public class YearEndTransferOfFundsDocument extends TransferOfFundsDocument implements YearEndDocument, AmountTotaling
TransferOfFundsDocument functionally the only difference is the accounting period code
used on the glpe entriesserialVersionUIDdataDictionaryEntry, LOG, nextSourceLineNumber, nextTargetLineNumber, sourceAccountingLineClass, sourceAccountingLines, targetAccountingLineClass, targetAccountingLinesgeneralLedgerPendingEntriesaccountingPeriod, accountingPeriodService, checkPostingYearForCopy, dataDictionaryService, dateTimeService, postingPeriodCode, postingYearUPDATE_TOTAL_AMOUNT_IN_POST_PROCESSING_PARAMETER_NAME| Constructor and Description |
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YearEndTransferOfFundsDocument()
Constructs a YearEndTransferOfFundsDocument.java.
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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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getSourceAccountingLinesSectionTitle, getTargetAccountingLinesSectionTitle, isDebitaddSourceAccountingLine, addTargetAccountingLine, buildAccountingLineMap, buildListOfDeletionAwareLists, 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, updatePostingYearForAccountingLinesaddPendingEntry, changeGeneralLedgerPendingEntriesApprovedStatusCode, checkSufficientFunds, clearAnyGeneralLedgerPendingEntries, documentPerformsSufficientFundsCheck, doRouteStatusChange, getGeneralLedgerPendingEntries, getGeneralLedgerPendingEntry, getPendingLedgerEntriesForSufficientFundsChecking, removeGeneralLedgerPendingEntries, setGeneralLedgerPendingEntriescreateInitialAccountingPeriod, getAccountingPeriod, getAccountingPeriodCompositeString, getAccountingPeriodService, getDataDictionaryService, getDateTimeService, getFinancialDocumentTypeCode, getPostingPeriodCode, getPostingYear, retrieveCurrentAccountingPeriod, setAccountingPeriod, setAccountingPeriodCompositeString, setPostingPeriodCode, setPostingYearanswerSplitNodeQuestion, doRouteLevelChange, getApplicationDocumentStatus, getBusinessObjectService, getFinancialSystemDocumentHeader, getFinancialSystemDocumentService, getParameterService, prepareForSave, processAfterRetrieve, setApplicationDocumentStatus, setDocumentHeader, updateAndSaveAppDocStatusgetAllowsCopy, isSessionDocumentaddCopyErrorDocumentNote, 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, wrapDocumentWithMetadataForXmlSerializationafterDelete, afterInsert, afterLookup, afterUpdate, beforeDelete, beforeInsert, beforeUpdate, getExtension, getObjectId, getPersistenceService, getPersistenceStructureService, getVersionNumber, isNewCollectionRecord, linkEditableUserFields, postPersist, postRemove, postUpdate, prePersist, preRemove, preUpdate, refreshNonUpdateableReferences, setExtension, setNewCollectionRecord, setObjectId, setVersionNumberclone, equals, finalize, getClass, hashCode, notify, notifyAll, wait, wait, waitgetTotalDollarAmounttoErrorCorrectioncheckSufficientFunds, getGeneralLedgerPendingEntries, getGeneralLedgerPendingEntry, getPendingLedgerEntriesForSufficientFundsChecking, setGeneralLedgerPendingEntriesgetAccountingPeriod, getPostingPeriodCode, getPostingYear, setAccountingPeriod, setPostingPeriodCode, setPostingYearanswerSplitNodeQuestion, getFinancialSystemDocumentHeaderaddNote, 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, wrapDocumentWithMetadataForXmlSerializationgetExtension, isNewCollectionRecord, linkEditableUserFields, refreshNonUpdateableReferences, refreshReferenceObject, setExtension, setNewCollectionRecord, setObjectId, setVersionNumberaddPendingEntry, clearAnyGeneralLedgerPendingEntries, getDocumentHeader, getFinancialDocumentTypeCode, getFinancialSystemDocumentHeader, getPostingYearpublic YearEndTransferOfFundsDocument()
public void customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry)
customizeExplicitGeneralLedgerPendingEntry in class TransferOfFundsDocumentaccountingDocument - 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.ole.fp.document.validation.impl.TransferOfFundsDocumentRule#customizeExplicitGeneralLedgerPendingEntry(org.kuali.ole.sys.document.AccountingDocument,
org.kuali.ole.sys.businessobject.AccountingLine, org.kuali.ole.sys.businessobject.GeneralLedgerPendingEntry),
YearEndDocumentUtil#customizeExplicitGeneralLedgerPendingEntry(TransactionalDocument, AccountingLine,
GeneralLedgerPendingEntry)public boolean customizeOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail accountingLine, GeneralLedgerPendingEntry explicitEntry, GeneralLedgerPendingEntry offsetEntry)
customizeOffsetGeneralLedgerPendingEntry in class TransferOfFundsDocumentaccountingLine - The accounting line the explicit general ledger pending entry was generated from.explicitEntry - The explicit general ledger pending entry the offset entry is generated for.offsetEntry - The offset general ledger pending entry being customized.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()
AccountingDocumentgetDocumentClassForAccountingLineValueAllowedValidation in interface AccountingDocumentgetDocumentClassForAccountingLineValueAllowedValidation in class AccountingDocumentBaseCopyright © 2004-2013 The Kuali Foundation. All Rights Reserved.