/**
* Overrides the parent to call super.populate and then to call the two methods that are specific
* to loading the two select lists on the page. In addition, this also makes sure that the credit
* and debit amounts are filled in for situations where validation errors occur and the page
* reposts.
*
* @see
* org.kuali.rice.kns.web.struts.pojo.PojoForm#populate(javax.servlet.http.HttpServletRequest)
*/
@Override
public void populate(HttpServletRequest request) {
super.populate(request);
populateBalanceTypeListForRendering();
}
/**
* Override the parent, to push the chosen accounting period and balance type down into the source
* accounting line object. In addition, check the balance type to see if it's the "External
* Encumbrance" balance and alter the encumbrance update code on the accounting line
* appropriately.
*
* @see
* org.kuali.rice.kns.web.struts.form.KualiTransactionalDocumentFormBase#populateSourceAccountingLine(org.kuali.rice.krad.bo.SourceAccountingLine)
*/
@Override
public void populateSourceAccountingLine(
SourceAccountingLine sourceLine, String accountingLinePropertyName, Map parameterMap) {
super.populateSourceAccountingLine(sourceLine, accountingLinePropertyName, parameterMap);
populateSourceAccountingLineEncumbranceCode(sourceLine);
}
/**
* If the balance type is an offset generation balance type, then the user is able to enter the
* amount as either a debit or a credit, otherwise, they only need to deal with the amount field
* in this case we always need to update the underlying bo so that the debit/credit code along
* with the amount, is properly set.
*/
protected void populateCreditAndDebitAmounts() {
if (isSelectedBalanceTypeFinancialOffsetGenerationIndicator()) {
super.populateCreditAndDebitAmounts();
}
}
