Java Doc for CashReceiptDocumentRule.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 Reference   Class Diagram   Java Document (Java Doc)   org.kuali.module.financial.rules.CashReceiptFamilyRule    org.kuali.module.financial.rules.CashReceiptDocumentRule CashReceiptDocumentRule public class CashReceiptDocumentRule extends CashReceiptFamilyRule implements AddCheckRule,DeleteCheckRule,UpdateCheckRule(Code) Business rule(s) applicable to CashReceipt documents. Method Summary public  boolean isCoverSheetPrintable(CashReceiptFamilyBase document)      Method used by org.kuali.module.financial.service.CashReceiptCoverSheetService to determine of the CashReceiptDocument validates business rules for generating a cover page. public  boolean processAddCheckBusinessRules(AccountingDocument financialDocument, Check check)      Checks to make sure that the check passed in passes all data dictionary validation and that the amount is positive. Parameters:   financialDocument - submitted financial document Parameters:   check - check added to cash receipt document true if check is valid (i.e. protected  boolean processCustomAddAccountingLineBusinessRules(AccountingDocument financialDocument, AccountingLine accountingLine)      Returns true if account and object code are valid in an accounting line. protected  boolean processCustomSaveDocumentBusinessRules(Document document)      Implements Cash Receipt specific rule checks for the cash reconciliation section, to make sure that the cash, check, and coin totals are not negative. public  boolean processDeleteCheckBusinessRules(AccountingDocument financialDocument, Check check)      Default implementation does nothing now. public  boolean processUpdateCheckRule(AccountingDocument financialDocument, Check check)      Checks to make sure that the check passed in passes all data dictionary validation and that the amount is positive. Parameters:   financialDocument - submitted financial document Parameters:   check - check updated from cash receipt document true if updated check is valid (i.e. Method Detail isCoverSheetPrintable public boolean isCoverSheetPrintable(CashReceiptFamilyBase document)(Code) Method used by org.kuali.module.financial.service.CashReceiptCoverSheetService to determine of the CashReceiptDocument validates business rules for generating a cover page. Rule is the Document must be ENROUTE. Parameters:   document - submitted cash receipt document true if state is not cancelled, initiated, disapproved, saved, or exception processAddCheckBusinessRules public boolean processAddCheckBusinessRules(AccountingDocument financialDocument, Check check)(Code) Checks to make sure that the check passed in passes all data dictionary validation and that the amount is positive. Parameters:   financialDocument - submitted financial document Parameters:   check - check added to cash receipt document true if check is valid (i.e. non-zero and not negative) See Also:   org.kuali.core.rule.AddCheckRule.processAddCheckBusinessRules(org.kuali.core.document.FinancialDocumentorg.kuali.module.financial.bo.Check) processCustomAddAccountingLineBusinessRules protected boolean processCustomAddAccountingLineBusinessRules(AccountingDocument financialDocument, AccountingLine accountingLine)(Code) Returns true if account and object code are valid in an accounting line. Parameters:   financialDocument - submitted accounting document Parameters:   accountingLine - true if account and object code are valid in an accounting line. See Also:   org.kuali.kfs.rules.AccountingDocumentRuleBase.processCustomAddAccountingLineBusinessRules(org.kuali.kfs.document.AccountingDocumentorg.kuali.kfs.bo.AccountingLine) processCustomSaveDocumentBusinessRules protected boolean processCustomSaveDocumentBusinessRules(Document document)(Code) Implements Cash Receipt specific rule checks for the cash reconciliation section, to make sure that the cash, check, and coin totals are not negative. Parameters:   document - submitted cash receipt document true if cash, check, and coin totals are not negative See Also:   org.kuali.core.rule.DocumentRuleBase.processCustomSaveDocumentBusinessRules(org.kuali.core.document.Document) processDeleteCheckBusinessRules public boolean processDeleteCheckBusinessRules(AccountingDocument financialDocument, Check check)(Code) Default implementation does nothing now. Parameters:   financialDocument - submitted financial document Parameters:   check - check deleted from cash receipt document true See Also:   org.kuali.core.rule.DeleteCheckRule.processDeleteCheckBusinessRules(org.kuali.core.document.FinancialDocumentorg.kuali.module.financial.bo.Check) processUpdateCheckRule public boolean processUpdateCheckRule(AccountingDocument financialDocument, Check check)(Code) Checks to make sure that the check passed in passes all data dictionary validation and that the amount is positive. Parameters:   financialDocument - submitted financial document Parameters:   check - check updated from cash receipt document true if updated check is valid (i.e. non-zero and not negative) See Also:   org.kuali.core.rule.UpdateCheckRule.processUpdateCheckRule(org.kuali.core.document.FinancialDocumentorg.kuali.module.financial.bo.Check) Methods inherited from org.kuali.module.financial.rules.CashReceiptFamilyRule protected void customizeExplicitGeneralLedgerPendingEntry(AccountingDocument financialDocument, AccountingLine accountingLine, GeneralLedgerPendingEntry explicitEntry)(Code)(Java Doc) public boolean isAmountValid(AccountingDocument document, AccountingLine accountingLine)(Code)(Java Doc) public boolean isDebit(AccountingDocument financialDocument, AccountingLine accountingLine)(Code)(Java Doc) protected boolean isDocumentBalanceValid(AccountingDocument financialDocument)(Code)(Java Doc) protected boolean isSourceAccountingLinesRequiredNumberForRoutingMet(AccountingDocument financialDocument)(Code)(Java Doc) protected boolean isTargetAccountingLinesRequiredNumberForRoutingMet(AccountingDocument financialDocument)(Code)(Java Doc) protected boolean processCustomApproveDocumentBusinessRules(ApproveDocumentEvent approveEvent)(Code)(Java Doc) protected boolean validateAccountingLineTotal(CashReceiptFamilyBase crdoc)(Code)(Java Doc)