Examples with PurchaseOrderDocument org.kuali.kfs.module.purap.document.PurchaseOrderDocument used on opensource projects

Example 6 with PurchaseOrderDocument

use of org.kuali.kfs.module.purap.document.PurchaseOrderDocument in project cu-kfs by CU-CommunityApps.

the class CuElectronicInvoiceMatchingServiceImpl method validatePurchaseOrderMatch.

// KFSUPGRADE-482
protected void validatePurchaseOrderMatch(ElectronicInvoiceOrderHolder orderHolder) {
    String poIDFieldName = PurapConstants.ElectronicInvoice.RejectDocumentFields.INVOICE_PO_ID;
    String poID = orderHolder.getInvoicePurchaseOrderID();
    if (StringUtils.isEmpty(poID)) {
        ElectronicInvoiceRejectReason rejectReason = createRejectReason(PurapConstants.ElectronicInvoice.PO_ID_EMPTY, null, orderHolder.getFileName());
        orderHolder.addInvoiceOrderRejectReason(rejectReason, poIDFieldName, PurapKeyConstants.ERROR_REJECT_INVOICE_POID_EMPTY);
        return;
    }
    String extraDesc = "Invoice Order ID:" + poID;
    if (!NumberUtils.isDigits(poID)) {
        ElectronicInvoiceRejectReason rejectReason = createRejectReason(PurapConstants.ElectronicInvoice.PO_ID_INVALID_FORMAT, extraDesc, orderHolder.getFileName());
        orderHolder.addInvoiceOrderRejectReason(rejectReason, poIDFieldName, PurapKeyConstants.ERROR_REJECT_INVOICE_POID_INVALID);
        return;
    }
    // KFSUPGRADE-482 : if number is too large
    try {
        Integer.parseInt(poID);
    } catch (NumberFormatException nfe) {
        ElectronicInvoiceRejectReason rejectReason = createRejectReason(PurapConstants.ElectronicInvoice.PO_NOT_EXISTS, extraDesc, orderHolder.getFileName());
        orderHolder.addInvoiceOrderRejectReason(rejectReason, poIDFieldName, PurapKeyConstants.ERROR_REJECT_INVOICE__PO_NOT_EXISTS);
        return;
    }
    PurchaseOrderDocument poDoc = orderHolder.getPurchaseOrderDocument();
    if (poDoc == null) {
        ElectronicInvoiceRejectReason rejectReason = createRejectReason(PurapConstants.ElectronicInvoice.PO_NOT_EXISTS, extraDesc, orderHolder.getFileName());
        orderHolder.addInvoiceOrderRejectReason(rejectReason, poIDFieldName, PurapKeyConstants.ERROR_REJECT_INVOICE__PO_NOT_EXISTS);
        return;
    }
    if (!poDoc.getApplicationDocumentStatus().equals(PurchaseOrderStatuses.APPDOC_OPEN)) {
        ElectronicInvoiceRejectReason rejectReason = createRejectReason(PurapConstants.ElectronicInvoice.PO_NOT_OPEN, null, orderHolder.getFileName());
        orderHolder.addInvoiceOrderRejectReason(rejectReason, poIDFieldName, PurapKeyConstants.ERROR_REJECT_INVOICE_PO_CLOSED);
        return;
    }
    if (poDoc.getVendorHeaderGeneratedIdentifier() == null || poDoc.getVendorDetailAssignedIdentifier() == null || !(poDoc.getVendorHeaderGeneratedIdentifier().equals(orderHolder.getVendorHeaderId()) && poDoc.getVendorDetailAssignedIdentifier().equals(orderHolder.getVendorDetailId()))) {
        ElectronicInvoiceRejectReason rejectReason = createRejectReason(PurapConstants.ElectronicInvoice.PO_VENDOR_NOT_MATCHES_WITH_INVOICE_VENDOR, null, orderHolder.getFileName());
        orderHolder.addInvoiceOrderRejectReason(rejectReason);
        return;
    }
}

Example 7 with PurchaseOrderDocument

use of org.kuali.kfs.module.purap.document.PurchaseOrderDocument in project cu-kfs by CU-CommunityApps.

the class CuPurapGeneralLedgerServiceImpl method reencumberEncumbrance.

@Override
protected List<SourceAccountingLine> reencumberEncumbrance(PaymentRequestDocument preq) {
    LOG.debug("reencumberEncumbrance() started");
    PurchaseOrderDocument po = purchaseOrderService.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();
        if (LOG.isDebugEnabled()) {
            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)) {
            if (poItem != null) {
                // KFSUPGRADE-893 recumber $0 item too
                if (poItem.getItemType().isQuantityBasedGeneralLedgerIndicator()) {
                    if (LOG.isDebugEnabled()) {
                        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));
                }
            }
            if (LOG.isDebugEnabled()) {
                LOG.debug("reencumberEncumbrance() " + logItmNbr + " No encumbrances required");
            }
        } else {
            if (LOG.isDebugEnabled()) {
                LOG.debug("reencumberEncumbrance() " + logItmNbr + " Calculate encumbrance GL entries");
            }
            // Do we calculate the encumbrance amount based on quantity or amount?
            if (poItem.getItemType().isQuantityBasedGeneralLedgerIndicator()) {
                if (LOG.isDebugEnabled()) {
                    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));
                // do math as big decimal as doing it as a KualiDecimal will cause the item price to round to 2 digits
                itemReEncumber = new KualiDecimal(preqQuantity.bigDecimalValue().multiply(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 {
                if (LOG.isDebugEnabled()) {
                    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();
                    }
                }
            }
            if (LOG.isDebugEnabled()) {
                LOG.debug("reencumberEncumbrance() " + logItmNbr + " Amount to reencumber: " + itemReEncumber);
            }
            KualiDecimal outstandingEncumberedAmount = poItem.getItemOutstandingEncumberedAmount() == null ? ZERO : poItem.getItemOutstandingEncumberedAmount();
            if (LOG.isDebugEnabled()) {
                LOG.debug("reencumberEncumbrance() " + logItmNbr + " PO Item Outstanding Encumbrance Amount set to: " + outstandingEncumberedAmount);
            }
            KualiDecimal newOutstandingEncumberedAmount = outstandingEncumberedAmount.add(itemReEncumber);
            if (LOG.isDebugEnabled()) {
                LOG.debug("reencumberEncumbrance() " + logItmNbr + " New PO Item Outstanding Encumbrance Amount to set: " + newOutstandingEncumberedAmount);
            }
            poItem.setItemOutstandingEncumberedAmount(newOutstandingEncumberedAmount);
            KualiDecimal invoicedTotalAmount = poItem.getItemInvoicedTotalAmount() == null ? ZERO : poItem.getItemInvoicedTotalAmount();
            if (LOG.isDebugEnabled()) {
                LOG.debug("reencumberEncumbrance() " + logItmNbr + " PO Item Invoiced Total Amount set to: " + invoicedTotalAmount);
            }
            KualiDecimal newInvoicedTotalAmount = invoicedTotalAmount.subtract(preqItemTotalAmount);
            if (LOG.isDebugEnabled()) {
                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;
                    if (LOG.isDebugEnabled()) {
                        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);
                if (LOG.isDebugEnabled()) {
                    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));
            }
        }
    }
    SpringContext.getBean(BusinessObjectService.class).save(po);
    List<SourceAccountingLine> encumbranceAccounts = new ArrayList<SourceAccountingLine>();
    for (Iterator<SourceAccountingLine> iter = encumbranceAccountMap.keySet().iterator(); iter.hasNext(); ) {
        SourceAccountingLine acctString = iter.next();
        KualiDecimal amount = (KualiDecimal) encumbranceAccountMap.get(acctString);
        if (amount.doubleValue() != 0) {
            acctString.setAmount(amount);
            encumbranceAccounts.add(acctString);
        }
    }
    return encumbranceAccounts;
}

Example 8 with PurchaseOrderDocument

use of org.kuali.kfs.module.purap.document.PurchaseOrderDocument in project cu-kfs by CU-CommunityApps.

the class CuPurchaseOrderAction method save.

// ==== CU Customization (KFSPTS-1457): Added the ability for certain users to move "CXER"-status POs into "OPEN" or "VOID" status. ====
@Override
public ActionForward save(ActionMapping mapping, ActionForm form, HttpServletRequest request, HttpServletResponse response) throws Exception {
    ActionForward forward = super.save(mapping, form, request, response);
    // reindex the document to pick up the changes.
    PurchaseOrderDocument document = (PurchaseOrderDocument) ((PurchaseOrderForm) form).getDocument();
    this.reIndexDocument(document);
    return forward;
}

Example 9 with PurchaseOrderDocument

use of org.kuali.kfs.module.purap.document.PurchaseOrderDocument in project cu-kfs by CU-CommunityApps.

the class CuPurchaseOrderForm method populate.

/**
 * @see org.kuali.kfs.sys.web.struts.KualiAccountingDocumentFormBase#populate(javax.servlet.http.HttpServletRequest)
 */
@Override
public void populate(HttpServletRequest request) {
    PurchaseOrderDocument po = (PurchaseOrderDocument) this.getDocument();
    super.populate(request);
    /*
		 * KFSPTS-794 : for PO & POA.  The notes will be refreshed from DB.  hence, the 'sendtovendor' flag will
		 * be lost. This is to save the notes from from document, and the restore it before doing comparison later in action.
		 */
    if (ObjectUtils.isNotNull(po.getPurapDocumentIdentifier())) {
        if (CollectionUtils.isNotEmpty(po.getNotes())) {
            for (Note note : (List<Note>) po.getNotes()) {
                copiedNotes.add((Note) ObjectUtils.deepCopy(note));
            // po.refreshDocumentBusinessObject();
            }
            for (Note note : (List<Note>) po.getNotes()) {
                note.refreshReferenceObject("attachment");
            }
        }
    }
}

Example 10 with PurchaseOrderDocument

use of org.kuali.kfs.module.purap.document.PurchaseOrderDocument in project cu-kfs by CU-CommunityApps.

the class CuPurchasingProcessVendorValidation method validateDataForMethodOfPOTransmissionExistsOnVendorAddress.

/**
 * This routine verifies that the data necessary for the Method of PO Transmission chosen on the REQ,
 * PO, or POA document exists on the document's VendorAddress record for the chosen Vendor.
 * If the required checks pass, true is returned.
 * If the required checks fail, false is returned.
 *
 * NOTE: This routine could not be used for the VendorAddress validation checks on the Vendor maintenance
 * document because the Method of PO Transmission value selectable on that document pertains to the specific
 * VendorAddress being maintained.  The method of PO transmission being used for this routine's validation
 * checks is the one that is present on the input parameter purchasing document (REQ, PO, or POA) and could
 * be different from the value of the same name that is on the VendorAddress.  It is ok if these two values
 * are different because the user could have changed it after the default was obtained via the lookup and
 * used to populate the REQ, PO, or POA value as long as the data required for the method of PO transmission
 * selected in that document exists on the VendorAddress record chosen on the REQ, PO, or POA.
 *
 * 	For KFSPTS-1458: This method was changed extensively to address new business rules.
 */
public boolean validateDataForMethodOfPOTransmissionExistsOnVendorAddress(Document document) {
    boolean dataExists = true;
    MessageMap errorMap = GlobalVariables.getMessageMap();
    errorMap.clearErrorPath();
    errorMap.addToErrorPath(PurapConstants.VENDOR_ERRORS);
    // for REQ, PO, and POA verify that data exists on form for method of PO transmission value selected
    if ((document instanceof RequisitionDocument) || (document instanceof PurchaseOrderDocument) || (document instanceof PurchaseOrderAmendmentDocument)) {
        PurchaseOrderTransmissionMethodDataRulesServiceImpl purchaseOrderTransmissionMethodDataRulesServiceImpl = SpringContext.getBean(PurchaseOrderTransmissionMethodDataRulesServiceImpl.class);
        PurchasingDocumentBase purapDocument = (PurchasingDocumentBase) document;
        String poTransMethodCode = purapDocument.getPurchaseOrderTransmissionMethodCode();
        if (poTransMethodCode != null && !StringUtils.isBlank(poTransMethodCode)) {
            if (poTransMethodCode.equals(PurapConstants.POTransmissionMethods.FAX)) {
                dataExists = purchaseOrderTransmissionMethodDataRulesServiceImpl.isFaxNumberValid(purapDocument.getVendorFaxNumber());
                if (!dataExists) {
                    errorMap.putError(VendorPropertyConstants.VENDOR_FAX_NUMBER, CUPurapKeyConstants.PURAP_MOPOT_REQUIRED_DATA_MISSING);
                }
            } else if (poTransMethodCode.equals(CUPurapConstants.POTransmissionMethods.EMAIL)) {
                dataExists = purchaseOrderTransmissionMethodDataRulesServiceImpl.isEmailAddressValid(purapDocument.getVendorEmailAddress());
                if (!dataExists) {
                    errorMap.putError("vendorEmailAddress", CUPurapKeyConstants.PURAP_MOPOT_REQUIRED_DATA_MISSING);
                }
            } else if (poTransMethodCode.equals(CUPurapConstants.POTransmissionMethods.MANUAL)) {
                dataExists = purchaseOrderTransmissionMethodDataRulesServiceImpl.isPostalAddressValid(purapDocument.getVendorLine1Address(), purapDocument.getVendorCityName(), purapDocument.getVendorStateCode(), purapDocument.getVendorPostalCode(), purapDocument.getVendorCountryCode());
                if (!dataExists) {
                    errorMap.putError(VendorPropertyConstants.VENDOR_ADDRESS_LINE_1, CUPurapKeyConstants.PURAP_MOPOT_REQUIRED_DATA_MISSING);
                }
            }
        }
    }
    return dataExists;
}