/**
* @see
* org.kuali.kfs.sys.document.validation.impl.AccountingLineAmountPositiveValidation#validate(org.kuali.kfs.sys.document.validation.event.AttributedDocumentEvent)
*/
@Override
public boolean validate(AttributedDocumentEvent event) {
LOG.debug("validate start");
boolean isValid = true;
if (!parameterService.getParameterValueAsBoolean(
DisbursementVoucherDocument.class,
KFSParameterKeyConstants.FpParameterConstants.NEGATIVE_ACCOUNTING_LINES_IND)) {
DisbursementVoucherDocument document =
(DisbursementVoucherDocument) this.getAccountingDocumentForValidation();
DisbursementVoucherNonResidentAlienTax nonResidentAlienTax =
document.getDvNonResidentAlienTax();
// tax accounting lines can have negative amounts
if (nonResidentAlienTax != null) {
List<String> taxLineNumbers =
SpringContext.getBean(DisbursementVoucherTaxService.class)
.getNRATaxLineNumbers(nonResidentAlienTax.getFinancialDocumentAccountingLineText());
if (taxLineNumbers.contains(this.getAccountingLineForValidation().getSequenceNumber())) {
return true;
}
}
isValid = super.validate(event);
}
return isValid;
}
/**
* Total amount to be paid to Vendor
*
* @return
*/
public KualiDecimal getTotalPaidAmountToVendor() {
KualiDecimal totalPaidAmountToVendor = KualiDecimal.ZERO;
List<Document> relatedDisbursementList =
getTravelDocumentService().getDocumentsRelatedTo(this, DISBURSEMENT_VOUCHER_DOCTYPE);
for (Document document : relatedDisbursementList) {
if (document instanceof DisbursementVoucherDocument) {
DisbursementVoucherDocument dv = (DisbursementVoucherDocument) document;
if (dv.getDocumentHeader().getWorkflowDocument().isFinal()) {
totalPaidAmountToVendor = totalPaidAmountToVendor.add(dv.getDisbVchrCheckTotalAmount());
}
}
}
return totalPaidAmountToVendor;
}