Examples with CapitalAssetAccountsGroupDetails org.kuali.kfs.fp.businessobject.CapitalAssetAccountsGroupDetails used on opensource projects

Example 1 with CapitalAssetAccountsGroupDetails

use of org.kuali.kfs.fp.businessobject.CapitalAssetAccountsGroupDetails in project cu-kfs by CU-CommunityApps.

the class GlLineServiceImpl method createAssetPaymentDetails.

/**
 * Creates asset payment details based on accounting lines distributed
 * for the given capital asset.
 *
 * @param entry
 * @param document
 * @param seqNo
 * @param capitalAssetLineNumber
 * @return List<AssetPaymentDetail>
 */
protected List<AssetPaymentDetail> createAssetPaymentDetails(GeneralLedgerEntry entry, Document document, int seqNo, Integer capitalAssetLineNumber) {
    List<AssetPaymentDetail> appliedPayments = new ArrayList<AssetPaymentDetail>();
    CapitalAssetInformation capitalAssetInformation = findCapitalAssetInformation(entry.getDocumentNumber(), capitalAssetLineNumber);
    Collection<GeneralLedgerEntry> documentGlEntries = findAllGeneralLedgerEntry(entry.getDocumentNumber());
    if (ObjectUtils.isNotNull(capitalAssetInformation)) {
        List<CapitalAssetAccountsGroupDetails> groupAccountingLines = capitalAssetInformation.getCapitalAssetAccountsGroupDetails();
        Integer paymentSequenceNumber = 1;
        for (CapitalAssetAccountsGroupDetails accountingLine : groupAccountingLines) {
            AssetPaymentDetail detail = new AssetPaymentDetail();
            // find matching gl entry for asset accounting line
            for (GeneralLedgerEntry glEntry : documentGlEntries) {
                if (doesGeneralLedgerEntryMatchAssetAccountingDetails(glEntry, accountingLine)) {
                    entry = glEntry;
                }
            }
            // TODO
            // sub-object code, as well as sub-account, project code, and org ref id, shall not be populated from GL entry;
            // instead, they need to be passed from the original FP document for each individual accounting line to be stored in CapitalAssetAccountsGroupDetails,
            // and copied into each corresponding accounting line in Asset Payment here.
            detail.setDocumentNumber(document.getDocumentNumber());
            detail.setSequenceNumber(paymentSequenceNumber++);
            detail.setPostingYear(entry.getUniversityFiscalYear());
            detail.setPostingPeriodCode(entry.getUniversityFiscalPeriodCode());
            detail.setChartOfAccountsCode(accountingLine.getChartOfAccountsCode());
            detail.setAccountNumber(replaceFiller(accountingLine.getAccountNumber()));
            detail.setSubAccountNumber(replaceFiller(accountingLine.getSubAccountNumber()));
            detail.setFinancialObjectCode(replaceFiller(accountingLine.getFinancialObjectCode()));
            detail.setFinancialSubObjectCode(replaceFiller(accountingLine.getFinancialSubObjectCode()));
            detail.setProjectCode(replaceFiller(accountingLine.getProjectCode()));
            detail.setOrganizationReferenceId(replaceFiller(accountingLine.getOrganizationReferenceId()));
            // detail.setAmount(KFSConstants.GL_CREDIT_CODE.equals(debitCreditCode) ? accountingLine.getAmount().negated() : accountingLine.getAmount());
            detail.setAmount(getAccountingLineAmountForPaymentDetail(entry, accountingLine));
            detail.setExpenditureFinancialSystemOriginationCode(replaceFiller(entry.getFinancialSystemOriginationCode()));
            detail.setExpenditureFinancialDocumentNumber(entry.getDocumentNumber());
            detail.setExpenditureFinancialDocumentTypeCode(replaceFiller(entry.getFinancialDocumentTypeCode()));
            detail.setExpenditureFinancialDocumentPostedDate(entry.getTransactionDate());
            detail.setPurchaseOrderNumber(replaceFiller(entry.getReferenceFinancialDocumentNumber()));
            detail.setTransferPaymentIndicator(false);
            detail.refreshNonUpdateableReferences();
            appliedPayments.add(detail);
        }
    }
    return appliedPayments;
}

Example 2 with CapitalAssetAccountsGroupDetails

use of org.kuali.kfs.fp.businessobject.CapitalAssetAccountsGroupDetails in project cu-kfs by CU-CommunityApps.

the class CapitalAssetInformationActionBase method clearCapitalAssetModify.

/**
 * clear up the modify capital asset information.  The amount field is reset to 0
 * Processes any remaining capital assets so that it recalculates the system control
 * and system control remaining amounts.
 *
 * @param mapping
 * @param form
 * @param request
 * @param response
 * @return action forward string
 * @throws Exception
 */
public ActionForward clearCapitalAssetModify(ActionMapping mapping, ActionForm form, HttpServletRequest request, HttpServletResponse response) throws Exception {
    LOG.debug("clearCapitalAssetModify() - start");
    KualiAccountingDocumentFormBase kualiAccountingDocumentFormBase = (KualiAccountingDocumentFormBase) form;
    List<CapitalAssetInformation> capitalAssetInformation = this.getCurrentCapitalAssetInformationObject(kualiAccountingDocumentFormBase);
    if (capitalAssetInformation == null) {
        return mapping.findForward(KFSConstants.MAPPING_BASIC);
    }
    int clearIndex = getSelectedLine(request);
    capitalAssetInformation.get(clearIndex).setCapitalAssetLineAmount(KualiDecimal.ZERO);
    // zero out the amount distribute on the accounting lines...
    for (CapitalAssetAccountsGroupDetails groupAccountLine : capitalAssetInformation.get(clearIndex).getCapitalAssetAccountsGroupDetails()) {
        groupAccountLine.setAmount(KualiDecimal.ZERO);
    }
    // now process the remaining capital asset records
    processRemainingCapitalAssetInfo(form, capitalAssetInformation);
    return mapping.findForward(KFSConstants.MAPPING_BASIC);
}

Example 3 with CapitalAssetAccountsGroupDetails

use of org.kuali.kfs.fp.businessobject.CapitalAssetAccountsGroupDetails in project cu-kfs by CU-CommunityApps.

the class CapitalAssetInformationActionBase method getAccountingLineAmount.

/**
 * Returns the amount of the group accounting line from the capital asset information that
 * matches the capital accounting lines (only one lines, of course). If none exists, zero is returned.
 *
 * @param capitalAsset
 * @param capitalAccountingLine
 * @return accountLineAmount
 */
protected KualiDecimal getAccountingLineAmount(CapitalAssetInformation capitalAsset, CapitalAccountingLines capitalAccountingLine) {
    KualiDecimal accountLineAmount = KualiDecimal.ZERO;
    List<CapitalAssetAccountsGroupDetails> groupAccountLines = capitalAsset.getCapitalAssetAccountsGroupDetails();
    for (CapitalAssetAccountsGroupDetails groupAccountLine : groupAccountLines) {
        if (groupAccountLine.getCapitalAssetLineNumber().compareTo(capitalAsset.getCapitalAssetLineNumber()) == 0 && groupAccountLine.getSequenceNumber().compareTo(capitalAccountingLine.getSequenceNumber()) == 0 && groupAccountLine.getFinancialDocumentLineTypeCode().equals(KFSConstants.SOURCE.equals(capitalAccountingLine.getLineType()) ? KFSConstants.SOURCE_ACCT_LINE_TYPE_CODE : KFSConstants.TARGET_ACCT_LINE_TYPE_CODE) && groupAccountLine.getChartOfAccountsCode().equals(capitalAccountingLine.getChartOfAccountsCode()) && groupAccountLine.getAccountNumber().equals(capitalAccountingLine.getAccountNumber()) && groupAccountLine.getFinancialObjectCode().equals(capitalAccountingLine.getFinancialObjectCode())) {
            return groupAccountLine.getAmount();
        }
    }
    return accountLineAmount;
}

Example 4 with CapitalAssetAccountsGroupDetails

use of org.kuali.kfs.fp.businessobject.CapitalAssetAccountsGroupDetails in project cu-kfs by CU-CommunityApps.

the class CapitalAssetInformationActionBase method removeDistributedAccountingLine.

/**
 * Removes the matching accounting line that has been distributed to the capital asset
 *
 * @param capitalAsset
 * @param accountingLine
 */
protected void removeDistributedAccountingLine(CapitalAssetInformation capitalAsset, AccountingLine accountingLine) {
    List<CapitalAssetAccountsGroupDetails> groupAccountLines = capitalAsset.getCapitalAssetAccountsGroupDetails();
    CapitalAssetAccountsGroupDetails accountLineToDelete = null;
    for (CapitalAssetAccountsGroupDetails groupAccountLine : groupAccountLines) {
        if (groupAccountLine.getSequenceNumber().compareTo(accountingLine.getSequenceNumber()) == 0 && groupAccountLine.getFinancialDocumentLineTypeCode().equals(groupAccountLine.getFinancialDocumentLineTypeCode()) && groupAccountLine.getChartOfAccountsCode().equals(accountingLine.getChartOfAccountsCode()) && groupAccountLine.getAccountNumber().equals(accountingLine.getAccountNumber()) && groupAccountLine.getFinancialObjectCode().equals(accountingLine.getFinancialObjectCode())) {
            accountLineToDelete = groupAccountLine;
            break;
        }
    }
    if (ObjectUtils.isNotNull(accountLineToDelete)) {
        capitalAsset.setCapitalAssetLineAmount(capitalAsset.getCapitalAssetLineAmount().subtract(accountLineToDelete.getAmount()));
        groupAccountLines.remove(accountLineToDelete);
    }
}

Example 5 with CapitalAssetAccountsGroupDetails

use of org.kuali.kfs.fp.businessobject.CapitalAssetAccountsGroupDetails in project cu-kfs by CU-CommunityApps.

the class CapitalAssetInformationActionBase method redistributeToGroupAccountingLinesFromAssetsByAmounts.

/**
 * when the user user hits refresh button, takes the amount in the amount field and
 * distributes to the group capital accounting lines for that asset only.
 *
 * @param selectedCapitalAccountingLines
 * @param capitalAsset
 */
protected void redistributeToGroupAccountingLinesFromAssetsByAmounts(List<CapitalAccountingLines> selectedCapitalAccountingLines, CapitalAssetInformation capitalAsset) {
    KualiDecimal amountToDistribute = capitalAsset.getCapitalAssetLineAmount();
    KualiDecimal amountDistributed = KualiDecimal.ZERO;
    KualiDecimal totalCapitalAccountsAmount = getTotalCapitalAccountsAmounts(selectedCapitalAccountingLines);
    // to capture the last group accounting line to update its amount with any variance.
    CapitalAssetAccountsGroupDetails lastGroupAccountLine = new CapitalAssetAccountsGroupDetails();
    List<CapitalAssetAccountsGroupDetails> groupAccountLines = capitalAsset.getCapitalAssetAccountsGroupDetails();
    for (CapitalAssetAccountsGroupDetails groupAccountLine : groupAccountLines) {
        BigDecimal linePercent = getCapitalAccountingLinePercent(selectedCapitalAccountingLines, groupAccountLine, totalCapitalAccountsAmount);
        // found the accounting line
        lastGroupAccountLine = groupAccountLine;
        KualiDecimal groupAccountLineAmount = capitalAsset.getCapitalAssetLineAmount().multiply(new KualiDecimal(linePercent));
        groupAccountLine.setAmount(groupAccountLineAmount);
        // keep track of amount distributed so far.
        amountDistributed = amountDistributed.add(groupAccountLineAmount);
    }
    // add any variance in the amounts to the last group accounting line.
    lastGroupAccountLine.setAmount(lastGroupAccountLine.getAmount().add(amountToDistribute.subtract(amountDistributed)));
}