/* * 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.fp.document.validation.impl; import static org.kuali.kfs.sys.KFSConstants.ACCOUNTING_LINE_ERRORS; import static org.kuali.kfs.sys.KFSConstants.GL_CREDIT_CODE; import static org.kuali.kfs.sys.KFSKeyConstants.ERROR_DOCUMENT_BALANCE; import org.kuali.kfs.sys.KFSConstants; import org.kuali.kfs.sys.businessobject.GeneralLedgerPendingEntry; import org.kuali.kfs.sys.document.AccountingDocument; import org.kuali.kfs.sys.document.validation.GenericValidation; import org.kuali.kfs.sys.document.validation.event.AttributedDocumentEvent; import org.kuali.kfs.sys.service.GeneralLedgerPendingEntryService; import org.kuali.rice.core.api.util.type.KualiDecimal; import org.kuali.rice.krad.exception.ValidationException; import org.kuali.rice.krad.util.GlobalVariables; /** * Validation that checks that the general ledger pending entries associated with an auxiliary voucher * document balance. */ public class AuxiliaryVoucherGeneralLedgerPendingEntriesBalanceValdiation extends GenericValidation { private AccountingDocument accountingDocumentForValidation; private GeneralLedgerPendingEntryService generalLedgerPendingEntryService; /** * Returns true if the explicit, non-DI credit and debit GLPEs derived from the document's accountingLines are in balance * @see org.kuali.kfs.sys.document.validation.Validation#validate(org.kuali.kfs.sys.document.validation.event.AttributedDocumentEvent) */ public boolean validate(AttributedDocumentEvent event) { // generate GLPEs specifically here so that we can compare debits to credits if (!getGeneralLedgerPendingEntryService().generateGeneralLedgerPendingEntries(getAccountingDocumentForValidation())) { throw new ValidationException("general ledger GLPE generation failed"); } // now loop through all of the GLPEs and calculate buckets for debits and credits KualiDecimal creditAmount = KualiDecimal.ZERO; KualiDecimal debitAmount = KualiDecimal.ZERO; for (GeneralLedgerPendingEntry glpe : getAccountingDocumentForValidation().getGeneralLedgerPendingEntries()) { // make sure we are looking at only the explicit entries that aren't DI types if (!glpe.isTransactionEntryOffsetIndicator() && !glpe.getFinancialDocumentTypeCode().equals(KFSConstants.FinancialDocumentTypeCodes.DISTRIBUTION_OF_INCOME_AND_EXPENSE)) { if (GL_CREDIT_CODE.equals(glpe.getTransactionDebitCreditCode())) { creditAmount = creditAmount.add(glpe.getTransactionLedgerEntryAmount()); } else { // DEBIT debitAmount = debitAmount.add(glpe.getTransactionLedgerEntryAmount()); } } } boolean balanced = debitAmount.equals(creditAmount); if (!balanced) { String errorParams[] = { creditAmount.toString(), debitAmount.toString() }; GlobalVariables.getMessageMap().putError(ACCOUNTING_LINE_ERRORS, ERROR_DOCUMENT_BALANCE, errorParams); } return balanced; } /** * Gets the accountingDocumentForValidation attribute. * @return Returns the accountingDocumentForValidation. */ public AccountingDocument getAccountingDocumentForValidation() { return accountingDocumentForValidation; } /** * Sets the accountingDocumentForValidation attribute value. * @param accountingDocumentForValidation The accountingDocumentForValidation to set. */ public void setAccountingDocumentForValidation(AccountingDocument accountingDocumentForValidation) { this.accountingDocumentForValidation = accountingDocumentForValidation; } /** * Gets the generalLedgerPendingEntryService attribute. * @return Returns the generalLedgerPendingEntryService. */ public GeneralLedgerPendingEntryService getGeneralLedgerPendingEntryService() { return generalLedgerPendingEntryService; } /** * Sets the generalLedgerPendingEntryService attribute value. * @param generalLedgerPendingEntryService The generalLedgerPendingEntryService to set. */ public void setGeneralLedgerPendingEntryService(GeneralLedgerPendingEntryService generalLedgerPendingEntryService) { this.generalLedgerPendingEntryService = generalLedgerPendingEntryService; } }