Uses of Interface
org.kuali.kfs.sys.document.validation.event.AttributedDocumentEvent

Packages that use AttributedDocumentEvent

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

Uses of AttributedDocumentEvent in org.kuali.kfs.fp.document.validation.event

Classes in org.kuali.kfs.fp.document.validation.event that implement AttributedDocumentEvent

class	AddCheckEvent An event which is fired when a member of the Cash Receipt family of documents adds a check.
class	DeleteCheckEvent An event which is fired when a member of the Cash Receipt family of documents deletes a check.
class	UpdateCheckEvent An event which is fired when a member of the Cash Receipt family of documents updates a pre-existing check on a document.

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

Methods in org.kuali.kfs.fp.document.validation.impl with parameters of type AttributedDocumentEvent

boolean	ProcurementCardAccountAccessibilityValidation.validate(AttributedDocumentEvent event) Validates that an accounting line does not have a capital object object code Expects an accounting line as the first a parameter
boolean	DisbursementVoucherBankCodeValidation.validate(AttributedDocumentEvent event)
boolean	AuxiliaryVoucherAccountingPeriodAllowedByParameterValidation.validate(AttributedDocumentEvent event) Using the KFS-FP / AuxiliaryVoucherDocument / RestrictedPeriodCodes parameter, checks that the accounting period specified on the document is valid.
boolean	CashReceiptCashDrawerOpenValidation.validate(AttributedDocumentEvent event) Makes sure that the cash drawer for the verification unit associated with this CR doc is open.
boolean	CashReceiptFamilyAccountingLineTotalValidation.validate(AttributedDocumentEvent event) Return true if source total is non-zero
boolean	BudgetAdjustmentAccountingLineAmountValidation.validate(AttributedDocumentEvent event) Validates the amounts on a budget adjustment accounting line, making sure that either the current adjustment amount or the base adjustment amount are not zero, and that all given amounts are positive.
boolean	CashReceiptCheckAmountNotZeroValidation.validate(AttributedDocumentEvent event) Verifies that a check amount is not zero.
boolean	AuxiliaryVoucherAccountingLineAmountValidation.validate(AttributedDocumentEvent event) Accounting lines for Auxiliary Vouchers can only be positive non-zero numbers
boolean	ProcurementCardAccountNumberValidation.validate(AttributedDocumentEvent event) Validates that an accounting line does not have a capital object object code Expects an accounting line as the first a parameter
boolean	DisbursementVoucherDocumentAmountValidation.validate(AttributedDocumentEvent event)
boolean	DisbursementVoucherNonResidentAlienInformationValidation.validate(AttributedDocumentEvent event)
boolean	AccountingLineAmountNonZeroValidation.validate(AttributedDocumentEvent event) Validates that the amount of the given accounting line is not zero the accounting document must be the first parameter, the accounting line must be the second parameter
boolean	CreditCardReceiptCashTotalsValidation.validate(AttributedDocumentEvent event)
boolean	ServiceBillingAccountingLineAccessibleValidation.validate(AttributedDocumentEvent event) Validates that the given accounting line is accessible for editing by the current user.
boolean	IndirectCostAdjustmentAccountValidation.validate(AttributedDocumentEvent event)
boolean	BillingCapitalObjectValidation.validate(AttributedDocumentEvent event) Validates that an accounting line does not have a capital object object code Expects an accounting line as the first a parameter
boolean	CapitalAssetInformationValidation.validate(AttributedDocumentEvent event)
boolean	DisbursementVoucherPayeeStateCodeValidation.validate(AttributedDocumentEvent event)
boolean	AdvanceDepositIfAnyElectronicFundAccountingLineAllElectronicFundValidation.validate(AttributedDocumentEvent event) Validates the advance deposit document, that if it has one eft accounting line, all accounting lines represent electronic funds
boolean	CashReceiptAccountAndObjectCodeValidation.validate(AttributedDocumentEvent event) This method processes the accounting line to make sure if a sales tax account is used the right object code is used with it
boolean	CashReceiptCheckAmountPositiveValidation.validate(AttributedDocumentEvent event) Verifies that the amount on the check is not negative.
boolean	JournalVoucherAccountingLineObjectTypeValueAllowedValidation.validate(AttributedDocumentEvent event) The JV allows any object type b/c it is up to the user to enter it into the interface, but it is required.
boolean	DisbursementVoucherNonEmployeeTravelComanyValidation.validate(AttributedDocumentEvent event)
boolean	CreditCardReceiptDocumentTotalValidation.validate(AttributedDocumentEvent event) For Credit Card Receipt documents, the document is balanced if the sum total of credit card receipts equals the sum total of the accounting lines.
boolean	PreEncumbranceRequiredReferenceFieldValidation.validate(AttributedDocumentEvent event)
boolean	NonCheckDisbursementRequiredReferenceFieldValidation.validate(AttributedDocumentEvent event) determines if a reference number has been added to the Accounting Line Expects an accounting line as the first a parameter
boolean	JournalVoucherAccountingLineAmountValidation.validate(AttributedDocumentEvent event) Accounting lines for Journal Vouchers can be positive or negative, just not "$0.00".
boolean	AuxiliaryVoucherGeneralLedgerPendingEntriesBalanceValdiation.validate(AttributedDocumentEvent event) Returns true if the explicit, non-DI credit and debit GLPEs derived from the document's accountingLines are in balance
boolean	DisbursementVoucherPayeeInitiatorValidation.validate(AttributedDocumentEvent event)
boolean	BudgetAdjustmentAccountingLineBaseAmountValidation.validate(AttributedDocumentEvent event) Validate that, if a base amount is entered for a line, that it can be adjusted for the posting year
boolean	BudgetAdjustmentAccountingLineDataDictionaryValidation.validate(AttributedDocumentEvent event) Okay, okay, so yeah, I could have handled this through a bunch of DD validations.
boolean	DisbursementVoucherAccountingLineValidation.validate(AttributedDocumentEvent event)
boolean	AuxiliaryVoucherRecodeAccountingPeriodValidation.validate(AttributedDocumentEvent event) Validates the accounting period on an AV doc if the doc is a recode type, with the following rules: The accounting period does not occur in a previous fiscal year The accounting period is between 1 and 12 (13 can't be recoded, nor can the non-numeric periods: AB, BB, and CB
boolean	AdvanceDepositDocumentTotalValidation.validate(AttributedDocumentEvent event) For the Advance Deposit document, the document is balanced if the sum total of deposits - positive or negative - equals the sum total of the accounting lines.
boolean	DisbursementVoucherNonEmployeeTravelValidation.validate(AttributedDocumentEvent event)
boolean	BudgetAdjustmentFundGroupAdjustmentRestrictionValidation.validate(AttributedDocumentEvent event) Retrieves the fund group and sub fund group for each accounting line.
boolean	JournalVoucherAccountingLineExternalEncumbranceReferenceValidation.validate(AttributedDocumentEvent event) This method checks that values exist in the three reference fields (referenceOriginCode, referenceTypeCode, referenceNumber) that are required if the balance type is set to EXTERNAL ENCUMBRANCE.
boolean	AuxiliaryVoucherSingleSubFundValidation.validate(AttributedDocumentEvent event) Iterates AccountingLine instances in a given FinancialDocument instance and compares them to see if they are all in the same Sub-Fund Group.
boolean	BudgetAdjustmentAccountingLineAccountHasRecordingLevelValidation.validate(AttributedDocumentEvent event) Validates that the given accounting line has a budget recording level code.
boolean	AuxiliaryVoucherAccountingPeriodWithinGracePeriodValidation.validate(AttributedDocumentEvent event) A validation to check if the given accounting period is within the "grace period" of the AV doc, defined in JIRA KULRNE-4634.
boolean	TransferOfFundsTransferTotalsBalancedValidation.validate(AttributedDocumentEvent event) This method checks the sum of all of the "From" accounting lines with mandatory transfer object codes against the sum of all of the "To" accounting lines with mandatory transfer object codes.
boolean	ProcurementCardObjectCodeValidation.validate(AttributedDocumentEvent event) Validates that an accounting line does not have a capital object object code Expects an accounting line as the first a parameter
boolean	BudgetAdjustmentAccountingLineAccountIncomeStreamValidation.validate(AttributedDocumentEvent event) Validate that, if current adjustment amount is non zero, account has an associated income stream chart and account
boolean	DisbursementVoucherDocumentLocationValidation.validate(AttributedDocumentEvent event)
boolean	AdvanceDepositValidation.validate(AttributedDocumentEvent event)
boolean	BudgetAdjustmentAccountingLineMonthlyLinesValidation.validate(AttributedDocumentEvent event) Validates the total of the monthly amount fields (if not 0) equals the current budget amount.
boolean	DisbursementVoucherCampusSpecialHandlingValidation.validate(AttributedDocumentEvent event) Carries out the validation
boolean	AuxiliaryVoucherAccountingLinesBalanceValidation.validate(AttributedDocumentEvent event) Returns true if credit/debit entries are in balance
boolean	GeneralErrorCorrectionObjectTypeValidation.validate(AttributedDocumentEvent event) determines if object code sub types are valid with the object type code.
boolean	CreditCardReceiptValidation.validate(AttributedDocumentEvent event)
boolean	DisbursementVoucherEmployeeInformationValidation.validate(AttributedDocumentEvent event)
boolean	DisbursementVoucherWireTransferValidation.validate(AttributedDocumentEvent event)
boolean	BudgetAdjustmentAccountingLineTotalsUnchangedValidation.validate(AttributedDocumentEvent event) Returns true if account line totals remains unchanged from what was entered and what was persisted before; takes into account all adjustment totals
boolean	PreEncumbranceReversalDateValidation.validate(AttributedDocumentEvent event) Validates that an accounting line does not have a capital object object code Expects an accounting line as the first a parameter
boolean	ProcurementCardFixErrorPathValidation.validate(AttributedDocumentEvent event) Validates that an accounting line does not have a capital object object code Expects an accounting line as the first a parameter
boolean	DisbursementVoucherVendorInformationValidation.validate(AttributedDocumentEvent event)
boolean	AuxiliaryVoucherAccountingPeriodOpenValidation.validate(AttributedDocumentEvent event) Uses the accounting period service to get the accounting period for the document and checks that it's open
boolean	CashReceiptCashTotalsValidation.validate(AttributedDocumentEvent event) Uses the CashReceiptService.areCashTotalsInvalid method to check the cash totals.
boolean	CashReceiptFamilyAccountingLineAmountValidation.validate(AttributedDocumentEvent event) Cash Receipt documents allow both positive and negative values, so we only need to check for zero amounts.
boolean	BudgetAdjustmentAccountingLinesRequiredForRoutingValidation.validate(AttributedDocumentEvent event) The BA document does not have to have source accounting lines.
boolean	JournalVoucherAccountingPeriodValidation.validate(AttributedDocumentEvent event) Checks that the accounting period for a journal voucher is present in the persistence store and currently open
boolean	ProcurementCardBalanceValidation.validate(AttributedDocumentEvent event) Validates that an accounting line does not have a capital object object code Expects an accounting line as the first a parameter
boolean	IndirectCostAdjustmentChartOfAccountsValidation.validate(AttributedDocumentEvent event)
boolean	TransferOfFundsFundGroupsBalancedValidation.validate(AttributedDocumentEvent event) This is a helper method that wraps the fund group balancing check.
boolean	TransferOfFundsObjectCodeValueAllowedValidation.validate(AttributedDocumentEvent event) Overrides the parent to make sure that the chosen object code's object code is Income/Expense.
boolean	GeneralErrorCorrectionRequiredReferenceFieldValidation.validate(AttributedDocumentEvent event) determines if object code sub types are valid with the object type code.
boolean	PreEncumbranceRequiredAccountingLinesCountValidation.validate(AttributedDocumentEvent event) Validates that an accounting line does not have a capital object object code Expects an accounting line as the first a parameter
boolean	JournalVoucherObjectTypeValidation.validate(AttributedDocumentEvent event) Checks that the object type code on the Journal Voucher accounting line is valid and active
boolean	DisbursementVoucherDocumentFieldValidation.validate(AttributedDocumentEvent event)
boolean	DisbursementVoucherPayeeAddressValidation.validate(AttributedDocumentEvent event)
boolean	DisbursementVoucherAccountingLineCountValidation.validate(AttributedDocumentEvent event)
boolean	AuxiliaryVoucherReversalDateValidation.validate(AttributedDocumentEvent event) This method verifies that the user entered a reversal date, but only if it's an accrual.
boolean	AuxiliaryVoucherAccountingLineObjectSubTypeAndLevelValidation.validate(AttributedDocumentEvent event) This method checks to see if there is a valid combination of sub type and object level
boolean	DisbursementVoucherAccountingLineAmountPositiveValidation.validate(AttributedDocumentEvent event)
boolean	DisbursementVoucherAccountingLineAccessibleValidation.validate(AttributedDocumentEvent event) Validates that the given accounting line is accessible for editing by the current user.
boolean	JournalVoucherBalanceTypeValidation.validate(AttributedDocumentEvent event) Checks that the balance type on a Journal Voucher document is in the database and currently active
boolean	DisbursementVoucherPaymentReasonValidation.validate(AttributedDocumentEvent event)
boolean	AdvanceDepositMinimumAdvanceDepositValidation.validate(AttributedDocumentEvent event)
boolean	BudgetAdjustmentDocumentBalancedValidation.validate(AttributedDocumentEvent event) Validates that the budget adjustment document is balanced, based on whether the source base amount equals the target base amount and that the income stream balance map has no non-zero values.
boolean	CreditCardReceiptMinimumCreditCardReceiptValidation.validate(AttributedDocumentEvent event)
boolean	AuxiliaryVoucherSingleChartUsedValidation.validate(AttributedDocumentEvent event) Iterates AccountingLine instances in a given FinancialDocument instance and compares them to see if they are all in the same Chart.
boolean	JournalVoucherReversalDateValidation.validate(AttributedDocumentEvent event) Checks that if the reveral date for the document is not null, that the reversal date has not already occurred
boolean	DisbursementVoucherForeignDraftValidation.validate(AttributedDocumentEvent event)
boolean	DisbursementVoucherPrePaidTravelValidation.validate(AttributedDocumentEvent event)
boolean	TransferOfFundsObjectSubTypeValueAllowedValidation.validate(AttributedDocumentEvent event) Overrides the parent to make sure that the chosen object code's object sub-type code is either Mandatory Transfer or Non-Mandatory Transfer.
boolean	DisbursementVoucherAccountingLineTotalsValidation.validate(AttributedDocumentEvent event)
boolean	CashReceiptFamilyDocumentTotalValidation.validate(AttributedDocumentEvent event) For Cash Receipt documents, the document is balanced if the sum total of checks and cash and coin equals the sum total of the accounting lines.

Uses of AttributedDocumentEvent in org.kuali.kfs.module.ar.document.validation.event

Classes in org.kuali.kfs.module.ar.document.validation.event that implement AttributedDocumentEvent

class	DiscountCustomerInvoiceDetailEvent
class	RecalculateCustomerInvoiceDetailEvent

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

Methods in org.kuali.kfs.module.ar.document.validation.impl with parameters of type AttributedDocumentEvent

protected String	CustomerInvoiceDiscountRelatedBranchingValidation.determineBranch(AttributedDocumentEvent event)
protected String	CustomerInvoiceReceivableBranchingValidation.determineBranch(AttributedDocumentEvent event)
protected String	CustomerInvoiceWriteoffGLPEGenerationBranchingValidation.determineBranch(AttributedDocumentEvent event)
boolean	CashControlCustomerNumberValidation.validate(AttributedDocumentEvent event)
boolean	CustomerCreditMemoDetailQuantityAndAmountValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceRecurrenceEndDateOrNumberOfRecurrencesValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceWriteoffInvoiceBalanceValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceReceivableFinancialObjectCodeValidation.validate(AttributedDocumentEvent event)
boolean	CashControlCheckGLPEsNotGeneratedValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceWriteoffInvoiceNumberValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceRecurrenceInitiatorValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceWriteoffExplanationValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceRecurrenceWorkgroupValidation.validate(AttributedDocumentEvent event)
boolean	CustomerCreditMemoDetailItemQuantityValidation.validate(AttributedDocumentEvent event)
boolean	CustomerCreditMemoNoOtherCRMInRouteForTheInvoiceValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceDetailSubFundGroupReceivableValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceDetailItemQuantityValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceBothEndDateAndTotalRecurrenceNumberValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceRecurrenceBeginDateValidation.validate(AttributedDocumentEvent event)
boolean	CashControlRefDocNumberValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceReceivableChartOfAccountsCodeValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceReceivableAccountNumberValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceWriteoffFinancialObjectCodeValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceMaximumNumberOfRecurrencesValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceWriteoffAccountNumberValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceRecurrenceIntervalCodeValidation.validate(AttributedDocumentEvent event)
boolean	CustomerCreditMemoInvoiceNumberValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceCustomerNumberValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceRecurrenceDataSufficiencyValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceNumberOfInvoiceDetailsValidation.validate(AttributedDocumentEvent event)
boolean	CashControlDocumentHasDetailsValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceBilledByChartOfAccountsCodeValidation.validate(AttributedDocumentEvent event)
boolean	CustomerCreditMemoDetailItemQuantityOrAmountEnteredValidation.validate(AttributedDocumentEvent event)
boolean	CashControlLineAmountValidation.validate(AttributedDocumentEvent event)
boolean	PaymentApplicationIsFullBalanceAppliedValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceDetailUnitPriceValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceWriteoffNoOtherWriteoffInRouteForTheInvoiceValidation.validate(AttributedDocumentEvent event)
boolean	CashControlPaymentMediumValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceCustomerAddressValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceReceivableFinancialSubObjectCodeValidation.validate(AttributedDocumentEvent event)
boolean	CashControlAllAppDocsApprovedValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceBillingOrgOptionValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceWriteoffChartCodeHasCorrespondingWriteoffObjectCodeValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceDetailAmountValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceDetailUnitOfMeasureValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceDetailItemCodeValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceRecurrenceActiveIndicatorValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceBilledByOrganizationCodeValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceRecurrenceEndDateValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceReceivableProjectCodeValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceReceivableSubAccountNumberValidation.validate(AttributedDocumentEvent event)
boolean	CustomerCreditMemoNoDataToSubmitValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceDueDateValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceWriteoffChartOfAccountsCodeValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceWriteoffNoOtherCRMInRouteForTheInvoiceValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceDetailSystemInformationDiscountValidation.validate(AttributedDocumentEvent event)
boolean	CustomerCreditMemoDetailAmountValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceDetailDiscountGreaterThanParentValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceDetailParentLessThanDiscountValidation.validate(AttributedDocumentEvent event)
boolean	CustomerInvoiceDetailChartCodeReceivableValidation.validate(AttributedDocumentEvent event)

Uses of AttributedDocumentEvent in org.kuali.kfs.module.cam.document.validation.event

Classes in org.kuali.kfs.module.cam.document.validation.event that implement AttributedDocumentEvent

class	AssetPaymentAddAssetEvent
class	AssetPaymentManuallyAddAccountingLineEvent
class	AssetPaymentPrepareRouteEvent

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

Methods in org.kuali.kfs.module.cam.document.validation.impl with parameters of type AttributedDocumentEvent

boolean	AssetPaymentObjectCodeValidation.validate(AttributedDocumentEvent event) Validate financial object sub type code validation, it should be of type capital asset.
boolean	AssetPaymentOriginCodeValidation.validate(AttributedDocumentEvent event) Validates origin code
boolean	AssetPaymentLockValidation.validate(AttributedDocumentEvent event) Validates asset to ensure it is not locked by any other document
boolean	AssetPaymentDocumentTypeValidation.validate(AttributedDocumentEvent event) Validates financial document type code
boolean	AssetPaymentAccountingLineCountValidation.validate(AttributedDocumentEvent event) Validate accounting line count to ensure minimum of one line
boolean	AssetPaymentAddAssetValidation.validate(AttributedDocumentEvent event)
boolean	AssetPaymentPostingDateValidation.validate(AttributedDocumentEvent event) Validates asset payment posting date
boolean	AssetPaymentAssetValidation.validate(AttributedDocumentEvent event) Validates asset to ensure it is not locked by any other document
boolean	AssetPaymentZeroAmountValidation.validate(AttributedDocumentEvent event) Asset payment amount should be a non-zero value
boolean	AssetPaymentAssetCountValidation.validate(AttributedDocumentEvent event) Validate accounting line count to ensure minimum of one line

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

Methods in org.kuali.kfs.module.ld.document.validation.impl with parameters of type AttributedDocumentEvent

boolean	SalaryExpenseTransferValidAmountTransferredByObjectCodeValidation.validate(AttributedDocumentEvent event) Validates that an accounting document's unbalanced object code balances exist Expects an accounting document as the first a parameter
boolean	SalaryExpenseTransferPendingLegerEntryValidation.validate(AttributedDocumentEvent event) Validates that the accounting lines in the accounting document does not have any pending labor ledger entries with the same emplID, periodCode, accountNumber, objectCode Expects an accounting document as the first a parameter
boolean	LaborExpenseTransferNegtiveAmountBeTransferredValidation.validate(AttributedDocumentEvent event) Validates before the document routes
boolean	LaborExpenseTransferAccountLineTotalsMatchValidation.validate(AttributedDocumentEvent event) Validates before the document routes
boolean	LaborExpenseTransfeAmountValidValidation.validate(AttributedDocumentEvent event) Validates that an accounting line whether the expired account in the target accounting line can be used.
boolean	LaborJournalVoucherEmployeeIDExistenceCheckValidation.validate(AttributedDocumentEvent event) Validates that the accounting line in the labor journal voucher document have an existing employee id
boolean	BenefitExpenseTransferSameAccountValidation.validate(AttributedDocumentEvent event) Validates that the given accounting lines in the accounting document have the same account as the source accounting lines.
boolean	LaborExpenseTransferAccountAcceptFringeBenefitValidation.validate(AttributedDocumentEvent event) Validates that an accounting line whether the expired account in the target accounting line can be used.
boolean	LaborJournalVoucherOffsetTypeCodeValidation.validate(AttributedDocumentEvent event)
boolean	SalaryExpenseTransferAccountingLinesSameEmployeeValidation.validate(AttributedDocumentEvent event) Validates that the accounting lines in the accounting document have the same employee id Expects an accounting document as the first a parameter
boolean	LaborExpenseTransferValidAccountValidation.validate(AttributedDocumentEvent event) Validates before the document routes
boolean	LaborExpenseTransferAccountingLineTotalsMatchByPayFYAndPayPeriodValidation.validate(AttributedDocumentEvent event) Validates before the document routes
boolean	BenefitExpenseTransferPendingLegerEntryValidation.validate(AttributedDocumentEvent event) Validates that the accounting lines in the accounting document does not have any pending labor ledger entries with the same account, sub-account, object, sub-object, fiscal year, fiscal period
boolean	LaborExpenseTransferExpiredAccountBeUsedValidation.validate(AttributedDocumentEvent event) Validates that an accounting line whether the expired account in the target accounting line can be used.
boolean	LaborExpenseTransferDuplicateSourceAccountingLineValidation.validate(AttributedDocumentEvent event) Validates that an accounting line does not duplicate in the source lines Expects an accounting line as the first a parameter
boolean	BenefitExpenseTransferSameFringeBenefitObjectCodeValidation.validate(AttributedDocumentEvent event) Validates that the accounting lines in the accounting document have the same employee id Expects an accounting document as the first a parameter
boolean	LaborJournalVoucherExternalEncumbranceValidation.validate(AttributedDocumentEvent event) Validates that the accounting line in the labor journal voucher document for valid encumbrance code
boolean	SalaryExpenseTransferObjectCodeBalancesUnchangedValidation.validate(AttributedDocumentEvent event) Validates that an accounting document have balances unchanged for the object codes Expects an accounting document as the first a parameter
boolean	BenefitExpenseTransferFringeBenefitObjectCodeValidation.validate(AttributedDocumentEvent event) only fringe benefit labor object codes are allowed on the benefit expense transfer document Expects an accounting line as the first a parameter
boolean	LaborExpenseTransferValidTransferAmountValidation.validate(AttributedDocumentEvent event) Validates before the document routes
boolean	SalaryExpenseTransferSalaryObjectCodeValidation.validate(AttributedDocumentEvent event) Validates that an accounting line does not have a salary object code Expects an accounting line as the first a parameter
boolean	LaborJournalVoucherPositionCodeExistenceCheckValidation.validate(AttributedDocumentEvent event) Validates that the accounting line in the labor journal voucher document for valid position code
boolean	LaborExpenseTransferValidAmountTransferredByObjectCodeValidation.validate(AttributedDocumentEvent event) Validates before the document routes

Uses of AttributedDocumentEvent in org.kuali.kfs.module.purap.document.validation.event

Subinterfaces of AttributedDocumentEvent in org.kuali.kfs.module.purap.document.validation.event

interface	AttributedPurchasingAccountsPayableItemEvent Purchasing Accounts Payable Item Event
interface	AttributedPurchasingCapitalAssetLocationEvent Purchasing Capital Asset Location Event
interface	AttributedPurchasingItemCapitalAssetEvent Purchasing Item Capital Asset Event

Classes in org.kuali.kfs.module.purap.document.validation.event that implement AttributedDocumentEvent

class	AttributedAddPurchasingAccountsPayableItemEvent Add Purchasing Accounts Payble Item Event.
class	AttributedAddPurchasingCapitalAssetLocationEvent Add Purchasing Capital Asset Location Event.
class	AttributedAddPurchasingItemCapitalAssetEvent Add Purchasing Item Capital Asset Event.
class	AttributedAddVendorToQuoteEvent Add a vendor to the quote tab event.
class	AttributedAssignSensitiveDataEvent
class	AttributedCalculateAccountsPayableEvent Calculate event for Accounts Payable Document This could be triggered when a user presses the Calculate button to calculate the doc.
class	AttributedCancelAccountsPayableEvent Cancel event for Accounts Payable Document This could be triggered when a user presses the cancel button.
class	AttributedChangeSystemPurapEvent Continue Event for Accounts Payable Document.
class	AttributedCommodityCodesForDistributionEvent Calculate event for Commodity Codes for distribution
class	AttributedContinuePurapEvent Continue Event for Accounts Payable Document.
class	AttributedExpiredAccountWarningEvent Calculate event for Commodity Codes for distribution
class	AttributedImportPurchasingAccountsPayableItemEvent Import Purchasing Accounts Payble Item Event.
class	AttributedPayDateNotOverThresholdDaysAwayEvent Calculate event for Commodity Codes for distribution
class	AttributedPaymentRequestForEInvoiceEvent
class	AttributedPreCalculateAccountsPayableEvent Pre-Calculate event for an Accounts Payable Document This could be triggered when a user presses the Calculate button to calculate the doc.
class	AttributedPurchasingAccountsPayableItemEventBase Event Base class for Purchasing Accounts Payable Item contains the base methods for item events
class	AttributedPurchasingCapitalAssetLocationEventBase Event Base class for Purchasing Item Capital Asset contains the base methods for item events
class	AttributedPurchasingItemCapitalAssetEventBase Event Base class for Purchasing Item Capital Asset contains the base methods for item events
class	AttributedSelectSystemPurapEvent SelectSystem Event for Accounts Payable Document.
class	AttributedSplitPurchaseOrderEvent
class	AttributedTradeInWarningEvent Calculate event for Commodity Codes for distribution
class	AttributedUpdateCamsViewPurapEvent UpdateCamsView Event for Accounts Payable Document.

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

Methods in org.kuali.kfs.module.purap.document.validation.impl that return AttributedDocumentEvent

protected AttributedDocumentEvent

PaymentRequestProcessItemValidation.getEvent() Gets the event attribute.

Methods in org.kuali.kfs.module.purap.document.validation.impl with parameters of type AttributedDocumentEvent

protected String	PaymentRequestAccountingLineAccessibleBranchingValidation.determineBranch(AttributedDocumentEvent event)
protected String	PurchasingAccountsPayableRequiresAccountValidationBranchingValidation.determineBranch(AttributedDocumentEvent event)
protected String	RequisitionRequiresAccountValidationBranchingValidation.determineBranch(AttributedDocumentEvent event) Requisition should only force complete accounting strings under the following cases: any accounts have been entered, document is in "hasAccountingLines" route level, or if document is in "account review" route level.
protected String	PurchasingAccountsPayableItemConsideredEnteredBranchingValidation.determineBranch(AttributedDocumentEvent event)
protected String	PurchaseOrderAmendmentProcessAccountValidation.determineBranch(AttributedDocumentEvent event) Overrides the method in PurchasingProcessAccountValidation to provide additional validation condition.
protected String	PurchaseOrderAmendmentRequiresAccountValidationBranchingValidation.determineBranch(AttributedDocumentEvent event)
protected String	PurchasingAccountsPayableLineItemIndicatorBranchingValidation.determineBranch(AttributedDocumentEvent event)
protected String	PurchasingAccountsPayableFullDocumentEntryCompletedBranchingValidation.determineBranch(AttributedDocumentEvent event)
protected String	RequisitionCommodityCodeBranchingValidation.determineBranch(AttributedDocumentEvent event)
protected String	PaymentRequestCalculationBranchingValidation.determineBranch(AttributedDocumentEvent event)
protected String	PurchaseOrderRequiresAccountValidationBranchingValidation.determineBranch(AttributedDocumentEvent event)
protected String	PurchasingAccountsPayableObjectCodeOverrideBranchingValidation.determineBranch(AttributedDocumentEvent event)
protected String	PurchasingAccountsPayableExtendedPriceNonZeroBranchingValidation.determineBranch(AttributedDocumentEvent event)
protected void	PaymentRequestProcessItemValidation.setEvent(AttributedDocumentEvent event) Sets the event attribute value.
boolean	VendorCreditMemoItemUnitPriceValidation.validate(AttributedDocumentEvent event)
boolean	PaymentRequestVendorValidation.validate(AttributedDocumentEvent event)
boolean	PurapAccountingLineDataDictionaryValidation.validate(AttributedDocumentEvent event) Okay, okay, so yeah, I could have handled this through a bunch of DD validations.
boolean	PurchaseOrderProcessVendorValidation.validate(AttributedDocumentEvent event) Validation for the Stipulation tab.
boolean	PaymentRequestProcessAccountValidation.validate(AttributedDocumentEvent event)
boolean	PurchaseOrderAccountingLineAccessibleValidation.validate(AttributedDocumentEvent event) Validates that the given accounting line is accessible for editing by the current user.
boolean	PurchasingNewIndividualItemValidation.validate(AttributedDocumentEvent event)
boolean	PurchaseOrderAmendmentNewIndividualItemValidation.validate(AttributedDocumentEvent event) Overrides the method in PurchaseOrderNewIndividualItemValidation to add additional validations that are specific to Amendment.
boolean	PaymentRequestExpiredAccountWarningValidation.validate(AttributedDocumentEvent event)
boolean	PaymentRequestProcessItemValidation.validate(AttributedDocumentEvent event)
boolean	PurchasingProcessVendorValidation.validate(AttributedDocumentEvent event)
boolean	PurchasingAccountsPayableAccountPercentValidation.validate(AttributedDocumentEvent event) Verifies account percent.
boolean	RequisitionAssignToTradeInValidation.validate(AttributedDocumentEvent event)
boolean	VendorCreditMemoItemExtendedPriceValidation.validate(AttributedDocumentEvent event)
boolean	PaymentRequestInvoiceImageAttachmentValidation.validate(AttributedDocumentEvent event)
boolean	PurchasingUnitOfMeasureValidation.validate(AttributedDocumentEvent event) Validates that if the item type is quantity based, the unit of measure is required.
boolean	PurchasingChangeSystemValidation.validate(AttributedDocumentEvent event)
boolean	PurchasingAccountsPayableProcessVendorValidation.validate(AttributedDocumentEvent event)
boolean	PaymentRequestNonZeroAccountingLineAmountValidation.validate(AttributedDocumentEvent event)
boolean	PurchasingAccountsPayableAccountTotalValidation.validate(AttributedDocumentEvent event) Verifies account percent.
boolean	PurchasingSelectSystemValidation.validate(AttributedDocumentEvent event)
boolean	PurchasingDeliveryValidation.validate(AttributedDocumentEvent event)
boolean	PurchaseOrderAssignSensitiveDataValidation.validate(AttributedDocumentEvent event) Applies rules for validation of sensitive data assignment to the PurchaseOrder document: The assignment reason must not be empty; The assigned sensitive data entries must be active and not redundant.
boolean	RequisitionAccountClosedValidation.validate(AttributedDocumentEvent event)
boolean	PurchasingCommodityCodesForDistributionValidation.validate(AttributedDocumentEvent event)
boolean	PaymentRequestReviewValidation.validate(AttributedDocumentEvent event)
boolean	PaymentRequestInvoiceValidation.validate(AttributedDocumentEvent event)
boolean	PurchasingProcessTotalCostValidation.validate(AttributedDocumentEvent event) Validates that the total cost must be greater or equal to zero.
boolean	VendorCreditMemoFlagLineItemTotalsValidation.validate(AttributedDocumentEvent event)
boolean	PurchaseOrderAmendmentAccountValidation.validate(AttributedDocumentEvent event)
boolean	PurchasingAccountsPayableHasAccountsValidation.validate(AttributedDocumentEvent event) Verifies that the item has accounts.
boolean	VendorCreditMemoInitTabRequiredFieldsValidation.validate(AttributedDocumentEvent event) Validates the necessary fields on the init tab were given and credit memo date is valid.
boolean	PaymentRequestPayDateNotPastValidation.validate(AttributedDocumentEvent event) Validates that the payment request date does not occur in the past.
boolean	PurchasingItemDescriptionValidation.validate(AttributedDocumentEvent event) Checks that a description was entered for the item.
boolean	AccountsPayableProcessApprovalAtAccountsPayableReviewAllowedValidation.validate(AttributedDocumentEvent event) If at the node accounts payable review, checks if approval at accounts payable review is allowed.
boolean	VendorCreditMemoObjectCodeValidation.validate(AttributedDocumentEvent event)
boolean	PurchaseOrderProcessVendorStipulationValidation.validate(AttributedDocumentEvent event) Validation for the Stipulation tab.
boolean	PurchasingAccountsPayableImportItemValidation.validate(AttributedDocumentEvent event)
boolean	PurchasingAccountsPayableProcessAccountValidation.validate(AttributedDocumentEvent event)
boolean	PaymentRequestDateForContinueValidation.validate(AttributedDocumentEvent event)
boolean	PurchaseOrderSplitValidation.validate(AttributedDocumentEvent event) Applies rules for validation of the Split of PO and PO child documents
boolean	RequisitionProcessAdditionalValidation.validate(AttributedDocumentEvent event) Validate that if the PurchaseOrderTotalLimit is not null then the TotalDollarAmount cannot be greater than the PurchaseOrderTotalLimit.
boolean	RequisitionAccountingLineAccessibleValidation.validate(AttributedDocumentEvent event) Validates that the given accounting line is accessible for editing by the current user.
boolean	BulkReceivingDeliveryValidation.validate(AttributedDocumentEvent event)
boolean	PurchaseOrderAddQuoteToVendorValidation.validate(AttributedDocumentEvent event) Applies rules for validation of the Split of PO and PO child documents
boolean	PurchaseOrderNewIndividualItemValidation.validate(AttributedDocumentEvent event)
boolean	PurchasingAccountsPayableBelowTheLineValuesValidation.validate(AttributedDocumentEvent event) Performs validations for below the line items.
boolean	BulkReceivingInitScreenFieldValidation.validate(AttributedDocumentEvent event)
boolean	VendorCreditMemoTotalMatchesVendorAmountValidation.validate(AttributedDocumentEvent event)
boolean	PurchaseOrderAssignedUserValidation.validate(AttributedDocumentEvent event) Validation to check that the assigned user exists in the system.
boolean	PurchasingAccountingLinePercentValidation.validate(AttributedDocumentEvent event)
boolean	PaymentRequestGrandTotalOverZeroValidation.validate(AttributedDocumentEvent event)
boolean	VendorCreditMemoTotalOverZeroValidation.validate(AttributedDocumentEvent event)
boolean	AccountsPayableBankCodeValidation.validate(AttributedDocumentEvent event)
boolean	PaymentRequestPayDateNotOverThresholdDaysAwayValidation.validate(AttributedDocumentEvent event) This method side-effects a warning, and consequently should not be used in such a way as to cause validation to fail.
boolean	LineItemQuantityNotZero.validate(AttributedDocumentEvent event)
boolean	VendorCreditMemoPurchaseOrderForInvoicedItemsValidation.validate(AttributedDocumentEvent event) Verifies the purchase order for the credit memo has at least one invoiced item.
boolean	PurchasingAddCapitalAssetLocationValidation.validate(AttributedDocumentEvent event)
boolean	PurchasingAccountsPayableAccountPercentBetween0And100Validation.validate(AttributedDocumentEvent event)
boolean	PurchasingUpdateCamsViewValidation.validate(AttributedDocumentEvent event)
boolean	PurchasingProcessContainsAtLeastOneItemValidation.validate(AttributedDocumentEvent event) Validates that the document contains at least one item.
boolean	PaymentRequestTradeInWarningValidation.validate(AttributedDocumentEvent event)
boolean	PurchasingAccountsPayableUniqueAccountingStringsValidation.validate(AttributedDocumentEvent event)
boolean	PurchasingAccountsPayableNewIndividualItemValidation.validate(AttributedDocumentEvent event)
boolean	VendorCreditMemoItemQuantityValidation.validate(AttributedDocumentEvent event)
boolean	PurchasingAccountsPayableFixErrorPathValidation.validate(AttributedDocumentEvent event)
boolean	PurchasingAddItemValidation.validate(AttributedDocumentEvent event)
boolean	PurchasingCommodityCodeValidation.validate(AttributedDocumentEvent event)
boolean	PaymentRequestTaxAreaValidation.validate(AttributedDocumentEvent event) Process business rules applicable to tax area data before calculating the withholding tax on payment request.
boolean	PurchaseOrderAmendmentAccountingLineAccessibleValidation.validate(AttributedDocumentEvent event) Validates that the given accounting line is accessible for editing by the current user.
boolean	PaymentRequestTotalsValidation.validate(AttributedDocumentEvent event)
boolean	PurchasingUpdateAccountingLineValidation.validate(AttributedDocumentEvent event)
boolean	VendorCreditMemoInitTabReferenceNumberValidation.validate(AttributedDocumentEvent event) Validates only one of preq, po, or vendor number was given.
boolean	PurchasingCapitalAssetValidation.validate(AttributedDocumentEvent event)
boolean	VendorCreditMemoAccountPercentBetween0And100Validation.validate(AttributedDocumentEvent event)
boolean	PurchasingImportItemValidation.validate(AttributedDocumentEvent event)
boolean	PurchasingItemQuantityValidation.validate(AttributedDocumentEvent event) Validates that if the item type is quantity based, the item quantity is required and if the item type is amount based, the quantity is not allowed.
boolean	PurchaseOrderEmptyItemWithAccountsValidation.validate(AttributedDocumentEvent event) Validates that the item detail must not be empty if its account is not empty and its item type is ITEM.
boolean	PurchasingAccountsPayableAddItemValidation.validate(AttributedDocumentEvent event)
boolean	RequisitionNewIndividualItemValidation.validate(AttributedDocumentEvent event)
boolean	AccountsPayablePreCalculateValidation.validate(AttributedDocumentEvent event)
boolean	PurchasingProcessTradeInValidation.validate(AttributedDocumentEvent event) Validates that the total cost must be greater or equal to zero.
boolean	PurchasingChartOrgValidation.validate(AttributedDocumentEvent event) Validate the chart and organization code prior to submitting the document.
boolean	BulkReceivingPurchaseOrderIdValidation.validate(AttributedDocumentEvent event)
boolean	PaymentRequestPurchaseOrderIdValidation.validate(AttributedDocumentEvent event)
boolean	PurchasingAccountsPayableCheckNegativeAccountsValidation.validate(AttributedDocumentEvent event)
boolean	PurchasingAddItemCapitalAssetValidation.validate(AttributedDocumentEvent event)
boolean	PurchasingItemUnitPriceValidation.validate(AttributedDocumentEvent event) Validates the unit price for all applicable item types.
boolean	ItemTypeTaxPolicyValidation.validate(AttributedDocumentEvent event)
boolean	VendorCreditMemoCancelValidation.validate(AttributedDocumentEvent event)
boolean	PurchasingPaymentInfoValidation.validate(AttributedDocumentEvent event)
boolean	PurchasingBelowTheLineItemNoUnitCostValidation.validate(AttributedDocumentEvent event) Validates that if the item unit price is null and the source accounting lines is not empty, add error message and return false.
boolean	AccountsPayableValidateAccountsPayableItemsValidation.validate(AttributedDocumentEvent event)
boolean	PaymentRequestCancelValidation.validate(AttributedDocumentEvent event)
boolean	PurchaseOrderAmendmentContainsAtLeastOneActiveItemValidation.validate(AttributedDocumentEvent event) Validates that the given document contains at least one active item.
boolean	PurchasingReceivingValidation.validate(AttributedDocumentEvent event)

Uses of AttributedDocumentEvent in org.kuali.kfs.sec.document.validation.impl

Methods in org.kuali.kfs.sec.document.validation.impl with parameters of type AttributedDocumentEvent

boolean

AccessSecurityAccountingDocumentRuleBase.validateForEvent(AttributedDocumentEvent event) For add or update accounting line events checks the given user has access permissions for the line

Uses of AttributedDocumentEvent in org.kuali.kfs.sys.document.validation

Methods in org.kuali.kfs.sys.document.validation with parameters of type AttributedDocumentEvent

protected abstract String	BranchingValidation.determineBranch(AttributedDocumentEvent event) Determines which branch, if any, within the branchMap should be used as the validation to take.
protected void	ParameterizedValidation.populateParameterFromEvent(AttributedDocumentEvent event, ValidationFieldConvertible conversion) Populates a single parameter field based on a field conversion, given an event to populate data from
void	ParameterizedValidation.populateParametersFromEvent(AttributedDocumentEvent event) Given an event and the parameterProperties given by the validations, copies the values from the events to the proper fields in the validation.
boolean	BranchingValidation.stageValidation(AttributedDocumentEvent event)
boolean	Validation.stageValidation(AttributedDocumentEvent event) Stages the execution of a Validation
boolean	GenericValidation.stageValidation(AttributedDocumentEvent event) This version of validate actually sets up the parameter list and then calls validate(Object[] parameters)
boolean	BranchingValidation.validate(AttributedDocumentEvent event) Using the branch name returned by determineBranch(), validates the event against the corresponding branch in the branch map.
boolean	Validation.validate(AttributedDocumentEvent event) This method validates that certain parameters
boolean	AccountingRuleEngineRule.validateForEvent(AttributedDocumentEvent event) Validates a particular event

Uses of AttributedDocumentEvent in org.kuali.kfs.sys.document.validation.event

Classes in org.kuali.kfs.sys.document.validation.event that implement AttributedDocumentEvent

class	AddAccountingLineEvent
class	AttributedAddAdHocRoutePersonEvent
class	AttributedAddAdHocRouteWorkgroupEvent An attributed version (AccountingRulesEngine version) of the AddAdHocRouteWorkgroupEvent.
class	AttributedAddNoteEvent An attributed version of the Add Note event.
class	AttributedApproveDocumentEvent An attributed version of the Approve Document event.
class	AttributedBlanketApproveDocumentEvent
class	AttributedDocumentEventBase Base abstract implementation of an attributed document event.
class	AttributedRouteDocumentEvent An attributed version of the route document event.
class	AttributedSaveDocumentEvent
class	DeleteAccountingLineEvent
class	ReviewAccountingLineEvent
class	UpdateAccountingLineEvent

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

Methods in org.kuali.kfs.sys.document.validation.impl with parameters of type AttributedDocumentEvent

protected String	AccountingLineBranchingValidation.determineBranch(AttributedDocumentEvent event)
protected void	AccountingLineValuesAllowedValidationHutch.grabDocumentAndLineForValidationFromEvent(AttributedDocumentEvent event) Using the parameter property names set, finds the accounting document and accounting line to be validate from the property, like an anteater getting tasty termites from a hill.
protected void	AccountingLineCheckValidationHutch.grabDocumentAndLineForValidationFromEvent(AttributedDocumentEvent event) Using the parameter property names set, finds the accounting document and accounting line to be validate from the property.
boolean	AccountingLineValuesAllowedValidationHutch.stageValidation(AttributedDocumentEvent event)
boolean	AccountingLineCheckValidationHutch.stageValidation(AttributedDocumentEvent event)
boolean	CompositeValidation.stageValidation(AttributedDocumentEvent event) Just call validate!
boolean	ReferenceExistsValidation.validate(AttributedDocumentEvent event)
boolean	AccountingLineGroupTotalsUnchangedValidation.validate(AttributedDocumentEvent event) Checks that the source and total amounts on the current version of the accounting document are equal to the persisted source and total totals.
boolean	AccountingLineAccessibleValidation.validate(AttributedDocumentEvent event) Validates that the given accounting line is accessible for editing by the current user.
boolean	DebitsAndCreditsBalanceValidation.validate(AttributedDocumentEvent event) Generates the GLPEs for a given accounting document and checks that the debits total equals the credits total.
boolean	CollectionValidation.validate(AttributedDocumentEvent event) Iterates over each member of the collection, which is assumed to be the property of the validation event named by the given collectionProperty
boolean	RequiredAccountingLinesCountValidation.validate(AttributedDocumentEvent event) Checks that the number of accounting lines in the accounting line group (named by the accountingLineGroupPropertyName property) is greater than the set minimum number of accounting lines.
boolean	AccountingLineAmountPositiveValidation.validate(AttributedDocumentEvent event) Check for zero amount, or negative on original (non-correction) document; no sign check for documents that are corrections to previous documents the accounting document must be the first parameter, the accounting line must be the second parameter
boolean	OptionalOneSidedDocumentAccountingLinesCountValidation.validate(AttributedDocumentEvent event) Some double-sided documents also allow for one sided entries for correcting - so if one side is empty, the other side must have at least two lines in it.
boolean	AccountingLineValuesAllowedValidationHutch.validate(AttributedDocumentEvent event)
boolean	OneSidedRequiredAccountingLinesCountValidation.validate(AttributedDocumentEvent event) Validates that the accountingDocumentForValidation has at least the requiredMinimumCount accounting lines in its sourceAccountingLines (yep, it's assumed that one-sided accounting docs *always* use source...isn't that dumb?)
boolean	BusinessObjectDataDictionaryValidation.validate(AttributedDocumentEvent event) Validates a business object against the data dictionary expects a business object to be the first parameter
boolean	AccountingLineCheckValidationHutch.validate(AttributedDocumentEvent event)
boolean	AccountingLineDataDictionaryValidation.validate(AttributedDocumentEvent event) Okay, okay, so yeah, I could have handled this through a bunch of DD validations.
boolean	CompositeValidation.validate(AttributedDocumentEvent event) Validates each sub-validation in turn, returning the cumulative effect of each
boolean	AccountingLineValueAllowedValidation.validate(AttributedDocumentEvent event) Checks if a value in a given accounting line is allowed, based on system parameters.
boolean	AlwaysTrueValidation.validate(AttributedDocumentEvent event) Just return true already!
protected boolean	CollectionValidation.validateEachObject(AttributedDocumentEvent event, Object objectToValidate, int count) Validates each object in the collection
boolean	AccountingRuleEngineRuleBase.validateForEvent(AttributedDocumentEvent event)