001/* 002 * Copyright 2011 The Kuali Foundation. 003 * 004 * Licensed under the Educational Community License, Version 2.0 (the "License"); 005 * you may not use this file except in compliance with the License. 006 * You may obtain a copy of the License at 007 * 008 * http://www.opensource.org/licenses/ecl2.php 009 * 010 * Unless required by applicable law or agreed to in writing, software 011 * distributed under the License is distributed on an "AS IS" BASIS, 012 * WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied. 013 * See the License for the specific language governing permissions and 014 * limitations under the License. 015 */ 016package org.kuali.ole.select.document.validation.impl; 017 018import org.apache.commons.lang.StringUtils; 019import org.kuali.ole.module.purap.PurapConstants; 020import org.kuali.ole.module.purap.PurapConstants.ItemFields; 021import org.kuali.ole.module.purap.PurapKeyConstants; 022import org.kuali.ole.module.purap.businessobject.InvoiceItem; 023import org.kuali.ole.module.purap.document.validation.impl.InvoiceProcessItemValidation; 024import org.kuali.rice.krad.util.GlobalVariables; 025import org.kuali.rice.krad.util.ObjectUtils; 026 027public class OleInvoiceProcessItemValidation extends InvoiceProcessItemValidation { 028 029 /** 030 * Validates above the line items. 031 * 032 * @param item - invoice item 033 * @param identifierString - identifier string used to mark in an error map 034 * @return 035 */ 036 @Override 037 protected boolean validateAboveTheLineItems(InvoiceItem item, String identifierString, boolean isReceivingDocumentRequiredIndicator) { 038 boolean valid = true; 039 // Currently Quantity is allowed to be NULL on screen; 040 // must be either a positive number or NULL for DB 041 if (ObjectUtils.isNotNull(item.getItemQuantity())) { 042 if (item.getItemQuantity().isNegative()) { 043 // if quantity is negative give an error 044 valid = false; 045 GlobalVariables.getMessageMap().putError(PurapConstants.ITEM_TAB_ERROR_PROPERTY, PurapKeyConstants.ERROR_ITEM_AMOUNT_BELOW_ZERO, ItemFields.INVOICE_QUANTITY, identifierString); 046 } 047 if (!isReceivingDocumentRequiredIndicator) { 048 if (!StringUtils.equalsIgnoreCase(item.getItemTypeCode(), PurapConstants.ItemTypeCodes.ITEM_TYPE_UNORDERED_ITEM_CODE)) { 049 /* if (item.getPoOutstandingQuantity().isLessThan(item.getItemQuantity())) { 050 valid = false; 051 GlobalVariables.getMessageMap().putError(PurapConstants.ITEM_TAB_ERROR_PROPERTY, PurapKeyConstants.ERROR_ITEM_QUANTITY_TOO_MANY, ItemFields.INVOICE_QUANTITY, identifierString, ItemFields.OPEN_QUANTITY); 052 }*/ 053 } 054 } 055 056 } 057 //if (ObjectUtils.isNotNull(item.getExtendedPrice()) && item.getExtendedPrice().isPositive() && ObjectUtils.isNotNull(item.getPoOutstandingQuantity()) && item.getPoOutstandingQuantity().isPositive()) { 058 059 if (ObjectUtils.isNotNull(item.getExtendedPrice())) { 060 061 // here we must require the user to enter some value for quantity if they want a credit amount associated 062 if (ObjectUtils.isNull(item.getItemQuantity()) || item.getItemQuantity().isZero()) { 063 // here we have a user not entering a quantity with an extended amount but the PO has a quantity...require user to 064 // enter a quantity 065 valid = false; 066 GlobalVariables.getMessageMap().putError(PurapConstants.ITEM_TAB_ERROR_PROPERTY, PurapKeyConstants.ERROR_ITEM_QUANTITY_REQUIRED, ItemFields.INVOICE_QUANTITY, identifierString, ItemFields.OPEN_QUANTITY); 067 } 068 } 069 070 // check that non-quantity based items are not trying to pay on a zero encumbrance amount (check only prior to ap approval) 071 if ((ObjectUtils.isNull(item.getInvoice().getPurapDocumentIdentifier())) || (PurapConstants.InvoiceStatuses.APPDOC_IN_PROCESS.equals(item.getInvoice().getApplicationDocumentStatus()))) { 072 if ((item.getItemType().isAmountBasedGeneralLedgerIndicator()) && ((item.getExtendedPrice() != null) && item.getExtendedPrice().isNonZero())) { 073 if (item.getPoOutstandingAmount() == null || item.getPoOutstandingAmount().isZero()) { 074 valid = false; 075 GlobalVariables.getMessageMap().putError(PurapConstants.ITEM_TAB_ERROR_PROPERTY, PurapKeyConstants.ERROR_ITEM_AMOUNT_ALREADY_PAID, identifierString); 076 } 077 } 078 } 079 /* if(StringUtils.equalsIgnoreCase(item.getItemTypeCode(),PurapConstants.ItemTypeCodes.ITEM_TYPE_UNORDERED_ITEM_CODE)){ 080 if(item.getItemQuantity()==null || item.getItemQuantity().isLessEqual(KualiDecimal.ZERO)){ 081 valid=false; 082 GlobalVariables.getMessageMap().putError(PurapConstants.ITEM_TAB_ERROR_PROPERTY,OleSelectConstant.ERROR_ITEM_QUANTITY_REQUIRED , identifierString); 083 } 084 } 085 if(StringUtils.equalsIgnoreCase(item.getItemTypeCode(),PurapConstants.ItemTypeCodes.ITEM_TYPE_UNORDERED_ITEM_CODE) || StringUtils.equalsIgnoreCase(item.getItemTypeCode(),PurapConstants.ItemTypeCodes.ITEM_TYPE_ITEM_CODE) ){ 086 if (item.getItemDescription() == null || item.getItemDescription().trim().length() <= 0) { 087 GlobalVariables.getMessageMap().putError(PurapConstants.ITEM_TAB_ERROR_PROPERTY, OleSelectConstant.ERROR_REQUIRED, identifierString); 088 valid= false; 089 } 090 } 091 OleInvoiceItem oleItem = (OleInvoiceItem) item; 092 if(oleItem.getItemQuantity()!=null && oleItem.getItemQuantity().isGreaterThan(KualiDecimal.ZERO)){ 093 if(oleItem.getItemNoOfParts()==null ||new KualiDecimal(oleItem.getItemNoOfParts()).isLessEqual(KualiDecimal.ZERO)){ 094 GlobalVariables.getMessageMap().putError(PurapConstants.ITEM_TAB_ERROR_PROPERTY, OleSelectConstant.ERROR_NO_OF_PARTS_REQUIRED, identifierString); 095 valid=false; 096 } 097 }*/ 098 return valid; 099 } 100 101 102}