001 /* 002 * Copyright 2011 The Kuali Foundation. 003 * 004 * Licensed under the Educational Community License, Version 2.0 (the "License"); 005 * you may not use this file except in compliance with the License. 006 * You may obtain a copy of the License at 007 * 008 * http://www.opensource.org/licenses/ecl2.php 009 * 010 * Unless required by applicable law or agreed to in writing, software 011 * distributed under the License is distributed on an "AS IS" BASIS, 012 * WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied. 013 * See the License for the specific language governing permissions and 014 * limitations under the License. 015 */ 016 package org.kuali.kfs.fp.document.validation.impl; 017 018 import static org.kuali.kfs.sys.KFSConstants.ACCOUNTING_LINE_ERRORS; 019 import static org.kuali.kfs.sys.KFSConstants.GL_CREDIT_CODE; 020 import static org.kuali.kfs.sys.KFSKeyConstants.ERROR_DOCUMENT_BALANCE; 021 022 import org.kuali.kfs.fp.document.DistributionOfIncomeAndExpenseDocument; 023 import org.kuali.kfs.sys.KFSConstants; 024 import org.kuali.kfs.sys.businessobject.GeneralLedgerPendingEntry; 025 import org.kuali.kfs.sys.context.SpringContext; 026 import org.kuali.kfs.sys.document.AccountingDocument; 027 import org.kuali.kfs.sys.document.validation.GenericValidation; 028 import org.kuali.kfs.sys.document.validation.event.AttributedDocumentEvent; 029 import org.kuali.kfs.sys.service.GeneralLedgerPendingEntryService; 030 import org.kuali.rice.kns.exception.ValidationException; 031 import org.kuali.rice.kns.service.DataDictionaryService; 032 import org.kuali.rice.kns.util.GlobalVariables; 033 import org.kuali.rice.kns.util.KualiDecimal; 034 035 /** 036 * Validation that checks that the general ledger pending entries associated with an auxiliary voucher 037 * document balance. 038 */ 039 public class AuxiliaryVoucherGeneralLedgerPendingEntriesBalanceValdiation extends GenericValidation { 040 private AccountingDocument accountingDocumentForValidation; 041 private GeneralLedgerPendingEntryService generalLedgerPendingEntryService; 042 043 /** 044 * Returns true if the explicit, non-DI credit and debit GLPEs derived from the document's accountingLines are in balance 045 * @see org.kuali.kfs.sys.document.validation.Validation#validate(org.kuali.kfs.sys.document.validation.event.AttributedDocumentEvent) 046 */ 047 public boolean validate(AttributedDocumentEvent event) { 048 // generate GLPEs specifically here so that we can compare debits to credits 049 if (!getGeneralLedgerPendingEntryService().generateGeneralLedgerPendingEntries(getAccountingDocumentForValidation())) { 050 throw new ValidationException("general ledger GLPE generation failed"); 051 } 052 053 // now loop through all of the GLPEs and calculate buckets for debits and credits 054 KualiDecimal creditAmount = KualiDecimal.ZERO; 055 KualiDecimal debitAmount = KualiDecimal.ZERO; 056 057 for (GeneralLedgerPendingEntry glpe : getAccountingDocumentForValidation().getGeneralLedgerPendingEntries()) { 058 // make sure we are looking at only the explicit entries that aren't DI types 059 if (!glpe.isTransactionEntryOffsetIndicator() && !glpe.getFinancialDocumentTypeCode().equals(KFSConstants.FinancialDocumentTypeCodes.DISTRIBUTION_OF_INCOME_AND_EXPENSE)) { 060 if (GL_CREDIT_CODE.equals(glpe.getTransactionDebitCreditCode())) { 061 creditAmount = creditAmount.add(glpe.getTransactionLedgerEntryAmount()); 062 } 063 else { // DEBIT 064 debitAmount = debitAmount.add(glpe.getTransactionLedgerEntryAmount()); 065 } 066 } 067 } 068 069 boolean balanced = debitAmount.equals(creditAmount); 070 if (!balanced) { 071 String errorParams[] = { creditAmount.toString(), debitAmount.toString() }; 072 GlobalVariables.getMessageMap().putError(ACCOUNTING_LINE_ERRORS, ERROR_DOCUMENT_BALANCE, errorParams); 073 } 074 return balanced; 075 } 076 077 /** 078 * Gets the accountingDocumentForValidation attribute. 079 * @return Returns the accountingDocumentForValidation. 080 */ 081 public AccountingDocument getAccountingDocumentForValidation() { 082 return accountingDocumentForValidation; 083 } 084 085 /** 086 * Sets the accountingDocumentForValidation attribute value. 087 * @param accountingDocumentForValidation The accountingDocumentForValidation to set. 088 */ 089 public void setAccountingDocumentForValidation(AccountingDocument accountingDocumentForValidation) { 090 this.accountingDocumentForValidation = accountingDocumentForValidation; 091 } 092 093 /** 094 * Gets the generalLedgerPendingEntryService attribute. 095 * @return Returns the generalLedgerPendingEntryService. 096 */ 097 public GeneralLedgerPendingEntryService getGeneralLedgerPendingEntryService() { 098 return generalLedgerPendingEntryService; 099 } 100 101 /** 102 * Sets the generalLedgerPendingEntryService attribute value. 103 * @param generalLedgerPendingEntryService The generalLedgerPendingEntryService to set. 104 */ 105 public void setGeneralLedgerPendingEntryService(GeneralLedgerPendingEntryService generalLedgerPendingEntryService) { 106 this.generalLedgerPendingEntryService = generalLedgerPendingEntryService; 107 } 108 }