protected ActionForward askQuestionsAndPerformReopenPurchaseOrder(
ActionMapping mapping,
ActionForm form,
HttpServletRequest request,
HttpServletResponse response)
throws Exception {
LOG.debug("askQuestionsAndPerformDocumentAction started.");
KualiDocumentFormBase kualiDocumentFormBase = (KualiDocumentFormBase) form;
AccountsPayableDocumentBase apDoc =
(AccountsPayableDocumentBase) kualiDocumentFormBase.getDocument();
Object question = request.getParameter(KFSConstants.QUESTION_INST_ATTRIBUTE_NAME);
String questionType = PODocumentsStrings.REOPEN_PO_QUESTION;
String confirmType = PODocumentsStrings.CONFIRM_REOPEN_QUESTION;
String messageType = PurapKeyConstants.PURCHASE_ORDER_MESSAGE_REOPEN_DOCUMENT;
String operation = "Reopen ";
try {
ConfigurationService kualiConfiguration = SpringContext.getBean(ConfigurationService.class);
// Start in logic for confirming the proposed operation.
if (ObjectUtils.isNull(question)) {
String key =
kualiConfiguration.getPropertyValueAsString(
PurapKeyConstants.PURCHASE_ORDER_QUESTION_DOCUMENT);
String message = StringUtils.replace(key, "{0}", operation);
return this.performQuestionWithoutInput(
mapping,
form,
request,
response,
questionType,
message,
KFSConstants.CONFIRMATION_QUESTION,
questionType,
"");
} else {
Object buttonClicked = request.getParameter(KFSConstants.QUESTION_CLICKED_BUTTON);
if (question.equals(questionType) && buttonClicked.equals(ConfirmationQuestion.NO)) {
// If 'No' is the button clicked, just reload the doc
return mapping.findForward(KFSConstants.MAPPING_BASIC);
} else if (question.equals(confirmType)
&& buttonClicked.equals(SingleConfirmationQuestion.OK)) {
// This is the case when the user clicks on "OK" in the end; redirect to the preq doc
return mapping.findForward(KFSConstants.MAPPING_BASIC);
}
}
PurchaseOrderDocument po = apDoc.getPurchaseOrderDocument();
if (!po.isPendingActionIndicator()
&& PurapConstants.PurchaseOrderStatuses.APPDOC_CLOSED.equals(
po.getApplicationDocumentStatus())) {
/*
* Below if-else code block calls PurchaseOrderService methods that will throw ValidationException objects if errors
* occur during any process in the attempt to perform its actions. Assume, if these return successfully, that the
* PurchaseOrderDocument object returned from each is the newly created document and that all actions in the method
* were run correctly. NOTE: IF BELOW IF-ELSE IS EDITED THE NEW METHODS CALLED MUST THROW ValidationException OBJECT
* IF AN ERROR IS ADDED TO THE GlobalVariables
*/
po = initiateReopenPurchaseOrder(po, kualiDocumentFormBase.getAnnotation());
if (!GlobalVariables.getMessageMap().hasNoErrors()) {
throw new ValidationException("errors occurred during new PO creation");
}
if (StringUtils.isNotEmpty(messageType)) {
KNSGlobalVariables.getMessageList().add(messageType);
}
return this.performQuestionWithoutInput(
mapping,
form,
request,
response,
confirmType,
kualiConfiguration.getPropertyValueAsString(messageType),
PODocumentsStrings.SINGLE_CONFIRMATION_QUESTION,
questionType,
"");
} else {
return this.performQuestionWithoutInput(
mapping,
form,
request,
response,
confirmType,
"Unable to reopen the PO at this time due to the incorrect PO status or a pending PO change document.",
PODocumentsStrings.SINGLE_CONFIRMATION_QUESTION,
questionType,
"");
}
} catch (ValidationException ve) {
throw ve;
}
}
/**
* Handles continue request. This request comes from the initial screen which gives indicates
* whether the type is payment request, purchase order, or vendor. Based on that, the credit memo
* is initially populated and the remaining tabs shown.
*
* @param mapping An ActionMapping
* @param form An ActionForm
* @param request The HttpServletRequest
* @param response The HttpServletResponse
* @throws Exception
* @return An ActionForward
*/
public ActionForward continueCreditMemo(
ActionMapping mapping,
ActionForm form,
HttpServletRequest request,
HttpServletResponse response)
throws Exception {
VendorCreditMemoForm cmForm = (VendorCreditMemoForm) form;
VendorCreditMemoDocument creditMemoDocument = (VendorCreditMemoDocument) cmForm.getDocument();
String defaultDistributionMethod =
SpringContext.getBean(ParameterService.class)
.getParameterValueAsString(
PurapConstants.PURAP_NAMESPACE,
"Document",
PurapParameterConstants.DISTRIBUTION_METHOD_FOR_ACCOUNTING_LINES);
String preqId = request.getParameter("document.paymentRequestIdentifier");
if (!StringUtils.isEmpty(preqId)) {
// get the po document and get the account distribution method code....
String distributionCode = getDistributionMethodFromPReq(preqId);
if (ObjectUtils.isNotNull(distributionCode)) {
defaultDistributionMethod = distributionCode;
}
} else {
String poId = request.getParameter("document.purchaseOrderIdentifier");
if (!StringUtils.isEmpty(poId)) {
// get the po document and get the account distribution method code....
String distributionCode = getDistributionMethodFromPO(poId);
if (ObjectUtils.isNotNull(distributionCode)) {
defaultDistributionMethod = distributionCode;
}
}
}
// set the account distribution method code on the document.
creditMemoDocument.setAccountDistributionMethod(defaultDistributionMethod);
boolean rulePassed =
SpringContext.getBean(KualiRuleService.class)
.applyRules(new AttributedContinuePurapEvent(creditMemoDocument));
if (!rulePassed) {
return mapping.findForward(KFSConstants.MAPPING_BASIC);
}
if (creditMemoDocument.isSourceDocumentPaymentRequest()) {
PaymentRequestDocument preq =
SpringContext.getBean(PaymentRequestService.class)
.getPaymentRequestById(creditMemoDocument.getPaymentRequestIdentifier());
if (ObjectUtils.isNotNull(preq)) {
// TODO figure out a more straightforward way to do this. ailish put this in so the link id
// would be set and the perm check would work
creditMemoDocument.setAccountsPayablePurchasingDocumentLinkIdentifier(
preq.getAccountsPayablePurchasingDocumentLinkIdentifier());
if (!SpringContext.getBean(DocumentHelperService.class)
.getDocumentAuthorizer(creditMemoDocument)
.isAuthorizedByTemplate(
creditMemoDocument,
KRADConstants.KNS_NAMESPACE,
KimConstants.PermissionTemplateNames.OPEN_DOCUMENT,
GlobalVariables.getUserSession().getPrincipalId())) {
throw buildAuthorizationException("initiate document", creditMemoDocument);
}
}
} else if (creditMemoDocument.isSourceDocumentPurchaseOrder()) {
PurchaseOrderDocument po =
SpringContext.getBean(PurchaseOrderService.class)
.getCurrentPurchaseOrder(creditMemoDocument.getPurchaseOrderIdentifier());
if (ObjectUtils.isNotNull(po)) {
// TODO figure out a more straightforward way to do this. ailish put this in so the link id
// would be set and the perm check would work
creditMemoDocument.setAccountsPayablePurchasingDocumentLinkIdentifier(
po.getAccountsPayablePurchasingDocumentLinkIdentifier());
if (!SpringContext.getBean(DocumentHelperService.class)
.getDocumentAuthorizer(creditMemoDocument)
.isAuthorizedByTemplate(
creditMemoDocument,
KRADConstants.KNS_NAMESPACE,
KimConstants.PermissionTemplateNames.OPEN_DOCUMENT,
GlobalVariables.getUserSession().getPrincipalId())) {
throw buildAuthorizationException("initiate document", creditMemoDocument);
}
}
} else {
// do nothing for credit memos against a vendor; no link to PO means no need to hide doc based
// on sensitive data
}
// preform duplicate check which will forward to a question prompt if one is found
ActionForward forward =
performDuplicateCreditMemoCheck(mapping, form, request, response, creditMemoDocument);
if (forward != null) {
return forward;
}
// perform validation of init tab
SpringContext.getBean(CreditMemoService.class).populateAndSaveCreditMemo(creditMemoDocument);
// sort below the line (doesn't really need to be done on CM, but will help if we ever bring btl
// from other docs)
SpringContext.getBean(PurapService.class).sortBelowTheLine(creditMemoDocument);
// update the counts on the form
cmForm.updateItemCounts();
// if source is (PREQ or PO) and the PO status is CLOSED, automatically reopen the PO
PurchaseOrderDocument po = creditMemoDocument.getPurchaseOrderDocument();
if ((creditMemoDocument.isSourceDocumentPaymentRequest()
|| creditMemoDocument.isSourceDocumentPurchaseOrder())
&& PurapConstants.PurchaseOrderStatuses.APPDOC_CLOSED.equals(
po.getApplicationDocumentStatus())) {
initiateReopenPurchaseOrder(po, cmForm.getAnnotation());
}
// update the accounts amounts to zero. The recalculate will calculate the totals...
List<PurApItem> items = creditMemoDocument.getItems();
for (PurApItem item : items) {
for (PurApAccountingLine accountLine : item.getSourceAccountingLines()) {
accountLine.setAmount(KualiDecimal.ZERO);
}
}
return mapping.findForward(KFSConstants.MAPPING_BASIC);
}