Uses of Class
org.kuali.kfs.sys.document.validation.GenericValidation

Packages that use GenericValidation

org.kuali.kfs.fp.document.validation.impl
org.kuali.kfs.module.ar.document.validation.impl
org.kuali.kfs.module.cam.document.validation.impl
org.kuali.kfs.module.ld.document.validation.impl
org.kuali.kfs.module.purap.document.validation.impl
org.kuali.kfs.sys.document.validation.impl

Uses of GenericValidation in org.kuali.kfs.fp.document.validation.impl

Subclasses of GenericValidation in org.kuali.kfs.fp.document.validation.impl

class	AccountingLineAmountNonZeroValidation Validates that the amount on a given accounting line is not zero
class	AdvanceDepositDocumentTotalValidation Validation for the Advance Deposit document that checks the total amount of the document.
class	AdvanceDepositIfAnyElectronicFundAccountingLineAllElectronicFundValidation Validates that if the given advance deposit document has any electronic fund accounting lines, that all accounting lines on the document go to the electronic funds account
class	AdvanceDepositMinimumAdvanceDepositValidation This class...
class	AdvanceDepositValidation This class...
class	AuxiliaryVoucherAccountingLineAmountValidation The Auxiliary Voucher's customization of the accounting line amount validation.
class	AuxiliaryVoucherAccountingLineObjectSubTypeAndLevelValidation Validates the sub object type and object level of an object code entered on an accounting line on an Auxiliary Voucher document.
class	AuxiliaryVoucherAccountingLinesBalanceValidation Validation for Auxiliary Voucher, which checks tha tthe accounting lines on the document, with all of their various credits and debits, balance.
class	AuxiliaryVoucherAccountingPeriodAllowedByParameterValidation A validation for the Auxiliary Voucher document, this checks that the given accounting period on the document is allowed by the associated system paramter.
class	AuxiliaryVoucherAccountingPeriodOpenValidation Validates that the accounting period given by the document is currently open
class	AuxiliaryVoucherAccountingPeriodWithinGracePeriodValidation Validation for Auxiliary Voucher documents that tests whether the accounting period for the document is within the defined grace period.
class	AuxiliaryVoucherGeneralLedgerPendingEntriesBalanceValdiation Validation that checks that the general ledger pending entries associated with an auxiliary voucher document balance.
class	AuxiliaryVoucherRecodeAccountingPeriodValidation Validation that checks whether the accounting period of an AuxiliaryVoucher document is allowable, but only for recode-type AVs.
class	AuxiliaryVoucherReversalDateValidation A validation that checks the reversal date on the AuxiliaryVoucher.
class	AuxiliaryVoucherSingleChartUsedValidation Validates that all accounting lines on the document use only one chart among them all.
class	AuxiliaryVoucherSingleSubFundValidation Validation for Auxiliary Voucher that checks that all the source accounting lines on the document use only one sub fund group among them.
class	BillingCapitalObjectValidation Validates that an accounting line does not have a capital object object code
class	BudgetAdjustmentAccountingLineAccountHasRecordingLevelValidation Verification for BudgetAdjustmentAccountingLine to check that the account has a valid budget recording level.
class	BudgetAdjustmentAccountingLineAccountIncomeStreamValidation Validation that checks Budget Adjustment accounting lines to make sure that non-zero adjustments have related income stream accounts.
class	BudgetAdjustmentAccountingLineAmountValidation Validation that checks the amounts on budget adjustment document accounting lines.
class	BudgetAdjustmentAccountingLineBaseAmountValidation Validates an accounting line on a budget adjustment document whether the base amount on the line can be changed or not
class	BudgetAdjustmentAccountingLineDataDictionaryValidation A validation which uses the AccountingLineRuleHelperService to validate the values on an accounting line
class	BudgetAdjustmentAccountingLineMonthlyLinesValidation Validation for a budget adjustment accounting line that validates the information in the monthly lines
class	BudgetAdjustmentAccountingLinesRequiredForRoutingValidation The Budget Adjustment's variation on the lines required for routing met validation - here, we just need to make sure that the total number of accounting lines on the document is greater than 0.
class	BudgetAdjustmentAccountingLineTotalsUnchangedValidation The Budget Adjustment's variation on whether accounting lines have been unchanged or not
class	BudgetAdjustmentDocumentBalancedValidation A validation which checks if a Budget Adjustment document is balanced before heading to routing
class	BudgetAdjustmentFundGroupAdjustmentRestrictionValidation Validation for Budget Adjustment document that checks that the fund groups are correctly adjusted.
class	CapitalAssetInformationValidation validate the capital asset information associated with the accounting document for validation
class	CashReceiptAccountAndObjectCodeValidation Validation that checks the sales tax account/object code combination on accounting lines of the cash receipt
class	CashReceiptCashDrawerOpenValidation Validation for the cash receipt document that verifies that the cash drawer is open at approval.
class	CashReceiptCashTotalsValidation Validation that checks all of the various cash totals on a cash receipt document.
class	CashReceiptCheckAmountNotZeroValidation Validation that checks that a check's amount is not zero.
class	CashReceiptCheckAmountPositiveValidation Validation that makes sure a check amount is positive.
class	CashReceiptFamilyAccountingLineAmountValidation Validation that validates the amounts on accounting lines for the Cash Receipt family of documents.
class	CashReceiptFamilyAccountingLineTotalValidation Validation for the Cash Receipt family of documents which validates the sum amount of all accounting lines on the document.
class	CashReceiptFamilyDocumentTotalValidation Validation for the Cash Receipt family of documents that checks the total amount of the document.
class	CreditCardReceiptCashTotalsValidation This class...
class	CreditCardReceiptDocumentTotalValidation Validation which tests that the amount in credit card lines equals the amount in accounting lines on the document.
class	CreditCardReceiptMinimumCreditCardReceiptValidation This class...
class	CreditCardReceiptValidation This class...
class	DisbursementVoucherAccountingLineAccessibleValidation
class	DisbursementVoucherAccountingLineAmountPositiveValidation
class	DisbursementVoucherAccountingLineCountValidation
class	DisbursementVoucherAccountingLineTotalsValidation
class	DisbursementVoucherAccountingLineValidation
class	DisbursementVoucherBankCodeValidation
class	DisbursementVoucherCampusSpecialHandlingValidation Validates that if a disbursement voucher had special handling turned off at the campus node, an extra note explaining that change has been added.
class	DisbursementVoucherDocumentAmountValidation
class	DisbursementVoucherDocumentFieldValidation
class	DisbursementVoucherDocumentLocationValidation
class	DisbursementVoucherEmployeeInformationValidation
class	DisbursementVoucherForeignDraftValidation
class	DisbursementVoucherNonEmployeeTravelComanyValidation
class	DisbursementVoucherNonEmployeeTravelValidation
class	DisbursementVoucherNonResidentAlienInformationValidation
class	DisbursementVoucherPayeeAddressValidation
class	DisbursementVoucherPayeeInitiatorValidation
class	DisbursementVoucherPayeeStateCodeValidation
class	DisbursementVoucherPaymentReasonValidation
class	DisbursementVoucherPrePaidTravelValidation
class	DisbursementVoucherVendorInformationValidation
class	DisbursementVoucherWireTransferValidation
class	GeneralErrorCorrectionObjectTypeValidation Validates that an accounting line does not have a capital object object code
class	GeneralErrorCorrectionRequiredReferenceFieldValidation Validates that an accounting line does not have a capital object object code
class	IndirectCostAdjustmentAccountValidation This class...
class	IndirectCostAdjustmentChartOfAccountsValidation This class...
class	JournalVoucherAccountingLineAmountValidation The Journal Voucher's version of the accounting line amount validation
class	JournalVoucherAccountingLineExternalEncumbranceReferenceValidation Validation that if the Journal Voucher is using an external encumbrance balance type, reference fields are included on each accounting line
class	JournalVoucherAccountingLineObjectTypeValueAllowedValidation The Journal Voucher's version of the accounting line Object Type validation.
class	JournalVoucherAccountingPeriodValidation Validation of the accounting period on a Journal Voucher document.
class	JournalVoucherBalanceTypeValidation Validation for the balance type on a Journal Voucher
class	JournalVoucherObjectTypeValidation Validation which checks at the object type code on a Journal Voucher's accounting line is valid
class	JournalVoucherReversalDateValidation A validation of the reversal date on a Journal Voucher document
class	NonCheckDisbursementRequiredReferenceFieldValidation Validates that an accounting line has a reference number
class	PreEncumbranceRequiredAccountingLinesCountValidation Validates that an accounting line does not have a capital object object code
class	PreEncumbranceRequiredReferenceFieldValidation
class	PreEncumbranceReversalDateValidation Validates that an accounting line does not have a capital object object code
class	ProcurementCardAccountAccessibilityValidation Validates that an accounting line does not have a capital object object code
class	ProcurementCardAccountNumberValidation Validates that an accounting line does not have a capital object object code
class	ProcurementCardBalanceValidation Validates that an accounting line does not have a capital object object code
class	ProcurementCardFixErrorPathValidation Validates that an accounting line does not have a capital object object code
class	ProcurementCardObjectCodeValidation Validates that an accounting line does not have a capital object object code
class	ServiceBillingAccountingLineAccessibleValidation A validation that checks whether the given accounting line is accessible to the given user or not
class	TransferOfFundsFundGroupsBalancedValidation Validation for Transfer of Funds document that tests if the fund groups represented by a given document are in balance.
class	TransferOfFundsObjectCodeValueAllowedValidation A validation for the transfer of funds document that makes sure that an object code in any accounting line represents either income or expense.
class	TransferOfFundsObjectSubTypeValueAllowedValidation Override of standard accounting line value allowed definition to make sure that any object sub type on a transfer of funds is either mandatory transfer or non-mandatory transfer.
class	TransferOfFundsTransferTotalsBalancedValidation Transfer of Funds document validation which checks that mandatory and non-mandatory transfer totals are in balance.

Uses of GenericValidation in org.kuali.kfs.module.ar.document.validation.impl

Subclasses of GenericValidation in org.kuali.kfs.module.ar.document.validation.impl

class	CashControlAllAppDocsApprovedValidation
class	CashControlCheckGLPEsNotGeneratedValidation
class	CashControlCustomerNumberValidation
class	CashControlDocumentHasDetailsValidation
class	CashControlLineAmountValidation
class	CashControlPaymentMediumValidation
class	CashControlRefDocNumberValidation
class	CustomerCreditMemoDetailAmountValidation
class	CustomerCreditMemoDetailItemQuantityOrAmountEnteredValidation
class	CustomerCreditMemoDetailItemQuantityValidation
class	CustomerCreditMemoDetailQuantityAndAmountValidation
class	CustomerCreditMemoInvoiceNumberValidation
class	CustomerCreditMemoNoDataToSubmitValidation
class	CustomerCreditMemoNoOtherCRMInRouteForTheInvoiceValidation
class	CustomerInvoiceBilledByChartOfAccountsCodeValidation
class	CustomerInvoiceBilledByOrganizationCodeValidation
class	CustomerInvoiceBillingOrgOptionValidation
class	CustomerInvoiceBothEndDateAndTotalRecurrenceNumberValidation
class	CustomerInvoiceCustomerAddressValidation
class	CustomerInvoiceCustomerNumberValidation
class	CustomerInvoiceDetailAmountValidation
class	CustomerInvoiceDetailChartCodeReceivableValidation
class	CustomerInvoiceDetailDiscountGreaterThanParentValidation
class	CustomerInvoiceDetailItemCodeValidation
class	CustomerInvoiceDetailItemQuantityValidation
class	CustomerInvoiceDetailParentLessThanDiscountValidation
class	CustomerInvoiceDetailSubFundGroupReceivableValidation
class	CustomerInvoiceDetailSystemInformationDiscountValidation This class validates that a corresponding system information discount object code is set
class	CustomerInvoiceDetailUnitOfMeasureValidation
class	CustomerInvoiceDetailUnitPriceValidation
class	CustomerInvoiceDueDateValidation
class	CustomerInvoiceMaximumNumberOfRecurrencesValidation
class	CustomerInvoiceNumberOfInvoiceDetailsValidation
class	CustomerInvoiceReceivableAccountNumberValidation
class	CustomerInvoiceReceivableChartOfAccountsCodeValidation
class	CustomerInvoiceReceivableFinancialObjectCodeValidation
class	CustomerInvoiceReceivableFinancialSubObjectCodeValidation
class	CustomerInvoiceReceivableProjectCodeValidation
class	CustomerInvoiceReceivableSubAccountNumberValidation
class	CustomerInvoiceRecurrenceActiveIndicatorValidation
class	CustomerInvoiceRecurrenceBeginDateValidation
class	CustomerInvoiceRecurrenceDataSufficiencyValidation
class	CustomerInvoiceRecurrenceEndDateOrNumberOfRecurrencesValidation
class	CustomerInvoiceRecurrenceEndDateValidation
class	CustomerInvoiceRecurrenceInitiatorValidation
class	CustomerInvoiceRecurrenceIntervalCodeValidation
class	CustomerInvoiceRecurrenceWorkgroupValidation
class	CustomerInvoiceWriteoffAccountNumberValidation
class	CustomerInvoiceWriteoffChartCodeHasCorrespondingWriteoffObjectCodeValidation
class	CustomerInvoiceWriteoffChartOfAccountsCodeValidation
class	CustomerInvoiceWriteoffExplanationValidation
class	CustomerInvoiceWriteoffFinancialObjectCodeValidation
class	CustomerInvoiceWriteoffInvoiceBalanceValidation
class	CustomerInvoiceWriteoffInvoiceNumberValidation
class	CustomerInvoiceWriteoffNoOtherCRMInRouteForTheInvoiceValidation
class	CustomerInvoiceWriteoffNoOtherWriteoffInRouteForTheInvoiceValidation
class	PaymentApplicationIsFullBalanceAppliedValidation

Uses of GenericValidation in org.kuali.kfs.module.cam.document.validation.impl

Subclasses of GenericValidation in org.kuali.kfs.module.cam.document.validation.impl

class	AssetPaymentAccountingLineCountValidation This class validates to make sure that at least one payment line is available for the document
class	AssetPaymentAddAssetValidation This class validates if asset# typed in the asset textbox isn't blank, and validate its wasn't already added in the collection
class	AssetPaymentAssetCountValidation This class validates to make sure that at least one payment line is available for the document
class	AssetPaymentAssetValidation This class validates if asset is locked by other document, if so return false
class	AssetPaymentDocumentTypeValidation This class validates payment financial document type code
class	AssetPaymentLockValidation This class validates if asset is locked by other document, if so returns false
class	AssetPaymentObjectCodeValidation This class validates object sub type code for the financial object for which payment is being made
class	AssetPaymentOriginCodeValidation This class validates asset payment document origin code
class	AssetPaymentPostingDateValidation This class validates asset payment posting date
class	AssetPaymentZeroAmountValidation This class validates asset zero amount condition

Uses of GenericValidation in org.kuali.kfs.module.ld.document.validation.impl

Subclasses of GenericValidation in org.kuali.kfs.module.ld.document.validation.impl

class	BenefitExpenseTransferFringeBenefitObjectCodeValidation Validates that an accounting line has fringe benefit object code
class	BenefitExpenseTransferPendingLegerEntryValidation Validates that an accounting document does not have any pending labor ledger entries with the same emplID, periodCode, accountNumber, objectCode
class	BenefitExpenseTransferSameAccountValidation Validates that the given accounting line and source lines are the same
class	BenefitExpenseTransferSameFringeBenefitObjectCodeValidation benefit transfers cannot be made between two different fringe benefit labor object codes
class	LaborExpenseTransfeAmountValidValidation determine whether the amount in the account is not zero
class	LaborExpenseTransferAccountAcceptFringeBenefitValidation verify if the accounts in target accounting lines accept fringe benefits
class	LaborExpenseTransferAccountingLineTotalsMatchByPayFYAndPayPeriodValidation check to ensure totals of accounting lines in source and target sections match by pay FY + pay period
class	LaborExpenseTransferAccountLineTotalsMatchValidation determine whether the given accounting line has already been in the given document
class	LaborExpenseTransferDuplicateSourceAccountingLineValidation determine whether the given accounting line has already been in the given document
class	LaborExpenseTransferExpiredAccountBeUsedValidation determine whether the given accounting line has already been in the given document
class	LaborExpenseTransferNegtiveAmountBeTransferredValidation Determines whether a negtive amount can be transferred from one account to another
class	LaborExpenseTransferValidAccountValidation determine whether the given accounting line has already been in the given document
class	LaborExpenseTransferValidAmountTransferredByObjectCodeValidation target accounting lines must have the same amounts as source accounting lines for each object code in the document
class	LaborExpenseTransferValidTransferAmountValidation check to ensure totals of accounting lines in source and target sections match by pay FY + pay period
class	LaborJournalVoucherEmployeeIDExistenceCheckValidation Validates that a labor journal voucher document's accounting lines have valid Employee ID
class	LaborJournalVoucherExternalEncumbranceValidation Validates that a labor journal voucher document's accounting lines have valid encumbrance code
class	LaborJournalVoucherOffsetTypeCodeValidation Validation which checks that the offset type for the document is a valid active, current accounting document type
class	LaborJournalVoucherPositionCodeExistenceCheckValidation Validates that a labor journal voucher document's accounting lines have valid Position Code
class	SalaryExpenseTransferAccountingLinesSameEmployeeValidation Validates that an accounting document's accounting lines have the same Employee ID
class	SalaryExpenseTransferObjectCodeBalancesUnchangedValidation Validates that an accounting document's balances by object codes are unchanged
class	SalaryExpenseTransferPendingLegerEntryValidation Validates that an accounting document does not have any pending labor ledger entries with the same emplID, periodCode, accountNumber, objectCode
class	SalaryExpenseTransferSalaryObjectCodeValidation Validates that an accounting line has salary object code
class	SalaryExpenseTransferValidAmountTransferredByObjectCodeValidation Validates that an accounting document's balances by object codes are unchanged

Uses of GenericValidation in org.kuali.kfs.module.purap.document.validation.impl

Subclasses of GenericValidation in org.kuali.kfs.module.purap.document.validation.impl

class	AccountsPayableBankCodeValidation
class	AccountsPayablePreCalculateValidation
class	AccountsPayableProcessApprovalAtAccountsPayableReviewAllowedValidation
class	AccountsPayableValidateAccountsPayableItemsValidation
class	BulkReceivingDeliveryValidation
class	BulkReceivingInitScreenFieldValidation
class	BulkReceivingPurchaseOrderIdValidation
class	ItemTypeTaxPolicyValidation
class	LineItemQuantityNotZero
class	PaymentRequestCancelValidation
class	PaymentRequestDateForContinueValidation
class	PaymentRequestExpiredAccountWarningValidation
class	PaymentRequestGrandTotalOverZeroValidation
class	PaymentRequestInvoiceImageAttachmentValidation
class	PaymentRequestInvoiceValidation
class	PaymentRequestNonZeroAccountingLineAmountValidation
class	PaymentRequestPayDateNotOverThresholdDaysAwayValidation
class	PaymentRequestPayDateNotPastValidation
class	PaymentRequestProcessAccountValidation
class	PaymentRequestProcessItemValidation
class	PaymentRequestPurchaseOrderIdValidation
class	PaymentRequestReviewValidation
class	PaymentRequestTaxAreaValidation
class	PaymentRequestTotalsValidation
class	PaymentRequestTradeInWarningValidation
class	PaymentRequestVendorValidation
class	PurapAccountingLineDataDictionaryValidation A validation which uses the AccountingLineRuleHelperService to validate the values on an accounting line
class	PurchaseOrderAccountingLineAccessibleValidation A validation that checks whether the given accounting line is accessible to the given user or not
class	PurchaseOrderAddQuoteToVendorValidation A validation that checks whether the given accounting line is accessible to the given user or not
class	PurchaseOrderAmendmentAccountingLineAccessibleValidation A validation that checks whether the given accounting line is accessible to the given user or not
class	PurchaseOrderAmendmentAccountValidation
class	PurchaseOrderAmendmentContainsAtLeastOneActiveItemValidation
class	PurchaseOrderAmendmentNewIndividualItemValidation
class	PurchaseOrderAssignedUserValidation
class	PurchaseOrderAssignSensitiveDataValidation A validation that checks whether the given accounting line is accessible to the given user or not
class	PurchaseOrderEmptyItemWithAccountsValidation
class	PurchaseOrderNewIndividualItemValidation
class	PurchaseOrderProcessVendorStipulationValidation
class	PurchaseOrderProcessVendorValidation
class	PurchaseOrderSplitValidation A validation that checks whether the given accounting line is accessible to the given user or not
class	PurchasingAccountingLinePercentValidation
class	PurchasingAccountsPayableAccountingLineAccessibleValidation A validation that checks whether the given accounting line is accessible to the given user or not
class	PurchasingAccountsPayableAccountPercentBetween0And100Validation
class	PurchasingAccountsPayableAccountPercentValidation
class	PurchasingAccountsPayableAccountTotalValidation
class	PurchasingAccountsPayableAddItemValidation
class	PurchasingAccountsPayableBelowTheLineValuesValidation
class	PurchasingAccountsPayableCheckNegativeAccountsValidation
class	PurchasingAccountsPayableFixErrorPathValidation Fixes the error path in GlobalVariables before other accounting line validation occurs
class	PurchasingAccountsPayableHasAccountsValidation
class	PurchasingAccountsPayableImportItemValidation
class	PurchasingAccountsPayableNewIndividualItemValidation
class	PurchasingAccountsPayableProcessAccountValidation
class	PurchasingAccountsPayableProcessVendorValidation
class	PurchasingAccountsPayableUniqueAccountingStringsValidation
class	PurchasingAddCapitalAssetLocationValidation
class	PurchasingAddItemCapitalAssetValidation
class	PurchasingAddItemValidation
class	PurchasingBelowTheLineItemNoUnitCostValidation
class	PurchasingCapitalAssetValidation
class	PurchasingChangeSystemValidation
class	PurchasingChartOrgValidation
class	PurchasingCommodityCodesForDistributionValidation
class	PurchasingCommodityCodeValidation
class	PurchasingDeliveryValidation
class	PurchasingImportItemValidation
class	PurchasingItemDescriptionValidation
class	PurchasingItemQuantityValidation
class	PurchasingItemUnitPriceValidation
class	PurchasingNewIndividualItemValidation
class	PurchasingPaymentInfoValidation
class	PurchasingProcessContainsAtLeastOneItemValidation
class	PurchasingProcessTotalCostValidation
class	PurchasingProcessTradeInValidation
class	PurchasingProcessVendorValidation
class	PurchasingReceivingValidation
class	PurchasingSelectSystemValidation
class	PurchasingUnitOfMeasureValidation
class	PurchasingUpdateAccountingLineValidation
class	PurchasingUpdateCamsViewValidation
class	RequisitionAccountClosedValidation
class	RequisitionAccountingLineAccessibleValidation A validation that checks whether the given accounting line is accessible to the given user or not
class	RequisitionAssignToTradeInValidation
class	RequisitionNewIndividualItemValidation
class	RequisitionProcessAdditionalValidation
class	VendorCreditMemoAccountPercentBetween0And100Validation
class	VendorCreditMemoCancelValidation
class	VendorCreditMemoFlagLineItemTotalsValidation
class	VendorCreditMemoInitTabReferenceNumberValidation
class	VendorCreditMemoInitTabRequiredFieldsValidation
class	VendorCreditMemoItemExtendedPriceValidation
class	VendorCreditMemoItemQuantityValidation
class	VendorCreditMemoItemUnitPriceValidation
class	VendorCreditMemoObjectCodeValidation
class	VendorCreditMemoPurchaseOrderForInvoicedItemsValidation
class	VendorCreditMemoTotalMatchesVendorAmountValidation
class	VendorCreditMemoTotalOverZeroValidation

Uses of GenericValidation in org.kuali.kfs.sys.document.validation.impl

Subclasses of GenericValidation in org.kuali.kfs.sys.document.validation.impl

class	AccountingLineAccessibleValidation A validation that checks whether the given accounting line is accessible to the given user or not
class	AccountingLineAmountPositiveValidation Validates an accounting line that, if the line is not a correction document, the line amount is a positive amount
class	AccountingLineDataDictionaryValidation A validation which uses the AccountingLineRuleHelperService to validate the values on an accounting line
class	AccountingLineGroupTotalsUnchangedValidation A validation, used on accounting document approval, that accounting line totals are unchanged
class	AccountingLineValueAllowedValidation A validation which uses parameters to determine if a value on an accounting line is valid.
class	AlwaysTrueValidation A validation that _always_ returns true; to be used in BranchingValidation composite rules
class	BusinessObjectDataDictionaryValidation A validation to have the data dictionary perform its validations upon a business object
class	DebitsAndCreditsBalanceValidation A validation that checks that the credits and debits of GLPEs generated by a document are balanced.
class	OneSidedRequiredAccountingLinesCountValidation Validation which checks a one-sided accounting document (ie, an accounting document which only uses source accounting lines, not target) has a required number of accounting lines.
class	OptionalOneSidedDocumentAccountingLinesCountValidation Validation which checks a one-sided accounting document (ie, an accounting document which only uses source accounting lines, not target) has a required number of accounting lines.
class	ReferenceExistsValidation Validation to check if a reference of a validation
class	RequiredAccountingLinesCountValidation GenericValidation to check if the required number of accounting lines in a given accounting line group has been met