This is the business object that represents the AuxiliaryVoucherDocument in Kuali. This is a transactional document that will
eventually post transactions to the G/L. It integrates with workflow and also contains two groupings of accounting lines: Expense
and target. Expense is the expense and target is the income lines.
getCreditTotal() This method calculates the credit total for a JV document keying off of the debit/credit code, only summing the accounting
lines with a debitCreditCode that matched the debit constant, and returns the results.
getDebitTotal() This method calculates the debit total for a JV document keying off of the debit/debit code, only summing the accounting
lines with a debitDebitCode that matched the debit constant, and returns the results.
handleRouteStatusChange() Overrides to call super and then change the reversal date if the type is accrual and the date is greater than the set
reversal date.
public boolean
isAccrualType() A helper to test whether this document is an accrual type AV.
public boolean
isAdjustmentType() A helper to test whether this document is an adjustment type AV.
public boolean
isRecodeType() A helper to test whether this document is an recode type AV.
This method calculates the credit total for a JV document keying off of the debit/credit code, only summing the accounting
lines with a debitCreditCode that matched the debit constant, and returns the results.
KualiDecimal
This method calculates the debit total for a JV document keying off of the debit/debit code, only summing the accounting
lines with a debitDebitCode that matched the debit constant, and returns the results.
KualiDecimal