org.kuali.ole.fp.document

Class YearEndGeneralErrorCorrectionDocument

java.lang.Object

org.kuali.rice.krad.bo.BusinessObjectBase

org.kuali.rice.krad.bo.PersistableBusinessObjectBase

org.kuali.rice.krad.document.DocumentBase

org.kuali.rice.krad.document.TransactionalDocumentBase

org.kuali.ole.sys.document.FinancialSystemTransactionalDocumentBase

org.kuali.ole.sys.document.LedgerPostingDocumentBase

org.kuali.ole.sys.document.GeneralLedgerPostingDocumentBase

org.kuali.ole.sys.document.AccountingDocumentBase

org.kuali.ole.fp.document.CapitalAssetInformationDocumentBase

org.kuali.ole.fp.document.CapitalAccountingLinesDocumentBase

org.kuali.ole.fp.document.GeneralErrorCorrectionDocument

org.kuali.ole.fp.document.YearEndGeneralErrorCorrectionDocument

All Implemented Interfaces:

Serializable, org.apache.ojb.broker.PersistenceBrokerAware, CapitalAssetEditable, YearEndDocument, AccountingDocument, AmountTotaling, Correctable, FinancialSystemDocument, FinancialSystemTransactionalDocument, GeneralLedgerPendingEntrySource, GeneralLedgerPostingDocument, LedgerPostingDocument, org.kuali.rice.core.api.mo.common.GloballyUnique, org.kuali.rice.core.api.mo.common.Versioned, org.kuali.rice.core.api.mo.ModelObjectBasic, org.kuali.rice.krad.bo.BusinessObject, org.kuali.rice.krad.bo.PersistableBusinessObject, org.kuali.rice.krad.document.Copyable, org.kuali.rice.krad.document.Document, org.kuali.rice.krad.document.SessionDocument, org.kuali.rice.krad.document.TransactionalDocument

public class YearEndGeneralErrorCorrectionDocument
extends GeneralErrorCorrectionDocument
implements YearEndDocument, AmountTotaling, CapitalAssetEditable

This is the business object that represents the YearEndDocument version of GeneralErrorCorrectionDocument in Kuali. This is a transactional document that will eventually post transactions to the G/L. It integrates with workflow and also contains two groupings of accounting lines: from and to. From lines are the source lines, to lines are the target lines. This document is exactly the same as the non-YearEndDocument version except that it has slightly different routing and that it only allows posting to the year end accounting period for a year.

See Also:

Serialized Form

Field Summary

Fields inherited from class org.kuali.ole.fp.document.GeneralErrorCorrectionDocument

capitalAssetManagementModuleService, LOG

Fields inherited from class org.kuali.ole.fp.document.CapitalAccountingLinesDocumentBase

capitalAccountingLines

Fields inherited from class org.kuali.ole.fp.document.CapitalAssetInformationDocumentBase

capitalAssetInformation, nextCapitalAssetLineNumber

Fields inherited from class org.kuali.ole.sys.document.AccountingDocumentBase

dataDictionaryEntry, nextSourceLineNumber, nextTargetLineNumber, sourceAccountingLineClass, sourceAccountingLines, targetAccountingLineClass, targetAccountingLines

Fields inherited from class org.kuali.ole.sys.document.GeneralLedgerPostingDocumentBase

generalLedgerPendingEntries

Fields inherited from class org.kuali.ole.sys.document.LedgerPostingDocumentBase

accountingPeriod, accountingPeriodService, checkPostingYearForCopy, dataDictionaryService, dateTimeService, postingPeriodCode, postingYear

Fields inherited from class org.kuali.ole.sys.document.FinancialSystemTransactionalDocumentBase

UPDATE_TOTAL_AMOUNT_IN_POST_PROCESSING_PARAMETER_NAME

Fields inherited from class org.kuali.rice.krad.document.DocumentBase

documentHeader, documentNumber

Fields inherited from class org.kuali.rice.krad.bo.PersistableBusinessObjectBase

extension, versionNumber

Constructor Summary

Constructors

Constructor and Description
YearEndGeneralErrorCorrectionDocument() Initializes the array lists and some basic info.

Method Summary

Methods

Modifier and Type	Method and Description
void	customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry) Set attributes of an explicit pending entry according to rules specific to GeneralErrorCorrectionDocument. Uses YearEndDocumentUtil#customizeExplicitGeneralLedgerPendingEntry(AccountingDocument, AccountingLine, GeneralLedgerPendingEntry)
boolean	customizeOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail accountingLine, GeneralLedgerPendingEntry explicitEntry, GeneralLedgerPendingEntry offsetEntry) Overridden to populate object code from last year's offset definition
Class<? extends AccountingDocument>	getDocumentClassForAccountingLineValueAllowedValidation() This method returns the Class to use for AccountingLingValuesAllowedValidation.

Methods inherited from class org.kuali.ole.fp.document.GeneralErrorCorrectionDocument

buildTransactionLedgerEntryDescriptionUsingRefOriginAndRefDocNumber, doRouteStatusChange, getCapitalAssetManagementModuleService, getSourceAccountingLineClass, getSourceAccountingLinesSectionTitle, getTargetAccountingLineClass, getTargetAccountingLinesSectionTitle, postProcessSave

Methods inherited from class org.kuali.ole.fp.document.CapitalAccountingLinesDocumentBase

getCapitalAccountingLines, setCapitalAccountingLines

Methods inherited from class org.kuali.ole.fp.document.CapitalAssetInformationDocumentBase

buildListOfDeletionAwareLists, getCapitalAssetInformation, getNextCapitalAssetLineNumber, isDebit, setCapitalAssetInformation, setNextCapitalAssetLineNumber

Methods inherited from class org.kuali.ole.sys.document.AccountingDocumentBase

addSourceAccountingLine, addTargetAccountingLine, buildAccountingLineMap, copyAccountingLines, generateDocumentGeneralLedgerPendingEntries, generateEvents, generateGeneralLedgerPendingEntries, generateSaveEvents, getAccountingLineParser, getDataDictionaryEntry, getEntryValue, getGeneralLedgerPendingEntryAmountForDetail, getGeneralLedgerPendingEntrySourceDetails, getNextSourceLineNumber, getNextTargetLineNumber, getPersistedSourceAccountingLinesForComparison, getPersistedTargetAccountingLinesForComparison, getSourceAccountingLine, getSourceAccountingLineEntryName, getSourceAccountingLines, getSourceAccountingLinesForComparison, getSourceTotal, getTargetAccountingLine, getTargetAccountingLineEntryName, getTargetAccountingLines, getTargetAccountingLinesForComparison, getTargetTotal, getTotalDollarAmount, isDocumentFinalOrProcessed, prepareForSave, processExplicitGeneralLedgerPendingEntry, processOffsetGeneralLedgerPendingEntry, setNextSourceLineNumber, setNextTargetLineNumber, setSourceAccountingLines, setTargetAccountingLines, toCopy, toErrorCorrection, updatePostingYearForAccountingLines

Methods inherited from class org.kuali.ole.sys.document.GeneralLedgerPostingDocumentBase

addPendingEntry, changeGeneralLedgerPendingEntriesApprovedStatusCode, checkSufficientFunds, clearAnyGeneralLedgerPendingEntries, documentPerformsSufficientFundsCheck, getGeneralLedgerPendingEntries, getGeneralLedgerPendingEntry, getPendingLedgerEntriesForSufficientFundsChecking, removeGeneralLedgerPendingEntries, setGeneralLedgerPendingEntries

Methods inherited from class org.kuali.ole.sys.document.LedgerPostingDocumentBase

createInitialAccountingPeriod, getAccountingPeriod, getAccountingPeriodCompositeString, getAccountingPeriodService, getDataDictionaryService, getDateTimeService, getFinancialDocumentTypeCode, getPostingPeriodCode, getPostingYear, retrieveCurrentAccountingPeriod, setAccountingPeriod, setAccountingPeriodCompositeString, setPostingPeriodCode, setPostingYear

Methods inherited from class org.kuali.ole.sys.document.FinancialSystemTransactionalDocumentBase

answerSplitNodeQuestion, doRouteLevelChange, getApplicationDocumentStatus, getBusinessObjectService, getFinancialSystemDocumentHeader, getFinancialSystemDocumentService, getParameterService, prepareForSave, processAfterRetrieve, setApplicationDocumentStatus, setDocumentHeader, updateAndSaveAppDocStatus

Methods inherited from class org.kuali.rice.krad.document.TransactionalDocumentBase

getAllowsCopy, isSessionDocument

Methods inherited from class org.kuali.rice.krad.document.DocumentBase

addCopyErrorDocumentNote, 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, refresh, refreshIfEmpty, refreshPessimisticLocks, refreshReferenceObject, removeNote, serializeDocumentToXml, setAdHocRoutePersons, setAdHocRouteWorkgroups, setDocumentNumber, setNewDocumentHeader, setNotes, setPessimisticLocks, useCustomLockDescriptors, validateBusinessRules, wrapDocumentWithMetadataForXmlSerialization

Methods inherited from class org.kuali.rice.krad.bo.PersistableBusinessObjectBase

afterDelete, afterInsert, afterLookup, afterUpdate, beforeDelete, beforeInsert, beforeUpdate, getExtension, getObjectId, getPersistenceService, getPersistenceStructureService, getVersionNumber, isNewCollectionRecord, linkEditableUserFields, postPersist, postRemove, postUpdate, prePersist, preRemove, preUpdate, refreshNonUpdateableReferences, setExtension, setNewCollectionRecord, setObjectId, setVersionNumber

Methods inherited from class org.kuali.rice.krad.bo.BusinessObjectBase

toString

Methods inherited from class java.lang.Object

clone, equals, finalize, getClass, hashCode, notify, notifyAll, wait, wait, wait

Methods inherited from interface org.kuali.ole.sys.document.AmountTotaling

getTotalDollarAmount

Methods inherited from interface org.kuali.ole.fp.document.CapitalAssetEditable

getCapitalAssetInformation, setCapitalAssetInformation

Methods inherited from interface org.kuali.rice.krad.document.Copyable

toCopy

Methods inherited from interface org.kuali.ole.sys.document.Correctable

toErrorCorrection

Methods inherited from interface org.kuali.ole.sys.document.GeneralLedgerPostingDocument

checkSufficientFunds, getGeneralLedgerPendingEntries, getGeneralLedgerPendingEntry, getPendingLedgerEntriesForSufficientFundsChecking, setGeneralLedgerPendingEntries

Methods inherited from interface org.kuali.ole.sys.document.LedgerPostingDocument

getAccountingPeriod, getPostingPeriodCode, getPostingYear, setAccountingPeriod, setPostingPeriodCode, setPostingYear

Methods inherited from interface org.kuali.ole.sys.document.FinancialSystemDocument

answerSplitNodeQuestion, getFinancialSystemDocumentHeader

Methods inherited from interface org.kuali.rice.krad.document.Document

addNote, addPessimisticLock, afterActionTaken, afterWorkflowEngineProcess, beforeWorkflowEngineProcess, doActionTaken, doRouteLevelChange, getAdHocRoutePersons, getAdHocRouteWorkgroups, getAllowsCopy, getBasePathToDocumentDuringSerialization, getCustomLockDescriptor, getDocumentHeader, getDocumentNumber, getDocumentPropertySerizabilityEvaluator, getDocumentTitle, getLockClearningMethodNames, getNote, getNotes, getNoteTarget, getNoteType, getPessimisticLocks, getWorkflowEngineDocumentIdsToLock, getXmlForRouteReport, populateDocumentForRouting, prepareForSave, processAfterRetrieve, refreshPessimisticLocks, removeNote, serializeDocumentToXml, setAdHocRoutePersons, setAdHocRouteWorkgroups, setDocumentHeader, setDocumentNumber, setNotes, useCustomLockDescriptors, validateBusinessRules, wrapDocumentWithMetadataForXmlSerialization

Methods inherited from interface org.kuali.rice.krad.bo.PersistableBusinessObject

getExtension, isNewCollectionRecord, linkEditableUserFields, refreshNonUpdateableReferences, refreshReferenceObject, setExtension, setNewCollectionRecord, setObjectId, setVersionNumber

Methods inherited from interface org.kuali.rice.krad.bo.BusinessObject

refresh

Methods inherited from interface org.kuali.rice.core.api.mo.ModelObjectBasic

toString

Methods inherited from interface org.kuali.rice.core.api.mo.common.Versioned

getVersionNumber

Methods inherited from interface org.kuali.rice.core.api.mo.common.GloballyUnique

getObjectId

Methods inherited from interface org.kuali.ole.sys.document.GeneralLedgerPendingEntrySource

addPendingEntry, clearAnyGeneralLedgerPendingEntries, getDocumentHeader, getFinancialDocumentTypeCode, getFinancialSystemDocumentHeader, getPostingYear

Constructor Detail

YearEndGeneralErrorCorrectionDocument

public YearEndGeneralErrorCorrectionDocument()

Initializes the array lists and some basic info.

Method Detail

customizeExplicitGeneralLedgerPendingEntry

public void customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable,
                                              GeneralLedgerPendingEntry explicitEntry)

Set attributes of an explicit pending entry according to rules specific to GeneralErrorCorrectionDocument.

Uses YearEndDocumentUtil#customizeExplicitGeneralLedgerPendingEntry(AccountingDocument, AccountingLine, GeneralLedgerPendingEntry)

Overrides:

customizeExplicitGeneralLedgerPendingEntry in class GeneralErrorCorrectionDocument

Parameters:

accountingDocument - The accounting document containing the general ledger pending entries being customized.

accountingLine - The accounting line the explicit general ledger pending entry was generated from.

explicitEntry - The explicit general ledger pending entry to be customized.

See Also:

org.kuali.ole.fp.document.validation.impl.GeneralErrorCorrectionDocumentRule#customizeExplicitGeneralLedgerPendingEntry(org.kuali.ole.sys.document.AccountingDocument, org.kuali.rice.krad.bo.AccountingLine, org.kuali.module.gl.bo.GeneralLedgerPendingEntry), YearEndDocumentUtil#customizeExplicitGeneralLedgerPendingEntry(TransactionalDocument, AccountingLine, GeneralLedgerPendingEntry)

customizeOffsetGeneralLedgerPendingEntry

public boolean customizeOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail accountingLine,
                                               GeneralLedgerPendingEntry explicitEntry,
                                               GeneralLedgerPendingEntry offsetEntry)

Overridden to populate object code from last year's offset definition

Overrides:

customizeOffsetGeneralLedgerPendingEntry in class AccountingDocumentBase

See Also:

AccountingDocumentBase.customizeOffsetGeneralLedgerPendingEntry(org.kuali.ole.sys.businessobject.GeneralLedgerPendingEntrySourceDetail, org.kuali.ole.sys.businessobject.GeneralLedgerPendingEntry, org.kuali.ole.sys.businessobject.GeneralLedgerPendingEntry)

getDocumentClassForAccountingLineValueAllowedValidation

public Class<? extends AccountingDocument> getDocumentClassForAccountingLineValueAllowedValidation()

Description copied from interface: AccountingDocument

This method returns the Class to use for AccountingLingValuesAllowedValidation.

Specified by:

getDocumentClassForAccountingLineValueAllowedValidation in interface AccountingDocument

Overrides:

getDocumentClassForAccountingLineValueAllowedValidation in class AccountingDocumentBase