/*
* The Kuali Financial System, a comprehensive financial management system for higher education.
*
* Copyright 2005-2014 The Kuali Foundation
*
* This program is free software: you can redistribute it and/or modify
* it under the terms of the GNU Affero General Public License as
* published by the Free Software Foundation, either version 3 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 Affero General Public License for more details.
*
* You should have received a copy of the GNU Affero General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*/
package org.kuali.kfs.module.cam.document.service;
import java.util.List;
import org.kuali.kfs.module.cam.CamsConstants;
import org.kuali.kfs.module.cam.businessobject.Asset;
import org.kuali.kfs.module.cam.businessobject.AssetPayment;
import org.kuali.kfs.module.cam.businessobject.AssetRetirementGlobal;
import org.kuali.kfs.module.cam.businessobject.AssetRetirementGlobalDetail;
import org.kuali.kfs.module.cam.document.gl.AssetRetirementGeneralLedgerPendingEntrySource;
import org.kuali.kfs.module.cam.fixture.AssetRetirementGlobalMaintainableFixture;
import org.kuali.kfs.sys.ConfigureContext;
import org.kuali.kfs.sys.businessobject.FinancialSystemDocumentHeader;
import org.kuali.kfs.sys.businessobject.GeneralLedgerPendingEntrySourceDetail;
import org.kuali.kfs.sys.context.KualiTestBase;
import org.kuali.kfs.sys.context.SpringContext;
import org.kuali.kfs.sys.fixture.UserNameFixture;
import org.kuali.kfs.sys.service.UniversityDateService;
import org.kuali.rice.core.api.util.type.KualiDecimal;
import org.kuali.rice.kns.document.MaintenanceDocument;
import org.kuali.rice.krad.service.DocumentService;
public class AssetRetirementServiceTest extends KualiTestBase {
private AssetRetirementService assetRetirementService;
private UniversityDateService universityDateService;
@Override
@ConfigureContext(session = UserNameFixture.bomiddle, shouldCommitTransactions = false)
protected void setUp() throws Exception {
super.setUp();
assetRetirementService = SpringContext.getBean(AssetRetirementService.class);
universityDateService = SpringContext.getBean(UniversityDateService.class);
}
/**
* Test capital asset with active payments
*
* @throws Exception
*/
@ConfigureContext(session = UserNameFixture.bomiddle, shouldCommitTransactions = false)
public void testCreateGLPostables_Success() throws Exception {
MaintenanceDocument document = (MaintenanceDocument) SpringContext.getBean(DocumentService.class).getNewDocument(CamsConstants.DocumentTypeName.ASSET_RETIREMENT_GLOBAL);
AssetRetirementGlobal assetRetirementGlobal = AssetRetirementGlobalMaintainableFixture.RETIREMENT1.newAssetRetirement();
// create poster
AssetRetirementGeneralLedgerPendingEntrySource assetRetirementGlPoster = new AssetRetirementGeneralLedgerPendingEntrySource((FinancialSystemDocumentHeader) document.getDocumentHeader());
assetRetirementService.createGLPostables(assetRetirementGlobal, assetRetirementGlPoster);
List<GeneralLedgerPendingEntrySourceDetail> postables = assetRetirementGlPoster.getPostables();
assertFalse(postables.isEmpty());
assertEquals(10, postables.size());
int i = 0;
for (AssetRetirementGlobalDetail detail : assetRetirementGlobal.getAssetRetirementGlobalDetails()) {
Asset asset = detail.getAsset();
// assert gl postable for first payment
AssetPayment payment1 = asset.getAssetPayments().get(0);
assertGLPostable(postables.get(i++), asset.getOrganizationOwnerChartOfAccountsCode(), payment1.getAccountChargeAmount(), "9520004", "Asset retirement cost reversal entry", "8610");
assertGLPostable(postables.get(i++), asset.getOrganizationOwnerChartOfAccountsCode(), payment1.getAccumulatedPrimaryDepreciationAmount(), "9520004", "Asset retirement depreciation reversal", "8910");
assertGLPostable(postables.get(i++), asset.getOrganizationOwnerChartOfAccountsCode(), payment1.getAccountChargeAmount().subtract(payment1.getAccumulatedPrimaryDepreciationAmount()), "9520004", "Asset retirement fund balance adjustment", "4998");
AssetPayment payment2 = asset.getAssetPayments().get(1);
assertGLPostable(postables.get(i++), asset.getOrganizationOwnerChartOfAccountsCode(), payment2.getAccountChargeAmount(), "9520004", "Asset retirement cost reversal entry", "8610");
assertGLPostable(postables.get(i++), asset.getOrganizationOwnerChartOfAccountsCode(), payment2.getAccumulatedPrimaryDepreciationAmount(), "9520004", "Asset retirement depreciation reversal", "8910");
}
}
/**
* Assert GL postable entry
*
* @param glPostable
* @param chartOfAccountsCode
* @param amount
* @param plantAccount
* @param financialLineDesc
* @param financialObjectCode
*/
private void assertGLPostable(GeneralLedgerPendingEntrySourceDetail glPostable, String chartOfAccountsCode, KualiDecimal amount, String plantAccount, String financialLineDesc, String financialObjectCode) {
assertEquals(plantAccount, glPostable.getAccountNumber());
assertEquals(amount, glPostable.getAmount());
assertEquals(CamsConstants.Postable.GL_BALANCE_TYPE_CODE_AC, glPostable.getBalanceTypeCode());
assertEquals(chartOfAccountsCode, glPostable.getChartOfAccountsCode());
assertEquals(financialLineDesc, glPostable.getFinancialDocumentLineDescription());
assertEquals(financialObjectCode, glPostable.getFinancialObjectCode());
assertEquals(this.universityDateService.getCurrentFiscalYear(), glPostable.getPostingYear());
assertNull(glPostable.getOrganizationReferenceId());
assertNull(glPostable.getProjectCode());
assertNull(glPostable.getReferenceNumber());
assertNull(glPostable.getReferenceOriginCode());
assertNull(glPostable.getReferenceTypeCode());
}
}