Examples with KualiDecimal org.kuali.kfs.core.api.util.type.KualiDecimal used on opensource projects

Example 6 with KualiDecimal

use of org.kuali.kfs.core.api.util.type.KualiDecimal in project cu-kfs by CU-CommunityApps.

the class CuPendingTransactionServiceImpl method reencumberEncumbrance.

/**
 * Re-encumber the Encumbrance on a PO based on values in a PREQ. This is used when a PREQ is cancelled. Note: This modifies the
 * encumbrance values on the PO and saves the PO
 *
 * @param preq PREQ for invoice
 * @return List of accounting lines to use to create the pending general ledger entries
 */
protected List<SourceAccountingLine> reencumberEncumbrance(PaymentRequestDocument preq) {
    LOG.debug("reencumberEncumbrance() started");
    PurchaseOrderDocument po = SpringContext.getBean(PurchaseOrderService.class).getCurrentPurchaseOrder(preq.getPurchaseOrderIdentifier());
    Map encumbranceAccountMap = new HashMap();
    // Get each item one by one
    for (Iterator items = preq.getItems().iterator(); items.hasNext(); ) {
        PaymentRequestItem payRequestItem = (PaymentRequestItem) items.next();
        PurchaseOrderItem poItem = getPoItem(po, payRequestItem.getItemLineNumber(), payRequestItem.getItemType());
        // Amount to reencumber for this item
        KualiDecimal itemReEncumber = null;
        String logItmNbr = "Item # " + payRequestItem.getItemLineNumber();
        LOG.debug("reencumberEncumbrance() " + logItmNbr);
        // If there isn't a PO item or the total amount is 0, we don't need encumbrances
        final KualiDecimal preqItemTotalAmount = (payRequestItem.getTotalAmount() == null) ? KualiDecimal.ZERO : payRequestItem.getTotalAmount();
        if ((poItem == null) || (preqItemTotalAmount.doubleValue() == 0)) {
            LOG.debug("reencumberEncumbrance() " + logItmNbr + " No encumbrances required");
        } else {
            LOG.debug("reencumberEncumbrance() " + logItmNbr + " Calculate encumbrance GL entries");
            // Do we calculate the encumbrance amount based on quantity or amount?
            if (poItem.getItemType().isQuantityBasedGeneralLedgerIndicator()) {
                LOG.debug("reencumberEncumbrance() " + logItmNbr + " Calculate encumbrance based on quantity");
                // Do disencumbrance calculations based on quantity
                KualiDecimal preqQuantity = payRequestItem.getItemQuantity() == null ? ZERO : payRequestItem.getItemQuantity();
                KualiDecimal outstandingEncumberedQuantity = poItem.getItemOutstandingEncumberedQuantity() == null ? ZERO : poItem.getItemOutstandingEncumberedQuantity();
                KualiDecimal invoicedTotal = poItem.getItemInvoicedTotalQuantity() == null ? ZERO : poItem.getItemInvoicedTotalQuantity();
                poItem.setItemInvoicedTotalQuantity(invoicedTotal.subtract(preqQuantity));
                poItem.setItemOutstandingEncumberedQuantity(outstandingEncumberedQuantity.add(preqQuantity));
                itemReEncumber = preqQuantity.multiply(new KualiDecimal(poItem.getItemUnitPrice()));
                // add tax for encumbrance
                KualiDecimal itemTaxAmount = poItem.getItemTaxAmount() == null ? ZERO : poItem.getItemTaxAmount();
                KualiDecimal encumbranceTaxAmount = preqQuantity.divide(poItem.getItemQuantity()).multiply(itemTaxAmount);
                itemReEncumber = itemReEncumber.add(encumbranceTaxAmount);
            } else {
                LOG.debug("reencumberEncumbrance() " + logItmNbr + " Calculate encumbrance based on amount");
                itemReEncumber = preqItemTotalAmount;
                // this prevents negative encumbrance
                if ((poItem.getTotalAmount() != null) && (poItem.getTotalAmount().bigDecimalValue().signum() < 0)) {
                    // po item extended cost is negative
                    if ((poItem.getTotalAmount().compareTo(itemReEncumber)) > 0) {
                        itemReEncumber = poItem.getTotalAmount();
                    }
                } else if ((poItem.getTotalAmount() != null) && (poItem.getTotalAmount().bigDecimalValue().signum() >= 0)) {
                    // po item extended cost is positive
                    if ((poItem.getTotalAmount().compareTo(itemReEncumber)) < 0) {
                        itemReEncumber = poItem.getTotalAmount();
                    }
                }
            }
            LOG.debug("reencumberEncumbrance() " + logItmNbr + " Amount to reencumber: " + itemReEncumber);
            KualiDecimal outstandingEncumberedAmount = poItem.getItemOutstandingEncumberedAmount() == null ? ZERO : poItem.getItemOutstandingEncumberedAmount();
            LOG.debug("reencumberEncumbrance() " + logItmNbr + " PO Item Outstanding Encumbrance Amount set to: " + outstandingEncumberedAmount);
            KualiDecimal newOutstandingEncumberedAmount = outstandingEncumberedAmount.add(itemReEncumber);
            LOG.debug("reencumberEncumbrance() " + logItmNbr + " New PO Item Outstanding Encumbrance Amount to set: " + newOutstandingEncumberedAmount);
            poItem.setItemOutstandingEncumberedAmount(newOutstandingEncumberedAmount);
            KualiDecimal invoicedTotalAmount = poItem.getItemInvoicedTotalAmount() == null ? ZERO : poItem.getItemInvoicedTotalAmount();
            LOG.debug("reencumberEncumbrance() " + logItmNbr + " PO Item Invoiced Total Amount set to: " + invoicedTotalAmount);
            KualiDecimal newInvoicedTotalAmount = invoicedTotalAmount.subtract(preqItemTotalAmount);
            LOG.debug("reencumberEncumbrance() " + logItmNbr + " New PO Item Invoiced Total Amount to set: " + newInvoicedTotalAmount);
            poItem.setItemInvoicedTotalAmount(newInvoicedTotalAmount);
            // make the list of accounts for the reencumbrance entry
            PurchaseOrderAccount lastAccount = null;
            KualiDecimal accountTotal = ZERO;
            // Sort accounts
            Collections.sort((List) poItem.getSourceAccountingLines());
            for (Iterator accountIter = poItem.getSourceAccountingLines().iterator(); accountIter.hasNext(); ) {
                PurchaseOrderAccount account = (PurchaseOrderAccount) accountIter.next();
                if (!account.isEmpty()) {
                    SourceAccountingLine acctString = account.generateSourceAccountingLine();
                    // amount = item reencumber * account percent / 100
                    KualiDecimal reencumbranceAmount = itemReEncumber.multiply(new KualiDecimal(account.getAccountLinePercent().toString())).divide(HUNDRED);
                    account.setItemAccountOutstandingEncumbranceAmount(account.getItemAccountOutstandingEncumbranceAmount().add(reencumbranceAmount));
                    // For rounding check at the end
                    accountTotal = accountTotal.add(reencumbranceAmount);
                    lastAccount = account;
                    LOG.debug("reencumberEncumbrance() " + logItmNbr + " " + acctString + " = " + reencumbranceAmount);
                    if (encumbranceAccountMap.containsKey(acctString)) {
                        KualiDecimal currentAmount = (KualiDecimal) encumbranceAccountMap.get(acctString);
                        encumbranceAccountMap.put(acctString, reencumbranceAmount.add(currentAmount));
                    } else {
                        encumbranceAccountMap.put(acctString, reencumbranceAmount);
                    }
                }
            }
            // account for rounding by adjusting last account as needed
            if (lastAccount != null) {
                KualiDecimal difference = itemReEncumber.subtract(accountTotal);
                LOG.debug("reencumberEncumbrance() difference: " + logItmNbr + " " + difference);
                SourceAccountingLine acctString = lastAccount.generateSourceAccountingLine();
                KualiDecimal amount = (KualiDecimal) encumbranceAccountMap.get(acctString);
                if (amount == null) {
                    encumbranceAccountMap.put(acctString, difference);
                } else {
                    encumbranceAccountMap.put(acctString, amount.add(difference));
                }
                lastAccount.setItemAccountOutstandingEncumbranceAmount(lastAccount.getItemAccountOutstandingEncumbranceAmount().add(difference));
            }
        }
    }
    List<SourceAccountingLine> encumbranceAccounts = new ArrayList<SourceAccountingLine>();
    for (Iterator<SourceAccountingLine> iter = encumbranceAccountMap.keySet().iterator(); iter.hasNext(); ) {
        SourceAccountingLine acctString = (SourceAccountingLine) iter.next();
        KualiDecimal amount = (KualiDecimal) encumbranceAccountMap.get(acctString);
        if (amount.doubleValue() != 0) {
            acctString.setAmount(amount);
            encumbranceAccounts.add(acctString);
        }
    }
    return encumbranceAccounts;
}

Example 7 with KualiDecimal

use of org.kuali.kfs.core.api.util.type.KualiDecimal in project cu-kfs by CU-CommunityApps.

the class CuPendingTransactionServiceImpl method calculateQuantityChange.

/**
 * Calculate quantity change for creating Credit Memo entries
 *
 * @param cancel Boolean indicating whether entries are for creation or cancellation of credit memo
 * @param poItem Purchase Order Item
 * @param cmQuantity Quantity on credit memo item
 * @return Calculated change
 */
protected KualiDecimal calculateQuantityChange(PurchaseOrderItem poItem, KualiDecimal cmQuantity) {
    LOG.debug("calculateQuantityChange() started");
    // Calculate quantity change & adjust invoiced quantity & outstanding encumbered quantity
    KualiDecimal encumbranceQuantityChange = null;
    encumbranceQuantityChange = cmQuantity.multiply(new KualiDecimal("-1"));
    poItem.setItemInvoicedTotalQuantity(poItem.getItemInvoicedTotalQuantity().subtract(encumbranceQuantityChange));
    poItem.setItemOutstandingEncumberedQuantity(poItem.getItemOutstandingEncumberedQuantity().add(encumbranceQuantityChange));
    // Check for overflows
    if (poItem.getItemOutstandingEncumberedQuantity().doubleValue() < 0) {
        LOG.debug("calculateQuantityChange() Cancel overflow");
        KualiDecimal difference = poItem.getItemOutstandingEncumberedQuantity().abs();
        poItem.setItemOutstandingEncumberedQuantity(ZERO);
        poItem.setItemInvoicedTotalQuantity(poItem.getItemQuantity());
        encumbranceQuantityChange = encumbranceQuantityChange.add(difference);
    }
    return encumbranceQuantityChange;
}

Example 8 with KualiDecimal

use of org.kuali.kfs.core.api.util.type.KualiDecimal in project cu-kfs by CU-CommunityApps.

the class PaymentSourceExtractionServiceImpl method extractPaymentsForCampus.

/**
 * This method extracts all outstanding payments from all the disbursement vouchers in approved status for a given
 * campus and adds these payments to a batch file that is uploaded for processing.
 *
 * @param campusCode     The id code of the campus the payments will be retrieved for.
 * @param principalId    The user object used when creating the batch file to upload with outstanding payments.
 * @param processRunDate This is the date that the batch file is created, often this value will be today's date.
 */
protected void extractPaymentsForCampus(String campusCode, String principalId, Date processRunDate, List<? extends PaymentSource> documents) {
    if (LOG.isDebugEnabled()) {
        LOG.debug("extractPaymentsForCampus() started for campus: " + campusCode);
    }
    Batch batch = createBatch(campusCode, principalId, processRunDate);
    int count = 0;
    KualiDecimal totalAmount = KualiDecimal.ZERO;
    for (PaymentSource document : documents) {
        if (getPaymentSourceToExtractService().shouldExtractPayment(document)) {
            addPayment(document, batch, processRunDate, false);
            count++;
            totalAmount = totalAmount.add(getPaymentSourceToExtractService().getPaymentAmount(document));
        }
    }
    batch.setPaymentCount(new KualiInteger(count));
    batch.setPaymentTotalAmount(totalAmount);
    businessObjectService.save(batch);
    paymentFileEmailService.sendLoadEmail(batch);
}

Example 9 with KualiDecimal

use of org.kuali.kfs.core.api.util.type.KualiDecimal in project cu-kfs by CU-CommunityApps.

the class PaymentSourceExtractionServiceImpl method extractImmediatePaymentsForCampus.

/**
 * Builds payment batch for Disbursement Vouchers marked as immediate
 *
 * @param campusCode     the campus code the disbursement vouchers should be associated with
 * @param principalId    the user responsible building the payment batch (typically the System User, kfs)
 * @param processRunDate the time that the job to build immediate payments is run
 */
protected void extractImmediatePaymentsForCampus(String campusCode, String principalId, Date processRunDate, List<? extends PaymentSource> documents) {
    LOG.debug("extractImmediatePaymentsForCampus() started for campus: " + campusCode);
    if (!documents.isEmpty()) {
        Batch batch = createBatch(campusCode, principalId, processRunDate);
        int count = 0;
        KualiDecimal totalAmount = KualiDecimal.ZERO;
        for (PaymentSource document : documents) {
            if (getPaymentSourceToExtractService().shouldExtractPayment(document)) {
                addPayment(document, batch, processRunDate, false);
                count++;
                totalAmount = totalAmount.add(getPaymentSourceToExtractService().getPaymentAmount(document));
            }
        }
        batch.setPaymentCount(new KualiInteger(count));
        batch.setPaymentTotalAmount(totalAmount);
        businessObjectService.save(batch);
        paymentFileEmailService.sendLoadEmail(batch);
    }
}

Example 10 with KualiDecimal

use of org.kuali.kfs.core.api.util.type.KualiDecimal in project cu-kfs by CU-CommunityApps.

the class RemovePlusSignKualiDecimalFormatterTest method convertEmptyString.

@Test
public void convertEmptyString() {
    KualiDecimal expected = null;
    KualiDecimal actual = (KualiDecimal) kualiDecimalFormatter.convertToObject("");
    assertEquals(ASSERT_SHOULD_EQUAL_MESSAGE, expected, actual);
}