use of org.kuali.kfs.module.purap.document.validation.event.AttributedCommodityCodesForDistributionEvent in project cu-kfs by CU-CommunityApps.
the class PurchasingActionBase method doDistribution.
/**
* Distribute accounting line(s) to the item(s). Does not distribute the accounting line(s) to an item if there are already
* accounting lines associated with that item, if the item is a below-the-line item and has no unit cost, or if the item is
* inactive. Distribute commodity code to the item(s). Does not distribute the commodity code to an item if the item is not
* above the line item, is inactive or if the commodity code fails the validation (i.e. inactive commodity code or non existence
* commodity code).
*
* @param mapping An ActionMapping
* @param form An ActionForm
* @param request The HttpServletRequest
* @param response The HttpServletResponse
* @return An ActionForward
* @throws Exception
*/
public ActionForward doDistribution(ActionMapping mapping, ActionForm form, HttpServletRequest request, HttpServletResponse response) throws Exception {
PurchasingFormBase purchasingForm = (PurchasingFormBase) form;
boolean needToDistributeCommodityCode = false;
if (StringUtils.isNotBlank(purchasingForm.getDistributePurchasingCommodityCode())) {
// Do the logic for distributing purchasing commodity code to all the items.
needToDistributeCommodityCode = true;
}
boolean needToDistributeAccount = false;
List<PurApAccountingLine> distributionsourceAccountingLines = purchasingForm.getAccountDistributionsourceAccountingLines();
if (distributionsourceAccountingLines.size() > 0) {
needToDistributeAccount = true;
}
if (needToDistributeAccount || needToDistributeCommodityCode) {
PurchasingAccountsPayableDocumentBase purApDocument = (PurchasingAccountsPayableDocumentBase) purchasingForm.getDocument();
boolean institutionNeedsDistributeAccountValidation = SpringContext.getBean(ParameterService.class).getParameterValueAsBoolean(KfsParameterConstants.PURCHASING_DOCUMENT.class, PurapParameterConstants.VALIDATE_ACCOUNT_DISTRIBUTION_IND);
boolean foundAccountDistributionError = false;
boolean foundCommodityCodeDistributionError = false;
boolean performedAccountDistribution = false;
boolean performedCommodityCodeDistribution = false;
// do check for account percents only if distribution method not equal to "P"
if (!PurapConstants.AccountDistributionMethodCodes.PROPORTIONAL_CODE.equalsIgnoreCase(purApDocument.getAccountDistributionMethod())) {
// the total percentage in the distribute account list does not equal 100 % then we should display error
if (institutionNeedsDistributeAccountValidation && needToDistributeAccount && purchasingForm.getTotalPercentageOfAccountDistributionsourceAccountingLines().compareTo(new BigDecimal(100)) != 0) {
GlobalVariables.getMessageMap().putError(PurapConstants.ACCOUNT_DISTRIBUTION_ERROR_KEY, PurapKeyConstants.ERROR_DISTRIBUTE_ACCOUNTS_NOT_100_PERCENT);
foundAccountDistributionError = true;
}
}
// there is a validation error in the accounts to distribute then we should display an error
if (institutionNeedsDistributeAccountValidation && needToDistributeAccount && (validateDistributeAccounts(purchasingForm.getDocument(), distributionsourceAccountingLines) == false)) {
foundAccountDistributionError = true;
}
for (PurApItem item : ((PurchasingAccountsPayableDocument) purchasingForm.getDocument()).getItems()) {
boolean itemIsActive = true;
if (item instanceof PurchaseOrderItem) {
// if item is PO item... only validate active items
itemIsActive = ((PurchaseOrderItem) item).isItemActiveIndicator();
}
if (needToDistributeCommodityCode) {
// only the above the line items need the commodity code.
if (item.getItemType().isLineItemIndicator() && StringUtils.isBlank(((PurchasingItemBase) item).getPurchasingCommodityCode()) && itemIsActive) {
// Ideally we should invoke rules to check whether the commodity code is valid (active, not restricted,
// not missing, etc), probably somewhere here or invoke the rule class from here.
boolean rulePassed = SpringContext.getBean(KualiRuleService.class).applyRules(new AttributedCommodityCodesForDistributionEvent("", purchasingForm.getDocument(), purchasingForm.getDistributePurchasingCommodityCode()));
if (rulePassed) {
((PurchasingItemBase) item).setPurchasingCommodityCode(purchasingForm.getDistributePurchasingCommodityCode());
performedCommodityCodeDistribution = true;
} else {
foundCommodityCodeDistributionError = true;
}
} else if (item.getItemType().isLineItemIndicator() && !StringUtils.isBlank(((PurchasingItemBase) item).getPurchasingCommodityCode()) && itemIsActive) {
// could not apply to line, as it wasn't blank
foundCommodityCodeDistributionError = true;
}
}
if (needToDistributeAccount && !foundAccountDistributionError) {
BigDecimal zero = new BigDecimal(0);
// We should be distributing accounting lines to above the line items all the time;
// but only to the below the line items when there is a unit cost.
boolean unitCostNotZeroForBelowLineItems = item.getItemType().isLineItemIndicator() ? true : item.getItemUnitPrice() != null && zero.compareTo(item.getItemUnitPrice()) < 0;
Document document = ((PurchasingFormBase) form).getDocument();
Class clazz = document instanceof PurchaseOrderAmendmentDocument ? PurchaseOrderDocument.class : document.getClass();
List<String> typesNotAllowingEdit = new ArrayList<String>(SpringContext.getBean(ParameterService.class).getParameterValuesAsString(clazz, PurapParameterConstants.PURAP_ITEM_TYPES_RESTRICTING_ACCOUNT_EDIT));
boolean itemOnExcludeList = (typesNotAllowingEdit == null) ? false : typesNotAllowingEdit.contains(item.getItemTypeCode());
if (item.getSourceAccountingLines().size() == 0 && unitCostNotZeroForBelowLineItems && !itemOnExcludeList && itemIsActive) {
for (PurApAccountingLine purApAccountingLine : distributionsourceAccountingLines) {
item.getSourceAccountingLines().add((PurApAccountingLine) ObjectUtils.deepCopy(purApAccountingLine));
}
performedAccountDistribution = true;
}
}
}
if ((needToDistributeCommodityCode && performedCommodityCodeDistribution && !foundCommodityCodeDistributionError) || (needToDistributeAccount && performedAccountDistribution && !foundAccountDistributionError)) {
if (needToDistributeCommodityCode && !foundCommodityCodeDistributionError && performedCommodityCodeDistribution) {
KNSGlobalVariables.getMessageList().add(PurapKeyConstants.PUR_COMMODITY_CODE_DISTRIBUTED);
purchasingForm.setDistributePurchasingCommodityCode(null);
}
if (needToDistributeAccount && !foundAccountDistributionError && performedAccountDistribution) {
KNSGlobalVariables.getMessageList().add(PurapKeyConstants.PURAP_GENERAL_ACCOUNTS_DISTRIBUTED);
distributionsourceAccountingLines.clear();
}
purchasingForm.setHideDistributeAccounts(true);
}
if ((needToDistributeAccount && !performedAccountDistribution && foundAccountDistributionError)) {
GlobalVariables.getMessageMap().putError(PurapConstants.ACCOUNT_DISTRIBUTION_ERROR_KEY, PurapKeyConstants.PURAP_GENERAL_NO_ITEMS_TO_DISTRIBUTE_TO, "account numbers");
}
if (needToDistributeCommodityCode && !performedCommodityCodeDistribution && foundCommodityCodeDistributionError) {
GlobalVariables.getMessageMap().putError(PurapConstants.ITEM_PURCHASING_COMMODITY_CODE, PurapKeyConstants.PURAP_GENERAL_NO_ITEMS_TO_DISTRIBUTE_TO, "commodity codes");
}
} else {
GlobalVariables.getMessageMap().putError(PurapConstants.ACCOUNT_DISTRIBUTION_ERROR_KEY, PurapKeyConstants.PURAP_GENERAL_NO_ACCOUNTS_TO_DISTRIBUTE);
}
return mapping.findForward(KFSConstants.MAPPING_BASIC);
}
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