/*
* The Kuali Financial System, a comprehensive financial management system for higher education.
*
* Copyright 2005-2014 The Kuali Foundation
*
* This program is free software: you can redistribute it and/or modify
* it under the terms of the GNU Affero General Public License as
* published by the Free Software Foundation, either version 3 of the
* License, or (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU Affero General Public License for more details.
*
* You should have received a copy of the GNU Affero General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*/
package org.kuali.kfs.module.purap.document.authorization;
import java.util.List;
import java.util.Set;
import org.kuali.kfs.module.purap.PurapAuthorizationConstants.PurchaseOrderEditMode;
import org.kuali.kfs.module.purap.PurapConstants.PurchaseOrderStatuses;
import org.kuali.kfs.module.purap.businessobject.PurApAccountingLine;
import org.kuali.kfs.module.purap.businessobject.PurApItem;
import org.kuali.kfs.module.purap.businessobject.PurchaseOrderItem;
import org.kuali.kfs.module.purap.document.PurchaseOrderAmendmentDocument;
import org.kuali.kfs.module.purap.document.PurchaseOrderDocument;
import org.kuali.kfs.module.purap.document.PurchasingAccountsPayableDocument;
import org.kuali.kfs.module.purap.document.service.PurapService;
import org.kuali.kfs.module.purap.util.PurApItemUtils;
import org.kuali.kfs.sys.context.SpringContext;
import org.kuali.rice.core.api.util.type.KualiDecimal;
import org.kuali.rice.kew.api.WorkflowDocument;
import org.kuali.rice.krad.document.Document;
public class PurchaseOrderAmendmentDocumentPresentationController extends PurchaseOrderDocumentPresentationController {
@Override
public boolean canEdit(Document document) {
PurchaseOrderDocument poDocument = (PurchaseOrderDocument)document;
// po amend docs in CGIP status are only editable when in Initiated or Saved status
if (PurchaseOrderStatuses.APPDOC_CHANGE_IN_PROCESS.equals(poDocument.getApplicationDocumentStatus())) {
WorkflowDocument workflowDocument = poDocument.getFinancialSystemDocumentHeader().getWorkflowDocument();
if (!workflowDocument.isInitiated() && !workflowDocument.isSaved() && !workflowDocument.isCompletionRequested()) {
return false;
}
}
return super.canEdit(document);
}
@Override
public Set<String> getEditModes(Document document) {
Set<String> editModes = super.getEditModes(document);
PurchaseOrderDocument poDocument = (PurchaseOrderDocument)document;
if (PurchaseOrderStatuses.APPDOC_CHANGE_IN_PROCESS.equals(poDocument.getApplicationDocumentStatus())) {
WorkflowDocument workflowDocument = poDocument.getFinancialSystemDocumentHeader().getWorkflowDocument();
// amendment doc needs to lock its field for initiator while enroute
if (workflowDocument.isInitiated() || workflowDocument.isSaved() || workflowDocument.isCompletionRequested()) {
editModes.add(PurchaseOrderEditMode.AMENDMENT_ENTRY);
}
}
if (PurchaseOrderStatuses.APPDOC_AWAIT_NEW_UNORDERED_ITEM_REVIEW.equals(poDocument.getApplicationDocumentStatus())) {
editModes.add(PurchaseOrderEditMode.AMENDMENT_ENTRY);
}
if (SpringContext.getBean(PurapService.class).isDocumentStoppedInRouteNode((PurchasingAccountsPayableDocument) document, "New Unordered Items")) {
editModes.add(PurchaseOrderEditMode.UNORDERED_ITEM_ACCOUNT_ENTRY);
}
boolean showDisableRemoveAccounts = true;
PurchaseOrderAmendmentDocument purchaseOrderAmendmentDocument = (PurchaseOrderAmendmentDocument)document;
List<PurApItem> aboveTheLinePOItems = PurApItemUtils.getAboveTheLineOnly(purchaseOrderAmendmentDocument.getItems());
PurchaseOrderDocument po = (PurchaseOrderDocument)document;
boolean containsUnpaidPaymentRequestsOrCreditMemos = po.getContainsUnpaidPaymentRequestsOrCreditMemos();
ItemLoop:
for (PurApItem poItem : aboveTheLinePOItems) {
boolean acctLinesEditable = allowAccountingLinesAreEditable((PurchaseOrderItem) poItem, containsUnpaidPaymentRequestsOrCreditMemos);
for(PurApAccountingLine poAccoutingLine : poItem.getSourceAccountingLines()){
if(!acctLinesEditable){
showDisableRemoveAccounts = false;
break ItemLoop;
}
}
}
if(!showDisableRemoveAccounts){
editModes.add(PurchaseOrderEditMode.DISABLE_REMOVE_ACCTS);
}
return editModes;
}
protected boolean allowAccountingLinesAreEditable(PurchaseOrderItem poItem, boolean containsUnpaidPaymentRequestsOrCreditMemos) {
if (poItem != null && !poItem.getItemType().isAdditionalChargeIndicator()) {
if (!poItem.isItemActiveIndicator()) {
return false;
}
// if total amount has a value and is non-zero
if (poItem.getItemInvoicedTotalAmount() != null && poItem.getItemInvoicedTotalAmount().compareTo(new KualiDecimal(0)) != 0) {
return false;
}
if (containsUnpaidPaymentRequestsOrCreditMemos && !poItem.isNewItemForAmendment()) {
return false;
}
}
return true;
}
@Override
public boolean canReload(Document document) {
// show the reload button if the doc is anything but processed or final
PurchaseOrderDocument poDocument = (PurchaseOrderDocument)document;
WorkflowDocument workflowDocument = poDocument.getFinancialSystemDocumentHeader().getWorkflowDocument();
return (workflowDocument.isSaved() || workflowDocument.isEnroute()) ;
}
}