public class YearEndDistributionOfIncomeAndExpenseDocument extends DistributionOfIncomeAndExpenseDocument implements YearEndDocument, AmountTotaling, ElectronicPaymentClaiming, CapitalAssetEditable
DistributionOfIncomeAndExpenseDocument
the only functional difference between the YearEnd
version and the non-yearEnd version of a document is the glpe's generation.capitalAssetManagementModuleService, electronicPaymentClaims, LOG
capitalAccountingLines
capitalAssetInformation, nextCapitalAssetLineNumber
dataDictionaryEntry, nextSourceLineNumber, nextTargetLineNumber, sourceAccountingLineClass, sourceAccountingLines, targetAccountingLineClass, targetAccountingLines
generalLedgerPendingEntries
accountingPeriod, accountingPeriodService, checkPostingYearForCopy, dataDictionaryService, dateTimeService, postingPeriodCode, postingYear
UPDATE_TOTAL_AMOUNT_IN_POST_PROCESSING_PARAMETER_NAME
Constructor and Description |
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YearEndDistributionOfIncomeAndExpenseDocument()
Constructs a YearEndDistributionOfIncomeAndExpenseDocument.java.
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Modifier and Type | Method and Description |
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void |
customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable,
GeneralLedgerPendingEntry explicitEntry)
This method calls the super class's overridden method to perform the general customization actions, then calls the
YearEndDocumentUtil matching method to perform year end specific customization activities.
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boolean |
customizeOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail accountingLine,
GeneralLedgerPendingEntry explicitEntry,
GeneralLedgerPendingEntry offsetEntry)
Overridden to populate object code from last year's offset definition
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Class<? extends AccountingDocument> |
getDocumentClassForAccountingLineValueAllowedValidation()
This method returns the Class to use for AccountingLingValuesAllowedValidation.
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declaimElectronicPaymentClaims, doRouteStatusChange, getElectronicPaymentClaims, getSourceAccountingLinesSectionTitle, getTargetAccountingLinesSectionTitle, postProcessSave, setElectronicPaymentClaims
getCapitalAccountingLines, setCapitalAccountingLines
buildListOfDeletionAwareLists, getCapitalAssetInformation, getNextCapitalAssetLineNumber, isDebit, setCapitalAssetInformation, setNextCapitalAssetLineNumber
addSourceAccountingLine, addTargetAccountingLine, buildAccountingLineMap, copyAccountingLines, generateDocumentGeneralLedgerPendingEntries, generateEvents, generateGeneralLedgerPendingEntries, generateSaveEvents, getAccountingLineParser, getDataDictionaryEntry, 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, updatePostingYearForAccountingLines
addPendingEntry, changeGeneralLedgerPendingEntriesApprovedStatusCode, checkSufficientFunds, clearAnyGeneralLedgerPendingEntries, documentPerformsSufficientFundsCheck, getGeneralLedgerPendingEntries, getGeneralLedgerPendingEntry, getPendingLedgerEntriesForSufficientFundsChecking, removeGeneralLedgerPendingEntries, setGeneralLedgerPendingEntries
createInitialAccountingPeriod, getAccountingPeriod, getAccountingPeriodCompositeString, getAccountingPeriodService, getDataDictionaryService, getDateTimeService, getFinancialDocumentTypeCode, getPostingPeriodCode, getPostingYear, retrieveCurrentAccountingPeriod, setAccountingPeriod, setAccountingPeriodCompositeString, setPostingPeriodCode, setPostingYear
answerSplitNodeQuestion, doRouteLevelChange, getApplicationDocumentStatus, getBusinessObjectService, getFinancialSystemDocumentHeader, getFinancialSystemDocumentService, getParameterService, prepareForSave, processAfterRetrieve, setApplicationDocumentStatus, setDocumentHeader, updateAndSaveAppDocStatus
getAllowsCopy, isSessionDocument
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
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
clone, equals, finalize, getClass, hashCode, notify, notifyAll, wait, wait, wait
getTotalDollarAmount
declaimElectronicPaymentClaims
getCapitalAssetInformation, setCapitalAssetInformation
toErrorCorrection
checkSufficientFunds, getGeneralLedgerPendingEntries, getGeneralLedgerPendingEntry, getPendingLedgerEntriesForSufficientFundsChecking, setGeneralLedgerPendingEntries
getAccountingPeriod, getPostingPeriodCode, getPostingYear, setAccountingPeriod, setPostingPeriodCode, setPostingYear
answerSplitNodeQuestion, getFinancialSystemDocumentHeader
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
getExtension, isNewCollectionRecord, linkEditableUserFields, refreshNonUpdateableReferences, refreshReferenceObject, setExtension, setNewCollectionRecord, setObjectId, setVersionNumber
addPendingEntry, clearAnyGeneralLedgerPendingEntries, getDocumentHeader, getFinancialDocumentTypeCode, getFinancialSystemDocumentHeader, getPostingYear
public YearEndDistributionOfIncomeAndExpenseDocument()
public void customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry)
customizeExplicitGeneralLedgerPendingEntry
in class AccountingDocumentBase
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.org.kuali.module.financial.rules.DistributeOfIncomeAndExpenseDocumentRule#customizeExplicitGeneralLedgerPendingEntry(org.kuali.ole.sys.document.AccountingDocument,
org.kuali.ole.sys.businessobject.AccountingLine, org.kuali.module.gl.bo.GeneralLedgerPendingEntry)
,
YearEndDocumentUtil#customizeExplicitGeneralLedgerPendingEntry(TransactionalDocument, AccountingLine,
GeneralLedgerPendingEntry)
public boolean customizeOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail accountingLine, GeneralLedgerPendingEntry explicitEntry, GeneralLedgerPendingEntry offsetEntry)
customizeOffsetGeneralLedgerPendingEntry
in class AccountingDocumentBase
AccountingDocumentBase.customizeOffsetGeneralLedgerPendingEntry(org.kuali.ole.sys.businessobject.GeneralLedgerPendingEntrySourceDetail, org.kuali.ole.sys.businessobject.GeneralLedgerPendingEntry, org.kuali.ole.sys.businessobject.GeneralLedgerPendingEntry)
public Class<? extends AccountingDocument> getDocumentClassForAccountingLineValueAllowedValidation()
AccountingDocument
getDocumentClassForAccountingLineValueAllowedValidation
in interface AccountingDocument
getDocumentClassForAccountingLineValueAllowedValidation
in class AccountingDocumentBase
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