/*
* 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 java.util.ArrayList;
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.document.service.PurchaseOrderService;
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.context.SpringContext;
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.workflow.service.WorkflowDocumentService;
/**
* Purchase Order Reopen Document
*/
public class PurchaseOrderReopenDocument extends PurchaseOrderDocument {
protected static org.apache.log4j.Logger LOG = org.apache.log4j.Logger.getLogger(PurchaseOrderReopenDocument.class);
/**
* General Ledger pending entries are not created on save for this document. They are created when the document has been finally
* processed. Overriding this method so that entries are not created yet.
*
* @see org.kuali.kfs.module.purap.document.PurchaseOrderDocument#prepareForSave(org.kuali.rice.krad.rule.event.KualiDocumentEvent)
*/
@Override
public void prepareForSave(KualiDocumentEvent event) {
LOG.info("prepareForSave(KualiDocumentEvent) do not create gl entries");
setSourceAccountingLines(new ArrayList());
setGeneralLedgerPendingEntries(new ArrayList());
}
/**
* When Purchase Order Reopen document has been processed through Workflow, the general ledger entries are created and the PO
* status changes to "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).generateEntriesReopenPurchaseOrder(this);
// update indicators
SpringContext.getBean(PurchaseOrderService.class).setCurrentAndPendingIndicatorsForApprovedPODocuments(this);
// set purap status
updateAndSaveAppDocStatus(PurchaseOrderStatuses.APPDOC_OPEN);
}
// DOCUMENT DISAPPROVED
else if (this.getFinancialSystemDocumentHeader().getWorkflowDocument().isDisapproved()) {
SpringContext.getBean(PurchaseOrderService.class).setCurrentAndPendingIndicatorsForDisapprovedReopenPODocuments(this);
// for app doc status
try {
String nodeName = SpringContext.getBean(WorkflowDocumentService.class).getCurrentRouteLevelName(this.getFinancialSystemDocumentHeader().getWorkflowDocument());
String reqStatus = PurapConstants.PurchaseOrderStatuses.getPurchaseOrderAppDocDisapproveStatuses().get(nodeName);
updateAndSaveAppDocStatus(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).setCurrentAndPendingIndicatorsForCancelledReopenPODocuments(this);
// for app doc status
updateAndSaveAppDocStatus(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_REOPEN_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;
}
}