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Example 1 with ReversionCategoryLogic

use of edu.cornell.kfs.gl.batch.service.ReversionCategoryLogic in project cu-kfs by CU-CommunityApps.

the class AccountReversionServiceImpl method getCategories.

/**
 * @see org.kuali.kfs.coa.service.OrganizationReversionService#getCategories()
 */
public Map<String, ReversionCategoryLogic> getCategories() {
    LOG.debug("getCategories() started");
    Map<String, ReversionCategoryLogic> categories = new HashMap<String, ReversionCategoryLogic>();
    Collection cats = accountReversionDao.getCategories();
    for (Iterator iter = cats.iterator(); iter.hasNext(); ) {
        ReversionCategory rc = (ReversionCategory) iter.next();
        String categoryCode = rc.getReversionCategoryCode();
        Map<String, ReversionCategoryLogic> beanMap = SpringContext.getBeansOfType(ReversionCategoryLogic.class);
        if (beanMap.containsKey("gl" + categoryCode + "AccountReversionCategory")) {
            LOG.info("Found Account Reversion Category Logic for gl" + categoryCode + "AccountReversionCategory");
            categories.put(categoryCode, beanMap.get("gl" + categoryCode + "AccountReversionCategory"));
        } else {
            LOG.info("No Account Reversion Category Logic for gl" + categoryCode + "AccountReversionCategory; using generic");
            GenericReversionCategory cat = SpringContext.getBean(GenericReversionCategory.class);
            cat.setCategoryCode(categoryCode);
            cat.setCategoryName(rc.getReversionCategoryName());
            categories.put(categoryCode, (ReversionCategoryLogic) cat);
        }
    }
    return categories;
}
Also used : HashMap(java.util.HashMap) ReversionCategoryLogic(edu.cornell.kfs.gl.batch.service.ReversionCategoryLogic) Iterator(java.util.Iterator) Collection(java.util.Collection) ReversionCategory(edu.cornell.kfs.coa.businessobject.ReversionCategory) GenericReversionCategory(edu.cornell.kfs.gl.batch.service.impl.GenericReversionCategory) GenericReversionCategory(edu.cornell.kfs.gl.batch.service.impl.GenericReversionCategory)

Example 2 with ReversionCategoryLogic

use of edu.cornell.kfs.gl.batch.service.ReversionCategoryLogic 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());
        }
    }
}
Also used : ReversionUnitOfWorkCategoryAmount(edu.cornell.kfs.gl.businessobject.ReversionUnitOfWorkCategoryAmount) ReversionCategoryLogic(edu.cornell.kfs.gl.batch.service.ReversionCategoryLogic) ReversionCategory(edu.cornell.kfs.coa.businessobject.ReversionCategory) FatalErrorException(org.kuali.kfs.gl.batch.service.impl.exception.FatalErrorException) ReversionCategoryInfo(edu.cornell.kfs.coa.businessobject.ReversionCategoryInfo)

Example 3 with ReversionCategoryLogic

use of edu.cornell.kfs.gl.batch.service.ReversionCategoryLogic in project cu-kfs by CU-CommunityApps.

the class AccountReversionServiceImplTest method testGetCategories.

public void testGetCategories() {
    ReversionCategory goodReversionCategory = ReversionCategoryFixture.A1_CATEGORY.createReversionCategory();
    Map<String, ReversionCategoryLogic> results = accountReversionService.getCategories();
    assertTrue("categories should not be empty", results.size() > 0);
    assertTrue(results.containsKey(goodReversionCategory.getReversionCategoryCode()));
    assertEquals(goodReversionCategory.getReversionCategoryName(), results.get(goodReversionCategory.getReversionCategoryCode()).getName());
}
Also used : ReversionCategoryLogic(edu.cornell.kfs.gl.batch.service.ReversionCategoryLogic) ReversionCategory(edu.cornell.kfs.coa.businessobject.ReversionCategory)

Example 4 with ReversionCategoryLogic

use of edu.cornell.kfs.gl.batch.service.ReversionCategoryLogic in project cu-kfs by CU-CommunityApps.

the class ReversionProcessBase method clearCalculationTotals.

protected void clearCalculationTotals() {
    // Initialize all the amounts before applying the proper rule
    KualiDecimal totalAvailable = KualiDecimal.ZERO;
    for (ReversionCategory category : categoryList) {
        ReversionCategoryLogic logic = categories.get(category.getReversionCategoryCode());
        ReversionUnitOfWorkCategoryAmount amount = unitOfWork.amounts.get(category.getReversionCategoryCode());
        if (logic.isExpense()) {
            amount.setAvailable(amount.getBudget().subtract(amount.getActual()));
        } else {
            amount.setAvailable(amount.getActual().subtract(amount.getBudget()));
        }
        totalAvailable = totalAvailable.add(amount.getAvailable());
        amount.setCarryForward(KualiDecimal.ZERO);
    }
    unitOfWork.setTotalAvailable(totalAvailable);
    unitOfWork.setTotalReversion(totalAvailable);
    unitOfWork.setTotalCarryForward(KualiDecimal.ZERO);
}
Also used : ReversionUnitOfWorkCategoryAmount(edu.cornell.kfs.gl.businessobject.ReversionUnitOfWorkCategoryAmount) ReversionCategoryLogic(edu.cornell.kfs.gl.batch.service.ReversionCategoryLogic) KualiDecimal(org.kuali.rice.core.api.util.type.KualiDecimal) ReversionCategory(edu.cornell.kfs.coa.businessobject.ReversionCategory)

Aggregations

ReversionCategory (edu.cornell.kfs.coa.businessobject.ReversionCategory)4 ReversionCategoryLogic (edu.cornell.kfs.gl.batch.service.ReversionCategoryLogic)4 ReversionUnitOfWorkCategoryAmount (edu.cornell.kfs.gl.businessobject.ReversionUnitOfWorkCategoryAmount)2 ReversionCategoryInfo (edu.cornell.kfs.coa.businessobject.ReversionCategoryInfo)1 GenericReversionCategory (edu.cornell.kfs.gl.batch.service.impl.GenericReversionCategory)1 Collection (java.util.Collection)1 HashMap (java.util.HashMap)1 Iterator (java.util.Iterator)1 FatalErrorException (org.kuali.kfs.gl.batch.service.impl.exception.FatalErrorException)1 KualiDecimal (org.kuali.rice.core.api.util.type.KualiDecimal)1