예제 #1
0
  /** This method changes account to suspenseAccount */
  protected Message useSuspenseAccount(LaborOriginEntry workingEntry) {
    String suspenseAccountNumber =
        parameterService.getParameterValueAsString(
            LaborScrubberStep.class, LaborConstants.Scrubber.SUSPENSE_ACCOUNT);
    String suspenseCOAcode =
        parameterService.getParameterValueAsString(
            LaborScrubberStep.class, LaborConstants.Scrubber.SUSPENSE_CHART);
    String suspenseSubAccountNumber =
        parameterService.getParameterValueAsString(
            LaborScrubberStep.class, LaborConstants.Scrubber.SUSPENSE_SUB_ACCOUNT);

    Account account = accountService.getByPrimaryId(suspenseCOAcode, suspenseAccountNumber);

    if (ObjectUtils.isNull(account)) {
      return MessageBuilder.buildMessage(
          LaborKeyConstants.ERROR_INVALID_SUSPENSE_ACCOUNT, Message.TYPE_FATAL);
    }

    workingEntry.setAccount(account);
    workingEntry.setAccountNumber(suspenseAccountNumber);
    workingEntry.setChartOfAccountsCode(suspenseCOAcode);
    workingEntry.setSubAccountNumber(suspenseSubAccountNumber);

    return MessageBuilder.buildMessageWithPlaceHolder(
        LaborKeyConstants.MESSAGE_SUSPENSE_ACCOUNT_APPLIED,
        Message.TYPE_WARNING,
        new Object[] {suspenseCOAcode, suspenseAccountNumber, suspenseSubAccountNumber});
  }
예제 #2
0
  /**
   * For fringe transaction types checks if the account accepts fringe benefits. If not, retrieves
   * the alternative account, then calls expiration checking on either the alternative account or
   * the account passed in.
   */
  protected Message checkAccountFringeIndicator(
      LaborOriginEntry laborOriginEntry,
      LaborOriginEntry laborWorkingEntry,
      Account account,
      UniversityDate universityRunDate,
      LaborAccountingCycleCachingService laborAccountingCycleCachingService) {
    // check for fringe tranaction type
    // LaborObject laborObject = (LaborObject)
    // businessObjectService.findByPrimaryKey(LaborObject.class, fieldValues);
    LaborObject laborObject =
        laborAccountingCycleCachingService.getLaborObject(
            laborOriginEntry.getUniversityFiscalYear(),
            laborOriginEntry.getChartOfAccountsCode(),
            laborOriginEntry.getFinancialObjectCode());
    boolean isFringeTransaction =
        laborObject != null
            && org.apache.commons.lang.StringUtils.equals(
                LaborConstants.BenefitExpenseTransfer.LABOR_LEDGER_BENEFIT_CODE,
                laborObject.getFinancialObjectFringeOrSalaryCode());

    // alternative account handling for non fringe accounts
    if (isFringeTransaction && !account.isAccountsFringesBnftIndicator()) {
      Account altAccount =
          accountService.getByPrimaryId(
              laborOriginEntry.getAccount().getReportsToChartOfAccountsCode(),
              laborOriginEntry.getAccount().getReportsToAccountNumber());
      if (ObjectUtils.isNotNull(altAccount)) {
        laborWorkingEntry.setAccount(altAccount);
        laborWorkingEntry.setAccountNumber(altAccount.getAccountNumber());
        laborWorkingEntry.setChartOfAccountsCode(altAccount.getChartOfAccountsCode());
        Message err =
            handleExpiredClosedAccount(
                altAccount, laborOriginEntry, laborWorkingEntry, universityRunDate);
        if (err == null) {
          err =
              MessageBuilder.buildMessageWithPlaceHolder(
                  LaborKeyConstants.MESSAGE_FRINGES_MOVED_TO,
                  Message.TYPE_WARNING,
                  new Object[] {altAccount.getAccountNumber()});
        }
        return err;
      }

      // no alt acct, use suspense acct if active
      boolean suspenseAccountLogicInd =
          parameterService.getParameterValueAsBoolean(
              LaborScrubberStep.class, LaborConstants.Scrubber.SUSPENSE_ACCOUNT_LOGIC_PARAMETER);
      if (suspenseAccountLogicInd) {
        return useSuspenseAccount(laborWorkingEntry);
      }

      return MessageBuilder.buildMessage(
          LaborKeyConstants.ERROR_NON_FRINGE_ACCOUNT_ALTERNATIVE_NOT_FOUND, Message.TYPE_FATAL);
    }

    return handleExpiredClosedAccount(
        account, laborOriginEntry, laborWorkingEntry, universityRunDate);
  }