Examples with ReversionCategoryInfo edu.cornell.kfs.coa.businessobject.ReversionCategoryInfo used on opensource projects

Example 1 with ReversionCategoryInfo

use of edu.cornell.kfs.coa.businessobject.ReversionCategoryInfo in project cu-kfs by CU-CommunityApps.

the class ReversionProcessBase method calculateTotals.

public void calculateTotals() throws FatalErrorException {
    /*
         * How this works: At the start, in the clearCalculationTotals(), both the unit of work's totalAvailable and totalReversion
         * are set to the available amounts from each of the category amounts. Then, as the logic is applied, the totalCarryForward
         * is added to and the totalReversion is subtracted from. Let's look at a simple example: Let's say you've got an amount for
         * C01, which has $2000 available, no encumbrances, that's all you've got. This means that at the end of
         * clearCalculationTotals(), there's $2000 in totalAvailable, $2000 in totalReversion, and $0 in totalCarryForward. Now, C01,
         * let's say, is for code A. So, look below at the if that catches Code A. You'll note that it adds the available amount to
         * totalCarryForward, it's own carryForward, the negated available to totalReversion, and that, done, it sets available to
         * $0. With our example, that means that $2000 is in totalCarryForward (and in the amount's carryForward), the
         * totalReversion has been knocked down to $0, and the available is $0. So, carry forward origin entries get created, and
         * reversions do not. This is also why you don't see a block about calculating R2 totals below...the process has a natural
         * inclination towards creating R2 (ie, ignore encumbrances and revert all available) entries.
         */
    // clear out the unit of work totals we're going to calculate values in, in preperation for applying rules
    clearCalculationTotals();
    // For each category, apply the rules
    for (ReversionCategory category : categoryList) {
        String categoryCode = category.getReversionCategoryCode();
        ReversionCategoryLogic logic = categories.get(categoryCode);
        ReversionUnitOfWorkCategoryAmount amount = unitOfWork.amounts.get(categoryCode);
        ReversionCategoryInfo detail = cfReversionProcessInfo.getReversionDetail(categoryCode);
        if (detail == null) {
            throw new FatalErrorException(" Reversion " + cfReversionProcessInfo.getUniversityFiscalYear() + "-" + cfReversionProcessInfo.getChartOfAccountsCode() + "-" + cfReversionProcessInfo.getSourceAttribute() + " does not have a detail for category " + categoryCode);
        }
        String ruleCode = detail.getReversionCode();
        // if (LOG.isDebugEnabled()) {
        LOG.info("Unit of Work: " + unitOfWork.getChartOfAccountsCode() + unitOfWork.getAccountNumber() + unitOfWork.getSubAccountNumber() + ", category " + category.getReversionCategoryName() + ": budget = " + amount.getBudget() + "; actual = " + amount.getActual() + "; encumbrance = " + amount.getEncumbrance() + "; available = " + amount.getAvailable() + "; apply rule code " + ruleCode);
        // xe
        if (KFSConstants.RULE_CODE_R1.equals(ruleCode) || KFSConstants.RULE_CODE_N1.equals(ruleCode) || KFSConstants.RULE_CODE_C1.equals(ruleCode)) {
            if (amount.getAvailable().compareTo(KualiDecimal.ZERO) > 0) {
                // do we have budget left?
                if (amount.getAvailable().compareTo(amount.getEncumbrance()) > 0) {
                    // is it more than enough to cover our
                    // encumbrances?
                    unitOfWork.addTotalCarryForward(amount.getEncumbrance());
                    amount.addCarryForward(amount.getEncumbrance());
                    unitOfWork.addTotalReversion(amount.getEncumbrance().negated());
                    amount.addAvailable(amount.getEncumbrance().negated());
                } else {
                    // there's not enough available left to cover the encumbrances; cover what we can
                    unitOfWork.addTotalCarryForward(amount.getAvailable());
                    amount.addCarryForward(amount.getAvailable());
                    unitOfWork.addTotalReversion(amount.getAvailable().negated());
                    amount.setAvailable(KualiDecimal.ZERO);
                }
            }
        }
        // Check this in the debugger to see if this is the right amt to get..
        if (CUKFSConstants.RULE_CODE_CA.equals(ruleCode)) {
        // just gonna break this right here...amount.
        // unitOfWork.addTotalCash(amount.getAvailable());
        // amount.addActual(amount.getAvailable());
        // unitOfWork.addTotalReversion(amount.getAvailable().negated());
        // amount.setAvailable(KualiDecimal.ZERO);
        }
        // xa
        if (KFSConstants.RULE_CODE_A.equals(ruleCode)) {
            unitOfWork.addTotalCarryForward(amount.getAvailable());
            amount.addCarryForward(amount.getAvailable());
            unitOfWork.addTotalReversion(amount.getAvailable().negated());
            amount.setAvailable(KualiDecimal.ZERO);
        }
        // xp
        if (KFSConstants.RULE_CODE_C1.equals(ruleCode) || KFSConstants.RULE_CODE_C2.equals(ruleCode)) {
            if (amount.getAvailable().compareTo(KualiDecimal.ZERO) > 0) {
                unitOfWork.addTotalCarryForward(amount.getAvailable());
                amount.addCarryForward(amount.getAvailable());
                unitOfWork.addTotalReversion(amount.getAvailable().negated());
                amount.setAvailable(KualiDecimal.ZERO);
            }
        }
        // xn
        if (KFSConstants.RULE_CODE_N1.equals(ruleCode) || KFSConstants.RULE_CODE_N2.equals(ruleCode)) {
            if (amount.getAvailable().compareTo(KualiDecimal.ZERO) < 0) {
                unitOfWork.addTotalCarryForward(amount.getAvailable());
                amount.addCarryForward(amount.getAvailable());
                unitOfWork.addTotalReversion(amount.getAvailable().negated());
                amount.setAvailable(KualiDecimal.ZERO);
            }
        }
        if (LOG.isDebugEnabled()) {
            LOG.debug("Totals Now: " + unitOfWork.getChartOfAccountsCode() + unitOfWork.getAccountNumber() + unitOfWork.getSubAccountNumber() + ", total cash now " + unitOfWork.getTotalCash() + ": total available = " + unitOfWork.getTotalAvailable() + "; total reversion = " + unitOfWork.getTotalReversion() + "; total carry forward = " + unitOfWork.getTotalCarryForward());
        }
    }
}

Example 2 with ReversionCategoryInfo

use of edu.cornell.kfs.coa.businessobject.ReversionCategoryInfo in project cu-kfs by CU-CommunityApps.

the class ReversionProcessBase method generateMany.

public void generateMany(List<OriginEntryFull> originEntriesToWrite) throws FatalErrorException {
    int originEntriesCreated = 0;
    for (Iterator<ReversionCategory> iter = categoryList.iterator(); iter.hasNext(); ) {
        ReversionCategory cat = iter.next();
        ReversionCategoryInfo detail = cfReversionProcessInfo.getReversionDetail(cat.getReversionCategoryCode());
        ReversionUnitOfWorkCategoryAmount amount = unitOfWork.amounts.get(cat.getReversionCategoryCode());
        if (!amount.getCarryForward().isZero()) {
            KualiDecimal commonAmount = amount.getCarryForward();
            String commonObject = detail.getReversionObjectCode();
            OriginEntryFull entry = getEntry();
            entry.setUniversityFiscalYear((Integer) jobParameters.get(KFSConstants.UNIV_FISCAL_YR) + 1);
            entry.setChartOfAccountsCode(unitOfWork.chartOfAccountsCode);
            entry.setAccountNumber(unitOfWork.accountNumber);
            entry.setSubAccountNumber(unitOfWork.subAccountNumber);
            entry.setFinancialObjectCode((String) jobParameters.get(KFSConstants.BEG_BUD_CASH_OBJECT_CD));
            entry.setFinancialSubObjectCode(KFSConstants.getDashFinancialSubObjectCode());
            entry.setFinancialBalanceTypeCode(KFSConstants.BALANCE_TYPE_CURRENT_BUDGET);
            getPersistenceService().retrieveReferenceObject(entry, KFSPropertyConstants.FINANCIAL_OBJECT);
            if (ObjectUtils.isNull(entry.getFinancialObject())) {
                throw new FatalErrorException("Object Code for Entry not found: " + entry);
            }
            ObjectCode objectCode = entry.getFinancialObject();
            entry.setFinancialObjectTypeCode(objectCode.getFinancialObjectTypeCode());
            entry.setUniversityFiscalPeriodCode(KFSConstants.MONTH1);
            entry.setDocumentNumber(DEFAULT_DOCUMENT_NUMBER_PREFIX + unitOfWork.accountNumber);
            entry.setTransactionLedgerEntryDescription(FUND_CARRIED_MESSAGE + (Integer) jobParameters.get(KFSConstants.UNIV_FISCAL_YR));
            entry.setTransactionLedgerEntryAmount(commonAmount);
            // 3259 MOVE TRN-LDGR-ENTR-AMT TO WS-AMT-W-PERIOD
            // 3260 WS-AMT-N.
            // 3261 MOVE WS-AMT-X TO TRN-AMT-RED-X.
            originEntriesToWrite.add(entry);
            entry = getEntry();
            entry.setUniversityFiscalYear((Integer) jobParameters.get(KFSConstants.UNIV_FISCAL_YR) + 1);
            entry.setChartOfAccountsCode(unitOfWork.chartOfAccountsCode);
            entry.setAccountNumber(unitOfWork.accountNumber);
            entry.setSubAccountNumber(unitOfWork.subAccountNumber);
            entry.setFinancialObjectCode(commonObject);
            entry.setFinancialSubObjectCode(KFSConstants.getDashFinancialSubObjectCode());
            entry.setFinancialBalanceTypeCode(KFSConstants.BALANCE_TYPE_CURRENT_BUDGET);
            getPersistenceService().retrieveReferenceObject(entry, KFSPropertyConstants.FINANCIAL_OBJECT);
            if (ObjectUtils.isNull(entry.getFinancialObject())) {
                throw new FatalErrorException("Object Code for Entry not found: " + entry);
            }
            objectCode = entry.getFinancialObject();
            entry.setFinancialObjectTypeCode(objectCode.getFinancialObjectTypeCode());
            entry.setUniversityFiscalPeriodCode(KFSConstants.MONTH1);
            entry.setDocumentNumber(DEFAULT_DOCUMENT_NUMBER_PREFIX + unitOfWork.accountNumber);
            entry.setTransactionLedgerEntryDescription(FUND_CARRIED_MESSAGE + (Integer) jobParameters.get(KFSConstants.UNIV_FISCAL_YR));
            entry.setTransactionLedgerEntryAmount(commonAmount);
            // 3343 MOVE TRN-LDGR-ENTR-AMT TO WS-AMT-W-PERIOD
            // 3344 WS-AMT-N.
            // 3345 MOVE WS-AMT-X TO TRN-AMT-RED-X.
            originEntriesToWrite.add(entry);
        }
    }
}