/** @see org.kuali.kfs.module.tem.document.TravelDocumentBase#initiateDocument() */
@Override
public void initiateDocument() {
super.initiateDocument();
// clear expenses
setActualExpenses(new ArrayList<ActualExpense>());
setPerDiemExpenses(new ArrayList<PerDiemExpense>());
// default dates if null
Calendar calendar = getDateTimeService().getCurrentCalendar();
if (getTripBegin() == null) {
calendar.add(Calendar.DAY_OF_MONTH, 1);
setTripBegin(new Timestamp(calendar.getTimeInMillis()));
}
if (getTripEnd() == null) {
calendar.add(Calendar.DAY_OF_MONTH, 2);
setTripEnd(new Timestamp(calendar.getTimeInMillis()));
}
// initiate payment and wire transfer
this.travelPayment = new TravelPayment();
this.wireTransfer = new PaymentSourceWireTransfer();
// set due date to the next day
calendar = getDateTimeService().getCurrentCalendar();
calendar.add(Calendar.DAY_OF_MONTH, 1);
travelPayment.setDueDate(new java.sql.Date(calendar.getTimeInMillis()));
travelPayment.setCheckStubText(
getConfigurationService()
.getPropertyValueAsString(TemKeyConstants.MESSAGE_TEM_REIMBURSEMENT_PAYMENT_HOLD_TEXT));
// set up the default bank
setDefaultBankCode();
updatePayeeTypeForReimbursable();
}
/**
* Overridden to set document number on travel payment and wire transfer
*
* @see org.kuali.kfs.sys.document.FinancialSystemTransactionalDocumentBase#prepareForSave()
*/
@Override
public void prepareForSave() {
super.prepareForSave();
if (wireTransfer != null) {
wireTransfer.setDocumentNumber(this.documentNumber);
}
if (travelPayment != null) {
travelPayment.setDocumentNumber(this.documentNumber);
}
}
