Modifier and Type | Method and Description |
---|---|
protected SourceAccountingLine |
DistributionOfIncomeAndExpenseElectronicPaymentClaimingHelperStrategyImpl.copyAccountingLineToNew(SourceAccountingLine line,
SourceAccountingLine newLine)
Copies an original accounting line to a new accounting line
|
protected SourceAccountingLine |
DistributionOfIncomeAndExpenseElectronicPaymentClaimingHelperStrategyImpl.createNewAccountingLineForDocument(DistributionOfIncomeAndExpenseDocument document)
Creates a new accounting line, based on what the source accounting line class for the document is
|
Modifier and Type | Method and Description |
---|---|
protected SourceAccountingLine |
DistributionOfIncomeAndExpenseElectronicPaymentClaimingHelperStrategyImpl.copyAccountingLineToNew(SourceAccountingLine line,
SourceAccountingLine newLine)
Copies an original accounting line to a new accounting line
|
Modifier and Type | Class and Description |
---|---|
class |
BudgetAdjustmentSourceAccountingLine
Special case
type for
|
class |
GECSourceAccountingLine
Extends SourceAccountingLine so that, ultimately, GEC can generate different help text since it marks a field as
required which is otherwise optional.
|
class |
ProcurementCardSourceAccountingLine
This class is used to represent a procurement card source accounting line.
|
class |
VoucherSourceAccountingLine
Special case
type for
|
Modifier and Type | Method and Description |
---|---|
protected void |
IndirectCostAdjustmentDocumentAccountingLineParser.performCustomSourceAccountingLinePopulation(Map<String,String> attributeValueMap,
SourceAccountingLine sourceAccountingLine,
String accountingLineAsString) |
protected void |
JournalVoucherAccountingLineParser.performCustomSourceAccountingLinePopulation(Map<String,String> attributeValueMap,
SourceAccountingLine sourceAccountingLine,
String accountingLineAsString) |
protected void |
AuxiliaryVoucherAccountingLineParser.performCustomSourceAccountingLinePopulation(Map<String,String> attributeValueMap,
SourceAccountingLine sourceAccountingLine,
String accountingLineAsString)
Populates source accounting lines and sets debit and credit amounts and codes if they exist
|
Modifier and Type | Method and Description |
---|---|
void |
ProcurementCardDocument.addSourceAccountingLine(SourceAccountingLine sourceLine)
Override to set the accounting line in the transaction detail object.
|
void |
IndirectCostAdjustmentDocument.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.
|
Modifier and Type | Method and Description |
---|---|
protected boolean |
CapitalAssetInformationValidation.checkSourceDistributedAccountingLineExists(SourceAccountingLine accountLine,
List<CapitalAssetInformation> capitalAssets)
checks source accounting lines again the distributed accounting line and if found
return true else false so that this distributed accounting line may be removed.
|
protected org.kuali.rice.core.api.util.type.KualiDecimal |
CapitalAssetInformationValidation.getSourceDistributedTotalAmount(SourceAccountingLine accountLine,
List<CapitalAssetInformation> capitalAssets)
checks amount from source accounting line to that of all distributed accounting line
from capital assets and return true if matched else false.
|
Modifier and Type | Method and Description |
---|---|
SourceAccountingLine |
IndirectCostAdjustmentForm.createNewSourceAccountingLine(AccountingDocument financialDocument) |
Modifier and Type | Method and Description |
---|---|
void |
JournalVoucherForm.populateSourceAccountingLine(SourceAccountingLine sourceLine,
String accountingLinePropertyName,
Map parameterMap)
Override the parent, to push the chosen accounting period and balance type down into the source accounting line object.
|
void |
VoucherForm.populateSourceAccountingLine(SourceAccountingLine sourceLine,
String accountingLinePropertyName,
Map parameterMap)
Override the parent, to push the chosen accounting period and balance type down into the source accounting line object.
|
protected void |
JournalVoucherForm.populateSourceAccountingLineEncumbranceCode(SourceAccountingLine sourceLine)
Sets the encumbrance code of the line based on the balance type.
|
protected boolean |
VoucherForm.processDebitAndCreditForSourceLine(SourceAccountingLine sourceLine,
org.kuali.rice.core.api.util.type.KualiDecimal debitAmount,
org.kuali.rice.core.api.util.type.KualiDecimal creditAmount,
int index)
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.
|
Modifier and Type | Class and Description |
---|---|
class |
AccountsPayableSummaryAccount
Payment Request Summary Account Business Object.
|
class |
CreditMemoAccount
Accounting line Business Object for a credit memo item line.
|
class |
CreditMemoAccountRevision
Credit Memo Account Revision Business Object.
|
class |
InvoiceAccount
Payment Request Account Business Object.
|
class |
InvoiceAccountRevision
Invoice Account Revision Business Object.
|
class |
PaymentRequestAccount
Payment Request Account Business Object.
|
class |
PaymentRequestAccountRevision
Payment Request Account Revision Business Object.
|
class |
PurApAccountingLineBase
Purap Accounting Line Base Business Object.
|
class |
PurchaseOrderAccount
Purchase Order Account Business Object.
|
class |
RequisitionAccount
Requisition Account Business Object.
|
Modifier and Type | Method and Description |
---|---|
SourceAccountingLine |
PurApAccountingLineBase.generateSourceAccountingLine() |
SourceAccountingLine |
PurApAccountingLine.generateSourceAccountingLine()
Creates a source accounting line from the current purap accounting line.
|
Modifier and Type | Method and Description |
---|---|
boolean |
PurApAccountingLineBase.accountStringsAreEqual(SourceAccountingLine accountingLine) |
boolean |
PurApAccountingLine.accountStringsAreEqual(SourceAccountingLine accountingLine)
Compares the current accounting line values with a source accounting line to see if both accounting lines are equal.
|
Constructor and Description |
---|
AccountsPayableSummaryAccount(SourceAccountingLine account,
Integer purapDocumentIdentifier,
String docType) |
Modifier and Type | Field and Description |
---|---|
protected List<SourceAccountingLine> |
PurchasingAccountsPayableDocumentBase.accountsForRouting |
protected List<SourceAccountingLine> |
PurchaseOrderDocument.glOnlySourceAccountingLines |
Modifier and Type | Method and Description |
---|---|
List<SourceAccountingLine> |
PurchasingAccountsPayableDocumentBase.getAccountsForRouting() |
List<SourceAccountingLine> |
PurchaseOrderDocument.getGlOnlySourceAccountingLines() |
Modifier and Type | Method and Description |
---|---|
void |
PurchasingAccountsPayableDocumentBase.setAccountsForRouting(List<SourceAccountingLine> accountsForRouting) |
void |
PurchaseOrderDocument.setGlOnlySourceAccountingLines(List<SourceAccountingLine> glOnlySourceAccountingLines) |
Modifier and Type | Method and Description |
---|---|
protected SourceAccountingLine |
PurchasingActionBase.customAccountRetrieval(int accountIndex,
PurchasingAccountsPayableFormBase purchasingAccountsPayableForm)
Sets the line for account distribution.
|
protected SourceAccountingLine |
PurchasingAccountsPayableActionBase.customAccountRetrieval(int accountIndex,
PurchasingAccountsPayableFormBase purchasingAccountsPayableForm)
Perform custom processing on accounting lines.
|
SourceAccountingLine |
PurchasingAccountsPayableActionBase.getSourceAccountingLine(org.apache.struts.action.ActionForm form,
javax.servlet.http.HttpServletRequest request) |
Modifier and Type | Method and Description |
---|---|
List<SourceAccountingLine> |
PurapAccountingService.generateSourceAccountsForVendorRemit(PurchasingAccountsPayableDocument document)
This method generates summary accounts for a vendor payment.
|
List<SourceAccountingLine> |
PurapAccountingService.generateSummary(List<PurApItem> items)
Generates an account summary, that is it creates a list of source accounts
by rounding up the Purchasing Accounts Payable accounts off of the Purchasing Accounts Payable items.
|
List<SourceAccountingLine> |
PurapAccountingService.generateSummaryExcludeItemTypes(List<PurApItem> items,
Set excludedItemTypeCodes)
convenience method that generates a list of source accounts while excluding items with
the specified item types
|
List<SourceAccountingLine> |
PurapAccountingService.generateSummaryExcludeItemTypesAndNoZeroTotals(List<PurApItem> items,
Set excludedItemTypeCodes)
convenience method that generates a list of source accounts while excluding items with
the specified item types and not including items with zero totals
|
List<SourceAccountingLine> |
PurapAccountingService.generateSummaryIncludeItemTypes(List<PurApItem> items,
Set includedItemTypeCodes)
convenience method that generates a list of source accounts while only including items with
the specified item types
|
List<SourceAccountingLine> |
PurapAccountingService.generateSummaryIncludeItemTypesAndNoZeroTotals(List<PurApItem> items,
Set includedItemTypeCodes)
convenience method that generates a list of source accounts while only including items with
the specified item types and not including items with zero totals
|
List<SourceAccountingLine> |
PurapAccountingService.generateSummaryTaxableAccounts(List<PurApItem> items)
Generates an account summary with only taxable accounts.
|
List<SourceAccountingLine> |
PurapAccountingService.generateSummaryWithNoZeroTotals(List<PurApItem> items)
convenience method that generates a list of source accounts while excluding items with
$0 amounts
|
List<SourceAccountingLine> |
PurapAccountingService.generateSummaryWithNoZeroTotalsNoUseTax(List<PurApItem> items)
convenience method that generates a list of source accounts while excluding items with
$0 amounts and use tax
|
List<SourceAccountingLine> |
PurapAccountingService.generateSummaryWithNoZeroTotalsUsingAlternateAmount(List<PurApItem> items)
convenience method that generates a list of source accounts while excluding items with
$0 amounts and using the alternate amount
|
List<SourceAccountingLine> |
PurapAccountingService.mergeAccountingLineLists(List<SourceAccountingLine> accountingLines1,
List<SourceAccountingLine> accountingLines2)
Merges list 2 into list 1
|
Modifier and Type | Method and Description |
---|---|
boolean |
PurapAccountingService.isTaxAccount(PurchasingAccountsPayableDocument document,
SourceAccountingLine account)
Checks whether the specified accounting line in the specified PurAP document is used for tax withholding.
|
Modifier and Type | Method and Description |
---|---|
List<PurApAccountingLine> |
PurapAccountingService.generateAccountDistributionForProration(List<SourceAccountingLine> accounts,
org.kuali.rice.core.api.util.type.KualiDecimal totalAmount,
Integer percentScale)
Deprecated.
|
List<PurApAccountingLine> |
PurapAccountingService.generateAccountDistributionForProration(List<SourceAccountingLine> accounts,
org.kuali.rice.core.api.util.type.KualiDecimal totalAmount,
Integer percentScale,
Class clazz)
Determines an appropriate account distribution for a particular Purchasing Accounts Payable list of Accounts.
|
List<SourceAccountingLine> |
PurapAccountingService.mergeAccountingLineLists(List<SourceAccountingLine> accountingLines1,
List<SourceAccountingLine> accountingLines2)
Merges list 2 into list 1
|
List<SourceAccountingLine> |
PurapAccountingService.mergeAccountingLineLists(List<SourceAccountingLine> accountingLines1,
List<SourceAccountingLine> accountingLines2)
Merges list 2 into list 1
|
Modifier and Type | Method and Description |
---|---|
protected List<SourceAccountingLine> |
PurapAccountingServiceImpl.generateAccountSummary(List<PurApItem> items,
Set<String> itemTypeCodes,
Boolean itemTypeCodesAreIncluded,
Boolean useZeroTotals,
Boolean useAlternateAmount,
Boolean useTaxIncluded,
Boolean taxableOnly)
Generates an account summary, that is it creates a list of source accounts by rounding up the purap accounts off of the purap
items.
|
List<SourceAccountingLine> |
PurapAccountingServiceImpl.generateSourceAccountsForVendorRemit(PurchasingAccountsPayableDocument document) |
List<SourceAccountingLine> |
PurapAccountingServiceImpl.generateSummary(List<PurApItem> items) |
List<SourceAccountingLine> |
PurapAccountingServiceImpl.generateSummaryExcludeItemTypes(List<PurApItem> items,
Set excludedItemTypeCodes) |
List<SourceAccountingLine> |
PurapAccountingServiceImpl.generateSummaryExcludeItemTypesAndNoZeroTotals(List<PurApItem> items,
Set excludedItemTypeCodes) |
List<SourceAccountingLine> |
PurapAccountingServiceImpl.generateSummaryIncludeItemTypes(List<PurApItem> items,
Set includedItemTypeCodes) |
List<SourceAccountingLine> |
PurapAccountingServiceImpl.generateSummaryIncludeItemTypesAndNoZeroTotals(List<PurApItem> items,
Set includedItemTypeCodes) |
List<SourceAccountingLine> |
PurapAccountingServiceImpl.generateSummaryTaxableAccounts(List<PurApItem> items) |
List<SourceAccountingLine> |
PurapAccountingServiceImpl.generateSummaryWithNoZeroTotals(List<PurApItem> items) |
List<SourceAccountingLine> |
PurapAccountingServiceImpl.generateSummaryWithNoZeroTotalsNoUseTax(List<PurApItem> items)
calls generateSummary with no use tax included
|
List<SourceAccountingLine> |
PurapAccountingServiceImpl.generateSummaryWithNoZeroTotalsUsingAlternateAmount(List<PurApItem> items) |
protected List<SourceAccountingLine> |
PurapGeneralLedgerServiceImpl.getCreditMemoEncumbrance(VendorCreditMemoDocument cm,
PurchaseOrderDocument po,
boolean cancel)
Re-encumber the Encumbrance on a PO based on values in a PREQ.
|
List<SourceAccountingLine> |
PurapAccountingServiceImpl.mergeAccountingLineLists(List<SourceAccountingLine> accountingLines1,
List<SourceAccountingLine> accountingLines2) |
protected List<SourceAccountingLine> |
PurapGeneralLedgerServiceImpl.reencumberEncumbrance(InvoiceDocument prqs) |
protected List<SourceAccountingLine> |
PurapGeneralLedgerServiceImpl.reencumberEncumbrance(PaymentRequestDocument preq)
Re-encumber the Encumbrance on a PO based on values in a PREQ.
|
protected List<SourceAccountingLine> |
PurapGeneralLedgerServiceImpl.relieveEncumbrance(InvoiceDocument inv)
Relieve the Encumbrance on a PO based on values in a PREQ.
|
protected List<SourceAccountingLine> |
PurapGeneralLedgerServiceImpl.relieveEncumbrance(PaymentRequestDocument preq)
Relieve the Encumbrance on a PO based on values in a PREQ.
|
Modifier and Type | Method and Description |
---|---|
boolean |
PurapAccountingServiceImpl.isTaxAccount(PurchasingAccountsPayableDocument document,
SourceAccountingLine account) |
Modifier and Type | Method and Description |
---|---|
protected org.kuali.rice.core.api.util.type.KualiDecimal |
PurapAccountingServiceImpl.calculateSumTotal(List<SourceAccountingLine> accounts)
gets sum total of accounts
|
protected void |
PurapAccountingServiceImpl.convertAmtToTax(List<PurApAccountingLine> accounts,
org.kuali.rice.core.api.util.type.KualiDecimal useTax,
List<SourceAccountingLine> newSourceLines)
Replaces amount field with prorated tax amount in list
|
List<PurApAccountingLine> |
PurapAccountingServiceImpl.generateAccountDistributionForProration(List<SourceAccountingLine> accounts,
org.kuali.rice.core.api.util.type.KualiDecimal totalAmount,
Integer percentScale)
Deprecated.
|
List<PurApAccountingLine> |
PurapAccountingServiceImpl.generateAccountDistributionForProration(List<SourceAccountingLine> accounts,
org.kuali.rice.core.api.util.type.KualiDecimal totalAmount,
Integer percentScale,
Class clazz) |
List<SourceAccountingLine> |
PurapAccountingServiceImpl.mergeAccountingLineLists(List<SourceAccountingLine> accountingLines1,
List<SourceAccountingLine> accountingLines2) |
List<SourceAccountingLine> |
PurapAccountingServiceImpl.mergeAccountingLineLists(List<SourceAccountingLine> accountingLines1,
List<SourceAccountingLine> accountingLines2) |
Modifier and Type | Method and Description |
---|---|
SourceAccountingLine |
SummaryAccount.getAccount() |
Modifier and Type | Method and Description |
---|---|
List<SourceAccountingLine> |
UseTaxContainer.getAccounts() |
Modifier and Type | Method and Description |
---|---|
void |
SummaryAccount.setAccount(SourceAccountingLine account) |
Modifier and Type | Method and Description |
---|---|
void |
UseTaxContainer.setAccounts(List<SourceAccountingLine> accounts) |
Constructor and Description |
---|
SummaryAccount(SourceAccountingLine account) |
Modifier and Type | Class and Description |
---|---|
class |
OleCreditMemoAccount
This Class is the accounting class for OleCreditMemoAccount
|
class |
OleDisbursementVoucherAccountingLine |
class |
OleInvoiceAccountsPayableSummaryAccount
Payment Request Summary Account Business Object.
|
class |
OLEInvoiceOffsetAccountingLine
Created with IntelliJ IDEA.
|
class |
OLEInvoiceOffsetAccountingLineVendor
Created with IntelliJ IDEA.
|
class |
OlePurchaseOrderAccount |
class |
OleRequisitionAccount |
Modifier and Type | Method and Description |
---|---|
List<SourceAccountingLine> |
OleInvoiceItem.getSourceAccountingLineList() |
List<SourceAccountingLine> |
OlePaymentRequestItem.getSourceAccountingLineList() |
Modifier and Type | Method and Description |
---|---|
void |
OleInvoiceItem.setSourceAccountingLineList(List<SourceAccountingLine> sourceAccountingLineList) |
void |
OlePaymentRequestItem.setSourceAccountingLineList(List<SourceAccountingLine> sourceAccountingLineList) |
Constructor and Description |
---|
OleInvoiceAccountsPayableSummaryAccount(SourceAccountingLine account,
Integer purapDocumentIdentifier,
String docType) |
Modifier and Type | Field and Description |
---|---|
protected List<SourceAccountingLine> |
OlePurchaseOrderDocument.accountsForRouting |
Modifier and Type | Method and Description |
---|---|
void |
OleDisbursementVoucherDocument.addSourceAccountingLine(SourceAccountingLine line)
This implementation sets the sequence number appropriately for the passed in source accounting line using the value that has
been stored in the nextSourceLineNumber variable, adds the accounting line to the list that is aggregated by this object, and
then handles incrementing the nextSourceLineNumber variable for you.
|
Modifier and Type | Method and Description |
---|---|
List<SourceAccountingLine> |
OlePurapAccountingService.generateSummaryForManual(List<PurApItem> items) |
Modifier and Type | Method and Description |
---|---|
boolean |
OleInvoiceFundCheckService.hasSufficientFundCheckRequired(SourceAccountingLine accLine) |
boolean |
OlePaymentRequestFundCheckService.hasSufficientFundCheckRequired(SourceAccountingLine accLine) |
boolean |
OleRequisitionDocumentService.hasSufficientFundsOnBlanketApproveRequisition(SourceAccountingLine accLine) |
boolean |
OleRequisitionDocumentService.hasSufficientFundsOnRequisition(SourceAccountingLine accLine) |
Modifier and Type | Method and Description |
---|---|
List<PurApAccountingLine> |
OlePurapAccountingService.generateAccountDistributionForProrationByManual(List<SourceAccountingLine> accounts,
Class clazz) |
List<PurApAccountingLine> |
OlePurapAccountingService.generateAccountDistributionForProrationByQty(List<SourceAccountingLine> accounts,
org.kuali.rice.core.api.util.type.KualiDecimal totalAmount,
Integer percentScale,
Class clazz) |
Modifier and Type | Method and Description |
---|---|
protected List<SourceAccountingLine> |
OlePurapAccountingServiceImpl.generateAccountSummary(List<PurApItem> items,
Set<String> itemTypeCodes,
Boolean itemTypeCodesAreIncluded,
Boolean useZeroTotals,
Boolean useAlternateAmount,
Boolean useTaxIncluded,
Boolean taxableOnly)
Generates an account summary, that is it creates a list of source accounts by rounding up the purap accounts off of the purap
items.
|
protected List<SourceAccountingLine> |
OlePurapAccountingServiceImpl.generateAccountSummaryForManual(List<PurApItem> items,
Set<String> itemTypeCodes,
Boolean itemTypeCodesAreIncluded,
Boolean useZeroTotals,
Boolean useAlternateAmount,
Boolean useTaxIncluded,
Boolean taxableOnly)
Generates an account summary, that is it creates a list of source accounts by rounding up the purap accounts off of the purap
items.
|
List<SourceAccountingLine> |
OlePurapAccountingServiceImpl.generateSummaryForManual(List<PurApItem> items) |
Modifier and Type | Method and Description |
---|---|
boolean |
OleInvoiceFundCheckServiceImpl.hasSufficientFundCheckRequired(SourceAccountingLine accLine) |
boolean |
OlePaymentRequestFundCheckServiceImpl.hasSufficientFundCheckRequired(SourceAccountingLine accLine) |
boolean |
OleRequisitionDocumentServiceImpl.hasSufficientFundsOnBlanketApproveRequisition(SourceAccountingLine accLine) |
boolean |
OleRequisitionDocumentServiceImpl.hasSufficientFundsOnRequisition(SourceAccountingLine accLine) |
Modifier and Type | Method and Description |
---|---|
List<PurApAccountingLine> |
OlePurapAccountingServiceImpl.generateAccountDistributionForProration(List<SourceAccountingLine> accounts,
org.kuali.rice.core.api.util.type.KualiDecimal totalAmount,
Integer percentScale,
Class clazz) |
List<PurApAccountingLine> |
OlePurapAccountingServiceImpl.generateAccountDistributionForProrationByManual(List<SourceAccountingLine> accounts,
Class clazz) |
List<PurApAccountingLine> |
OlePurapAccountingServiceImpl.generateAccountDistributionForProrationByQty(List<SourceAccountingLine> accounts,
org.kuali.rice.core.api.util.type.KualiDecimal totatQty,
Integer percentScale,
Class clazz) |
Modifier and Type | Method and Description |
---|---|
SourceAccountingLine |
ElectronicPaymentClaim.getGeneratingAccountingLine()
Returns the accounting line on the generating Advance Deposit document for the transaction which generated this record
|
SourceAccountingLine |
AccountingLineParserBase.parseSourceAccountingLine(AccountingDocument transactionalDocument,
String sourceAccountingLineString) |
SourceAccountingLine |
AccountingLineParser.parseSourceAccountingLine(AccountingDocument transactionalDocument,
String sourceAccountingLineString)
parses a comma deliminated string into an
SourceAccountingLine by populating the attributes found in the
getSourceAccountingLineFormat() |
Modifier and Type | Method and Description |
---|---|
protected void |
AccountingLineParserBase.performCustomSourceAccountingLinePopulation(Map<String,String> attributeValueMap,
SourceAccountingLine sourceAccountingLine,
String accountingLineAsString)
Should be voerriden by documents to perform any additional
SourceAccountingLine population |
Modifier and Type | Method and Description |
---|---|
SourceAccountingLine |
AccountingDocumentBase.getSourceAccountingLine(int index)
This implementation is coupled tightly with some underlying issues that the Struts PojoProcessor plugin has with how objects
get instantiated within lists.
|
SourceAccountingLine |
AccountingDocument.getSourceAccountingLine(int index)
This method returns the accounting line at a particular spot in the overall list of accounting lines.
|
Modifier and Type | Method and Description |
---|---|
void |
AccountingDocumentBase.addSourceAccountingLine(SourceAccountingLine line)
This implementation sets the sequence number appropriately for the passed in source accounting line using the value that has
been stored in the nextSourceLineNumber variable, adds the accounting line to the list that is aggregated by this object, and
then handles incrementing the nextSourceLineNumber variable for you.
|
void |
AccountingDocument.addSourceAccountingLine(SourceAccountingLine line)
This method adds a source accounting line.
|
Modifier and Type | Field and Description |
---|---|
protected SourceAccountingLine |
KualiAccountingDocumentFormBase.newSourceLine |
Modifier and Type | Method and Description |
---|---|
protected SourceAccountingLine |
KualiAccountingDocumentFormBase.createNewSourceAccountingLine(AccountingDocument financialDocument) |
SourceAccountingLine |
KualiAccountingDocumentFormBase.getNewSourceLine() |
protected SourceAccountingLine |
KualiAccountingDocumentActionBase.getSourceAccountingLine(org.apache.struts.action.ActionForm form,
javax.servlet.http.HttpServletRequest request)
This method is a helper method that will return a source accounting line.
|
Modifier and Type | Method and Description |
---|---|
void |
KualiAccountingDocumentFormBase.populateSourceAccountingLine(SourceAccountingLine sourceLine,
String accountingLinePropertyName,
Map parameterMap)
Populates a source accounting line bo using values from the struts form.
|
void |
KualiAccountingDocumentFormBase.setNewSourceLine(SourceAccountingLine newIncomeLine) |
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