Modifier and Type | Method and Description |
---|---|
protected void |
DisbursementVoucherExtractServiceImpl.oppositifyEntry(GeneralLedgerPendingEntry glpe,
org.kuali.rice.krad.service.BusinessObjectService boService,
GeneralLedgerPendingEntrySequenceHelper glpeSeqHelper)
Updates the given general ledger pending entry so that it will have the opposite effect of what it was created to do; this,
in effect, undoes the entries that were already posted for this document
|
Modifier and Type | Method and Description |
---|---|
protected void |
BudgetAdjustmentDocument.createMonthlyBudgetGLPE(AccountingLine accountingLine,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
String fiscalPeriod,
org.kuali.rice.core.api.util.type.KualiDecimal monthAmount)
Helper method for creating monthly budget pending entry lines.
|
boolean |
DisbursementVoucherDocument.generateDocumentBankOffsetEntries(GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
If bank specification is enabled generates bank offsetting entries for the document amount
|
boolean |
BudgetAdjustmentDocument.generateDocumentGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
Generates any necessary tof entries to transfer funds needed to make the budget adjustments.
|
boolean |
DisbursementVoucherDocument.generateDocumentGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
Return true if GLPE's are generated successfully (i.e.
|
boolean |
AdvanceDepositDocument.generateDocumentGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
Generates bank offset GLPEs for deposits, if enabled.
|
boolean |
CreditCardReceiptDocument.generateDocumentGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
Generates bank offset GLPEs for deposits, if enabled.
|
boolean |
CashManagementDocument.generateDocumentGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
Generates bank offset GLPEs for deposits, if enabled.
|
boolean |
NonCheckDisbursementDocument.generateDocumentGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySequenceHelper sequenceHelper) |
boolean |
BudgetAdjustmentDocument.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
The budget adjustment document creates GL pending entries much differently that common tp-edocs.
|
boolean |
CashManagementDocument.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
The Cash Management doc doesn't have accounting lines, so it doesn't create general ledger pending entries for the accounting lines it doesn't have
|
protected void |
AuxiliaryVoucherDocument.processAuxiliaryVoucherRecodeDistributionOfIncomeAndExpenseGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
GeneralLedgerPendingEntry explicitEntry)
This method creates an AV recode specific GLPE with a document type of DI.
|
boolean |
JournalVoucherDocument.processOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
GeneralLedgerPendingEntry explicitEntry,
GeneralLedgerPendingEntry offsetEntry)
A Journal Voucher document doesn't generate an offset entry at all, so this method overrides to do nothing more than return
true.
|
boolean |
AuxiliaryVoucherDocument.processOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
GeneralLedgerPendingEntry explicitEntry,
GeneralLedgerPendingEntry offsetEntry)
An Accrual Voucher only generates offsets if it is a recode (AVRC).
|
protected boolean |
AuxiliaryVoucherDocument.processOffsetGeneralLedgerPendingEntryForAccrualsAndAdjustments(GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
AccountingLine accountingLineCopy,
GeneralLedgerPendingEntry explicitEntry,
GeneralLedgerPendingEntry offsetEntry)
This method handles generating or not generating the appropriate offsets if the AV type is accrual or adjustment.
|
protected boolean |
AuxiliaryVoucherDocument.processOffsetGeneralLedgerPendingEntryForRecodes(GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
AccountingLine accountingLineCopy,
GeneralLedgerPendingEntry explicitEntry,
GeneralLedgerPendingEntry offsetEntry)
This method handles generating or not generating the appropriate offsets if the AV type is a recode.
|
protected void |
DisbursementVoucherDocument.processWireChargeCreditEntries(GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
WireCharge wireCharge,
GeneralLedgerPendingEntry chargeEntry)
Builds an explicit and offset for the wire charge credit.
|
protected GeneralLedgerPendingEntry |
DisbursementVoucherDocument.processWireChargeDebitEntries(GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
WireCharge wireCharge)
Builds an explicit and offset for the wire charge debit.
|
Modifier and Type | Method and Description |
---|---|
boolean |
RequisitionDocument.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
This is a "do nothing" version of the method - it just won't create GLPEs
|
boolean |
AccountsPayableDocument.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
PurApItemUseTax offsetUseTax) |
boolean |
AccountsPayableDocumentBase.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
PurApItemUseTax offsetUseTax) |
Modifier and Type | Method and Description |
---|---|
protected void |
PendingTransactionServiceImpl.populateBankOffsetEntry(PaymentGroup paymentGroup,
GlPendingTransaction glPendingTransaction,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
Generates the bank offset for an entry (when enabled in the system)
|
Modifier and Type | Method and Description |
---|---|
boolean |
OlePaymentRequestDocument.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper) |
protected void |
OlePaymentRequestDocument.processExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
GeneralLedgerPendingEntry explicitEntry)
This method processes all necessary information to build an explicit general ledger entry, and then adds that to the
document.
|
protected boolean |
OlePaymentRequestDocument.processOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
GeneralLedgerPendingEntrySourceDetail postable,
GeneralLedgerPendingEntry explicitEntry,
GeneralLedgerPendingEntry offsetEntry)
This method processes an accounting line's information to build an offset entry, and then adds that to the document.
|
Modifier and Type | Method and Description |
---|---|
boolean |
AccountingDocumentBase.generateDocumentGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
Most accounting documents don't need to generate document level GLPE's, so don't do anything in the default implementation
|
boolean |
GeneralLedgerPendingEntrySource.generateDocumentGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
Creates any GeneralLedgerPostingEntry's that are based on a document, not those based on GeneralLedgerPendingEntrySourceDetail entries
|
boolean |
AccountingDocumentBase.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
Perform business rules common to all transactional documents when generating general ledger pending entries.
|
boolean |
GeneralLedgerPendingEntrySource.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
Generates any number of general ledger pending entries from a given general ledger pending entry source detail and adds them to this general ledger pending entry source
|
protected void |
AccountingDocumentBase.processExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
GeneralLedgerPendingEntry explicitEntry)
This method processes all necessary information to build an explicit general ledger entry, and then adds that to the
document.
|
protected boolean |
AccountingDocumentBase.processOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
GeneralLedgerPendingEntrySourceDetail postable,
GeneralLedgerPendingEntry explicitEntry,
GeneralLedgerPendingEntry offsetEntry)
This method processes an accounting line's information to build an offset entry, and then adds that to the document.
|
Modifier and Type | Method and Description |
---|---|
GeneralLedgerPendingEntry |
GeneralLedgerPendingEntryService.buildGeneralLedgerPendingEntry(GeneralLedgerPostingDocument document,
Account account,
ObjectCode objectCode,
String subAccountNumber,
String subObjectCode,
String organizationReferenceId,
String projectCode,
String referenceNumber,
String referenceTypeCode,
String referenceOriginCode,
String description,
boolean isDebit,
org.kuali.rice.core.api.util.type.KualiDecimal amount,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
Convenience method to build a GLPE without a generalLedgerPendingEntrySourceDetail
|
boolean |
GeneralLedgerPendingEntryService.populateBankOffsetGeneralLedgerPendingEntry(Bank bank,
org.kuali.rice.core.api.util.type.KualiDecimal depositAmount,
GeneralLedgerPostingDocument financialDocument,
Integer universityFiscalYear,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
GeneralLedgerPendingEntry bankOffsetEntry,
String errorPropertyName)
This populates an empty GeneralLedgerPendingEntry instance with default values for a bank offset.
|
void |
GeneralLedgerPendingEntryService.populateExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySource poster,
GeneralLedgerPendingEntrySourceDetail postable,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
GeneralLedgerPendingEntry explicitEntry)
This populates an empty GeneralLedgerPendingEntry explicitEntry object instance with default values.
|
boolean |
GeneralLedgerPendingEntryService.populateOffsetGeneralLedgerPendingEntry(Integer universityFiscalYear,
GeneralLedgerPendingEntry explicitEntry,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
GeneralLedgerPendingEntry offsetEntry)
This populates an GeneralLedgerPendingEntry offsetEntry object instance with values that differ from the values supplied in
the explicit entry that it was cloned from.
|
Modifier and Type | Method and Description |
---|---|
GeneralLedgerPendingEntry |
GeneralLedgerPendingEntryServiceImpl.buildGeneralLedgerPendingEntry(GeneralLedgerPostingDocument document,
Account account,
ObjectCode objectCode,
String subAccountNumber,
String subObjectCode,
String organizationReferenceId,
String projectCode,
String referenceNumber,
String referenceTypeCode,
String referenceOriginCode,
String description,
boolean isDebit,
org.kuali.rice.core.api.util.type.KualiDecimal amount,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
Convenience method to build a GLPE without a generalLedgerPendingEntrySourceDetail
|
boolean |
GeneralLedgerPendingEntryServiceImpl.populateBankOffsetGeneralLedgerPendingEntry(Bank bank,
org.kuali.rice.core.api.util.type.KualiDecimal depositAmount,
GeneralLedgerPostingDocument financialDocument,
Integer universityFiscalYear,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
GeneralLedgerPendingEntry bankOffsetEntry,
String errorPropertyName)
This populates an empty GeneralLedgerPendingEntry instance with default values for a bank offset.
|
void |
GeneralLedgerPendingEntryServiceImpl.populateExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySource glpeSource,
GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
GeneralLedgerPendingEntry explicitEntry)
This populates an empty GeneralLedgerPendingEntry explicitEntry object instance with default values.
|
boolean |
GeneralLedgerPendingEntryServiceImpl.populateOffsetGeneralLedgerPendingEntry(Integer universityFiscalYear,
GeneralLedgerPendingEntry explicitEntry,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
GeneralLedgerPendingEntry offsetEntry)
This populates an GeneralLedgerPendingEntry offsetEntry object instance with values that differ from the values supplied in
the explicit entry that it was cloned from.
|
Copyright © 2004–2014 The Kuali Foundation. All rights reserved.