/**
* Sets the encumbrance code of the line based on the balance type.
*
* @param sourceLine - line to set code on
*/
protected void populateSourceAccountingLineEncumbranceCode(SourceAccountingLine sourceLine) {
BalanceType selectedBalanceType = getSelectedBalanceType();
if (ObjectUtils.isNotNull(selectedBalanceType)) {
selectedBalanceType.refresh();
sourceLine.setBalanceTyp(selectedBalanceType);
sourceLine.setBalanceTypeCode(selectedBalanceType.getCode());
// set the encumbrance update code appropriately
// KFSMI-5565 remove the default encumbrance code
// no more default encumbrance code
// if
// (KFSConstants.BALANCE_TYPE_EXTERNAL_ENCUMBRANCE.equals(selectedBalanceType.getCode())) {
//
// sourceLine.setEncumbranceUpdateCode(KFSConstants.JOURNAL_VOUCHER_ENCUMBRANCE_UPDATE_CODE_BALANCE_TYPE_EXTERNAL_ENCUMBRANCE);
// }
// else {
// sourceLine.setEncumbranceUpdateCode(null);
// }
} else {
// it's the first time in, the form will be empty the first time in
// set up default selection value
selectedBalanceType = getPopulatedBalanceTypeInstance(KFSConstants.BALANCE_TYPE_ACTUAL);
setSelectedBalanceType(selectedBalanceType);
setOriginalBalanceType(selectedBalanceType.getCode());
sourceLine.setEncumbranceUpdateCode(null);
}
}
/**
* Compares SourceAccounts to see whether those fields which are displayed in the SummaryAccount
* tab are faithfully represented, with the exception of the Amount, which changes.
*
* @param sourceAccount The generated SourceAccountingLine
* @param correctSourceAccount The SourceAccountingLine which we think should contain correct
* values
*/
private void compareSourceAccounts(
SourceAccountingLine sourceAccount, SourceAccountingLine correctSourceAccount) {
Map source = sourceAccount.getValuesMap();
Map correct = correctSourceAccount.getValuesMap();
assertEquals(source.get("chartOfAccountsCode"), correct.get("chartOfAccountsCode"));
assertEquals(source.get("accountNumber"), correct.get("accountNumber"));
assertEquals(source.get("subAccountNumber"), correct.get("subAccountNumber"));
assertEquals(source.get("financialObjectCode"), correct.get("financialObjectCode"));
assertEquals(source.get("financialSubObjectCode"), correct.get("financialSubObjectCode"));
assertEquals(source.get("projectCode"), correct.get("projectCode"));
assertEquals(source.get("organizationReferenceId"), correct.get("organizationReferenceId"));
assertEquals(
source.get("organizationDocumentNumber"), correct.get("organizationDocumentNumber"));
}
/**
* Asserts that, for each original source account, there is exactly one source account in the
* summary, regardless of whether there is more than one instance of this account in the original.
*
* @param sourceLines The List<SourceAccountingLine> from after the summary
* @param originalSourceAccounts The original List<SourceAccountingLine>
*/
private void checkAccountConsolidation(
List<SourceAccountingLine> sourceLines, List<SourceAccountingLine> originalSourceAccounts) {
for (int i = 0; i < sourceLines.size(); i++) {
SourceAccountingLine originalSourceAccount = originalSourceAccounts.get(i);
boolean containsOneAccount = false;
for (SourceAccountingLine sourceAccount : sourceLines) {
if (StringUtils.equals(
sourceAccount.getAccountNumber(), originalSourceAccount.getAccountNumber())) {
if (containsOneAccount == false) {
containsOneAccount = true;
} else {
fail();
}
}
}
assertTrue(containsOneAccount);
}
}
/**
* Looks up all of the generating lines and stores essential information about them on documents
* given by the matchingAdvanceDepositDocumentNumbers parameter and matching the given
* organization reference id
*
* @param matchingAdvanceDepositDocumentNumbers the document numbers of matching advance deposit
* documents in lookup form
* @param organizationReferenceId the organization reference id the accounting line must match
* @return a List of essential information about each of the matching accounting lines
*/
protected List<GeneratingLineHolder> getGeneratingLinesForDocuments(
String matchingAdvanceDepositDocumentNumbers, String organizationReferenceId) {
List<GeneratingLineHolder> holders = new ArrayList<GeneratingLineHolder>();
Map fields = new HashMap();
fields.put("documentNumber", matchingAdvanceDepositDocumentNumbers);
fields.put("organizationReferenceId", organizationReferenceId);
Collection als =
getLookupService().findCollectionBySearchUnbounded(SourceAccountingLine.class, fields);
for (Object alAsObject : als) {
final SourceAccountingLine accountingLine = (SourceAccountingLine) alAsObject;
holders.add(
new GeneratingLineHolder(
accountingLine.getDocumentNumber(), accountingLine.getSequenceNumber()));
}
return holders;
}
/**
* This constructor is used for comparison for accounting line only items
*
* @param line
*/
public AccountingLineDistributionKey(SourceAccountingLine line) {
this.chartOfAccountsCode = line.getChartOfAccountsCode();
this.accountNumber = line.getAccountNumber();
this.financialObjectCode = line.getFinancialObjectCode();
this.subAccountNumber = line.getSubAccountNumber();
this.financialSubObjectCode = line.getFinancialSubObjectCode();
this.projectCode = line.getProjectCode();
this.organizationReferenceId = line.getOrganizationReferenceId();
}
@Override
public void setDocumentNumber(String documentNumber) {
super.setDocumentNumber(documentNumber);
}
@Override
public void refreshNonUpdateableReferences() {
super.refreshNonUpdateableReferences();
}
/** @see org.kuali.rice.krad.bo.PersistableBusinessObjectBase#refresh() */
@Override
public void refresh() {
super.refresh();
this.updateAmountBasedOnQuantityAndUnitPrice();
}
/**
* @see
* org.kuali.rice.krad.bo.AccountingLineParserBase#performCustomSourceAccountingLinePopulation(java.util.Map,
* org.kuali.rice.krad.bo.SourceAccountingLine, java.lang.String)
*/
@Override
protected void performCustomSourceAccountingLinePopulation(
Map<String, String> attributeValueMap,
SourceAccountingLine sourceAccountingLine,
String accountingLineAsString) {
// chose debit/credit
String debitValue = attributeValueMap.remove(DEBIT);
String creditValue = attributeValueMap.remove(CREDIT);
KualiDecimal debitAmount = null;
try {
if (StringUtils.isNotBlank(debitValue)) {
debitAmount = new KualiDecimal(debitValue);
}
} catch (NumberFormatException e) {
String[] errorParameters = {
debitValue,
retrieveAttributeLabel(sourceAccountingLine.getClass(), DEBIT),
accountingLineAsString
};
throw new AccountingLineParserException(
"invalid (NaN) '" + DEBIT + "=" + debitValue + " for " + accountingLineAsString,
ERROR_INVALID_PROPERTY_VALUE,
errorParameters);
}
KualiDecimal creditAmount = null;
try {
if (StringUtils.isNotBlank(creditValue)) {
creditAmount = new KualiDecimal(creditValue);
}
} catch (NumberFormatException e) {
String[] errorParameters = {
creditValue,
retrieveAttributeLabel(sourceAccountingLine.getClass(), CREDIT),
accountingLineAsString
};
throw new AccountingLineParserException(
"invalid (NaN) '" + CREDIT + "=" + creditValue + " for " + accountingLineAsString,
ERROR_INVALID_PROPERTY_VALUE,
errorParameters);
}
KualiDecimal amount = null;
String debitCreditCode = null;
if (debitAmount != null && debitAmount.isNonZero()) {
amount = debitAmount;
debitCreditCode = KFSConstants.GL_DEBIT_CODE;
}
if (creditAmount != null && creditAmount.isNonZero()) {
amount = creditAmount;
debitCreditCode = KFSConstants.GL_CREDIT_CODE;
}
sourceAccountingLine.setAmount(amount);
sourceAccountingLine.setDebitCreditCode(debitCreditCode);
boolean isFinancialOffsetGeneration =
SpringContext.getBean(BalanceTypeService.class)
.getBalanceTypeByCode(balanceTypeCode)
.isFinancialOffsetGenerationIndicator();
if (isFinancialOffsetGeneration
|| StringUtils.equals(balanceTypeCode, KFSConstants.BALANCE_TYPE_EXTERNAL_ENCUMBRANCE)) {
super.performCustomSourceAccountingLinePopulation(
attributeValueMap, sourceAccountingLine, accountingLineAsString);
}
sourceAccountingLine.setBalanceTypeCode(balanceTypeCode);
}