org.kuali.kfs.fp.document.validation.impl.JournalVoucherAccountingLineAmountValidation.java Source code

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/*
 * 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.AMOUNT_PROPERTY_NAME;
import static org.kuali.kfs.sys.KFSConstants.CREDIT_AMOUNT_PROPERTY_NAME;
import static org.kuali.kfs.sys.KFSConstants.DEBIT_AMOUNT_PROPERTY_NAME;
import static org.kuali.kfs.sys.KFSConstants.GL_DEBIT_CODE;
import static org.kuali.kfs.sys.KFSConstants.JOURNAL_LINE_HELPER_PROPERTY_NAME;
import static org.kuali.kfs.sys.KFSConstants.NEW_SOURCE_ACCT_LINE_PROPERTY_NAME;
import static org.kuali.kfs.sys.KFSConstants.SQUARE_BRACKET_LEFT;
import static org.kuali.kfs.sys.KFSConstants.SQUARE_BRACKET_RIGHT;
import static org.kuali.kfs.sys.KFSConstants.VOUCHER_LINE_HELPER_CREDIT_PROPERTY_NAME;
import static org.kuali.kfs.sys.KFSConstants.VOUCHER_LINE_HELPER_DEBIT_PROPERTY_NAME;
import static org.kuali.kfs.sys.KFSKeyConstants.ERROR_ZERO_AMOUNT;
import static org.kuali.kfs.sys.KFSKeyConstants.ERROR_ZERO_OR_NEGATIVE_AMOUNT;
import static org.kuali.kfs.sys.KFSKeyConstants.JournalVoucher.ERROR_NEGATIVE_NON_BUDGET_AMOUNTS;
import static org.kuali.kfs.sys.KFSPropertyConstants.BALANCE_TYPE;

import java.util.Collection;

import org.apache.commons.lang.StringUtils;
import org.kuali.kfs.fp.document.JournalVoucherDocument;
import org.kuali.kfs.sys.KFSParameterKeyConstants;
import org.kuali.kfs.sys.businessobject.AccountingLine;
import org.kuali.kfs.sys.context.SpringContext;
import org.kuali.kfs.sys.document.validation.GenericValidation;
import org.kuali.kfs.sys.document.validation.event.AttributedDocumentEvent;
import org.kuali.rice.core.api.util.type.KualiDecimal;
import org.kuali.rice.coreservice.framework.parameter.ParameterService;
import org.kuali.rice.krad.util.GlobalVariables;

/**
 * The Journal Voucher's version of the accounting line amount validation
 */
public class JournalVoucherAccountingLineAmountValidation extends GenericValidation {
    private JournalVoucherDocument journalVoucherForValidation;
    private AccountingLine accountingLineForValidation;

    /**
     * Accounting lines for Journal Vouchers can be positive or negative, just not "$0.00".
     *
     * Additionally, accounting lines cannot have negative dollar amounts if the balance type of the
     * journal voucher allows for general ledger pending entry offset generation or the balance type
     * is not a budget type code.
     * @see org.kuali.kfs.sys.document.validation.Validation#validate(org.kuali.kfs.sys.document.validation.event.AttributedDocumentEvent)
     */
    @Override
    public boolean validate(AttributedDocumentEvent event) {
        KualiDecimal amount = getAccountingLineForValidation().getAmount();

        getJournalVoucherForValidation().refreshReferenceObject(BALANCE_TYPE);

        if (getJournalVoucherForValidation().getBalanceType().isFinancialOffsetGenerationIndicator()) {
            // check for negative or zero amounts
            if (amount.isZero()) { // if 0
                GlobalVariables.getMessageMap().putErrorWithoutFullErrorPath(
                        buildMessageMapKeyPathForDebitCreditAmount(true), ERROR_ZERO_OR_NEGATIVE_AMOUNT,
                        "an accounting line");
                GlobalVariables.getMessageMap().putErrorWithoutFullErrorPath(
                        buildMessageMapKeyPathForDebitCreditAmount(false), ERROR_ZERO_OR_NEGATIVE_AMOUNT,
                        "an accounting line");

                return false;
            } else if (amount.isNegative()) { // entered a negative number
                String debitCreditCode = getAccountingLineForValidation().getDebitCreditCode();
                if (StringUtils.isNotBlank(debitCreditCode) && GL_DEBIT_CODE.equals(debitCreditCode)) {
                    GlobalVariables.getMessageMap().putErrorWithoutFullErrorPath(
                            buildMessageMapKeyPathForDebitCreditAmount(true), ERROR_ZERO_OR_NEGATIVE_AMOUNT,
                            "an accounting line");
                } else {
                    GlobalVariables.getMessageMap().putErrorWithoutFullErrorPath(
                            buildMessageMapKeyPathForDebitCreditAmount(false), ERROR_ZERO_OR_NEGATIVE_AMOUNT,
                            "an accounting line");
                }

                return false;
            }
        } else {
            // Check for zero amounts
            if (amount.isZero()) { // amount == 0
                GlobalVariables.getMessageMap().putError(AMOUNT_PROPERTY_NAME, ERROR_ZERO_AMOUNT,
                        "an accounting line");
                return false;
            } else if (amount.isNegative()) {
                if (!allowNegativeAmounts(getAccountingLineForValidation())) {
                    GlobalVariables.getMessageMap().putError(AMOUNT_PROPERTY_NAME,
                            ERROR_NEGATIVE_NON_BUDGET_AMOUNTS);
                }
            }
        }

        return true;
    }

    /**
     * This method retrieves the parameter values that define the allowable balance type codes and determines if negative amounts
     * are allowed for the associated accounting line.
     *
     * @param acctLine The accounting line which will be used to determine if negative amounts are allowed.
     * @return True if the accounting line has a balance type found in the associated parameter, false otherwise.
     */
    private boolean allowNegativeAmounts(AccountingLine acctLine) {
        Collection<String> budgetTypes = SpringContext.getBean(ParameterService.class).getParameterValuesAsString(
                JournalVoucherDocument.class,
                KFSParameterKeyConstants.FpParameterConstants.FP_BUDGET_BALANCE_TYPES);
        return budgetTypes.contains(acctLine.getBalanceTypeCode());
    }

    /**
     * This method looks at the current full key path that exists in the MessageMap structure to determine how to build
     * the error map for the special journal voucher credit and debit fields since they don't conform to the standard
     * pattern of accounting lines.
     *
     * The error map key path is also dependent on whether or not the accounting line containing an error is a new
     * accounting line or an existing line that is being updated.  This determination is made by searching for
     * NEW_SOURCE_ACCT_LINE_PROPERTY_NAME in the error path of the global error map.
     *
     * @param isDebit Identifies whether or not the line we are returning an error path for is a debit accounting line or not.
     * @return The full error map key path for the appropriate amount type.
     */
    protected String buildMessageMapKeyPathForDebitCreditAmount(boolean isDebit) {
        // determine if we are looking at a new line add or an update
        boolean isNewLineAdd = GlobalVariables.getMessageMap().getErrorPath()
                .contains(NEW_SOURCE_ACCT_LINE_PROPERTY_NAME);
        isNewLineAdd |= GlobalVariables.getMessageMap().getErrorPath().contains(NEW_SOURCE_ACCT_LINE_PROPERTY_NAME);

        if (isNewLineAdd) {
            return isDebit ? DEBIT_AMOUNT_PROPERTY_NAME : CREDIT_AMOUNT_PROPERTY_NAME;
        } else {
            String index = StringUtils.substringBetween(GlobalVariables.getMessageMap().getKeyPath("", true),
                    SQUARE_BRACKET_LEFT, SQUARE_BRACKET_RIGHT);
            String indexWithParams = SQUARE_BRACKET_LEFT + index + SQUARE_BRACKET_RIGHT;
            return isDebit
                    ? (JOURNAL_LINE_HELPER_PROPERTY_NAME + indexWithParams
                            + VOUCHER_LINE_HELPER_DEBIT_PROPERTY_NAME)
                    : (JOURNAL_LINE_HELPER_PROPERTY_NAME + indexWithParams
                            + VOUCHER_LINE_HELPER_CREDIT_PROPERTY_NAME);
        }
    }

    /**
     * Gets the accountingLineForValidation attribute.
     * @return Returns the accountingLineForValidation.
     */
    public AccountingLine getAccountingLineForValidation() {
        return accountingLineForValidation;
    }

    /**
     * Sets the accountingLineForValidation attribute value.
     * @param accountingLineForValidation The accountingLineForValidation to set.
     */
    public void setAccountingLineForValidation(AccountingLine accountingLineForValidation) {
        this.accountingLineForValidation = accountingLineForValidation;
    }

    /**
     * Gets the journalVoucherForValidation attribute.
     * @return Returns the journalVoucherForValidation.
     */
    public JournalVoucherDocument getJournalVoucherForValidation() {
        return journalVoucherForValidation;
    }

    /**
     * Sets the journalVoucherForValidation attribute value.
     * @param journalVoucherForValidation The journalVoucherForValidation to set.
     */
    public void setJournalVoucherForValidation(JournalVoucherDocument journalVoucherForValidation) {
        this.journalVoucherForValidation = journalVoucherForValidation;
    }
}