/*
    * Copyright 2006 The Kuali Foundation
    * 
    * Licensed under the Educational Community License, Version 2.0 (the "License");
    * you may not use this file except in compliance with the License.
    * You may obtain a copy of the License at
    * 
    * http://www.opensource.org/licenses/ecl2.php
    * 
   * Unless required by applicable law or agreed to in writing, software
   * distributed under the License is distributed on an "AS IS" BASIS,
   * WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
   * See the License for the specific language governing permissions and
   * limitations under the License.
   */
  package org.kuali.ole.fp.document.web.struts;
  
  import static org.kuali.ole.sys.OLEConstants.VOUCHER_LINE_HELPER_CREDIT_PROPERTY_NAME;
  import static org.kuali.ole.sys.OLEConstants.VOUCHER_LINE_HELPER_DEBIT_PROPERTY_NAME;
  
  import java.sql.Date;
  import java.util.ArrayList;
  import java.util.List;
  import java.util.Map;
  
  import javax.servlet.http.HttpServletRequest;
  
  import org.apache.commons.lang.StringUtils;
  import org.kuali.ole.coa.businessobject.AccountingPeriod;
  import org.kuali.ole.coa.businessobject.ObjectCode;
  import org.kuali.ole.coa.businessobject.SubObjectCode;
  import org.kuali.ole.coa.service.AccountingPeriodService;
  import org.kuali.ole.fp.businessobject.VoucherAccountingLineHelper;
  import org.kuali.ole.fp.businessobject.VoucherAccountingLineHelperBase;
  import org.kuali.ole.fp.document.VoucherDocument;
  import org.kuali.ole.sys.OLEConstants;
  import org.kuali.ole.sys.OLEKeyConstants;
  import org.kuali.ole.sys.OLEPropertyConstants;
  import org.kuali.ole.sys.businessobject.SourceAccountingLine;
  import org.kuali.ole.sys.context.SpringContext;
  import org.kuali.ole.sys.document.AmountTotaling;
  import org.kuali.ole.sys.web.struts.KualiAccountingDocumentFormBase;
  import org.kuali.rice.core.api.datetime.DateTimeService;
  import org.kuali.rice.core.api.util.type.KualiDecimal;
  import org.kuali.rice.core.web.format.CurrencyFormatter;
  import org.kuali.rice.krad.util.GlobalVariables;
  import org.kuali.rice.krad.util.ObjectUtils;
  
  /**
   * This class is the Struts specific form object that works in conjunction with the pojo utilities to build the UI for Voucher
   * Document instances. This class is unique in that it leverages a helper data structure called the
   * <code>{@link VoucherAccountingLineHelper}</code> because Voucher documents, under some/none conditions, presents the user with
   * a debit and credit column for amount entry. New accounting lines use specific credit and debit amount fields b/c the new line is
   * explicitly known; however, already existing accounting lines need to exist within a list with ordering that matches the
   * accounting lines source list.
   */
  public class VoucherForm extends KualiAccountingDocumentFormBase {
      protected List accountingPeriods;
      protected KualiDecimal newSourceLineDebit;
      protected KualiDecimal newSourceLineCredit;
      protected List voucherLineHelpers;
      protected String selectedAccountingPeriod;
  
      /**
       * Supplements a constructor for this voucher class
       */
      public VoucherForm() {
          populateDefaultSelectedAccountingPeriod();
          setNewSourceLineCredit(KualiDecimal.ZERO);
          setNewSourceLineDebit(KualiDecimal.ZERO);
          setVoucherLineHelpers(new ArrayList());
      }
  
      /**
       * sets initial selected accounting period to current period
       */
      public void populateDefaultSelectedAccountingPeriod() {
          Date date = SpringContext.getBean(DateTimeService.class).getCurrentSqlDate();
          AccountingPeriod accountingPeriod = SpringContext.getBean(AccountingPeriodService.class).getByDate(date);
  
          StringBuffer sb = new StringBuffer();
          sb.append(accountingPeriod.getUniversityFiscalPeriodCode());
          sb.append(accountingPeriod.getUniversityFiscalYear());
  
          setSelectedAccountingPeriod(sb.toString());
      }
  
      /**
       * Overrides the parent to call super.populate and then to call the two methods that are specific to loading the two select
       * lists on the page. In addition, this also makes sure that the credit and debit amounts are filled in for situations where
       * validation errors occur and the page reposts.
       * 
       * @see org.kuali.rice.kns.web.struts.pojo.PojoForm#populate(javax.servlet.http.HttpServletRequest)
       */
      @Override
      public void populate(HttpServletRequest request) {
          super.populate(request);
  
          // populate the drop downs
         if (OLEConstants.RETURN_METHOD_TO_CALL.equals(getMethodToCall())) {
             String selectedPeriod = (StringUtils.defaultString(request.getParameter(OLEPropertyConstants.UNIVERSITY_FISCAL_PERIOD_CODE)) + StringUtils.defaultString(request.getParameter(OLEPropertyConstants.UNIVERSITY_FISCAL_YEAR)));
             if (StringUtils.isNotBlank(selectedPeriod)) {
                 setSelectedAccountingPeriod(selectedPeriod);
             }
         }
         populateAccountingPeriodListForRendering();
 
         // we don't want to do this if we are just reloading the document
         if (StringUtils.isBlank(getMethodToCall()) || !getMethodToCall().equals(OLEConstants.RELOAD_METHOD_TO_CALL)) {
             // make sure the amount fields are populated appropriately when in debit/credit amount mode
             populateCreditAndDebitAmounts();
         }
     }
 
     /**
      * util method to get postingYear out of selectedAccountingPeriod
      * 
      * @return Integer
      */
 
     protected Integer getSelectedPostingYear() {
         Integer postingYear = null;
         if (StringUtils.isNotBlank(getSelectedAccountingPeriod())) {
             postingYear = new Integer(StringUtils.right(getSelectedAccountingPeriod(), 4));
         }
         return postingYear;
     }
 
     /**
      * util method to get posting period code out of selectedAccountingPeriod
      * 
      * @return String
      */
     protected String getSelectedPostingPeriodCode() {
         String periodCode = null;
         String selectedPeriod = getSelectedAccountingPeriod();
         if (StringUtils.isNotBlank(selectedPeriod)) {
             periodCode = StringUtils.left(selectedPeriod, 2);
         }
         return periodCode;
     }
 
     /**
      * Helper method to make casting easier
      * 
      * @return VoucherDocument
      */
     public VoucherDocument getVoucherDocument() {
         return (VoucherDocument) getDocument();
     }
 
     /**
      * Override the parent, to push the chosen accounting period and balance type down into the source accounting line object. In
      * addition, check the balance type to see if it's the "External Encumbrance" balance and alter the encumbrance update code on
      * the accounting line appropriately.
      * 
      * @see org.kuali.rice.kns.web.struts.form.KualiTransactionalDocumentFormBase#populateSourceAccountingLine(org.kuali.rice.krad.bo.SourceAccountingLine)
      */
     @Override
     public void populateSourceAccountingLine(SourceAccountingLine sourceLine, String accountingLinePropertyName, Map parameterMap) {
         super.populateSourceAccountingLine(sourceLine, accountingLinePropertyName, parameterMap);
 
         // set the chosen accounting period into the line
         String selectedAccountingPeriod = getSelectedAccountingPeriod();
 
         if (StringUtils.isNotBlank(selectedAccountingPeriod)) {
             Integer postingYear = getSelectedPostingYear();
             sourceLine.setPostingYear(postingYear);
 
             if (ObjectUtils.isNull(sourceLine.getObjectCode())) {
                 sourceLine.setObjectCode(new ObjectCode());
             }
             sourceLine.getObjectCode().setUniversityFiscalYear(postingYear);
 
             if (ObjectUtils.isNull(sourceLine.getSubObjectCode())) {
                 sourceLine.setSubObjectCode(new SubObjectCode());
             }
             sourceLine.getSubObjectCode().setUniversityFiscalYear(postingYear);
         }
 
     }
 
     /**
      * This method retrieves the list of valid accounting periods to display.
      * 
      * @return List
      */
     public List getAccountingPeriods() {
         return accountingPeriods;
     }
 
     /**
      * This method sets the list of valid accounting periods to display.
      * 
      * @param accountingPeriods
      */
     public void setAccountingPeriods(List accountingPeriods) {
         this.accountingPeriods = accountingPeriods;
     }
 
     /**
      * This method returns the reversal date in the format MMM d, yyyy.
      * 
      * @return String
      */
     public String getFormattedReversalDate() {
         return formatReversalDate(getVoucherDocument().getReversalDate());
     }
 
     /**
      * This method retrieves the selectedAccountingPeriod.
      * 
      * @return String
      */
     public String getSelectedAccountingPeriod() {
         return selectedAccountingPeriod;
     }
 
     /**
      * @return AccountingPeriod associated with the currently selected period
      */
     public AccountingPeriod getAccountingPeriod() {
         AccountingPeriod period = null;
 
         if (!StringUtils.isBlank(getSelectedAccountingPeriod())) {
             period = SpringContext.getBean(AccountingPeriodService.class).getByPeriod(getSelectedPostingPeriodCode(), getSelectedPostingYear());
         }
 
         return period;
     }
 
     /**
      * This method sets the selectedAccountingPeriod.
      * 
      * @param selectedAccountingPeriod
      */
     public void setSelectedAccountingPeriod(String selectedAccountingPeriod) {
         this.selectedAccountingPeriod = selectedAccountingPeriod;
     }
 
     /**
      * Accessor to the list of <code>{@link VoucherAccountingLineHelper}</code> instances. This method retrieves the list of
      * helper line objects for the form.
      * 
      * @return List
      */
     public List getVoucherLineHelpers() {
         return voucherLineHelpers;
     }
 
     /**
      * This method retrieves the proper voucher helper line data structure at the passed in list index so that it matches up with
      * the correct accounting line at that index.
      * 
      * @param index
      * @return VoucherAccountingLineHelper
      */
     public VoucherAccountingLineHelper getVoucherLineHelper(int index) {
         while (getVoucherLineHelpers().size() <= index) {
             getVoucherLineHelpers().add(new VoucherAccountingLineHelperBase());
         }
         return (VoucherAccountingLineHelper) getVoucherLineHelpers().get(index);
     }
 
     /**
      * This method sets the list of helper lines for the form.
      * 
      * @param voucherLineHelpers
      */
     public void setVoucherLineHelpers(List voucherLineHelpers) {
         this.voucherLineHelpers = voucherLineHelpers;
     }
 
     /**
      * This method retrieves the credit amount of the new accounting line that was added.
      * 
      * @return KualiDecimal
      */
     public KualiDecimal getNewSourceLineCredit() {
         return newSourceLineCredit;
     }
 
     /**
      * This method sets the credit amount of the new accounting line that was added.
      * 
      * @param newSourceLineCredit
      */
     public void setNewSourceLineCredit(KualiDecimal newSourceLineCredit) {
         this.newSourceLineCredit = newSourceLineCredit;
     }
 
     /**
      * This method retrieves the debit amount of the new accounting line that was added.
      * 
      * @return KualiDecimal
      */
     public KualiDecimal getNewSourceLineDebit() {
         return newSourceLineDebit;
     }
 
     /**
      * This method sets the debit amount of the new accounting line that was added.
      * 
      * @param newSourceLineDebit
      */
     public void setNewSourceLineDebit(KualiDecimal newSourceLineDebit) {
         this.newSourceLineDebit = newSourceLineDebit;
     }
 
     /**
      * This method retrieves the voucher's debit total formatted as currency.
      * 
      * @return String
      */
     public String getCurrencyFormattedDebitTotal() {
         return (String) new CurrencyFormatter().format(getVoucherDocument().getDebitTotal());
     }
 
     /**
      * This method retrieves the voucher's credit total formatted as currency.
      * 
      * @return String
      */
     public String getCurrencyFormattedCreditTotal() {
         return (String) new CurrencyFormatter().format(getVoucherDocument().getCreditTotal());
     }
 
     /**
      * This method retrieves the voucher's total formatted as currency.
      * 
      * @return String
      */
     public String getCurrencyFormattedTotal() {
         return (String) new CurrencyFormatter().format(((AmountTotaling) getVoucherDocument()).getTotalDollarAmount());
     }
 
     /**
      * This method retrieves all of the "open for posting" accounting periods and prepares them to be rendered in a dropdown UI
      * component.
      */
     public void populateAccountingPeriodListForRendering() {
         // grab the list of valid accounting periods
         ArrayList accountingPeriods = new ArrayList(SpringContext.getBean(AccountingPeriodService.class).getOpenAccountingPeriods());
         // set into the form for rendering
         setAccountingPeriods(accountingPeriods);
         // set the chosen accounting period into the form
         populateSelectedVoucherAccountingPeriod();
     }
 
 
     /**
      * This method parses the accounting period value from the form and builds a basic AccountingPeriod object so that the voucher
      * is properly persisted with the accounting period set for it.
      */
     protected void populateSelectedVoucherAccountingPeriod() {
         if (StringUtils.isNotBlank(getSelectedAccountingPeriod())) {
             AccountingPeriod ap = new AccountingPeriod();
             ap.setUniversityFiscalPeriodCode(getSelectedPostingPeriodCode());
             ap.setUniversityFiscalYear(getSelectedPostingYear());
             getFinancialDocument().setAccountingPeriod(ap);
         }
     }
 
     /**
      * If the balance type is an offset generation balance type, then the user is able to enter the amount as either a debit or a
      * credit, otherwise, they only need to deal with the amount field in this case we always need to update the underlying bo so
      * that the debit/credit code along with the amount, is properly set.
      */
     protected void populateCreditAndDebitAmounts() {
         processDebitAndCreditForNewSourceLine();
         processDebitAndCreditForAllSourceLines();
     }
 
     /**
      * This method uses the newly entered debit and credit amounts to populate the new source line that is to be added to the
      * voucher document.
      * 
      * @return boolean True if the processing was successful, false otherwise.
      */
     protected boolean processDebitAndCreditForNewSourceLine() {
         // using debits and credits supplied, populate the new source accounting line's amount and debit/credit code appropriately
         boolean passed = processDebitAndCreditForSourceLine(getNewSourceLine(), newSourceLineDebit, newSourceLineCredit, OLEConstants.NEGATIVE_ONE);
 
         return passed;
     }
 
     /**
      * This method iterates through all of the source accounting lines associated with the voucher doc and accounts for any changes
      * to the credit and debit amounts, populate the source lines' amount and debit/credit code fields appropriately, so that they
      * can be persisted accurately. This accounts for the fact that users may change the amounts and/or flip-flop the credit debit
      * amounts on any accounting line after the initial add of the accounting line.
      * 
      * @return boolean
      */
     protected boolean processDebitAndCreditForAllSourceLines() {
         VoucherDocument vDoc = getVoucherDocument();
 
         // iterate through all of the source accounting lines
         boolean validProcessing = true;
         for (int i = 0; i < vDoc.getSourceAccountingLines().size(); i++) {
             // retrieve the proper business objects from the form
             SourceAccountingLine sourceLine = vDoc.getSourceAccountingLine(i);
             VoucherAccountingLineHelper voucherLineHelper = getVoucherLineHelper(i);
 
             // now process the amounts and the line
             // we want to process all lines, some may be invalid b/c of dual amount values, but this method will handle
             // only processing the valid ones, that way we are guaranteed that values in the valid lines carry over through the
             // post and invalid ones do not alter the underlying business object
             validProcessing &= processDebitAndCreditForSourceLine(sourceLine, voucherLineHelper.getDebit(), voucherLineHelper.getCredit(), i);
         }
         return validProcessing;
     }
 
     /**
      * This method checks the debit and credit attributes passed in, figures out which one has a value, and sets the source
      * accounting line's amount and debit/credit attribute appropriately. It assumes that if it finds something in the debit field,
      * it's a debit entry, otherwise it's a credit entry. If a user enters a value into both fields, it will assume the debit value,
      * then when the br eval framework applies the "add" rule, it will bomb out. If first checks to make sure that there isn't a
      * value in both the credit and debit columns.
      * 
      * @param sourceLine
      * @param debitAmount
      * @param creditAmount
      * @param index if -1, then its a new line, if not -1 then it's an existing line
      * @return boolean True if the processing was successful, false otherwise.
      */
     protected boolean processDebitAndCreditForSourceLine(SourceAccountingLine sourceLine, KualiDecimal debitAmount, KualiDecimal creditAmount, int index) {
         // check to make sure that the
         if (!validateCreditAndDebitAmounts(debitAmount, creditAmount, index)) {
             return false;
         }
 
         // check to see which amount field has a value - credit or debit field?
         // and set the values of the appropriate fields
         if (debitAmount != null && debitAmount.isNonZero()) { // a value entered into the debit field? if so it's a debit
             // create a new instance w/out reference
             KualiDecimal tmpDebitAmount = new KualiDecimal(debitAmount.toString());
             sourceLine.setDebitCreditCode(OLEConstants.GL_DEBIT_CODE);
             sourceLine.setAmount(tmpDebitAmount);
         }
         else if (creditAmount != null && creditAmount.isNonZero()) { // assume credit, if both are set the br eval framework will
             // catch it
             KualiDecimal tmpCreditAmount = new KualiDecimal(creditAmount.toString());
             sourceLine.setDebitCreditCode(OLEConstants.GL_CREDIT_CODE);
             sourceLine.setAmount(tmpCreditAmount);
         }
         else { // default to DEBIT, note the br eval framework will still pick it up
             sourceLine.setDebitCreditCode(OLEConstants.GL_DEBIT_CODE);
             sourceLine.setAmount(KualiDecimal.ZERO);
         }
 
         return true;
     }
 
     /**
      * This method checks to make sure that there isn't a value in both the credit and debit columns for a given accounting line.
      * 
      * @param creditAmount
      * @param debitAmount
      * @param index if -1, it's a new line, if not -1, then its an existing line
      * @return boolean False if both the credit and debit fields have a value, true otherwise.
      */
     protected boolean validateCreditAndDebitAmounts(KualiDecimal debitAmount, KualiDecimal creditAmount, int index) {
         boolean valid = false;
         if (null != creditAmount && null != debitAmount) {
             if (creditAmount.isNonZero() && debitAmount.isNonZero()) {
                 // there's a value in both fields
                 if (OLEConstants.NEGATIVE_ONE == index) { // it's a new line
                     GlobalVariables.getMessageMap().putErrorWithoutFullErrorPath(OLEConstants.DEBIT_AMOUNT_PROPERTY_NAME, OLEKeyConstants.ERROR_DOCUMENT_JV_AMOUNTS_IN_CREDIT_AND_DEBIT_FIELDS);
                     GlobalVariables.getMessageMap().putErrorWithoutFullErrorPath(OLEConstants.CREDIT_AMOUNT_PROPERTY_NAME, OLEKeyConstants.ERROR_DOCUMENT_JV_AMOUNTS_IN_CREDIT_AND_DEBIT_FIELDS);
                 }
                 else {
                     String errorKeyPath = OLEConstants.JOURNAL_LINE_HELPER_PROPERTY_NAME + OLEConstants.SQUARE_BRACKET_LEFT + Integer.toString(index) + OLEConstants.SQUARE_BRACKET_RIGHT;
                     GlobalVariables.getMessageMap().putErrorWithoutFullErrorPath(errorKeyPath + VOUCHER_LINE_HELPER_DEBIT_PROPERTY_NAME, OLEKeyConstants.ERROR_DOCUMENT_JV_AMOUNTS_IN_CREDIT_AND_DEBIT_FIELDS);
                     GlobalVariables.getMessageMap().putErrorWithoutFullErrorPath(errorKeyPath + VOUCHER_LINE_HELPER_CREDIT_PROPERTY_NAME, OLEKeyConstants.ERROR_DOCUMENT_JV_AMOUNTS_IN_CREDIT_AND_DEBIT_FIELDS);
                 }
             }
             else {
                 valid = true;
             }
         }
         else {
             valid = true;
         }
         return valid;
     }
 }