Examples with WorkflowDocument org.kuali.rice.kew.api.WorkflowDocument used on opensource projects

Example 26 with WorkflowDocument

use of org.kuali.rice.kew.api.WorkflowDocument in project cu-kfs by CU-CommunityApps.

the class PurchasingCommodityCodeValidation method shouldCheckCommodityCodeIsActive.

/**
 * This method analyzes the document status and determines if the commodity codes associated with this item should be verified as active.
 * The current implementation only checks that a commodity code is active if the document associated is in either INITIATED or SAVED status.
 * For all other statuses the document may be in, the commodity code will not be checked for active status and the method will simply return
 * true unconditionally.
 *
 * @param item
 * @return
 */
private boolean shouldCheckCommodityCodeIsActive(PurApItem item) {
    if (ObjectUtils.isNotNull(item.getPurapDocument())) {
        String docNum = item.getPurapDocument().getDocumentNumber();
        PurchasingAccountsPayableDocument purapDoc = item.getPurapDocument();
        // Ran into issues with workflow doc not being populated in doc header for some PURAP docs, so needed to add check and retrieval.
        FinancialSystemDocumentHeader docHdr = (FinancialSystemDocumentHeader) purapDoc.getDocumentHeader();
        WorkflowDocument kwd = null;
        kwd = WorkflowDocumentFactory.loadDocument(GlobalVariables.getUserSession().getPrincipalId(), docNum);
        docHdr.setWorkflowDocument(kwd);
        // Only check for active commodity codes if the doc is in initiated or saved status.
        if (ObjectUtils.isNull(kwd)) {
            kwd = docHdr.getWorkflowDocument();
        }
        if (!(kwd.isInitiated() || kwd.isSaved())) {
            return false;
        }
    }
    return true;
}

Example 27 with WorkflowDocument

use of org.kuali.rice.kew.api.WorkflowDocument in project cu-kfs by CU-CommunityApps.

the class PurchasingActionBase method doesDocumentAllowImmediateSaveOfNewNote.

private boolean doesDocumentAllowImmediateSaveOfNewNote(Document document, Note note) {
    WorkflowDocument workflowDocument = document.getDocumentHeader().getWorkflowDocument();
    PersistableBusinessObject noteTarget = document.getNoteTarget();
    // This is the same logic used by the KualiDocumentActionBase.insertBONote() method.
    return !workflowDocument.isInitiated() && StringUtils.isNotBlank(noteTarget.getObjectId()) && !(document instanceof MaintenanceDocument && StringUtils.equals(NoteType.BUSINESS_OBJECT.getCode(), note.getNoteTypeCode()));
}

Example 28 with WorkflowDocument

use of org.kuali.rice.kew.api.WorkflowDocument in project cu-kfs by CU-CommunityApps.

the class CuFinancialMaintenanceDocumentActionTest method createMockWorkflowDocument.

protected WorkflowDocument createMockWorkflowDocument(DocumentStatus documentStatus) {
    WorkflowDocument workflowDocument = mock(WorkflowDocumentImpl.class);
    when(workflowDocument.getStatus()).thenReturn(documentStatus);
    when(workflowDocument.isInitiated()).thenReturn(DocumentStatus.INITIATED.equals(documentStatus));
    when(workflowDocument.isSaved()).thenReturn(DocumentStatus.SAVED.equals(documentStatus));
    when(workflowDocument.isEnroute()).thenReturn(DocumentStatus.ENROUTE.equals(documentStatus));
    when(workflowDocument.isException()).thenReturn(DocumentStatus.EXCEPTION.equals(documentStatus));
    when(workflowDocument.isProcessed()).thenReturn(DocumentStatus.PROCESSED.equals(documentStatus));
    when(workflowDocument.isFinal()).thenReturn(DocumentStatus.FINAL.equals(documentStatus));
    when(workflowDocument.isCanceled()).thenReturn(DocumentStatus.CANCELED.equals(documentStatus));
    when(workflowDocument.isDisapproved()).thenReturn(DocumentStatus.DISAPPROVED.equals(documentStatus));
    when(workflowDocument.isRecalled()).thenReturn(DocumentStatus.RECALLED.equals(documentStatus));
    return workflowDocument;
}

Example 29 with WorkflowDocument

use of org.kuali.rice.kew.api.WorkflowDocument in project cu-kfs by CU-CommunityApps.

the class CuPurapAccountingServiceImpl method updateAccountAmounts.

/**
 * @see org.kuali.kfs.module.purap.service.PurapAccountingService#updateAccountAmounts(org.kuali.kfs.module.purap.document.PurchasingAccountsPayableDocument)
 */
@Override
public void updateAccountAmounts(PurchasingAccountsPayableDocument document) {
    PurchasingAccountsPayableDocumentBase purApDocument = (PurchasingAccountsPayableDocumentBase) document;
    String accountDistributionMethod = purApDocument.getAccountDistributionMethod();
    KualiRuleService kualiRuleService = SpringContext.getBean(KualiRuleService.class);
    WorkflowDocument workflowDocument = purApDocument.getDocumentHeader().getWorkflowDocument();
    Set<String> nodeNames = workflowDocument.getCurrentNodeNames();
    // don't update if past the AP review level
    if ((document instanceof PaymentRequestDocument) && purapService.isFullDocumentEntryCompleted(document)) {
        if (nodeNames.contains(PaymentRequestStatuses.NODE_PAYMENT_METHOD_REVIEW)) {
            // CU needs this update because the customization allows Treasury Manager to change unit/extended price and 'calculate'
            for (PurApItem item : document.getItems()) {
                updatePreqItemAccountAmountsOnly(item);
            }
        } else {
            convertMoneyToPercent((PaymentRequestDocument) document);
        }
        return;
    }
    document.fixItemReferences();
    // if distribution method is sequential and document is PREQ or VCM then...
    if (((document instanceof PaymentRequestDocument) || (document instanceof VendorCreditMemoDocument)) && PurapConstants.AccountDistributionMethodCodes.SEQUENTIAL_CODE.equalsIgnoreCase(accountDistributionMethod)) {
        if (document instanceof VendorCreditMemoDocument) {
            VendorCreditMemoDocument cmDocument = (VendorCreditMemoDocument) document;
            cmDocument.updateExtendedPriceOnItems();
            for (PurApItem item : document.getItems()) {
                for (PurApAccountingLine account : item.getSourceAccountingLines()) {
                    account.setAmount(KualiDecimal.ZERO);
                }
            }
        }
        // update the accounts amounts for PREQ and distribution method = sequential
        for (PurApItem item : document.getItems()) {
            updatePreqItemAccountAmounts(item);
        }
        return;
    }
    // if distribution method is proportional and document is PREQ or VCM then...
    if (((document instanceof PaymentRequestDocument) || (document instanceof VendorCreditMemoDocument)) && PurapConstants.AccountDistributionMethodCodes.PROPORTIONAL_CODE.equalsIgnoreCase(accountDistributionMethod)) {
        // update the accounts amounts for PREQ and distribution method = sequential
        if (document instanceof VendorCreditMemoDocument) {
            VendorCreditMemoDocument cmDocument = (VendorCreditMemoDocument) document;
            cmDocument.updateExtendedPriceOnItems();
            for (PurApItem item : document.getItems()) {
                for (PurApAccountingLine account : item.getSourceAccountingLines()) {
                    account.setAmount(KualiDecimal.ZERO);
                }
            }
        }
        for (PurApItem item : document.getItems()) {
            boolean rulePassed = true;
            // check any business rules
            rulePassed &= kualiRuleService.applyRules(new PurchasingAccountsPayableItemPreCalculateEvent(document, item));
            if (rulePassed) {
                updatePreqProportionalItemAccountAmounts(item);
            }
        }
        return;
    }
    // No recalculate if the account distribution method code is equal to "S" sequential ON REQ or POs..
    if (PurapConstants.AccountDistributionMethodCodes.SEQUENTIAL_CODE.equalsIgnoreCase(accountDistributionMethod)) {
        for (PurApItem item : document.getItems()) {
            boolean rulePassed = true;
            // check any business rules
            rulePassed &= kualiRuleService.applyRules(new PurchasingAccountsPayableItemPreCalculateEvent(document, item));
            return;
        }
    }
    // do recalculate only if the account distribution method code is not equal to "S" sequential method.
    if (!PurapConstants.AccountDistributionMethodCodes.SEQUENTIAL_CODE.equalsIgnoreCase(accountDistributionMethod)) {
        for (PurApItem item : document.getItems()) {
            boolean rulePassed = true;
            // check any business rules
            rulePassed &= kualiRuleService.applyRules(new PurchasingAccountsPayableItemPreCalculateEvent(document, item));
            if (rulePassed) {
                updateItemAccountAmounts(item);
            }
        }
    }
}

Example 30 with WorkflowDocument

use of org.kuali.rice.kew.api.WorkflowDocument in project cu-kfs by CU-CommunityApps.

the class CuPaymentRequestDocumentPresentationController method getEditModes.

@Override
public Set<String> getEditModes(Document document) {
    Set<String> editModes = super.getEditModes(document);
    WorkflowDocument workflowDocument = document.getDocumentHeader().getWorkflowDocument();
    PaymentRequestDocument paymentRequestDocument = (PaymentRequestDocument) document;
    if (workflowDocument.isInitiated() || workflowDocument.isSaved()) {
        // KFSPTS-1891
        editModes.add(KfsAuthorizationConstants.TransactionalEditMode.FRN_ENTRY);
        editModes.add(KfsAuthorizationConstants.TransactionalEditMode.WIRE_ENTRY);
    }
    // KFSPTS-1891
    if (canApprove(paymentRequestDocument) && canEditAmount(paymentRequestDocument)) {
        editModes.add(CUPaymentRequestEditMode.EDIT_AMOUNT);
    }
    if (paymentRequestDocument.isDocumentStoppedInRouteNode(PaymentRequestStatuses.NODE_PAYMENT_METHOD_REVIEW)) {
        editModes.add(CUPaymentRequestEditMode.WAIVE_WIRE_FEE_EDITABLE);
        // KFSPTS-1891
        editModes.add(KfsAuthorizationConstants.TransactionalEditMode.FRN_ENTRY);
        editModes.add(KfsAuthorizationConstants.TransactionalEditMode.WIRE_ENTRY);
        // KFSPTS-2968 allows DM to edit additional charge amount
        editModes.add(CUPaymentRequestEditMode.ADDITONAL_CHARGE_AMOUNT_EDITABLE);
    }
    if (editModes.contains(PaymentRequestEditMode.TAX_INFO_VIEWABLE)) {
        editModes.remove(PaymentRequestEditMode.TAX_INFO_VIEWABLE);
    }
    // KFSPTS-2712 : allow payment method review to view tax info
    if ((PaymentRequestStatuses.APPDOC_DEPARTMENT_APPROVED.equals(paymentRequestDocument.getApplicationDocumentStatus()) || PaymentRequestStatuses.APPDOC_PAYMENT_METHOD_REVIEW.equals(paymentRequestDocument.getApplicationDocumentStatus())) && // if and only if the preq has gone through tax review would TaxClassificationCode be non-empty
    !StringUtils.isEmpty(paymentRequestDocument.getTaxClassificationCode())) {
        editModes.add(PaymentRequestEditMode.TAX_INFO_VIEWABLE);
    }
    return editModes;
}