/* * 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.purap.document; import static org.kuali.kfs.sys.KFSConstants.GL_DEBIT_CODE; import static org.kuali.rice.core.api.util.type.KualiDecimal.ZERO; import static org.kuali.rice.core.api.util.type.KualiDecimal.ZERO; import java.math.BigDecimal; import java.util.ArrayList; import java.util.Collection; import java.util.Collections; import java.util.Iterator; import java.util.List; import org.kuali.kfs.module.purap.PurapConstants; import org.kuali.kfs.module.purap.PurapConstants.PurapDocTypeCodes; import org.kuali.kfs.module.purap.PurapConstants.PurchaseOrderStatuses; import org.kuali.kfs.module.purap.PurapParameterConstants; import org.kuali.kfs.module.purap.PurapWorkflowConstants; import org.kuali.kfs.module.purap.businessobject.PurchaseOrderAccount; import org.kuali.kfs.module.purap.businessobject.PurchaseOrderItem; import org.kuali.kfs.module.purap.document.service.PurapService; import org.kuali.kfs.module.purap.document.service.PurchaseOrderService; import org.kuali.kfs.module.purap.document.service.ReceivingService; import org.kuali.kfs.module.purap.service.PurapAccountingService; import org.kuali.kfs.module.purap.service.PurapGeneralLedgerService; import org.kuali.kfs.sys.KFSConstants; import org.kuali.kfs.sys.businessobject.AccountingLine; import org.kuali.kfs.sys.businessobject.GeneralLedgerPendingEntry; import org.kuali.kfs.sys.businessobject.GeneralLedgerPendingEntrySourceDetail; import org.kuali.kfs.sys.businessobject.SourceAccountingLine; import org.kuali.kfs.sys.context.SpringContext; import org.kuali.kfs.sys.document.AccountingDocument; import org.kuali.rice.core.api.util.type.KualiDecimal; import org.kuali.rice.kew.api.exception.WorkflowException; import org.kuali.rice.kew.framework.postprocessor.DocumentRouteStatusChange; import org.kuali.rice.krad.rules.rule.event.KualiDocumentEvent; import org.kuali.rice.krad.service.SequenceAccessorService; import org.kuali.rice.krad.util.ObjectUtils; import org.kuali.rice.krad.workflow.service.WorkflowDocumentService; import org.kuali.rice.coreservice.framework.parameter.ParameterService; /** * Purchase Order Amendment Document */ public class PurchaseOrderAmendmentDocument extends PurchaseOrderDocument { protected static org.apache.log4j.Logger LOG = org.apache.log4j.Logger.getLogger(PurchaseOrderAmendmentDocument.class); boolean newUnorderedItem; //Used for routing String receivingDeliveryCampusCode; //Used for routing /** * When Purchase Order Amendment document has been Processed through Workflow, the general ledger entries are created and the PO * status remains "OPEN". * * @see org.kuali.kfs.module.purap.document.PurchaseOrderDocument#doRouteStatusChange() */ @Override public void doRouteStatusChange(DocumentRouteStatusChange statusChangeEvent) { super.doRouteStatusChange(statusChangeEvent); try { // DOCUMENT PROCESSED if (this.getFinancialSystemDocumentHeader().getWorkflowDocument().isProcessed()) { // generate GL entries SpringContext.getBean(PurapGeneralLedgerService.class).generateEntriesApproveAmendPurchaseOrder(this); // if gl entries created(means there is amount change) for amend purchase order send an FYI to all fiscal officers if ((getGlOnlySourceAccountingLines() != null && !getGlOnlySourceAccountingLines().isEmpty())) { SpringContext.getBean(PurchaseOrderService.class).sendFyiForGLEntries(this); } // update indicators SpringContext.getBean(PurchaseOrderService.class).completePurchaseOrderAmendment(this); // update vendor commodity code by automatically spawning vendor maintenance document SpringContext.getBean(PurchaseOrderService.class).updateVendorCommodityCode(this); // for app doc status updateAndSaveAppDocStatus(PurchaseOrderStatuses.APPDOC_OPEN); } // DOCUMENT DISAPPROVED else if (this.getFinancialSystemDocumentHeader().getWorkflowDocument().isDisapproved()) { SpringContext.getBean(PurchaseOrderService.class).setCurrentAndPendingIndicatorsForDisapprovedChangePODocuments(this); SpringContext.getBean(PurapService.class).saveDocumentNoValidation(this); // for app doc status try { String nodeName = SpringContext.getBean(WorkflowDocumentService.class).getCurrentRouteLevelName(this.getFinancialSystemDocumentHeader().getWorkflowDocument()); String reqStatus = PurapConstants.PurchaseOrderStatuses.getPurchaseOrderAppDocDisapproveStatuses().get(nodeName); updateAndSaveAppDocStatus(PurapConstants.PurchaseOrderStatuses.getPurchaseOrderAppDocDisapproveStatuses().get(reqStatus)); } catch (WorkflowException e) { logAndThrowRuntimeException("Error saving routing data while saving App Doc Status " + getDocumentNumber(), e); } } // DOCUMENT CANCELED else if (this.getFinancialSystemDocumentHeader().getWorkflowDocument().isCanceled()) { SpringContext.getBean(PurchaseOrderService.class).setCurrentAndPendingIndicatorsForCancelledChangePODocuments(this); // for app doc status updateAndSaveAppDocStatus(PurapConstants.PurchaseOrderStatuses.APPDOC_CANCELLED); } } catch (WorkflowException e) { logAndThrowRuntimeException("Error saving routing data while saving document with id " + getDocumentNumber(), e); } } /** * @see org.kuali.module.purap.rules.PurapAccountingDocumentRuleBase#customizeExplicitGeneralLedgerPendingEntry(org.kuali.kfs.sys.document.AccountingDocument, * org.kuali.kfs.sys.businessobject.AccountingLine, org.kuali.kfs.sys.businessobject.GeneralLedgerPendingEntry) */ @Override public void customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry) { super.customizeExplicitGeneralLedgerPendingEntry(postable, explicitEntry); SpringContext.getBean(PurapGeneralLedgerService.class).customizeGeneralLedgerPendingEntry(this, (AccountingLine)postable, explicitEntry, getPurapDocumentIdentifier(), GL_DEBIT_CODE, PurapDocTypeCodes.PO_DOCUMENT, true); // don't think i should have to override this, but default isn't getting the right PO doc explicitEntry.setFinancialDocumentTypeCode(PurapDocTypeCodes.PO_AMENDMENT_DOCUMENT); explicitEntry.setFinancialDocumentApprovedCode(KFSConstants.PENDING_ENTRY_APPROVED_STATUS_CODE.APPROVED); } @Override public List<GeneralLedgerPendingEntrySourceDetail> getGeneralLedgerPendingEntrySourceDetails() { List<GeneralLedgerPendingEntrySourceDetail> accountingLines = new ArrayList<GeneralLedgerPendingEntrySourceDetail>(); if (getGlOnlySourceAccountingLines() != null) { Iterator iter = getGlOnlySourceAccountingLines().iterator(); while (iter.hasNext()) { accountingLines.add((GeneralLedgerPendingEntrySourceDetail) iter.next()); } } return accountingLines; } @Override public void populateDocumentForRouting() { newUnorderedItem = SpringContext.getBean(PurchaseOrderService.class).hasNewUnorderedItem(this); receivingDeliveryCampusCode = SpringContext.getBean(ReceivingService.class).getReceivingDeliveryCampusCode(this); super.populateDocumentForRouting(); } public boolean isNewUnorderedItem() { return newUnorderedItem; } public void setNewUnorderedItem(boolean newUnorderedItem) { this.newUnorderedItem = newUnorderedItem; } public String getReceivingDeliveryCampusCode() { return receivingDeliveryCampusCode; } public void setReceivingDeliveryCampusCode(String receivingDeliveryCampusCode) { this.receivingDeliveryCampusCode = receivingDeliveryCampusCode; } @Override public boolean answerSplitNodeQuestion(String nodeName) throws UnsupportedOperationException { if (nodeName.equals(PurapWorkflowConstants.HAS_NEW_UNORDERED_ITEMS)) return isNewUnorderedItem(); throw new UnsupportedOperationException("Cannot answer split question for this node you call \""+nodeName+"\""); } @Override public Class<? extends AccountingDocument> getDocumentClassForAccountingLineValueAllowedValidation() { return PurchaseOrderDocument.class; } @Override public void customPrepareForSave(KualiDocumentEvent event) { super.customPrepareForSave(event); // Set outstanding encumbered quantity/amount on items List<PurchaseOrderItem> poItems = (List<PurchaseOrderItem>) this.getItems(); for (PurchaseOrderItem item : poItems) { if (item.isItemActiveIndicator()) { KualiDecimal invoicedTotalQuantity = item.getItemInvoicedTotalQuantity(); if (item.getItemInvoicedTotalQuantity() == null) { invoicedTotalQuantity = ZERO; item.setItemInvoicedTotalQuantity(ZERO); } if (item.getItemInvoicedTotalAmount() == null) { item.setItemInvoicedTotalAmount(ZERO); } if (item.getItemType().isQuantityBasedGeneralLedgerIndicator()) { KualiDecimal itemQuantity = item.getItemQuantity() == null ? ZERO : item.getItemQuantity(); KualiDecimal outstandingEncumberedQuantity = itemQuantity.subtract(invoicedTotalQuantity); item.setItemOutstandingEncumberedQuantity(outstandingEncumberedQuantity); } KualiDecimal outstandingEncumbrance = null; // If the item is amount based (not quantity based) if (item.getItemType().isAmountBasedGeneralLedgerIndicator()) { KualiDecimal totalAmount = item.getTotalAmount() == null ? ZERO : item.getTotalAmount(); outstandingEncumbrance = totalAmount.subtract(item.getItemInvoicedTotalAmount()); item.setItemOutstandingEncumberedAmount(outstandingEncumbrance); } else { // if the item is quantity based BigDecimal itemUnitPrice = ObjectUtils.isNull(item.getItemUnitPrice()) ? BigDecimal.ZERO : item.getItemUnitPrice(); outstandingEncumbrance = new KualiDecimal(item.getItemOutstandingEncumberedQuantity().bigDecimalValue().multiply(itemUnitPrice)); item.setItemOutstandingEncumberedAmount(outstandingEncumbrance); } List accountLines = (List) item.getSourceAccountingLines(); Collections.sort(accountLines); updateEncumbranceOnAccountingLines(outstandingEncumbrance, accountLines); } } List<SourceAccountingLine> sourceLines = SpringContext.getBean(PurapAccountingService.class).generateSummaryWithNoZeroTotals(this.getItems()); this.setSourceAccountingLines(sourceLines); } protected void updateEncumbranceOnAccountingLines(KualiDecimal outstandingEcumbrance, List accountLines) { for (Object accountLineObject : accountLines) { PurchaseOrderAccount accountLine = (PurchaseOrderAccount) accountLineObject; if (!accountLine.isEmpty()) { BigDecimal linePercent = accountLine.getAccountLinePercent(); KualiDecimal accountOutstandingEncumbrance = new KualiDecimal(outstandingEcumbrance.bigDecimalValue().multiply(linePercent).divide(KFSConstants.ONE_HUNDRED.bigDecimalValue())); accountLine.setItemAccountOutstandingEncumbranceAmount(accountOutstandingEncumbrance); } } } @Override protected boolean shouldAdhocFyi() { Collection<String> excludeList = new ArrayList<String>(); if (SpringContext.getBean(ParameterService.class).parameterExists(PurchaseOrderDocument.class, PurapParameterConstants.PO_NOTIFY_EXCLUSIONS)) { excludeList = SpringContext.getBean(ParameterService.class).getParameterValuesAsString(PurchaseOrderDocument.class, PurapParameterConstants.PO_NOTIFY_EXCLUSIONS); } if (getDocumentHeader().getWorkflowDocument().isDisapproved() ) { return true; } if (getDocumentHeader().getWorkflowDocument().isFinal() && !excludeList.contains(getRequisitionSourceCode()) ) { return true; } return false; } }