; } public void setFinancingSourceService( final FinancingSourceService financingSourceService) { this.financingSourceService = financingSourceService; } protected Boolean validateOwner(final State state) { if (LOGGER.isDebugEnabled()) LOGGER.debug("validating owner for user " + ApplicationThreadLocals.getUserId()); List<Position> positionsForUser = null; positionsForUser = eisService.getPositionsForUser(ApplicationThreadLocals.getUserId(), new Date()); if (positionsForUser.contains(state.getOwnerPosition())) { if (LOGGER.isDebugEnabled()) LOGGER.debug("Valid Owner :return true"); return true; } else { if (LOGGER.isDebugEnabled()) LOGGER.debug("Invalid Owner :return false"); return false; } } public void setEisService(final EisUtilService eisService) { this.eisService = eisService; } public EisUtilService getEisService() { return eisService; } public List<String> getVoucherTypes() { return voucherTypes; } public void setVoucherTypes(final List<String> voucherTypes) { this.voucherTypes = voucherTypes; } public Map<String, List<String>> getVoucherNames() { return voucherNames; } public void setVoucherNames(final Map<String, List<String>> voucherNames) { this.voucherNames = voucherNames; } public AssignmentService getAssignmentService() { return assignmentService; } public void setAssignmentService(AssignmentService assignmentService) { this.assignmentService = assignmentService; } public FinancingSourceService getFinancingSourceService() { return financingSourceService; } }