/* * 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.module.bc.batch.service.impl; import java.util.HashMap; import java.util.Map; import org.apache.log4j.Logger; import org.kuali.kfs.module.bc.batch.dataaccess.GenesisDao; import org.kuali.kfs.module.bc.batch.service.BudgetConstructionHumanResourcesPayrollInterfaceService; import org.kuali.kfs.module.bc.batch.service.GenesisService; import org.kuali.kfs.sys.KFSConstants.BudgetConstructionConstants; import org.springframework.transaction.annotation.Transactional; @Transactional public class GenesisServiceImpl implements GenesisService { /* settings for common fields for all document headers for budget construction */ protected GenesisDao genesisDao; protected BudgetConstructionHumanResourcesPayrollInterfaceService budgetConstructionHumanResourcesPayrollInterfaceService; private static Logger LOG = org.apache.log4j.Logger.getLogger(GenesisServiceImpl.class); /* * here are some flag value routines */ public boolean BatchPositionSynchAllowed(Integer BaseYear) { Integer RequestYear = BaseYear + 1; boolean ReturnValue = (genesisDao.getBudgetConstructionControlFlag(RequestYear, BudgetConstructionConstants.BUDGET_CONSTRUCTION_GENESIS_RUNNING)) || ((genesisDao.getBudgetConstructionControlFlag(RequestYear, BudgetConstructionConstants.BUDGET_CONSTRUCTION_ACTIVE)) && (genesisDao.getBudgetConstructionControlFlag(RequestYear, BudgetConstructionConstants.BUDGET_BATCH_SYNCHRONIZATION_OK))); return ReturnValue; } public boolean CSFUpdatesAllowed(Integer BaseYear) { Integer RequestYear = BaseYear + 1; boolean ReturnValue = (genesisDao.getBudgetConstructionControlFlag(RequestYear, BudgetConstructionConstants.BUDGET_CONSTRUCTION_GENESIS_RUNNING)) || ((genesisDao.getBudgetConstructionControlFlag(RequestYear, BudgetConstructionConstants.BUDGET_CONSTRUCTION_ACTIVE)) && (genesisDao.getBudgetConstructionControlFlag(RequestYear, BudgetConstructionConstants.CSF_UPDATES_OK))); return ReturnValue; } public boolean GLUpdatesAllowed(Integer BaseYear) { Integer RequestYear = BaseYear + 1; boolean ReturnValue = (genesisDao.getBudgetConstructionControlFlag(RequestYear, BudgetConstructionConstants.BUDGET_CONSTRUCTION_GENESIS_RUNNING)) || ((genesisDao.getBudgetConstructionControlFlag(RequestYear, BudgetConstructionConstants.BUDGET_CONSTRUCTION_ACTIVE)) && (genesisDao.getBudgetConstructionControlFlag(BaseYear, BudgetConstructionConstants.BASE_BUDGET_UPDATES_OK))); return ReturnValue; } public boolean IsBudgetConstructionInUpdateMode(Integer baseYear) { Integer requestYear = baseYear + 1; return genesisDao.getBudgetConstructionControlFlag(requestYear, BudgetConstructionConstants.BUDGET_CONSTRUCTION_GENESIS_RUNNING) || ((genesisDao.getBudgetConstructionControlFlag(requestYear, BudgetConstructionConstants.BUDGET_CONSTRUCTION_ACTIVE)) && (genesisDao.getBudgetConstructionControlFlag(requestYear, BudgetConstructionConstants.BUDGET_CONSTRUCTION_UPDATES_OK))); } public void clearDBForGenesis(Integer BaseYear) { genesisDao.clearDBForGenesis(BaseYear); } // use today's date to return the base fiscal year public Integer genesisFiscalYearFromToday() { return genesisDao.fiscalYearFromToday(); } // this step updates the budget from the payroll (CSF) and the GL once // genesis has run. public void bCUpdateStep(Integer BaseYear) { /** * the calling order is important * for example, GL cannot be created without a document number, appointment funding needs the normal work months * from the budget construction position table * the calling order is constrained further if an institution implements referential integrity */ LOG.warn(String.format("\n\nStarting BC Update:\n clear hanging locks\n")); genesisDao.clearHangingBCLocks(BaseYear); LOG.warn(String.format("\n validate object classes\n")); genesisDao.ensureObjectClassRIForBudget(BaseYear); LOG.warn(String.format("\n create new documents\n")); genesisDao.createNewBCDocumentsFromGLCSF(BaseYear, GLUpdatesAllowed(BaseYear), CSFUpdatesAllowed(BaseYear)); if (GLUpdatesAllowed(BaseYear)) { LOG.warn(String.format("\n add rows to pending general ledger\n")); genesisDao.updateToPBGL(BaseYear); } boolean CSFOK = CSFUpdatesAllowed(BaseYear); boolean PSSynchOK = BatchPositionSynchAllowed(BaseYear); boolean BCUpdatesAllowed = IsBudgetConstructionInUpdateMode(BaseYear); LOG.warn(String.format("\n update Budget Construction Position\n")); budgetConstructionHumanResourcesPayrollInterfaceService.refreshBudgetConstructionPosition(BaseYear,PSSynchOK,CSFOK); LOG.warn(String.format("\n intended incumbent")); budgetConstructionHumanResourcesPayrollInterfaceService.refreshBudgetConstructionIntendedIncumbent(BaseYear,PSSynchOK,CSFOK,BCUpdatesAllowed); if (CSFOK) { LOG.warn(String.format("\n build appointment funding\n")); genesisDao.buildAppointmentFundingAndBCSF(BaseYear); } LOG.warn(String.format("\n rebuild the organization hierarchy\n")); genesisDao.rebuildOrganizationHierarchy(BaseYear); // look for accounts coming from payroll or GL that have not been entered into the Budget Construction Accounting table Integer requestFiscalYear = BaseYear + 1; LOG.warn(String.format("\n look for accounts missing from Budget Construction Accounting\n")); HashMap<String,String[]> missingAccounts = (HashMap<String,String[]>) genesisDao.verifyAccountsAreAccessible(requestFiscalYear); for (Map.Entry<String,String[]> missingAccount : missingAccounts.entrySet()) { String[] missingValues = missingAccount.getValue(); LOG.warn(String.format(" (chart: %s, account: %s) not found in Budget Construction Accounting\n", missingValues[0], missingValues[1])); } } public void genesisStep(Integer BaseYear) { /** * the calling order is important * for example, GL cannot be created without a document number, appointment funding needs the normal work months * from the budget construction position table * the calling order is constrained further if an institution implements referential integrity */ LOG.warn(String.format("\nstarting Genesis:\n flags")); genesisDao.setControlFlagsAtTheStartOfGenesis(BaseYear); LOG.warn(String.format("\n clear database")); genesisDao.clearDBForGenesis(BaseYear); LOG.warn(String.format("\n chart for budget")); genesisDao.createChartForNextBudgetCycle(); LOG.warn(String.format("\n referential integrity for object classes")); genesisDao.ensureObjectClassRIForBudget(BaseYear); LOG.warn(String.format("\n new BC documents")); genesisDao.createNewBCDocumentsFromGLCSF(BaseYear, GLUpdatesAllowed(BaseYear), CSFUpdatesAllowed(BaseYear)); LOG.warn(String.format("\n load to PBGL")); genesisDao.initialLoadToPBGL(BaseYear); LOG.warn(String.format("\n new positions")); boolean CSFOK = CSFUpdatesAllowed(BaseYear); boolean PSSynchOK = BatchPositionSynchAllowed(BaseYear); boolean BCUpdatesAllowed = IsBudgetConstructionInUpdateMode(BaseYear); budgetConstructionHumanResourcesPayrollInterfaceService.refreshBudgetConstructionPosition(BaseYear,PSSynchOK,CSFOK); LOG.warn(String.format("\n intended incumbent")); budgetConstructionHumanResourcesPayrollInterfaceService.refreshBudgetConstructionIntendedIncumbent(BaseYear,PSSynchOK,CSFOK,BCUpdatesAllowed); if (CSFOK) { LOG.warn("\n appointment funding/BCSF"); genesisDao.buildAppointmentFundingAndBCSF(BaseYear); } LOG.warn("\n organization hierarchy"); genesisDao.rebuildOrganizationHierarchy(BaseYear); LOG.warn("\n reset control flags"); genesisDao.setControlFlagsAtTheEndOfGenesis(BaseYear); LOG.warn("\n end of genesis"); } /* * look of accounts from the payroll (CSF) or GL that came into budget construction but are *not* in the budget construction accounting table. * this can be due to an oversight on the part of the chart manager, or to problems with the current year's budget control. * such accounts will not appear in the pull-up list, since they can't be added to the reporting hierarchy, which is built from budget construction accounting. * this method is provided for use by a report an institution might want to write. such accounts will always appear in the log from bCUpdateStep above, whether this method is used or not. */ public Map verifyAccountsAreAccessible(Integer requestFiscalYear) { return genesisDao.verifyAccountsAreAccessible(requestFiscalYear); } public void setGenesisDao(GenesisDao genesisDao) { this.genesisDao = genesisDao; } public void setBudgetConstructionHumanResourcesPayrollInterfaceService(BudgetConstructionHumanResourcesPayrollInterfaceService budgetConstructionHumanResourcesPayrollInterfaceService) { this.budgetConstructionHumanResourcesPayrollInterfaceService = budgetConstructionHumanResourcesPayrollInterfaceService; } }