/*
* 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.validation.impl;
import org.kuali.kfs.module.purap.PurapConstants;
import org.kuali.kfs.module.purap.PurapConstants.AccountsPayableStatuses;
import org.kuali.kfs.module.purap.PurapKeyConstants;
import org.kuali.kfs.module.purap.document.AccountsPayableDocument;
import org.kuali.kfs.sys.KFSConstants;
import org.kuali.kfs.sys.KFSPropertyConstants;
import org.kuali.kfs.sys.document.validation.GenericValidation;
import org.kuali.kfs.sys.document.validation.event.AttributedDocumentEvent;
import org.kuali.rice.kew.api.WorkflowDocument;
import org.kuali.rice.krad.util.GlobalVariables;
public class AccountsPayableProcessApprovalAtAccountsPayableReviewAllowedValidation extends GenericValidation {
/**
* If at the node accounts payable review, checks if approval at accounts payable review is allowed.
* Returns true if it is, false otherwise.
*
* @param apDocument - accounts payable document
* @return
*/
@Override
public boolean validate(AttributedDocumentEvent event) {
boolean valid = true;
GlobalVariables.getMessageMap().clearErrorPath();
GlobalVariables.getMessageMap().addToErrorPath(KFSPropertyConstants.DOCUMENT);
if (((AccountsPayableDocument)event.getDocument()).isDocumentStoppedInRouteNode(AccountsPayableStatuses.NODE_ACCOUNT_PAYABLE_REVIEW)) {
if (!((AccountsPayableDocument)event.getDocument()).approvalAtAccountsPayableReviewAllowed()) {
valid &= false;
WorkflowDocument workflowDoc = event.getDocument().getDocumentHeader().getWorkflowDocument();
if(PurapConstants.PurapDocTypeCodes.CREDIT_MEMO_DOCUMENT.equals(workflowDoc.getDocumentTypeName())) {
GlobalVariables.getMessageMap().putError(KFSConstants.GLOBAL_ERRORS, PurapKeyConstants.ERROR_CREDIT_MEMO_REQUIRES_ATTACHMENT);
}
else {
GlobalVariables.getMessageMap().putError(KFSConstants.GLOBAL_ERRORS, PurapKeyConstants.ERROR_AP_REQUIRES_ATTACHMENT);
}
}
}
GlobalVariables.getMessageMap().clearErrorPath();
return valid;
}
}