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

Example 56 with KualiDecimal

use of org.kuali.rice.core.api.util.type.KualiDecimal 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 57 with KualiDecimal

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

the class CuPurapGeneralLedgerServiceImpl method generateEntriesPaymentRequest.

protected boolean generateEntriesPaymentRequest(PaymentRequestDocument preq, List encumbrances, List summaryAccounts, String processType) {
    LOG.debug("generateEntriesPaymentRequest() started");
    boolean success = true;
    preq.setGeneralLedgerPendingEntries(new ArrayList());
    /*
         * Can't let generalLedgerPendingEntryService just create all the entries because we need the sequenceHelper to carry over
         * from the encumbrances to the actuals and also because we need to tell the PaymentRequestDocumentRule customize entry
         * method how to customize differently based on if creating an encumbrance or actual.
         */
    GeneralLedgerPendingEntrySequenceHelper sequenceHelper = new GeneralLedgerPendingEntrySequenceHelper(getNextAvailableSequence(preq.getDocumentNumber()));
    // when cancelling a PREQ, do not book encumbrances if PO is CLOSED
    if (encumbrances != null && !(CANCEL_PAYMENT_REQUEST.equals(processType) && PurapConstants.PurchaseOrderStatuses.APPDOC_CLOSED.equals(preq.getPurchaseOrderDocument().getApplicationDocumentStatus()))) {
        LOG.debug("generateEntriesPaymentRequest() generate encumbrance entries");
        if (CREATE_PAYMENT_REQUEST.equals(processType)) {
            // on create, use CREDIT code for encumbrances
            preq.setDebitCreditCodeForGLEntries(GL_CREDIT_CODE);
        } else if (CANCEL_PAYMENT_REQUEST.equals(processType)) {
            // on cancel, use DEBIT code
            preq.setDebitCreditCodeForGLEntries(GL_DEBIT_CODE);
        } else if (MODIFY_PAYMENT_REQUEST.equals(processType)) {
        // no encumbrances for modify
        }
        preq.setGenerateEncumbranceEntries(true);
        for (Iterator iter = encumbrances.iterator(); iter.hasNext(); ) {
            AccountingLine accountingLine = (AccountingLine) iter.next();
            preq.generateGeneralLedgerPendingEntries(accountingLine, sequenceHelper);
            // increment for the next line
            sequenceHelper.increment();
        }
    }
    if (ObjectUtils.isNotNull(summaryAccounts) && !summaryAccounts.isEmpty()) {
        LOG.debug("generateEntriesPaymentRequest() now book the actuals");
        preq.setGenerateEncumbranceEntries(false);
        if (CREATE_PAYMENT_REQUEST.equals(processType) || MODIFY_PAYMENT_REQUEST.equals(processType)) {
            // on create and modify, use DEBIT code
            preq.setDebitCreditCodeForGLEntries(GL_DEBIT_CODE);
        } else if (CANCEL_PAYMENT_REQUEST.equals(processType)) {
            // on cancel, use CREDIT code
            preq.setDebitCreditCodeForGLEntries(GL_CREDIT_CODE);
        }
        for (Iterator iter = summaryAccounts.iterator(); iter.hasNext(); ) {
            SummaryAccount summaryAccount = (SummaryAccount) iter.next();
            preq.generateGeneralLedgerPendingEntries(summaryAccount.getAccount(), sequenceHelper);
            // increment for the next line
            sequenceHelper.increment();
        }
        // generate offset accounts for use tax if it exists (useTaxContainers will be empty if not a use tax document)
        List<UseTaxContainer> useTaxContainers = SpringContext.getBean(PurapAccountingService.class).generateUseTaxAccount(preq);
        for (UseTaxContainer useTaxContainer : useTaxContainers) {
            PurApItemUseTax offset = useTaxContainer.getUseTax();
            List<SourceAccountingLine> accounts = useTaxContainer.getAccounts();
            for (SourceAccountingLine sourceAccountingLine : accounts) {
                preq.generateGeneralLedgerPendingEntries(sourceAccountingLine, sequenceHelper, useTaxContainer.getUseTax());
                // increment for the next line
                sequenceHelper.increment();
            }
        }
        // Manually save preq summary accounts
        if (MODIFY_PAYMENT_REQUEST.equals(processType)) {
            // for modify, regenerate the summary from the doc
            List<SummaryAccount> summaryAccountsForModify = SpringContext.getBean(PurapAccountingService.class).generateSummaryAccountsWithNoZeroTotalsNoUseTax(preq);
            saveAccountsPayableSummaryAccounts(summaryAccountsForModify, preq.getPurapDocumentIdentifier(), PurapDocTypeCodes.PAYMENT_REQUEST_DOCUMENT);
        } else {
            // for create and cancel, use the summary accounts
            saveAccountsPayableSummaryAccounts(summaryAccounts, preq.getPurapDocumentIdentifier(), PurapDocTypeCodes.PAYMENT_REQUEST_DOCUMENT);
        }
        // manually save cm account change tables (CAMS needs this)
        if (CREATE_PAYMENT_REQUEST.equals(processType) || MODIFY_PAYMENT_REQUEST.equals(processType)) {
            SpringContext.getBean(PurapAccountRevisionService.class).savePaymentRequestAccountRevisions(preq.getItems(), preq.getPostingYearFromPendingGLEntries(), preq.getPostingPeriodCodeFromPendingGLEntries());
        } else if (CANCEL_PAYMENT_REQUEST.equals(processType)) {
            SpringContext.getBean(PurapAccountRevisionService.class).cancelPaymentRequestAccountRevisions(preq.getItems(), preq.getPostingYearFromPendingGLEntries(), preq.getPostingPeriodCodeFromPendingGLEntries());
        }
        // we would only want to do this when booking the actuals (not the encumbrances)
        if (preq.getGeneralLedgerPendingEntries() == null || preq.getGeneralLedgerPendingEntries().size() < 2) {
            LOG.warn("No gl entries for accounting lines.");
        } else {
            // upon create, build the entries normally
            if (CREATE_PAYMENT_REQUEST.equals(processType)) {
                getPaymentMethodGeneralLedgerPendingEntryService().generatePaymentMethodSpecificDocumentGeneralLedgerPendingEntries(preq, ((CuPaymentRequestDocument) preq).getPaymentMethodCode(), preq.getBankCode(), KRADConstants.DOCUMENT_PROPERTY_NAME + "." + "bankCode", preq.getGeneralLedgerPendingEntry(0), false, false, sequenceHelper);
            } else if (MODIFY_PAYMENT_REQUEST.equals(processType)) {
                // upon modify, we need to calculate the deltas here and pass them in so the appropriate adjustments are created
                KualiDecimal bankOffsetAmount = KualiDecimal.ZERO;
                Map<String, KualiDecimal> changesByChart = new HashMap<String, KualiDecimal>();
                if (ObjectUtils.isNotNull(summaryAccounts) && !summaryAccounts.isEmpty()) {
                    for (SummaryAccount a : (List<SummaryAccount>) summaryAccounts) {
                        bankOffsetAmount = bankOffsetAmount.add(a.getAccount().getAmount());
                        if (changesByChart.get(a.getAccount().getChartOfAccountsCode()) == null) {
                            changesByChart.put(a.getAccount().getChartOfAccountsCode(), a.getAccount().getAmount());
                        } else {
                            changesByChart.put(a.getAccount().getChartOfAccountsCode(), changesByChart.get(a.getAccount().getChartOfAccountsCode()).add(a.getAccount().getAmount()));
                        }
                    }
                }
                getPaymentMethodGeneralLedgerPendingEntryService().generatePaymentMethodSpecificDocumentGeneralLedgerPendingEntries(preq, ((CuPaymentRequestDocument) preq).getPaymentMethodCode(), preq.getBankCode(), KRADConstants.DOCUMENT_PROPERTY_NAME + "." + "bankCode", preq.getGeneralLedgerPendingEntry(0), true, false, sequenceHelper, bankOffsetAmount, changesByChart);
            }
        }
        preq.generateDocumentGeneralLedgerPendingEntries(sequenceHelper);
    // END MOD
    }
    // Manually save GL entries for Payment Request and encumbrances
    saveGLEntries(preq.getGeneralLedgerPendingEntries());
    return success;
}

Example 58 with KualiDecimal

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

the class BalanceInquiryLookupAction method getSelectedObjectIds.

/**
 * put all enties into select object map. This implmentation only deals with the money amount objects.
 *
 * @param multipleValueLookupForm the given struts form
 * @param resultTable             the given result table that holds all data being presented
 * @return the map containing all entries available for selection
 * <p>
 * KRAD Conversion: Performs customization of the results. Prepares
 * <p>
 * There is no use of data dictionary for fields.
 */
private Map<String, String> getSelectedObjectIds(MultipleValueLookupForm multipleValueLookupForm, List<ResultRow> resultTable) {
    String businessObjectClassName = multipleValueLookupForm.getBusinessObjectClassName();
    SegmentedBusinessObject segmentedBusinessObject;
    try {
        segmentedBusinessObject = (SegmentedBusinessObject) Class.forName(multipleValueLookupForm.getBusinessObjectClassName()).newInstance();
    } catch (Exception e) {
        throw new RuntimeException("Fail to create an object of " + businessObjectClassName + e);
    }
    Map<String, String> selectedObjectIds = new HashMap<String, String>();
    Collection<String> segmentedPropertyNames = segmentedBusinessObject.getSegmentedPropertyNames();
    for (ResultRow row : resultTable) {
        for (Column column : row.getColumns()) {
            String propertyName = column.getPropertyName();
            if (segmentedPropertyNames.contains(propertyName)) {
                String propertyValue = StringUtils.replace(column.getPropertyValue(), ",", "");
                // If there is a negative value, we need to convert it from (##.##) to -##.##
                if (StringUtils.contains(propertyValue, "(")) {
                    propertyValue = StringUtils.replace(propertyValue, "(", "-");
                    propertyValue = StringUtils.replace(propertyValue, ")", "");
                }
                KualiDecimal amount = new KualiDecimal(propertyValue);
                if (amount.isNonZero()) {
                    String objectId = row.getObjectId() + "." + propertyName + "." + KRADUtils.convertDecimalIntoInteger(amount);
                    selectedObjectIds.put(objectId, objectId);
                }
            }
        }
    }
    return selectedObjectIds;
}

Example 59 with KualiDecimal

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

the class GlLineServiceImpl method createNewCapitalAsset.

/**
 * helper method to add accounting details for this new capital asset record
 *
 * @param capitalAccountingLines
 * @param currentCapitalAssetInformation
 * @param documentNumber
 * @param actionType
 * @param nextCapitalAssetLineNumnber
 */
protected void createNewCapitalAsset(List<CapitalAccountingLines> capitalAccountingLines, String documentNumber, String actionType, Integer nextCapitalAssetLineNumber) {
    CapitalAssetInformation capitalAsset = new CapitalAssetInformation();
    capitalAsset.setCapitalAssetLineAmount(KualiDecimal.ZERO);
    capitalAsset.setDocumentNumber(documentNumber);
    capitalAsset.setCapitalAssetLineNumber(nextCapitalAssetLineNumber);
    capitalAsset.setCapitalAssetActionIndicator(actionType);
    capitalAsset.setCapitalAssetProcessedIndicator(false);
    KualiDecimal capitalAssetLineAmount = KualiDecimal.ZERO;
    // now setup the account line information associated with this capital asset
    for (CapitalAccountingLines capitalAccountingLine : capitalAccountingLines) {
        capitalAsset.setDistributionAmountCode(capitalAccountingLine.getDistributionAmountCode());
        createCapitalAssetAccountingLinesDetails(capitalAccountingLine, capitalAsset);
        capitalAssetLineAmount = capitalAssetLineAmount.add(capitalAccountingLine.getAmount());
    }
    capitalAsset.setCapitalAssetLineAmount(capitalAssetLineAmount);
    businessObjectService.save(capitalAsset);
}

Example 60 with KualiDecimal

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

the class GlLineServiceImpl method getAccountingLineAmountForPaymentDetail.

/**
 * @param entry GL entry
 * @param accountingLine accounting line in the capital asset
 * @return accountingLineAmount
 */
protected KualiDecimal getAccountingLineAmountForPaymentDetail(GeneralLedgerEntry entry, CapitalAssetAccountsGroupDetails accountingLine) {
    KualiDecimal accountLineAmount = accountingLine.getAmount();
    List<String> expenseObjectTypes = objectTypeService.getExpenseAndTransferObjectTypesForPayments();
    List<String> incomeObjectTypes = objectTypeService.getIncomeAndTransferObjectTypesForPayments();
    // KFSUPGRADE-931 : contribution code
    if (isDocumentAnErrorCorrection(entry) || StringUtils.equals(KFSConstants.FinancialDocumentTypeCodes.GENERAL_ERROR_CORRECTION, entry.getFinancialDocumentTypeCode())) {
        if (KFSConstants.SOURCE_ACCT_LINE_TYPE_CODE.equals(accountingLine.getFinancialDocumentLineTypeCode())) {
            return accountLineAmount.negated();
        }
        return accountLineAmount;
    }
    if (expenseObjectTypes.contains(entry.getFinancialObjectTypeCode()) && KFSConstants.SOURCE_ACCT_LINE_TYPE_CODE.equals(accountingLine.getFinancialDocumentLineTypeCode()) && KFSConstants.GL_CREDIT_CODE.equals(entry.getTransactionDebitCreditCode()) && accountLineAmount.compareTo(KualiDecimal.ZERO) > 0) {
        return accountLineAmount.negated();
    }
    if (incomeObjectTypes.contains(entry.getFinancialObjectTypeCode()) && accountLineAmount.compareTo(KualiDecimal.ZERO) > 0) {
        return accountLineAmount.negated();
    }
    return accountLineAmount;
}