public class IndirectCostAdjustmentDocument extends AccountingDocumentBase implements org.kuali.rice.krad.document.Copyable, Correctable, AmountTotaling
dataDictionaryEntry, LOG, nextSourceLineNumber, nextTargetLineNumber, sourceAccountingLineClass, sourceAccountingLines, targetAccountingLineClass, targetAccountingLinesgeneralLedgerPendingEntriesaccountingPeriod, accountingPeriodService, checkPostingYearForCopy, dataDictionaryService, dateTimeService, postingPeriodCode, postingYearUPDATE_TOTAL_AMOUNT_IN_POST_PROCESSING_PARAMETER_NAME| Constructor and Description |
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IndirectCostAdjustmentDocument()
Constructs a IndirectCostAdjustmentDocument.java.
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| Modifier and Type | Method and Description |
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void |
addSourceAccountingLine(SourceAccountingLine line)
per ICA specs, adds a target(receipt) line when an source(grant) line is added using the following logic to populate the
target line.
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String |
getSourceAccountingLinesSectionTitle()
This method is used to return the title that a transactional document should give to it's source accounting line section.
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String |
getTargetAccountingLinesSectionTitle()
This method is used to return the title that a transactional document should give to it's source accounting line section.
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boolean |
isDebit(GeneralLedgerPendingEntrySourceDetail postable)
Same logic as
IsDebitUtils#isDebitConsideringType(FinancialDocumentRuleBase, FinancialDocument, AccountingLine)
but has the following accounting line restrictions:
for grant lines(source):
only allow expense object type codes
for receipt lines(target):
only allow income object type codes
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addTargetAccountingLine, buildAccountingLineMap, buildListOfDeletionAwareLists, copyAccountingLines, customizeExplicitGeneralLedgerPendingEntry, customizeOffsetGeneralLedgerPendingEntry, generateDocumentGeneralLedgerPendingEntries, generateEvents, generateGeneralLedgerPendingEntries, generateSaveEvents, getAccountingLineParser, getDataDictionaryEntry, getDocumentClassForAccountingLineValueAllowedValidation, getEntryValue, getGeneralLedgerPendingEntryAmountForDetail, getGeneralLedgerPendingEntrySourceDetails, getNextSourceLineNumber, getNextTargetLineNumber, getPersistedSourceAccountingLinesForComparison, getPersistedTargetAccountingLinesForComparison, getSourceAccountingLine, getSourceAccountingLineClass, getSourceAccountingLineEntryName, getSourceAccountingLines, getSourceAccountingLinesForComparison, getSourceTotal, getTargetAccountingLine, getTargetAccountingLineClass, getTargetAccountingLineEntryName, getTargetAccountingLines, getTargetAccountingLinesForComparison, getTargetTotal, getTotalDollarAmount, isDocumentFinalOrProcessed, prepareForSave, processExplicitGeneralLedgerPendingEntry, processOffsetGeneralLedgerPendingEntry, setNextSourceLineNumber, setNextTargetLineNumber, setSourceAccountingLines, setTargetAccountingLines, toCopy, toErrorCorrection, updatePostingYearForAccountingLinesaddPendingEntry, changeGeneralLedgerPendingEntriesApprovedStatusCode, checkSufficientFunds, clearAnyGeneralLedgerPendingEntries, documentPerformsSufficientFundsCheck, doRouteStatusChange, getGeneralLedgerPendingEntries, getGeneralLedgerPendingEntry, getPendingLedgerEntriesForSufficientFundsChecking, removeGeneralLedgerPendingEntries, setGeneralLedgerPendingEntriescreateInitialAccountingPeriod, getAccountingPeriod, getAccountingPeriodCompositeString, getAccountingPeriodService, getDataDictionaryService, getDateTimeService, getFinancialDocumentTypeCode, getPostingPeriodCode, getPostingYear, retrieveCurrentAccountingPeriod, setAccountingPeriod, setAccountingPeriodCompositeString, setPostingPeriodCode, setPostingYearanswerSplitNodeQuestion, doRouteLevelChange, getApplicationDocumentStatus, getBusinessObjectService, getFinancialSystemDocumentHeader, getFinancialSystemDocumentService, getParameterService, prepareForSave, processAfterRetrieve, setApplicationDocumentStatus, setDocumentHeader, updateAndSaveAppDocStatusgetAllowsCopy, isSessionDocumentaddCopyErrorDocumentNote, addNote, addPessimisticLock, afterActionTaken, afterWorkflowEngineProcess, beforeWorkflowEngineProcess, createPropertySerializabilityEvaluator, doActionTaken, getAdHocRoutePersons, getAdHocRouteWorkgroups, getAttachmentService, getBasePathToDocumentDuringSerialization, getCustomLockDescriptor, getDocumentHeader, getDocumentNumber, getDocumentPropertySerizabilityEvaluator, getDocumentTitle, getLockClearningMethodNames, getNonLockingActionTakenCodes, getNote, getNotes, getNoteService, getNoteTarget, getNoteType, getPessimisticLocks, getWorkflowEngineDocumentIdsToLock, getXmlForRouteReport, logErrors, populateDocumentForRouting, postLoad, postProcessSave, refresh, refreshIfEmpty, refreshPessimisticLocks, refreshReferenceObject, removeNote, serializeDocumentToXml, setAdHocRoutePersons, setAdHocRouteWorkgroups, setDocumentNumber, setNewDocumentHeader, setNotes, setPessimisticLocks, useCustomLockDescriptors, validateBusinessRules, wrapDocumentWithMetadataForXmlSerializationafterDelete, afterInsert, afterLookup, afterUpdate, beforeDelete, beforeInsert, beforeUpdate, getExtension, getObjectId, getPersistenceService, getPersistenceStructureService, getVersionNumber, isNewCollectionRecord, linkEditableUserFields, postPersist, postRemove, postUpdate, prePersist, preRemove, preUpdate, refreshNonUpdateableReferences, setExtension, setNewCollectionRecord, setObjectId, setVersionNumberclone, equals, finalize, getClass, hashCode, notify, notifyAll, wait, wait, waittoErrorCorrectiongetTotalDollarAmountcheckSufficientFunds, getGeneralLedgerPendingEntries, getGeneralLedgerPendingEntry, getPendingLedgerEntriesForSufficientFundsChecking, setGeneralLedgerPendingEntriesgetAccountingPeriod, getPostingPeriodCode, getPostingYear, setAccountingPeriod, setPostingPeriodCode, setPostingYearanswerSplitNodeQuestion, getFinancialSystemDocumentHeaderaddNote, addPessimisticLock, afterActionTaken, afterWorkflowEngineProcess, beforeWorkflowEngineProcess, doActionTaken, doRouteLevelChange, doRouteStatusChange, getAdHocRoutePersons, getAdHocRouteWorkgroups, getAllowsCopy, getBasePathToDocumentDuringSerialization, getCustomLockDescriptor, getDocumentHeader, getDocumentNumber, getDocumentPropertySerizabilityEvaluator, getDocumentTitle, getLockClearningMethodNames, getNote, getNotes, getNoteTarget, getNoteType, getPessimisticLocks, getWorkflowEngineDocumentIdsToLock, getXmlForRouteReport, populateDocumentForRouting, postProcessSave, prepareForSave, processAfterRetrieve, refreshPessimisticLocks, removeNote, serializeDocumentToXml, setAdHocRoutePersons, setAdHocRouteWorkgroups, setDocumentHeader, setDocumentNumber, setNotes, useCustomLockDescriptors, validateBusinessRules, wrapDocumentWithMetadataForXmlSerializationgetExtension, isNewCollectionRecord, linkEditableUserFields, refreshNonUpdateableReferences, refreshReferenceObject, setExtension, setNewCollectionRecord, setObjectId, setVersionNumberaddPendingEntry, clearAnyGeneralLedgerPendingEntries, getDocumentHeader, getFinancialDocumentTypeCode, getFinancialSystemDocumentHeader, getPostingYearpublic IndirectCostAdjustmentDocument()
public String getSourceAccountingLinesSectionTitle()
AccountingDocumentgetSourceAccountingLinesSectionTitle in interface AccountingDocumentgetSourceAccountingLinesSectionTitle in class AccountingDocumentBaseAccountingDocument.getSourceAccountingLinesSectionTitle()public String getTargetAccountingLinesSectionTitle()
AccountingDocumentgetTargetAccountingLinesSectionTitle in interface AccountingDocumentgetTargetAccountingLinesSectionTitle in class AccountingDocumentBaseAccountingDocument.getTargetAccountingLinesSectionTitle()public void addSourceAccountingLine(SourceAccountingLine line)
addSourceAccountingLine in interface AccountingDocumentaddSourceAccountingLine in class AccountingDocumentBaseAccountingDocumentBase.addSourceAccountingLine(SourceAccountingLine)public boolean isDebit(GeneralLedgerPendingEntrySourceDetail postable) throws IllegalStateException
IsDebitUtils#isDebitConsideringType(FinancialDocumentRuleBase, FinancialDocument, AccountingLine)
but has the following accounting line restrictions:
for grant lines(source):
isDebit in interface GeneralLedgerPendingEntrySourceisDebit in class AccountingDocumentBasetransactionDocument - The document associated with the accounting line being reviewed to determine if it's a debit.accountingLine - The accounting line being reviewed to determine if it's a debit line.IllegalStateException - Thrown if the accounting line given is a source accounting line representing an expense
or is a target accounting line representing an income.IsDebitUtils#isDebitConsideringType(FinancialDocumentRuleBase, FinancialDocument, AccountingLine),
org.kuali.rice.krad.rule.AccountingLineRule#isDebit(org.kuali.rice.krad.document.FinancialDocument,
org.kuali.rice.krad.bo.AccountingLine)Copyright © 2004-2014 The Kuali Foundation. All Rights Reserved.