Source Code Cross Referenced for CashManagementDocumentRule.java in  » ERP-CRM-Financial » Kuali-Financial-System » org » kuali » module » financial » rules » Java Source Code / Java DocumentationJava Source Code and Java Documentation

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Java Source Code / Java Documentation » ERP CRM Financial » Kuali Financial System » org.kuali.module.financial.rules 
Source Cross Referenced  Class Diagram Java Document (Java Doc) 


001:        /*
002:         * Copyright 2006-2007 The Kuali Foundation.
003:         * 
004:         * Licensed under the Educational Community License, Version 1.0 (the "License");
005:         * you may not use this file except in compliance with the License.
006:         * You may obtain a copy of the License at
007:         * 
008:         * http://www.opensource.org/licenses/ecl1.php
009:         * 
010:         * Unless required by applicable law or agreed to in writing, software
011:         * distributed under the License is distributed on an "AS IS" BASIS,
012:         * WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
013:         * See the License for the specific language governing permissions and
014:         * limitations under the License.
015:         */
016:        package org.kuali.module.financial.rules;
017:
018:        import static org.kuali.core.util.AssertionUtils.assertThat;
019:
020:        import java.util.Arrays;
021:        import java.util.Iterator;
022:        import java.util.List;
023:
024:        import org.apache.commons.lang.StringUtils;
025:        import org.apache.log4j.Logger;
026:        import org.kuali.core.bo.user.UniversalUser;
027:        import org.kuali.core.document.Document;
028:        import org.kuali.core.service.DictionaryValidationService;
029:        import org.kuali.core.util.GeneralLedgerPendingEntrySequenceHelper;
030:        import org.kuali.core.util.GlobalVariables;
031:        import org.kuali.core.util.KualiDecimal;
032:        import org.kuali.core.util.ObjectUtils;
033:        import org.kuali.kfs.KFSConstants;
034:        import org.kuali.kfs.KFSKeyConstants;
035:        import org.kuali.kfs.KFSPropertyConstants;
036:        import org.kuali.kfs.KFSConstants.DocumentStatusCodes.CashReceipt;
037:        import org.kuali.kfs.bo.GeneralLedgerPendingEntry;
038:        import org.kuali.kfs.context.SpringContext;
039:        import org.kuali.kfs.document.AccountingDocument;
040:        import org.kuali.kfs.rule.GenerateGeneralLedgerDocumentPendingEntriesRule;
041:        import org.kuali.kfs.rules.AccountingDocumentRuleUtil;
042:        import org.kuali.kfs.rules.GeneralLedgerPostingDocumentRuleBase;
043:        import org.kuali.module.financial.bo.BankAccount;
044:        import org.kuali.module.financial.bo.CashDrawer;
045:        import org.kuali.module.financial.bo.Deposit;
046:        import org.kuali.module.financial.bo.DepositCashReceiptControl;
047:        import org.kuali.module.financial.document.CashManagementDocument;
048:        import org.kuali.module.financial.document.CashReceiptDocument;
049:        import org.kuali.module.financial.service.CashDrawerService;
050:        import org.kuali.module.financial.service.CashManagementService;
051:        import org.kuali.module.financial.service.CashReceiptService;
052:        import org.kuali.module.financial.service.UniversityDateService;
053:
054:        /**
055:         * Business rule(s) applicable to Cash Management Document.
056:         */
057:        public class CashManagementDocumentRule extends
058:                GeneralLedgerPostingDocumentRuleBase
059:                implements 
060:                GenerateGeneralLedgerDocumentPendingEntriesRule<AccountingDocument> {
061:            private static final Logger LOG = Logger
062:                    .getLogger(CashManagementDocumentRule.class);
063:
064:            /**
065:             * Overrides to validate that the person saving the document is the initiator, validates that the cash drawer is open for
066:             * initial creation, validates that the cash drawer for the specific verification unit is closed for subsequent saves, and
067:             * validates that the associate cash receipts are still verified.
068:             * 
069:             * @param document submitted cash management document
070:             * @return true if there are no issues processing rules associated with saving a cash management document
071:             * @see org.kuali.core.rule.DocumentRuleBase#processCustomSaveDocumentBusinessRules(org.kuali.core.document.Document)
072:             */
073:            @Override
074:            protected boolean processCustomSaveDocumentBusinessRules(
075:                    Document document) {
076:                boolean isValid = super 
077:                        .processCustomSaveDocumentBusinessRules(document);
078:
079:                CashManagementDocument cmd = (CashManagementDocument) document;
080:
081:                // verify the cash drawer for the verification unit is closed for post-initialized saves
082:                verifyCashDrawerForVerificationUnitIsOpenForPostInitiationSaves(cmd);
083:
084:                // verify deposits
085:                isValid &= validateDeposits(cmd);
086:
087:                return isValid;
088:            }
089:
090:            /**
091:             * Overrides to validate that all cash receipts are deposited when routing cash management document.
092:             * 
093:             * @param document submitted cash management document
094:             * @return true if there are no issues processing rules associated with routing a cash management document
095:             * @see org.kuali.core.rules.DocumentRuleBase#processCustomRouteDocumentBusinessRules(org.kuali.core.document.Document)
096:             */
097:            @Override
098:            protected boolean processCustomRouteDocumentBusinessRules(
099:                    Document document) {
100:                boolean isValid = true;
101:
102:                CashManagementDocument cmDoc = (CashManagementDocument) document;
103:                isValid &= verifyAllVerifiedCashReceiptsDeposited(cmDoc);
104:
105:                return isValid;
106:            }
107:
108:            /**
109:             * This method checks to make sure that the current system user is the person that initiated this document in the first place.
110:             * 
111:             * @param cmd submitted cash management document
112:             */
113:            private void verifyUserIsDocumentInitiator(
114:                    CashManagementDocument cmd) {
115:                UniversalUser currentUser = GlobalVariables.getUserSession()
116:                        .getUniversalUser();
117:                if (cmd.getDocumentHeader() != null
118:                        && cmd.getDocumentHeader().getWorkflowDocument() != null) {
119:                    String cmdInitiatorNetworkId = cmd.getDocumentHeader()
120:                            .getWorkflowDocument().getInitiatorNetworkId();
121:                    if (!cmdInitiatorNetworkId.equalsIgnoreCase(currentUser
122:                            .getPersonUserIdentifier())) {
123:                        throw new IllegalStateException("The current user ("
124:                                + currentUser.getPersonUserIdentifier()
125:                                + ") is not the individual ("
126:                                + cmdInitiatorNetworkId
127:                                + ") that initiated this document.");
128:                    }
129:                }
130:            }
131:
132:            /**
133:             * This method checks to make sure that the cash drawer is closed for the associated verification unit, for post initiation
134:             * saves for CashManagementDocuments which don't have Final
135:             * 
136:             * @param cmd submitted cash management document
137:             */
138:            private void verifyCashDrawerForVerificationUnitIsOpenForPostInitiationSaves(
139:                    CashManagementDocument cmd) {
140:                if (cmd.getDocumentHeader() != null
141:                        && cmd.getDocumentHeader().getWorkflowDocument() != null
142:                        && cmd.getDocumentHeader().getWorkflowDocument()
143:                                .getRouteHeader() != null) {
144:                    if (cmd.getDocumentHeader().getWorkflowDocument()
145:                            .stateIsSaved()) {
146:                        // now verify that the associated cash drawer is in the appropriate state
147:                        CashDrawer cd = SpringContext.getBean(
148:                                CashDrawerService.class).getByWorkgroupName(
149:                                cmd.getWorkgroupName(), true);
150:                        if (!cmd.hasFinalDeposit()) {
151:                            if (!cd.isOpen()) {
152:                                throw new IllegalStateException(
153:                                        "The cash drawer for verification unit \""
154:                                                + cd.getWorkgroupName()
155:                                                + "\" is closed.  It should be open when a cash management document for that verification unit is open and being saved.");
156:                            }
157:                        } else {
158:                            if (!cd.isLocked()) {
159:                                throw new IllegalStateException(
160:                                        "The cash drawer for verification unit \""
161:                                                + cd.getWorkgroupName()
162:                                                + "\" is closed.  It should be open when a cash management document for that verification unit is open and being saved.");
163:                            }
164:                        }
165:                    }
166:                }
167:            }
168:
169:            /**
170:             * Validates all Deposits associated with the given CashManagementDocument
171:             * 
172:             * @param cmd submitted cash management document
173:             * @return true if all deposits in a cash management are valid
174:             */
175:            private boolean validateDeposits(CashManagementDocument cmd) {
176:                boolean isValid = true;
177:                boolean isInitiated = cmd.getDocumentHeader()
178:                        .getWorkflowDocument().stateIsInitiated();
179:
180:                GlobalVariables.getErrorMap().addToErrorPath(
181:                        KFSPropertyConstants.DOCUMENT);
182:
183:                int index = 0;
184:                for (Iterator deposits = cmd.getDeposits().iterator(); deposits
185:                        .hasNext(); index++) {
186:                    Deposit deposit = (Deposit) deposits.next();
187:
188:                    GlobalVariables.getErrorMap().addToErrorPath(
189:                            KFSPropertyConstants.DEPOSIT + "[" + index + "]");
190:                    isValid &= validateDeposit(deposit, isInitiated);
191:                    GlobalVariables.getErrorMap().removeFromErrorPath(
192:                            KFSPropertyConstants.DEPOSIT + "[" + index + "]");
193:                }
194:
195:                GlobalVariables.getErrorMap().removeFromErrorPath(
196:                        KFSPropertyConstants.DOCUMENT);
197:
198:                return isValid;
199:            }
200:
201:            /**
202:             * If documentIsInitiated, performs complete dataDictionary-driven validation of the given Deposit. Unconditionally validates
203:             * the CashReceipts associated with the given Deposit.
204:             * 
205:             * @param deposit individual deposit from cash management document
206:             * @param documentIsInitiated if document is initiated
207:             * @return true if deposit is valid
208:             */
209:            private boolean validateDeposit(Deposit deposit,
210:                    boolean documentIsInitiated) {
211:                boolean isValid = true;
212:
213:                verifyCashReceipts(deposit, documentIsInitiated);
214:
215:                if (!documentIsInitiated) {
216:                    isValid = performDataDictionaryValidation(deposit);
217:                }
218:
219:                return isValid;
220:            }
221:
222:            private static final List INITIATED_STATES = Arrays
223:                    .asList(new String[] { CashReceipt.VERIFIED });
224:            private static final List UNINITIATED_STATES = Arrays
225:                    .asList(new String[] { CashReceipt.INTERIM,
226:                            CashReceipt.FINAL });
227:
228:            /**
229:             * Verifies that all CashReceipts associated with the given document are of an appropriate status for the given
230:             * CashManagementDocument state
231:             * 
232:             * @param deposit deposit from cash management document
233:             * @param documentIsInitiated if document is initiated
234:             */
235:            private void verifyCashReceipts(Deposit deposit,
236:                    boolean documentIsInitiated) {
237:                List desiredCRStates = null;
238:                if (documentIsInitiated) {
239:                    desiredCRStates = INITIATED_STATES;
240:                } else {
241:                    desiredCRStates = UNINITIATED_STATES;
242:                }
243:
244:                for (Iterator depositCashReceiptControls = deposit
245:                        .getDepositCashReceiptControl().iterator(); depositCashReceiptControls
246:                        .hasNext();) {
247:                    DepositCashReceiptControl depositCashReceiptControl = (DepositCashReceiptControl) depositCashReceiptControls
248:                            .next();
249:                    CashReceiptDocument cashReceipt = depositCashReceiptControl
250:                            .getCashReceiptHeader().getCashReceiptDocument();
251:                    String crState = cashReceipt.getDocumentHeader()
252:                            .getFinancialDocumentStatusCode();
253:                    if (!desiredCRStates.contains(crState)) {
254:                        throw new IllegalStateException(
255:                                "Cash receipt document number "
256:                                        + cashReceipt.getDocumentNumber()
257:                                        + " is not in an appropriate state for the associated CashManagementDocument to be submitted.");
258:                    }
259:                }
260:            }
261:
262:            /**
263:             * Verifies that all verified cash receipts have been deposited
264:             * 
265:             * @param cmDoc the cash management document that is about to be routed
266:             * @return true if there are no outstanding verified cash receipts that are not part of a deposit, false if otherwise
267:             */
268:            private boolean verifyAllVerifiedCashReceiptsDeposited(
269:                    CashManagementDocument cmDoc) {
270:                boolean allCRsDeposited = true;
271:                CashManagementService cms = SpringContext
272:                        .getBean(CashManagementService.class);
273:                List verifiedReceipts = SpringContext.getBean(
274:                        CashReceiptService.class).getCashReceipts(
275:                        cmDoc.getWorkgroupName(),
276:                        KFSConstants.DocumentStatusCodes.CashReceipt.VERIFIED);
277:                for (Object o : verifiedReceipts) {
278:                    if (!cms.verifyCashReceiptIsDeposited(cmDoc,
279:                            (CashReceiptDocument) o)) {
280:                        allCRsDeposited = false;
281:                        GlobalVariables
282:                                .getErrorMap()
283:                                .putError(
284:                                        KFSConstants.CASH_MANAGEMENT_DEPOSIT_ERRORS,
285:                                        KFSKeyConstants.CashManagement.ERROR_NON_DEPOSITED_VERIFIED_CASH_RECEIPT,
286:                                        new String[] { ((CashReceiptDocument) o)
287:                                                .getDocumentNumber() });
288:                    }
289:                }
290:                return allCRsDeposited;
291:            }
292:
293:            /**
294:             * Performs complete, recursive dataDictionary-driven validation of the given Deposit.
295:             * 
296:             * @param deposit deposit from cash management document
297:             * @return true if deposit is validated against data dictionary entry
298:             */
299:            private boolean performDataDictionaryValidation(Deposit deposit) {
300:                // check for required fields
301:                SpringContext.getBean(DictionaryValidationService.class)
302:                        .validateBusinessObject(deposit);
303:
304:                // validate foreign-key relationships
305:                deposit.refresh();
306:
307:                // only check for BankAccount if both bankCode and bankAccountNumber are present
308:                if (StringUtils.isNotBlank(deposit.getDepositBankCode())
309:                        && StringUtils.isNotBlank(deposit
310:                                .getDepositBankAccountNumber())) {
311:                    BankAccount bankAccount = deposit.getBankAccount();
312:                    if (ObjectUtils.isNull(bankAccount)) {
313:                        GlobalVariables
314:                                .getErrorMap()
315:                                .putError(
316:                                        KFSPropertyConstants.DEPOSIT_BANK_ACCOUNT_NUMBER,
317:                                        KFSKeyConstants.ERROR_EXISTENCE,
318:                                        "Bank Account");
319:                    }
320:                }
321:
322:                return GlobalVariables.getErrorMap().isEmpty();
323:            }
324:
325:            /**
326:             * Generates bank offset GLPEs for deposits, if enabled.
327:             * 
328:             * @param financialDocument submitted accounting document
329:             * @param sequenceHelper helper class to keep track of sequence of general ledger pending entries
330:             * @return true if bank offset GLPE's for deposits are generated successfully
331:             * @see org.kuali.kfs.rule.GenerateGeneralLedgerDocumentPendingEntriesRule#processGenerateDocumentGeneralLedgerPendingEntries(org.kuali.kfs.document.GeneralLedgerPostingDocument,
332:             *      org.kuali.core.util.GeneralLedgerPendingEntrySequenceHelper)
333:             */
334:            public boolean processGenerateDocumentGeneralLedgerPendingEntries(
335:                    AccountingDocument financialDocument,
336:                    GeneralLedgerPendingEntrySequenceHelper sequenceHelper) {
337:                boolean success = true;
338:                final CashManagementDocument cashManagementDocument = ((CashManagementDocument) financialDocument);
339:                if (cashManagementDocument.isBankCashOffsetEnabled()) {
340:                    Integer universityFiscalYear = getUniversityFiscalYear();
341:                    int interimDepositNumber = 1;
342:                    for (Iterator iterator = cashManagementDocument
343:                            .getDeposits().iterator(); iterator.hasNext();) {
344:                        // todo: getDeposits() should return List<Deposit> not List
345:                        Deposit deposit = (Deposit) iterator.next();
346:                        deposit
347:                                .refreshReferenceObject(KFSPropertyConstants.BANK_ACCOUNT);
348:
349:                        GeneralLedgerPendingEntry bankOffsetEntry = new GeneralLedgerPendingEntry();
350:                        if (!AccountingDocumentRuleUtil
351:                                .populateBankOffsetGeneralLedgerPendingEntry(
352:                                        deposit.getBankAccount(),
353:                                        deposit.getDepositAmount(),
354:                                        cashManagementDocument,
355:                                        universityFiscalYear,
356:                                        sequenceHelper,
357:                                        bankOffsetEntry,
358:                                        KFSConstants.CASH_MANAGEMENT_DEPOSIT_ERRORS)) {
359:                            success = false;
360:                            LOG.warn("Skipping ledger entries for depost "
361:                                    + deposit.getDepositTicketNumber() + ".");
362:                            continue; // An unsuccessfully populated bank offset entry may contain invalid relations, so don't add it at
363:                            // all.
364:                        }
365:                        bankOffsetEntry
366:                                .setTransactionLedgerEntryDescription(createDescription(
367:                                        deposit, interimDepositNumber++));
368:                        cashManagementDocument.getGeneralLedgerPendingEntries()
369:                                .add(bankOffsetEntry);
370:                        sequenceHelper.increment();
371:
372:                        GeneralLedgerPendingEntry offsetEntry = (GeneralLedgerPendingEntry) ObjectUtils
373:                                .deepCopy(bankOffsetEntry);
374:                        success &= populateOffsetGeneralLedgerPendingEntry(
375:                                universityFiscalYear, bankOffsetEntry,
376:                                sequenceHelper, offsetEntry);
377:                        cashManagementDocument.getGeneralLedgerPendingEntries()
378:                                .add(offsetEntry);
379:                        sequenceHelper.increment();
380:                        /*
381:                         * Only the final deposit will have non-null currency and coin. If this is the final deposit, generate the ledger
382:                         * entries for currency and coin.
383:                         */
384:                        if (deposit
385:                                .getDepositTypeCode()
386:                                .equals(
387:                                        KFSConstants.DocumentStatusCodes.CashReceipt.FINAL)) {
388:                            KualiDecimal totalCoinCurrencyAmount = deposit
389:                                    .getDepositedCurrency().getTotalAmount()
390:                                    .add(
391:                                            deposit.getDepositedCoin()
392:                                                    .getTotalAmount());
393:                            GeneralLedgerPendingEntry coinCurrencyBankOffsetEntry = new GeneralLedgerPendingEntry();
394:                            if (!AccountingDocumentRuleUtil
395:                                    .populateBankOffsetGeneralLedgerPendingEntry(
396:                                            deposit.getBankAccount(),
397:                                            totalCoinCurrencyAmount,
398:                                            cashManagementDocument,
399:                                            universityFiscalYear,
400:                                            sequenceHelper,
401:                                            coinCurrencyBankOffsetEntry,
402:                                            KFSConstants.CASH_MANAGEMENT_DEPOSIT_ERRORS)) {
403:                                success = false;
404:                                // An unsuccessfully populated bank offset entry may contain invalid relations, so don't add it at all.
405:                                LOG
406:                                        .warn("Skipping ledger entries for coin and currency.");
407:                                continue;
408:                            }
409:
410:                            coinCurrencyBankOffsetEntry
411:                                    .setTransactionLedgerEntryDescription(createDescription(
412:                                            deposit, interimDepositNumber++));
413:                            cashManagementDocument
414:                                    .getGeneralLedgerPendingEntries().add(
415:                                            coinCurrencyBankOffsetEntry);
416:                            sequenceHelper.increment();
417:
418:                            GeneralLedgerPendingEntry coinCurrnecyOffsetEntry = (GeneralLedgerPendingEntry) ObjectUtils
419:                                    .deepCopy(coinCurrencyBankOffsetEntry);
420:                            success &= populateOffsetGeneralLedgerPendingEntry(
421:                                    universityFiscalYear,
422:                                    coinCurrencyBankOffsetEntry,
423:                                    sequenceHelper, coinCurrnecyOffsetEntry);
424:                            cashManagementDocument
425:                                    .getGeneralLedgerPendingEntries().add(
426:                                            coinCurrnecyOffsetEntry);
427:                            sequenceHelper.increment();
428:
429:                        }
430:
431:                    }
432:
433:                }
434:                return success;
435:            }
436:
437:            /**
438:             * Create description for deposit
439:             * 
440:             * @param deposit deposit from cash management document
441:             * @param interimDepositNumber
442:             * @return the description for the given deposit's GLPE bank offset
443:             */
444:            private static String createDescription(Deposit deposit,
445:                    int interimDepositNumber) {
446:                String descriptionKey;
447:                if (KFSConstants.DepositConstants.DEPOSIT_TYPE_FINAL
448:                        .equals(deposit.getDepositTypeCode())) {
449:                    descriptionKey = KFSKeyConstants.CashManagement.DESCRIPTION_GLPE_BANK_OFFSET_FINAL;
450:                } else {
451:                    assertThat(
452:                            KFSConstants.DepositConstants.DEPOSIT_TYPE_INTERIM
453:                                    .equals(deposit.getDepositTypeCode()),
454:                            deposit.getDepositTypeCode());
455:                    descriptionKey = KFSKeyConstants.CashManagement.DESCRIPTION_GLPE_BANK_OFFSET_INTERIM;
456:                }
457:                return AccountingDocumentRuleUtil.formatProperty(
458:                        descriptionKey, interimDepositNumber);
459:            }
460:
461:            /**
462:             * Gets the fiscal year for the GLPEs generated by this document. This works the same way as in TransactionalDocumentBase. The
463:             * property is down in TransactionalDocument because no FinancialDocument (currently only CashManagementDocument) allows the
464:             * user to override it. So, that logic is duplicated here. A comment in TransactionalDocumentBase says that this implementation
465:             * is a hack right now because it's intended to be set by the
466:             * <code>{@link org.kuali.module.chart.service.AccountingPeriodService}</code>, which suggests to me that pulling that
467:             * property up to FinancialDocument is preferable to duplicating this logic here.
468:             * 
469:             * @return the fiscal year for the GLPEs generated by this document
470:             */
471:            private Integer getUniversityFiscalYear() {
472:                return SpringContext.getBean(UniversityDateService.class)
473:                        .getCurrentFiscalYear();
474:            }
475:        }
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