CBSNexora/cbsnexora-backend
4
0
Fork 0
Code Issues Pull Requests Actions 37 Packages Projects Releases Wiki Activity

update documentation for Accounting changes

Browse Source
This commit is contained in:
goutham-M
2013-05-23 15:53:10 +05:30
parent 683ba2ad76
commit 9cff637e16
5 changed files with 408 additions and 22 deletions
Download Patch File Download Diff File Expand all files Collapse all files
api-docs/apiLive.htm
+387 -2
View File
@@ -751,6 +751,22 @@
<td><a href="#charges_update">Update a Charge</a></td> <td><a href="#charges_update">Update a Charge</a></td>
<td><a href="#charges_delete">Delete a Charge</a></td> <td><a href="#charges_delete">Delete a Charge</a></td>
</tr> </tr>
<tr>
<td><a href="#accountingrules">Accounting Rules</a></td>
<td>accountingrules</td>
<td><a href="#accountingrules_create">Create a Accounting Rule</a></td>
<td><a href="#accountingrules_list">List Accounting Rules</a></td>
<td></td>
<td></td>
</tr>
<tr class="alt">
<td></td>
<td>accountingrules/{accountingrulesId}</td>
<td></td>
<td><a href="#accountingrules_retrieve">Retrieve a Accounting Rule</a></td>
<td><a href="#accountingrules_update">Update a Accounting Rule</a></td>
<td><a href="#accountingrules_delete">Delete a Accounting Rule</a></td>
</tr>
</table> </table>
</div> </div>
</div> </div>
@@ -1279,6 +1295,10 @@
<tr> <tr>
<td>reports/template</td> <td>reports/template</td>
<td><a href="#reports_template">Retrieve Report Template</a></td> <td><a href="#reports_template">Retrieve Report Template</a></td>
</tr>
<tr>
<td>accountingrules/template</td>
<td><a href="#accountingrules_template">Retrieve Accounting Rule Template</a></td>
</tr> </tr>
</table> </table>
</div> </div>
@@ -9360,6 +9380,315 @@ Content-Type: application/json
</div> </div>
</div> </div>
<!--Accounting Rules section starts here-->
<a id="accountingrules" name="accountingrules" class="old-syle-anchor">&nbsp;</a>
<div class="method-section">
<div class="method-description">
<h3>Accounting Rules</h3>
<p>
Its additional option for MFIs to define their own accounting rules.
Its typically used to perform daily accounting postings of journal entries.
</p>
<p>For an accounting rule debit account and credit account is fixed, so that we can avoid
the selection of credit and debit accounts every time for default journal entries</p>
<table class=matrixHeading>
<tr class="matrixHeadingBG">
<td><div class="mifosXHeading2">Field Descriptions</div></td>
</tr>
<tr class=alt>
<td>name</td>
</tr>
<tr>
<td class=fielddesc>Name of the accounting rule</td>
</tr>
<tr class=alt>
<td>description</td>
</tr>
<tr>
<td class=fielddesc>The description about the accounting rule.</td>
</tr>
<tr class=alt>
<td>officeId</td>
</tr>
<tr>
<td class=fielddesc>The officeId of the office/branch for this accounting rule is applicable.</td>
</tr>
<tr class=alt>
<td>debitAccountHead</td>
</tr>
<tr>
<td class=fielddesc>Debit account for creating accounting rule</td>
</tr>
<tr class=alt>
<td>creditAccountHead</td>
</tr>
<tr>
<td class=fielddesc>Credit account for creating accounting rule</td>
</tr>
</table>
</div>
</div>
<a id="accountingrules_template" name="accountingrules_template"
class="old-syle-anchor">&nbsp;</a>
<div class="method-section">
<div class="method-description">
<h4>Retrieve Accounting Rule Details Template</h4>
<p>This is a convenience resource. It can be useful when
building maintenance user interface screens for client
applications. The template data returned consists of any or all
of:
<ul>
<li class=normalli>Field Defaults</li>
<li class=normalli>Allowed Value Lists</li>
</ul>
</p>
<p>Example Request:</p>
<div class=apiClick>accountingrules/template</div>
</div>
<div class="method-example">
<code class="method-declaration">
GET https://DomainName/api/v1/accountingrules/template
</code>
<code class="method-response">
{
"systemDefined": false,
"allowedOffices": [{
"id": 1,
"name": "Head Office",
"nameDecorated": "Head Office"
}],
"allowedAccounts": [{
"id": 21,
"name": "Cash 2",
"parentId": 18,
"glCode": "20011",
"disabled": false,
"manualEntriesAllowed": true,
"type": {
"id": 1,
"code": "accountType.asset",
"value": "ASSET"
},
"usage": {
"id": 1,
"code": "accountUsage.detail",
"value": "DETAIL"
},
"description": "Cash",
"nameDecorated": "............Cash 2",
"tagId": {
"id": 10,
"name": "asset tag"
}
},
{
"id": 9,
"name": "Employee Salary",
"parentId": 8,
"glCode": "456674",
"disabled": false,
"manualEntriesAllowed": true,
"type": {
"id": 5,
"code": "accountType.expense",
"value": "EXPENSE"
},
"usage": {
"id": 1,
"code": "accountUsage.detail",
"value": "DETAIL"
},
"nameDecorated": "Employee Salary",
"tagId": {
"id": 14,
"name": "Expenses Tag"
}
}]
}
</code>
</div>
</div>
<a id="accountingrules_create" name="accountingrules_create" class="old-syle-anchor">&nbsp;</a>
<div class="method-section">
<div class="method-description">
<h4>Create/Define a Accounting rule</h4>
<p>Define a new Accounting rule.</p>
</div>
<div class="method-example">
<code class="method-declaration">
POST https://DomainName/api/v1/accountingrules
</code>
<code class="method-request">
POST accountingrules
Content-Type: application/json
Request Body:
{
"name": "test",
"officeId": "1",
"debitAccountHead": "21",
"creditAccountHead": "9",
"description": "Employee salary"
}
</code>
<code class="method-response">
{
"officeId":1,
"resourceId":1
}
</code>
</div>
</div>
<a id="accountingrules_list" name="accountingrules_list" class="old-syle-anchor">&nbsp;</a>
<div class="method-section">
<div class="method-description">
<h4>Retrieve Accounting Rules</h4>
<p>Returns the list of defined accounting rules.</p>
<p>Example Requests:</p>
<div class=apiClick>accountingrules</div>
</div>
<div class="method-example">
<code class="method-declaration">
GET https://DomainName/api/v1/accountingrules
</code>
<code class="method-response">
[{
"id": 1,
"officeId": 1,
"officeName": "Head Office",
"name": "test",
"description": "Employee salary",
"systemDefined": false,
"debitAccountHead": {
"id": 21,
"name": "Cash 2",
"glCode": "20011",
"disabled": false,
"manualEntriesAllowed": false
},
"creditAccountHead": {
"id": 9,
"name": "Employee Salary",
"glCode": "456674",
"disabled": false,
"manualEntriesAllowed": false
}
},
{
"id": 2,
"officeId": 1,
"officeName": "Head Office",
"name": "A L1",
"description": "aafff",
"systemDefined": false,
"debitAccountHead": {
"id": 3,
"name": "A L",
"glCode": "10003",
"disabled": false,
"manualEntriesAllowed": false
},
"creditAccountHead": {
"id": 4,
"name": "car loan",
"glCode": "10004",
"disabled": false,
"manualEntriesAllowed": false
}
}]
</code>
</div>
</div>
<a id="accountingrules_retrieve" name="accountingrules_retrieve"
class="old-syle-anchor">&nbsp;</a>
<div class="method-section">
<div class="method-description">
<h4>Retrieve a Accounting rule</h4>
<p>Returns the details of a defined Accounting rule.</p>
<p>Example Requests:</p>
<div class=apiClick>accountingrules/1</div>
</div>
<div class="method-example">
<code class="method-declaration">
GET https://DomainName/api/v1/accountingrules/{accountingruleId}
</code>
<code class="method-response">
{
"id": 1,
"officeId": 1,
"officeName": "Head Office",
"name": "test",
"description": "Employee salary",
"systemDefined": false,
"debitAccountHead": {
"id": 21,
"name": "Cash 2",
"glCode": "20011",
"disabled": false,
"manualEntriesAllowed": false
},
"creditAccountHead": {
"id": 9,
"name": "Employee Salary",
"glCode": "456674",
"disabled": false,
"manualEntriesAllowed": false
}
}
</code>
</div>
</div>
<a id="accountingrules_update" name="accountingrules_update" class="old-syle-anchor">&nbsp;</a>
<div class="method-section">
<div class="method-description">
<h4>Update a Accounting Rule</h4>
<p>Updates the details of a Accounting rule.</p>
</div>
<div class="method-example">
<code class="method-declaration">
PUT https://DomainName/api/v1/accountingrules/{accountingruleId}
</code>
<code class="method-request">
PUT accountingrules/1
Content-Type: application/json
Request Body:
{
"name": "Employee Salary posting rule"
}
</code>
<code class="method-response">
{
"resourceId": 1,
"changes": {
"name": "Employee Salary posting rule"
}
}
</code>
</div>
</div>
<a id="accountingrules_delete" name="accountingrules_delete" class="old-syle-anchor">&nbsp;</a>
<div class="method-section">
<div class="method-description">
<h4>Delete a Accounting Rule</h4>
<p>Deletes a Accounting rule.</p>
</div>
<div class="method-example">
<code class="method-declaration">
DELETE https://DomainName/api/v1/accountingrules/{accountingruleId}
</code>
<code class="method-request">
DELETE accountingrules/1
Content-Type: application/json
</code>
<code class="method-response">{ "resourceId": 1 } </code>
</div>
</div>
<!-- start of saving products api docs --> <!-- start of saving products api docs -->
<a id="savingsproducts" name="savingsproducts" class="old-syle-anchor">&nbsp;</a> <a id="savingsproducts" name="savingsproducts" class="old-syle-anchor">&nbsp;</a>
<div class="method-section"> <div class="method-section">
@@ -13423,6 +13752,20 @@ No Request Body:
<td class=fielddesc>An additional field that is used to store additional information about the entry (Ex: chequeNo) <td class=fielddesc>An additional field that is used to store additional information about the entry (Ex: chequeNo)
</td> </td>
</tr> </tr>
<tr class=alt>
<td>useAccountingRule</td>
</tr>
<tr>
<td class=fielddesc>This flag denotes the journal entry should post on basis of Predefined accounting rule or general Journal Entry procudure. <br>If the flag is true the journal entry is posted on basis of predefined accounting rule.
</td>
</tr>
<tr class=alt>
<td>accountingRule</td>
</tr>
<tr>
<td class=fielddesc>Denotes the accounting rule id for posting journal entries, this parameter should pass in request body when <b>useAccountingRule</b> is true.
</td>
</tr>
</table> </table>
</div> </div>
</div> </div>
@@ -13623,7 +13966,7 @@ GET https://DomainName/api/v1/journalentries?transactionId=PB37X8Y21EQUY4S
<td><div class="mifosXHeading2">Mandatory Fields</div></td> <td><div class="mifosXHeading2">Mandatory Fields</div></td>
</tr> </tr>
<tr class=alt> <tr class=alt>
<td>officeId, transactionDate <td>officeId, transactionDate, useAccountingRule
</td> </td>
</tr> </tr>
<tr> <tr>
@@ -13677,6 +14020,7 @@ Request Body:
"officeId": 1, "officeId": 1,
"transactionDate": "06 December 2012", "transactionDate": "06 December 2012",
"comments": "Gifts for staff", "comments": "Gifts for staff",
"useAccountingRule": "false",
"locale": "en" , "locale": "en" ,
"dateFormat": "dd MMMM yyyy", "dateFormat": "dd MMMM yyyy",
"credits":[{"glAccountId":1, "credits":[{"glAccountId":1,
@@ -13695,6 +14039,31 @@ Request Body:
{ {
"officeId": 1, "officeId": 1,
"transactionId": "DNEEMS2LPD0NJ9O" "transactionId": "DNEEMS2LPD0NJ9O"
}
</code>
<code class="method-declaration">
POST https://DomainName/api/v1/journalentries
</code>
<code class="method-request">
POST journalentries
Content-Type: application/json
Request Body:
{
"locale": "en",
"dateFormat": "dd MMMM yyyy",
"officeId": "1",
"transactionDate": "23 May 2013",
"referenceNumber": "547",
"comments": "asdf",
"useAccountingRule": "true",
"accountingRule": "2",
"amount": "547"
}
</code>
<code class="method-response">
{
"officeId":1,
"transactionId":"RS9MCISID4WK1ZM"
} }
</code> </code>
</div> </div>
@@ -14679,7 +15048,23 @@ GET https://DomainName/api/v1/search?query=000000111
<td></td> <td></td>
<td></td> <td></td>
<td></td> <td></td>
</tr> </tr>
<tr class="alt">
<td><a href="#accountingrules">Accounting Rules</a></td>
<td>accountingrules</td>
<td><a href="#accountingrules_create">Create a Accounting Rule</a></td>
<td><a href="#accountingrules_list">List Accounting Rules</a></td>
<td></td>
<td></td>
</tr>
<tr>
<td></td>
<td>accountingrules/{accountingrulesId}</td>
<td></td>
<td><a href="#accountingrules_retrieve">Retrieve a Accounting Rule</a></td>
<td><a href="#accountingrules_update">Update a Accounting Rule</a></td>
<td><a href="#accountingrules_delete">Delete a Accounting Rule</a></td>
</tr>
</table> </table>
</div> </div>
mifosng-provider/src/main/java/org/mifosplatform/accounting/journalentry/api/JournalEntryJsonInputParams.java
+1 -1
View File
@@ -13,7 +13,7 @@ import java.util.Set;
***/ ***/
public enum JournalEntryJsonInputParams { public enum JournalEntryJsonInputParams {
OFFICE_ID("officeId"), TRANSACTION_DATE("transactionDate"), COMMENTS("comments"), CREDITS("credits"), DEBITS("debits"), LOCALE("locale"), DATE_FORMAT( OFFICE_ID("officeId"), TRANSACTION_DATE("transactionDate"), COMMENTS("comments"), CREDITS("credits"), DEBITS("debits"), LOCALE("locale"), DATE_FORMAT(
"dateFormat"), REFERENCE_NUMBER("referenceNumber"),IS_PREDEFINED_RULE_ENTRY("isPredefinedRuleEntry"),ACCOUNTING_RULE("accountingRule"), AMOUNT("amount"); "dateFormat"), REFERENCE_NUMBER("referenceNumber"), USE_ACCOUNTING_RULE("useAccountingRule"), ACCOUNTING_RULE("accountingRule"), AMOUNT("amount");
private final String value; private final String value;
mifosng-provider/src/main/java/org/mifosplatform/accounting/journalentry/command/JournalEntryCommand.java
+12 -12
View File
@@ -23,7 +23,7 @@ public class JournalEntryCommand {
private final LocalDate transactionDate; private final LocalDate transactionDate;
private final String comments; private final String comments;
private final String referenceNumber; private final String referenceNumber;
private final Boolean isPredefinedRuleEntry; private final Boolean useAccountingRule;
private final Long accountingRuleId; private final Long accountingRuleId;
private final BigDecimal amount; private final BigDecimal amount;
@@ -32,26 +32,26 @@ public class JournalEntryCommand {
public JournalEntryCommand(final Long officeId, final LocalDate transactionDate, final String comments, public JournalEntryCommand(final Long officeId, final LocalDate transactionDate, final String comments,
final SingleDebitOrCreditEntryCommand[] credits, final SingleDebitOrCreditEntryCommand[] debits, final SingleDebitOrCreditEntryCommand[] credits, final SingleDebitOrCreditEntryCommand[] debits,
final String referenceNumber, final Boolean isPredefinedRuleEntry, final Long accountingRuleId, final BigDecimal amount) { final String referenceNumber, final Boolean useAccountingRule, final Long accountingRuleId, final BigDecimal amount) {
this.officeId = officeId; this.officeId = officeId;
this.transactionDate = transactionDate; this.transactionDate = transactionDate;
this.comments = comments; this.comments = comments;
this.credits = credits; this.credits = credits;
this.debits = debits; this.debits = debits;
this.referenceNumber = referenceNumber; this.referenceNumber = referenceNumber;
this.isPredefinedRuleEntry = isPredefinedRuleEntry; this.useAccountingRule = useAccountingRule;
this.accountingRuleId = accountingRuleId; this.accountingRuleId = accountingRuleId;
this.amount = amount; this.amount = amount;
} }
public JournalEntryCommand(final Long officeId, final LocalDate transactionDate, final String comments, final String referenceNumber, public JournalEntryCommand(final Long officeId, final LocalDate transactionDate, final String comments, final String referenceNumber,
final Boolean isPredefinedRuleEntry, final Long accountingRuleId, final BigDecimal amount) { final Boolean useAccountingRule, final Long accountingRuleId, final BigDecimal amount) {
this(officeId, transactionDate, comments, null, null, referenceNumber, isPredefinedRuleEntry, accountingRuleId, amount); this(officeId, transactionDate, comments, null, null, referenceNumber, useAccountingRule, accountingRuleId, amount);
} }
public JournalEntryCommand(Long officeId, LocalDate transactionDate, String comments, SingleDebitOrCreditEntryCommand[] credits, public JournalEntryCommand(Long officeId, LocalDate transactionDate, String comments, SingleDebitOrCreditEntryCommand[] credits,
SingleDebitOrCreditEntryCommand[] debits, String referenceNumber, Boolean isPredefinedRuleEntry) { SingleDebitOrCreditEntryCommand[] debits, String referenceNumber, Boolean useAccountingRule) {
this(officeId, transactionDate, comments, credits, debits, referenceNumber, isPredefinedRuleEntry, null,null); this(officeId, transactionDate, comments, credits, debits, referenceNumber, useAccountingRule, null,null);
} }
public void validateForCreate() { public void validateForCreate() {
@@ -66,11 +66,11 @@ public class JournalEntryCommand {
baseDataValidator.reset().parameter("comments").value(this.comments).ignoreIfNull().notExceedingLengthOf(500); baseDataValidator.reset().parameter("comments").value(this.comments).ignoreIfNull().notExceedingLengthOf(500);
baseDataValidator.reset().parameter("isPredefinedRuleEntry").value(this.isPredefinedRuleEntry).notNull(); baseDataValidator.reset().parameter("useAccountingRule").value(this.useAccountingRule).notNull();
baseDataValidator.reset().parameter("referenceNumber").value(this.referenceNumber).ignoreIfNull().notExceedingLengthOf(100); baseDataValidator.reset().parameter("referenceNumber").value(this.referenceNumber).ignoreIfNull().notExceedingLengthOf(100);
if (!this.isPredefinedRuleEntry) { if (!this.useAccountingRule) {
baseDataValidator.reset().parameter("credits").value(this.credits).notNull(); baseDataValidator.reset().parameter("credits").value(this.credits).notNull();
@@ -147,8 +147,8 @@ public class JournalEntryCommand {
return this.referenceNumber; return this.referenceNumber;
} }
public Boolean getIsPredefinedRuleEntry() { public Boolean getUseAccountingRule() {
return this.isPredefinedRuleEntry; return this.useAccountingRule;
} }
} }
mifosng-provider/src/main/java/org/mifosplatform/accounting/journalentry/serialization/JournalEntryCommandFromApiJsonDeserializer.java
+5 -4
View File
@@ -59,15 +59,16 @@ public final class JournalEntryCommandFromApiJsonDeserializer extends AbstractFr
JournalEntryJsonInputParams.TRANSACTION_DATE.getValue(), element); JournalEntryJsonInputParams.TRANSACTION_DATE.getValue(), element);
final String referenceNumber = this.fromApiJsonHelper.extractStringNamed( final String referenceNumber = this.fromApiJsonHelper.extractStringNamed(
JournalEntryJsonInputParams.REFERENCE_NUMBER.getValue(), element); JournalEntryJsonInputParams.REFERENCE_NUMBER.getValue(), element);
final Boolean isPredefinedRuleEntry = this.fromApiJsonHelper.extractBooleanNamed(JournalEntryJsonInputParams.IS_PREDEFINED_RULE_ENTRY.getValue(), element); final Boolean isPredefinedRuleEntry = this.fromApiJsonHelper.extractBooleanNamed(JournalEntryJsonInputParams.USE_ACCOUNTING_RULE.getValue(), element);
final Boolean useAccountingRule = isPredefinedRuleEntry==null?false:isPredefinedRuleEntry;
final JsonObject topLevelJsonElement = element.getAsJsonObject(); final JsonObject topLevelJsonElement = element.getAsJsonObject();
final Locale locale = this.fromApiJsonHelper.extractLocaleParameter(topLevelJsonElement); final Locale locale = this.fromApiJsonHelper.extractLocaleParameter(topLevelJsonElement);
if(isPredefinedRuleEntry) { if(useAccountingRule) {
final Long accountingRuleId = this.fromApiJsonHelper.extractLongNamed(JournalEntryJsonInputParams.ACCOUNTING_RULE.getValue(), element); final Long accountingRuleId = this.fromApiJsonHelper.extractLongNamed(JournalEntryJsonInputParams.ACCOUNTING_RULE.getValue(), element);
final BigDecimal amount = this.fromApiJsonHelper.extractBigDecimalNamed(JournalEntryJsonInputParams.AMOUNT.getValue(), element, locale); final BigDecimal amount = this.fromApiJsonHelper.extractBigDecimalNamed(JournalEntryJsonInputParams.AMOUNT.getValue(), element, locale);
return new JournalEntryCommand(officeId, transactionDate, comments, referenceNumber, isPredefinedRuleEntry, accountingRuleId, amount); return new JournalEntryCommand(officeId, transactionDate, comments, referenceNumber, useAccountingRule, accountingRuleId, amount);
} }
SingleDebitOrCreditEntryCommand[] credits = null; SingleDebitOrCreditEntryCommand[] credits = null;
@@ -82,7 +83,7 @@ public final class JournalEntryCommandFromApiJsonDeserializer extends AbstractFr
debits = populateCreditsOrDebitsArray(topLevelJsonElement, locale, debits, JournalEntryJsonInputParams.DEBITS.getValue()); debits = populateCreditsOrDebitsArray(topLevelJsonElement, locale, debits, JournalEntryJsonInputParams.DEBITS.getValue());
} }
} }
return new JournalEntryCommand(officeId, transactionDate, comments, credits, debits, referenceNumber, isPredefinedRuleEntry); return new JournalEntryCommand(officeId, transactionDate, comments, credits, debits, referenceNumber, useAccountingRule);
} }
/** /**
mifosng-provider/src/main/java/org/mifosplatform/accounting/journalentry/service/JournalEntryWritePlatformServiceJpaRepositoryImpl.java
+3 -3
View File
@@ -88,7 +88,7 @@ public class JournalEntryWritePlatformServiceJpaRepositoryImpl implements Journa
final Office office = this.officeRepository.findOne(officeId); final Office office = this.officeRepository.findOne(officeId);
if (office == null) { throw new OfficeNotFoundException(officeId); } if (office == null) { throw new OfficeNotFoundException(officeId); }
final boolean isPredefinedRuleEntry = command.booleanPrimitiveValueOfParameterNamed(JournalEntryJsonInputParams.IS_PREDEFINED_RULE_ENTRY.getValue()); final boolean useAccountingRule = command.booleanPrimitiveValueOfParameterNamed(JournalEntryJsonInputParams.USE_ACCOUNTING_RULE.getValue());
validateBusinessRulesForJournalEntries(journalEntryCommand); validateBusinessRulesForJournalEntries(journalEntryCommand);
@@ -98,7 +98,7 @@ public class JournalEntryWritePlatformServiceJpaRepositoryImpl implements Journa
final String referenceNumber = journalEntryCommand.getReferenceNumber(); final String referenceNumber = journalEntryCommand.getReferenceNumber();
final boolean manualEntry = true; final boolean manualEntry = true;
if (isPredefinedRuleEntry) { if (useAccountingRule) {
final Long accountingRuleId = command.longValueOfParameterNamed(JournalEntryJsonInputParams.ACCOUNTING_RULE.getValue()); final Long accountingRuleId = command.longValueOfParameterNamed(JournalEntryJsonInputParams.ACCOUNTING_RULE.getValue());
final BigDecimal amount = command.bigDecimalValueOfParameterNamed(JournalEntryJsonInputParams.AMOUNT.getValue()); final BigDecimal amount = command.bigDecimalValueOfParameterNamed(JournalEntryJsonInputParams.AMOUNT.getValue());
@@ -218,7 +218,7 @@ public class JournalEntryWritePlatformServiceJpaRepositoryImpl implements Journa
if (latestGLClosure.getClosingDate().after(transactionDate) || latestGLClosure.getClosingDate().equals(transactionDate)) { throw new JournalEntryInvalidException( if (latestGLClosure.getClosingDate().after(transactionDate) || latestGLClosure.getClosingDate().equals(transactionDate)) { throw new JournalEntryInvalidException(
GL_JOURNAL_ENTRY_INVALID_REASON.ACCOUNTING_CLOSED, latestGLClosure.getClosingDate(), null, null); } GL_JOURNAL_ENTRY_INVALID_REASON.ACCOUNTING_CLOSED, latestGLClosure.getClosingDate(), null, null); }
} }
if(!command.getIsPredefinedRuleEntry()) { if(!command.getUseAccountingRule()) {
/*** check if credits and debits are valid **/ /*** check if credits and debits are valid **/
final SingleDebitOrCreditEntryCommand[] credits = command.getCredits(); final SingleDebitOrCreditEntryCommand[] credits = command.getCredits();
final SingleDebitOrCreditEntryCommand[] debits = command.getDebits(); final SingleDebitOrCreditEntryCommand[] debits = command.getDebits();