Modifier and Type | Method and Description |
---|---|
<T extends PurchasingAccountsPayableDocument> |
PurApItemBase.getPurapDocument() |
<T extends PurchasingAccountsPayableDocument> |
PurApItem.getPurapDocument() |
Modifier and Type | Method and Description |
---|---|
void |
PurApItemBase.setPurapDocument(PurchasingAccountsPayableDocument purapDoc) |
void |
PurApItem.setPurapDocument(PurchasingAccountsPayableDocument purapDoc) |
Modifier and Type | Interface and Description |
---|---|
interface |
AccountsPayableDocument
Accounts Payable Document Interface
|
interface |
PurchasingDocument
Interface for Purchasing Documents.
|
Modifier and Type | Class and Description |
---|---|
class |
AccountsPayableDocumentBase
Accounts Payable Document Base
|
class |
InvoiceDocument
Payment Request Document Business Object.
|
class |
PaymentRequestDocument
Payment Request Document Business Object.
|
class |
PurchaseOrderAmendmentDocument
Purchase Order Amendment Document
|
class |
PurchaseOrderCloseDocument
Purchase Order Close Document
|
class |
PurchaseOrderDocument
Purchase Order Document
|
class |
PurchaseOrderPaymentHoldDocument
Purchase Order Payment Hold Document
|
class |
PurchaseOrderRemoveHoldDocument
Purchase Order Remove Payment Hold Document
|
class |
PurchaseOrderReopenDocument
Purchase Order Reopen Document
|
class |
PurchaseOrderRetransmitDocument
Purchase Order Retransmit Document
|
class |
PurchaseOrderSplitDocument |
class |
PurchaseOrderVoidDocument
Purchase Order Void Document
|
class |
PurchasingAccountsPayableDocumentBase
Base class for Purchasing-Accounts Payable Documents.
|
class |
PurchasingDocumentBase
Base class for Purchasing Documents.
|
class |
RequisitionDocument
Document class for the Requisition.
|
class |
VendorCreditMemoDocument
Credit Memo Document Business Object.
|
Modifier and Type | Method and Description |
---|---|
PurchasingAccountsPayableDocument |
VendorCreditMemoDocument.getPurApSourceDocumentIfPossible() |
abstract PurchasingAccountsPayableDocument |
PurchasingAccountsPayableDocumentBase.getPurApSourceDocumentIfPossible() |
PurchasingAccountsPayableDocument |
RequisitionDocument.getPurApSourceDocumentIfPossible()
Returns null as requistion has no source document.
|
PurchasingAccountsPayableDocument |
AccountsPayableDocumentBase.getPurApSourceDocumentIfPossible() |
PurchasingAccountsPayableDocument |
PurchasingAccountsPayableDocument.getPurApSourceDocumentIfPossible()
Returns the source of this Purchasing Accounts Payable Document if exists.
|
Modifier and Type | Method and Description |
---|---|
void |
PurapService.addBelowLineItems(PurchasingAccountsPayableDocument document)
Add the allowed below the line items to the given document
|
void |
PurapService.calculateTax(PurchasingAccountsPayableDocument purapDocument)
Calculates sales or use tax for each item if sales tax enabled and item is taxable.
|
void |
PurapService.clearAllTaxes(PurchasingAccountsPayableDocument apDoc) |
void |
PurapService.clearTax(PurchasingAccountsPayableDocument purapDocument,
boolean useTax)
Clears the tax from a document.
|
PurApItem |
PurapService.getBelowTheLineByType(PurchasingAccountsPayableDocument document,
ItemType iT)
Retrieve the below the line item for a doc by item type (unknown result if multiple of same below the line item
type)
|
String[] |
PurapService.getBelowTheLineForDocument(PurchasingAccountsPayableDocument document)
Retrieves the below the line items allowed from the parameter table for the given document
|
String |
PurapService.getDeliveryState(PurchasingAccountsPayableDocument purapDocument)
Retrieves the delivery state from the document
|
void |
OlePurapService.getInitialCollapseSections(PurchasingAccountsPayableDocument document) |
boolean |
PurapService.isDocumentStoppedInRouteNode(PurchasingAccountsPayableDocument document,
String nodeName)
Determines if a document is in a specified node.
|
boolean |
PurapService.isFullDocumentEntryCompleted(PurchasingAccountsPayableDocument purapDocument)
Determines if full entry mode has ended for this Purchasing/Accounts Payable document.
|
void |
PurapService.performLogicForCloseReopenPO(PurchasingAccountsPayableDocument purapDocument)
Create a close or reopen purchase order document.
|
void |
AccountsPayableService.performLogicForFullEntryCompleted(PurchasingAccountsPayableDocument purapDocument)
Performs all the actions on an update document.
|
void |
PurapService.prorateForTradeInAndFullOrderDiscount(PurchasingAccountsPayableDocument purDoc)
Proation for Trade in and Full Order Discount miscellaneous items.
|
void |
PurapService.sortBelowTheLine(PurchasingAccountsPayableDocument document)
Sort the below the line elements of the given document
|
void |
PurapService.updateUseTaxIndicator(PurchasingAccountsPayableDocument purapDocument,
boolean newUseTaxIndicatorValue)
Updates the use tax field, clearing old values if it has changed
|
boolean |
PurApWorkflowIntegrationService.willDocumentStopAtGivenFutureRouteNode(PurchasingAccountsPayableDocument document,
String givenNodeName)
Determine if the document will stop at the given node in the future routing process
|
Modifier and Type | Method and Description |
---|---|
void |
PurapServiceImpl.addBelowLineItems(PurchasingAccountsPayableDocument document) |
protected void |
PurapServiceImpl.calculateItemTax(boolean useTaxIndicator,
String deliveryPostalCode,
Date transactionTaxDate,
PurApItem item,
Class itemUseTaxClass,
PurchasingAccountsPayableDocument purapDocument) |
void |
PurapServiceImpl.calculateTax(PurchasingAccountsPayableDocument purapDocument) |
void |
PurapServiceImpl.clearAllTaxes(PurchasingAccountsPayableDocument purapDoc) |
void |
PurapServiceImpl.clearTax(PurchasingAccountsPayableDocument purapDocument,
boolean useTax) |
PurApItem |
PurapServiceImpl.getBelowTheLineByType(PurchasingAccountsPayableDocument document,
ItemType iT) |
String[] |
PurapServiceImpl.getBelowTheLineForDocument(PurchasingAccountsPayableDocument document) |
protected String |
PurapServiceImpl.getDeliveryPostalCode(PurchasingAccountsPayableDocument purapDocument) |
String |
PurapServiceImpl.getDeliveryState(PurchasingAccountsPayableDocument purapDocument) |
org.kuali.rice.core.api.util.type.KualiDecimal |
PurapServiceImpl.getFullDiscountTaxablePrice(org.kuali.rice.core.api.util.type.KualiDecimal extendedPrice,
PurchasingAccountsPayableDocument purapDocument) |
void |
OlePurapServiceImpl.getInitialCollapseSections(PurchasingAccountsPayableDocument document)
This method returns the section Name that are to be collapsed while opening the document
|
boolean |
PurapServiceImpl.isDocumentStoppedInRouteNode(PurchasingAccountsPayableDocument document,
String nodeName) |
boolean |
PurapServiceImpl.isFullDocumentEntryCompleted(PurchasingAccountsPayableDocument purapDocument) |
void |
PurapServiceImpl.performLogicForCloseReopenPO(PurchasingAccountsPayableDocument purapDocument)
Main hook point for close/Reopen PO.
|
void |
AccountsPayableServiceImpl.performLogicForFullEntryCompleted(PurchasingAccountsPayableDocument purapDocument) |
void |
PurapServiceImpl.prorateForTradeInAndFullOrderDiscount(PurchasingAccountsPayableDocument purDoc) |
void |
PurapServiceImpl.sortBelowTheLine(PurchasingAccountsPayableDocument document) |
void |
PurapServiceImpl.updateUseTaxIndicator(PurchasingAccountsPayableDocument purapDocument,
boolean newUseTaxIndicatorValue) |
boolean |
PurApWorkflowIntegrationServiceImpl.willDocumentStopAtGivenFutureRouteNode(PurchasingAccountsPayableDocument document,
String givenNodeName)
DON'T CALL THIS IF THE DOC HAS NOT BEEN SAVED
|
Modifier and Type | Method and Description |
---|---|
protected boolean |
RequisitionDocumentPreRules.checkCAMSWarningStatus(PurchasingAccountsPayableDocument purapDocument) |
protected boolean |
InvoiceDocumentPreRules.checkCAMSWarningStatus(PurchasingAccountsPayableDocument purapDocument) |
protected boolean |
PurchaseOrderDocumentPreRules.checkCAMSWarningStatus(PurchasingAccountsPayableDocument purapDocument) |
protected boolean |
PaymentRequestDocumentPreRules.checkCAMSWarningStatus(PurchasingAccountsPayableDocument purapDocument) |
protected boolean |
CreditMemoDocumentPreRules.checkCAMSWarningStatus(PurchasingAccountsPayableDocument purapDocument) |
protected abstract boolean |
PurapDocumentPreRulesBase.checkCAMSWarningStatus(PurchasingAccountsPayableDocument purapDocument) |
protected boolean |
PurchasingDocumentPreRulesBase.checkForTaxRecalculation(PurchasingAccountsPayableDocument purapDocument) |
boolean |
PurapDocumentPreRulesBase.confirmFixCapitalAssetWarningConditions(PurchasingAccountsPayableDocument purapDocument) |
Modifier and Type | Method and Description |
---|---|
protected <T extends PurchasingAccountsPayableDocument,V extends KualiAccountingDocumentFormBase> |
PurchasingAccountsPayableActionBase.updateBaseline(T document,
V form)
Updates the baseline accounts on form and doc.
|
Modifier and Type | Method and Description |
---|---|
protected void |
PaymentRequestAction.customCalculate(PurchasingAccountsPayableDocument apDoc)
Calls a service method to calculate for a payment request document.
|
protected void |
PurchasingAccountsPayableActionBase.customCalculate(PurchasingAccountsPayableDocument purapDoc) |
protected void |
VendorCreditMemoAction.customCalculate(PurchasingAccountsPayableDocument apDoc)
Calls methods to perform credit allowed calculation and total credit memo amount.
|
protected void |
InvoiceAction.customCalculate(PurchasingAccountsPayableDocument apDoc)
Calls a service method to calculate for a payment request document.
|
Modifier and Type | Method and Description |
---|---|
PurchasingAccountsPayableDocument |
PurapAccountingLineRuleHelperService.getDocument() |
Modifier and Type | Method and Description |
---|---|
void |
PurapGeneralLedgerService.customizeGeneralLedgerPendingEntry(PurchasingAccountsPayableDocument purapDocument,
AccountingLine accountingLine,
GeneralLedgerPendingEntry explicitEntry,
Integer referenceDocumentNumber,
String debitCreditCode,
String docType,
boolean isEncumbrance)
Customize the given general ledger entry based on the document type.
|
List<PurApAccountingLine> |
PurapAccountingService.generateAccountDistributionForProrationWithZeroTotal(PurchasingAccountsPayableDocument purapdoc)
Determines an appropriate account distribution for a particular Purchasing Accounts Payable list of Accounts.
|
List<SourceAccountingLine> |
PurapAccountingService.generateSourceAccountsForVendorRemit(PurchasingAccountsPayableDocument document)
This method generates summary accounts for a vendor payment.
|
List<SummaryAccount> |
PurapAccountingService.generateSummaryAccounts(PurchasingAccountsPayableDocument document)
This creates summary accounts based on a list of items.
|
List<SummaryAccount> |
PurapAccountingService.generateSummaryAccountsWithNoZeroTotals(PurchasingAccountsPayableDocument document)
This creates summary accounts based on a list of items excluding zero totals.
|
List<SummaryAccount> |
PurapAccountingService.generateSummaryAccountsWithNoZeroTotalsNoUseTax(PurchasingAccountsPayableDocument document)
This creates summary accounts based on a list of items excluding zero totals and use tax.
|
List<UseTaxContainer> |
PurapAccountingService.generateUseTaxAccount(PurchasingAccountsPayableDocument document)
Generates use tax helper class for a purap document
|
boolean |
PurapAccountingService.isTaxAccount(PurchasingAccountsPayableDocument document,
SourceAccountingLine account)
Checks whether the specified accounting line in the specified PurAP document is used for tax withholding.
|
void |
PurapAccountingLineRuleHelperService.setDocument(PurchasingAccountsPayableDocument document) |
void |
PurapAccountingService.updateAccountAmounts(PurchasingAccountsPayableDocument document)
Updates account amounts based on the percents.
|
Modifier and Type | Method and Description |
---|---|
PurchasingAccountsPayableDocument |
PurapAccountingLineRuleHelperServiceImpl.getDocument() |
Constructor and Description |
---|
VendorGroupingHelper(PurchasingAccountsPayableDocument doc) |
Modifier and Type | Class and Description |
---|---|
class |
OleInvoiceDocument
This class is the document class for Ole Payment Request
|
class |
OlePaymentRequestDocument
This class is the document class for Ole Payment Request
|
class |
OlePurchaseOrderAmendmentDocument |
class |
OlePurchaseOrderCloseDocument
This class is the document class for Ole Purchase Order Close Document
|
class |
OlePurchaseOrderDocument |
class |
OlePurchaseOrderPaymentHoldDocument
Purchase Order Payment Hold Document
|
class |
OlePurchaseOrderRemoveHoldDocument
This class is the document class for Ole Purchase Order RemoveHold Document
|
class |
OlePurchaseOrderReopenDocument
Purchase Order Reopen Document
|
class |
OlePurchaseOrderRetransmitDocument
This class is the document class for Ole Purchase Order Close Document
|
class |
OlePurchaseOrderSplitDocument
This class is the document class for Ole Purchase Order Split Document
|
class |
OlePurchaseOrderVoidDocument
Purchase Order Void Document
|
class |
OleRequisitionDocument |
class |
OleVendorCreditMemoDocument
Credit Memo Document Business Object.
|
Modifier and Type | Field and Description |
---|---|
protected List<PurchasingAccountsPayableDocument> |
OleInvoiceDocument.purchaseOrders |
Modifier and Type | Method and Description |
---|---|
protected void |
OleVendorCreditMemoAction.customCalculate(PurchasingAccountsPayableDocument apDoc)
Calls methods to perform credit allowed calculation and total credit memo amount.
|
protected void |
OlePaymentRequestAction.customCalculate(PurchasingAccountsPayableDocument apDoc) |
protected void |
OleInvoiceAction.customCalculate(PurchasingAccountsPayableDocument apDoc) |
Modifier and Type | Method and Description |
---|---|
protected List<org.kuali.rice.kew.api.document.attribute.DocumentAttribute> |
OLESearchableAttribute.harvestPurchasingAccountsPayableDocument(PurchasingAccountsPayableDocument purapDoc)
Harvest itemTitle Id searchable attributes from the Purchasing Accounts Payable Document
|
Copyright © 2004–2015 The Kuali Foundation. All rights reserved.