org.kuali.ole.sys.document

Class AccountingDocumentBase

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

All Implemented Interfaces:

Serializable, org.apache.ojb.broker.PersistenceBrokerAware, AccountingDocument, 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.Document, org.kuali.rice.krad.document.SessionDocument, org.kuali.rice.krad.document.TransactionalDocument

Direct Known Subclasses:

AuxiliaryVoucherDocument, BudgetAdjustmentDocument, CapitalAssetInformationDocumentBase, DisbursementVoucherDocument, IndirectCostAdjustmentDocument, JournalVoucherDocument, NonCheckDisbursementDocument, PreEncumbranceDocument, PurchasingAccountsPayableDocumentBase, TransferOfFundsDocument

public abstract class AccountingDocumentBase
extends GeneralLedgerPostingDocumentBase
implements AccountingDocument, GeneralLedgerPendingEntrySource

Base implementation class for financial edocs.

See Also:

Serialized Form

Field Summary

Fields

Modifier and Type	Field and Description
protected FinancialSystemTransactionalDocumentEntry	dataDictionaryEntry
protected static org.apache.log4j.Logger	LOG
protected Integer	nextSourceLineNumber
protected Integer	nextTargetLineNumber
protected Class	sourceAccountingLineClass
protected List	sourceAccountingLines
protected Class	targetAccountingLineClass
protected List	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
AccountingDocumentBase() Default constructor.

Method Summary

Methods

Modifier and Type	Method and Description
void	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	addTargetAccountingLine(TargetAccountingLine line) This implementation sets the sequence number appropriately for the passed in target accounting line using the value that has been stored in the nextTargetLineNumber variable, adds the accounting line to the list that is aggregated by this object, and then handles incrementing the nextTargetLineNumber variable for you.
protected Map	buildAccountingLineMap(List accountingLines)
List	buildListOfDeletionAwareLists()
protected void	copyAccountingLines(boolean isErrorCorrection) Copies accounting lines but sets new document number and version If error correction, reverses line amount.
void	customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry)
boolean	customizeOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail accountingLine, GeneralLedgerPendingEntry explicitEntry, GeneralLedgerPendingEntry offsetEntry)
boolean	generateDocumentGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySequenceHelper sequenceHelper) Most accounting documents don't need to generate document level GLPE's, so don't do anything in the default implementation
protected List	generateEvents(List persistedLines, List currentLines, String errorPathPrefix, org.kuali.rice.krad.document.TransactionalDocument document) Generates a List of instances of AccountingLineEvent subclasses, one for each accountingLine in the union of the persistedLines and currentLines lists.
boolean	generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntrySequenceHelper sequenceHelper) Perform business rules common to all transactional documents when generating general ledger pending entries.
List	generateSaveEvents()
AccountingLineParser	getAccountingLineParser() Used to get the appropriate AccountingLineParser for the Document
FinancialSystemTransactionalDocumentEntry	getDataDictionaryEntry()
Class<? extends AccountingDocument>	getDocumentClassForAccountingLineValueAllowedValidation() This method returns the Class to use for AccountingLingValuesAllowedValidation.
protected String	getEntryValue(String preferredString, String secondaryString) Returns one of the two given String's; if the preferred String is not null and has a length > 0, then it is returned, otherwise the second String is returned
org.kuali.rice.core.api.util.type.KualiDecimal	getGeneralLedgerPendingEntryAmountForDetail(GeneralLedgerPendingEntrySourceDetail postable) GLPE amounts are ALWAYS positive, so just take the absolute value of the accounting line's amount.
List<GeneralLedgerPendingEntrySourceDetail>	getGeneralLedgerPendingEntrySourceDetails() Returns a list of any GeneralLedgerPostables this helper has, to create GeneralLedgerPendingEntries
Integer	getNextSourceLineNumber() Retrieves the next line sequence number for an accounting line in the Source accounting line section on a transactional document.
Integer	getNextTargetLineNumber() Retrieves the next line sequence number for an accounting line in the Target accounting line section on a transactional document.
protected List	getPersistedSourceAccountingLinesForComparison() This method gets the Persisted Source Accounting Lines that will be used in comparisons
protected List	getPersistedTargetAccountingLinesForComparison() This method gets the Persisted Target Accounting Lines that will be used in comparisons
SourceAccountingLine	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.
Class	getSourceAccountingLineClass() Returns the default Source accounting line class.
String	getSourceAccountingLineEntryName()
List	getSourceAccountingLines() This method returns a list of target accounting lines.
protected List	getSourceAccountingLinesForComparison() This method gets the Source Accounting Lines that will be used in comparisons
String	getSourceAccountingLinesSectionTitle() This method is used to return the title that a transactional document should give to it's source accounting line section.
org.kuali.rice.core.api.util.type.KualiDecimal	getSourceTotal() Sums up the amounts of all of the source accounting lines.
TargetAccountingLine	getTargetAccountingLine(int index) This implementation is coupled tightly with some underlying issues that the Struts PojoProcessor plugin has with how objects get instantiated within lists.
Class	getTargetAccountingLineClass() Returns the default Target accounting line class.
String	getTargetAccountingLineEntryName()
List	getTargetAccountingLines() This method retrieves all of the target accounting lines associated with this document.
protected List	getTargetAccountingLinesForComparison() This method gets the Target Accounting Lines that will be used in comparisons
String	getTargetAccountingLinesSectionTitle() This method is used to return the title that a transactional document should give to it's source accounting line section.
org.kuali.rice.core.api.util.type.KualiDecimal	getTargetTotal() Sums up the amounts of all of the target accounting lines.
org.kuali.rice.core.api.util.type.KualiDecimal	getTotalDollarAmount() Since one side of the document should match the other and the document should balance, the total dollar amount for the document should either be the expense line or the income line.
abstract boolean	isDebit(GeneralLedgerPendingEntrySourceDetail postable) This method determines if the passed in GeneralLedgerPendingEntrySourceDetail is a debit or not.
boolean	isDocumentFinalOrProcessed() This method check the document status to determine whether the document is final/processed or not.
void	prepareForSave(org.kuali.rice.krad.rules.rule.event.KualiDocumentEvent event)
protected void	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	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.
void	setNextSourceLineNumber(Integer nextLineNumber)
void	setNextTargetLineNumber(Integer nextLineNumber)
void	setSourceAccountingLines(List sourceLines) This method sets the list of source accounting lines for this document.
void	setTargetAccountingLines(List targetLines) This method sets the list of target accounting lines for this document.
void	toCopy() If we've copied, we need to update the posting period and year
void	toErrorCorrection()
protected void	updatePostingYearForAccountingLines(List<AccountingLine> lines) Updates the posting year on accounting lines to be the current posting year

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

addPendingEntry, changeGeneralLedgerPendingEntriesApprovedStatusCode, checkSufficientFunds, clearAnyGeneralLedgerPendingEntries, documentPerformsSufficientFundsCheck, doRouteStatusChange, 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, postProcessSave, 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.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, 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, 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

Field Detail

LOG

protected static org.apache.log4j.Logger LOG

nextSourceLineNumber

protected Integer nextSourceLineNumber

nextTargetLineNumber

protected Integer nextTargetLineNumber

sourceAccountingLines

protected List sourceAccountingLines

targetAccountingLines

protected List targetAccountingLines

dataDictionaryEntry

protected transient FinancialSystemTransactionalDocumentEntry dataDictionaryEntry

sourceAccountingLineClass

protected transient Class sourceAccountingLineClass

targetAccountingLineClass

protected transient Class targetAccountingLineClass

Constructor Detail

AccountingDocumentBase

public AccountingDocumentBase()

Default constructor.

Method Detail

getSourceAccountingLines

public List getSourceAccountingLines()

Description copied from interface: AccountingDocument

This method returns a list of target accounting lines.

Specified by:

getSourceAccountingLines in interface AccountingDocument

Returns:

The list of source accounting lines.

See Also:

AccountingDocument.getSourceAccountingLines()

setSourceAccountingLines

public void setSourceAccountingLines(List sourceLines)

Description copied from interface: AccountingDocument

This method sets the list of source accounting lines for this document.

Specified by:

setSourceAccountingLines in interface AccountingDocument

See Also:

AccountingDocument.setSourceAccountingLines(java.util.List)

getTargetAccountingLines

public List getTargetAccountingLines()

Description copied from interface: AccountingDocument

This method retrieves all of the target accounting lines associated with this document.

Specified by:

getTargetAccountingLines in interface AccountingDocument

See Also:

AccountingDocument.getTargetAccountingLines()

setTargetAccountingLines

public void setTargetAccountingLines(List targetLines)

Description copied from interface: AccountingDocument

This method sets the list of target accounting lines for this document.

Specified by:

setTargetAccountingLines in interface AccountingDocument

See Also:

AccountingDocument.setTargetAccountingLines(java.util.List)

addSourceAccountingLine

public void 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.

Specified by:

addSourceAccountingLine in interface AccountingDocument

See Also:

AccountingDocument.addSourceAccountingLine(SourceAccountingLine)

addTargetAccountingLine

public void addTargetAccountingLine(TargetAccountingLine line)

This implementation sets the sequence number appropriately for the passed in target accounting line using the value that has been stored in the nextTargetLineNumber variable, adds the accounting line to the list that is aggregated by this object, and then handles incrementing the nextTargetLineNumber variable for you.

Specified by:

addTargetAccountingLine in interface AccountingDocument

See Also:

AccountingDocument.addTargetAccountingLine(TargetAccountingLine)

getSourceAccountingLine

public SourceAccountingLine 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. The first three lines are required otherwise when the PojoProcessor tries to automatically inject values into the list, it will get an index out of bounds error if the instance at an index is being called and prior instances at indices before that one are not being instantiated. So changing the code below will cause adding lines to break if you add more than one item to the list.

Specified by:

getSourceAccountingLine in interface AccountingDocument

Returns:

The source accounting line at the specified index.

See Also:

AccountingDocument.getSourceAccountingLine(int)

getTargetAccountingLine

public TargetAccountingLine getTargetAccountingLine(int index)

This implementation is coupled tightly with some underlying issues that the Struts PojoProcessor plugin has with how objects get instantiated within lists. The first three lines are required otherwise when the PojoProcessor tries to automatically inject values into the list, it will get an index out of bounds error if the instance at an index is being called and prior instances at indices before that one are not being instantiated. So changing the code below will cause adding lines to break if you add more than one item to the list.

Specified by:

getTargetAccountingLine in interface AccountingDocument

Returns:

The target accounting line at the passed in index.

See Also:

AccountingDocument.getTargetAccountingLine(int)

getSourceAccountingLinesSectionTitle

public String getSourceAccountingLinesSectionTitle()

Description copied from interface: AccountingDocument

This method is used to return the title that a transactional document should give to it's source accounting line section.

Specified by:

getSourceAccountingLinesSectionTitle in interface AccountingDocument

Returns:

The source accounting line section's title.

See Also:

AccountingDocument.getSourceAccountingLinesSectionTitle()

getTargetAccountingLinesSectionTitle

public String getTargetAccountingLinesSectionTitle()

Description copied from interface: AccountingDocument

This method is used to return the title that a transactional document should give to it's source accounting line section.

Specified by:

getTargetAccountingLinesSectionTitle in interface AccountingDocument

Returns:

The target accounting line section's title.

See Also:

AccountingDocument.getTargetAccountingLinesSectionTitle()

getTotalDollarAmount

public org.kuali.rice.core.api.util.type.KualiDecimal getTotalDollarAmount()

Since one side of the document should match the other and the document should balance, the total dollar amount for the document should either be the expense line or the income line. This is the default implementation of this interface method so it should be overridden appropriately if your document cannot make this assumption.

Returns:

if target total is zero, source total, otherwise target total

getSourceTotal

public org.kuali.rice.core.api.util.type.KualiDecimal getSourceTotal()

Description copied from interface: AccountingDocument

Sums up the amounts of all of the source accounting lines.

Specified by:

getSourceTotal in interface AccountingDocument

See Also:

AccountingDocument.getSourceTotal()

getTargetTotal

public org.kuali.rice.core.api.util.type.KualiDecimal getTargetTotal()

Description copied from interface: AccountingDocument

Sums up the amounts of all of the target accounting lines.

Specified by:

getTargetTotal in interface AccountingDocument

See Also:

AccountingDocument.getTargetTotal()

getNextSourceLineNumber

public Integer getNextSourceLineNumber()

Description copied from interface: AccountingDocument

Retrieves the next line sequence number for an accounting line in the Source accounting line section on a transactional document.

Specified by:

getNextSourceLineNumber in interface AccountingDocument

Returns:

The next available source line number.

See Also:

AccountingDocument.getNextSourceLineNumber()

setNextSourceLineNumber

public void setNextSourceLineNumber(Integer nextLineNumber)

Specified by:

setNextSourceLineNumber in interface AccountingDocument

See Also:

AccountingDocument.setNextSourceLineNumber(java.lang.Integer)

getNextTargetLineNumber

public Integer getNextTargetLineNumber()

Description copied from interface: AccountingDocument

Retrieves the next line sequence number for an accounting line in the Target accounting line section on a transactional document.

Specified by:

getNextTargetLineNumber in interface AccountingDocument

Returns:

The next available target line number.

See Also:

AccountingDocument.getNextTargetLineNumber()

setNextTargetLineNumber

public void setNextTargetLineNumber(Integer nextLineNumber)

Specified by:

setNextTargetLineNumber in interface AccountingDocument

See Also:

AccountingDocument.setNextTargetLineNumber(java.lang.Integer)

getSourceAccountingLineClass

public Class getSourceAccountingLineClass()

Returns the default Source accounting line class.

Specified by:

getSourceAccountingLineClass in interface AccountingDocument

See Also:

AccountingDocument.getSourceAccountingLineClass()

getTargetAccountingLineClass

public Class getTargetAccountingLineClass()

Returns the default Target accounting line class.

Specified by:

getTargetAccountingLineClass in interface AccountingDocument

See Also:

AccountingDocument.getTargetAccountingLineClass()

getAccountingLineParser

public AccountingLineParser getAccountingLineParser()

Used to get the appropriate AccountingLineParser for the Document

Specified by:

getAccountingLineParser in interface AccountingDocument

Returns:

AccountingLineParser

getDataDictionaryEntry

public FinancialSystemTransactionalDocumentEntry getDataDictionaryEntry()

Returns:

the data dictionary entry for this document

getSourceAccountingLineEntryName

public String getSourceAccountingLineEntryName()

Specified by:

getSourceAccountingLineEntryName in interface AccountingDocument

getTargetAccountingLineEntryName

public String getTargetAccountingLineEntryName()

Specified by:

getTargetAccountingLineEntryName in interface AccountingDocument

getGeneralLedgerPendingEntrySourceDetails

public List<GeneralLedgerPendingEntrySourceDetail> getGeneralLedgerPendingEntrySourceDetails()

Description copied from interface: GeneralLedgerPendingEntrySource

Returns a list of any GeneralLedgerPostables this helper has, to create GeneralLedgerPendingEntries

Specified by:

getGeneralLedgerPendingEntrySourceDetails in interface GeneralLedgerPendingEntrySource

Returns:

a list of GeneralLedgerPostables

customizeExplicitGeneralLedgerPendingEntry

public void customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable,
                                              GeneralLedgerPendingEntry explicitEntry)

customizeOffsetGeneralLedgerPendingEntry

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

toCopy

public void toCopy()
            throws org.kuali.rice.kew.api.exception.WorkflowException

Description copied from class: LedgerPostingDocumentBase

If we've copied, we need to update the posting period and year

Overrides:

toCopy in class GeneralLedgerPostingDocumentBase

Throws:

org.kuali.rice.kew.api.exception.WorkflowException

See Also:

GeneralLedgerPostingDocumentBase.toCopy()

toErrorCorrection

public void toErrorCorrection()
                       throws org.kuali.rice.kew.api.exception.WorkflowException

Overrides:

toErrorCorrection in class GeneralLedgerPostingDocumentBase

Throws:

org.kuali.rice.kew.api.exception.WorkflowException

See Also:

GeneralLedgerPostingDocumentBase.toErrorCorrection()

copyAccountingLines

protected void copyAccountingLines(boolean isErrorCorrection)

Copies accounting lines but sets new document number and version If error correction, reverses line amount.

updatePostingYearForAccountingLines

protected void updatePostingYearForAccountingLines(List<AccountingLine> lines)

Updates the posting year on accounting lines to be the current posting year

Parameters:

lines - a List of accounting lines to update

buildListOfDeletionAwareLists

public List buildListOfDeletionAwareLists()

Specified by:

buildListOfDeletionAwareLists in interface org.kuali.rice.krad.bo.PersistableBusinessObject

Overrides:

buildListOfDeletionAwareLists in class org.kuali.rice.krad.bo.PersistableBusinessObjectBase

See Also:

PersistableBusinessObjectBase.buildListOfDeletionAwareLists()

prepareForSave

public void prepareForSave(org.kuali.rice.krad.rules.rule.event.KualiDocumentEvent event)

Specified by:

prepareForSave in interface org.kuali.rice.krad.document.Document

Overrides:

prepareForSave in class GeneralLedgerPostingDocumentBase

generateSaveEvents

public List generateSaveEvents()

Specified by:

generateSaveEvents in interface org.kuali.rice.krad.document.Document

Overrides:

generateSaveEvents in class org.kuali.rice.krad.document.DocumentBase

getTargetAccountingLinesForComparison

protected List getTargetAccountingLinesForComparison()

This method gets the Target Accounting Lines that will be used in comparisons

Returns:

getPersistedTargetAccountingLinesForComparison

protected List getPersistedTargetAccountingLinesForComparison()

This method gets the Persisted Target Accounting Lines that will be used in comparisons

Returns:

getSourceAccountingLinesForComparison

protected List getSourceAccountingLinesForComparison()

This method gets the Source Accounting Lines that will be used in comparisons

Returns:

getPersistedSourceAccountingLinesForComparison

protected List getPersistedSourceAccountingLinesForComparison()

This method gets the Persisted Source Accounting Lines that will be used in comparisons

Returns:

generateEvents

protected List generateEvents(List persistedLines,
                  List currentLines,
                  String errorPathPrefix,
                  org.kuali.rice.krad.document.TransactionalDocument document)

Generates a List of instances of AccountingLineEvent subclasses, one for each accountingLine in the union of the persistedLines and currentLines lists. Events in the list will be grouped in order by event-type (review, update, add, delete).

Parameters:

persistedLines -

currentLines -

errorPathPrefix -

document -

Returns:

List of AccountingLineEvent subclass instances

buildAccountingLineMap

protected Map buildAccountingLineMap(List accountingLines)

Parameters:

accountingLines -

Returns:

Map containing accountingLines from the given List, indexed by their sequenceNumber

generateGeneralLedgerPendingEntries

public boolean generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
                                          GeneralLedgerPendingEntrySequenceHelper sequenceHelper)

Perform business rules common to all transactional documents when generating general ledger pending entries.

Specified by:

generateGeneralLedgerPendingEntries in interface GeneralLedgerPendingEntrySource

Parameters:

glpeSourceDetail - the source detail line to generate general ledger pending entries for

sequenceHelper - the sequence helper which will assign sequence number to generated general ledger pending entries

Returns:

true if general ledger pending entry generation was successful; false if an error condition prevented the successful generation of the pending entries

See Also:

org.kuali.rice.krad.rule.GenerateGeneralLedgerPendingEntriesRule#processGenerateGeneralLedgerPendingEntries(org.kuali.rice.krad.document.AccountingDocument, org.kuali.rice.krad.bo.AccountingLine, org.kuali.ole.sys.businessobject.GeneralLedgerPendingEntrySequenceHelper)

processExplicitGeneralLedgerPendingEntry

protected void 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.

Parameters:

accountingDocument -

sequenceHelper -

accountingLine -

explicitEntry -

processOffsetGeneralLedgerPendingEntry

protected boolean 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.

Parameters:

accountingDocument -

sequenceHelper -

accountingLine -

explicitEntry -

offsetEntry -

Returns:

boolean True if the offset generation is successful.

getEntryValue

protected String getEntryValue(String preferredString,
                   String secondaryString)

Returns one of the two given String's; if the preferred String is not null and has a length > 0, then it is returned, otherwise the second String is returned

Parameters:

preferredString - the String you're hoping isn't blank so you can get it back

secondaryString - the "rebound" String, which you'll end up with if the preferred String is blank

Returns:

one of the String's

isDebit

public abstract boolean isDebit(GeneralLedgerPendingEntrySourceDetail postable)

Description copied from interface: GeneralLedgerPendingEntrySource

This method determines if the passed in GeneralLedgerPendingEntrySourceDetail is a debit or not.

Specified by:

isDebit in interface GeneralLedgerPendingEntrySource

Returns:

true if the given GeneralLedgerPendingEntrySourceDetail is a debit, false if it is a credit

See Also:

org.kuali.ole.document.GeneralLedgerPostingHelper#isDebit(org.kuali.ole.sys.businessobject.GeneralLedgerPendingEntrySourceDetail)

generateDocumentGeneralLedgerPendingEntries

public boolean generateDocumentGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySequenceHelper sequenceHelper)

Most accounting documents don't need to generate document level GLPE's, so don't do anything in the default implementation

Specified by:

generateDocumentGeneralLedgerPendingEntries in interface GeneralLedgerPendingEntrySource

Parameters:

sequenceHelper - a sequence helper for the method to create more general ledger pending entries

Returns:

always true, because we've always successfully not generating anything

See Also:

org.kuali.ole.document.GeneralLedgerPostingHelper#processGenerateDocumentGeneralLedgerPendingEntries(org.kuali.ole.sys.businessobject.GeneralLedgerPendingEntrySequenceHelper)

getGeneralLedgerPendingEntryAmountForDetail

public org.kuali.rice.core.api.util.type.KualiDecimal getGeneralLedgerPendingEntryAmountForDetail(GeneralLedgerPendingEntrySourceDetail postable)

GLPE amounts are ALWAYS positive, so just take the absolute value of the accounting line's amount.

Specified by:

getGeneralLedgerPendingEntryAmountForDetail in interface GeneralLedgerPendingEntrySource

Parameters:

accountingLine -

Returns:

KualiDecimal The amount that will be used to populate the GLPE.

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

isDocumentFinalOrProcessed

public boolean isDocumentFinalOrProcessed()

Description copied from interface: AccountingDocument

This method check the document status to determine whether the document is final/processed or not.

Specified by:

isDocumentFinalOrProcessed in interface AccountingDocument

Returns:

true if documentFinalOrProcessed otherwise false

See Also:

AccountingDocument.isDocumentFinalOrProcessed()