/* * 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()); } }