public class OlePurchaseOrderDocument extends PurchaseOrderDocument
| Modifier and Type | Field and Description |
|---|---|
protected List<SourceAccountingLine> |
accountsForRouting |
protected List<OlePurchaseOrderLineForInvoice> |
olePurchaseOrderLineForInvoiceList |
protected List<OlePurchaseOrderTotal> |
purchaseOrderTotalList |
alternateVendorDetailAssignedIdentifier, alternateVendorHeaderGeneratedIdentifier, alternateVendorName, alternateVendorNumber, assignedUserPrincipalId, assignedUserPrincipalName, assigningSensitiveData, contractManager, contractManagerCode, copyingNotesWhenSplitting, finalPaymentAmount, finalPaymentDate, glOnlySourceAccountingLines, initialPaymentAmount, initialPaymentDate, internalPurchasingLimit, newQuoteVendorDetailAssignedIdentifier, newQuoteVendorHeaderGeneratedIdentifier, pendingActionIndicator, pendingSplit, purchaseOrderCommodityDescription, purchaseOrderConfirmedIndicator, purchaseOrderCreateTimestamp, purchaseOrderCurrentIndicator, purchaseOrderFirstTransmissionTimestamp, purchaseOrderInitialOpenTimestamp, purchaseOrderLastTransmitTimestamp, purchaseOrderPreviousIdentifier, purchaseOrderQuoteAwardedDate, purchaseOrderQuoteDueDate, purchaseOrderQuoteInitializationDate, purchaseOrderQuoteListIdentifier, purchaseOrderQuoteTypeCode, purchaseOrderQuoteVendorNoteText, purchaseOrderRetransmissionMethodCode, purchaseOrderSensitiveData, purchaseOrderVendorChoice, purchaseOrderVendorChoiceCode, purchaseOrderVendorQuotes, purchaseOrderVendorStipulations, recurringPaymentAmount, recurringPaymentDate, recurringPaymentFrequency, recurringPaymentFrequencyCode, requisitionIdentifier, retransmitHeader, statusChange, vendorPaymentTerms, vendorShippingPaymentTerms, vendorShippingTitleaddressToVendorIndicator, billingCityName, billingCountryCode, billingEmailAddress, billingLine1Address, billingLine2Address, billingName, billingPhoneNumber, billingPostalCode, billingStateCode, capitalAssetSystemState, capitalAssetSystemStateCode, capitalAssetSystemType, capitalAssetSystemTypeCode, chartOfAccounts, chartOfAccountsCode, commodityCodesForRouting, deliveryBuildingCode, deliveryBuildingLine1Address, deliveryBuildingLine2Address, deliveryBuildingName, deliveryBuildingOtherIndicator, deliveryBuildingRoomNumber, deliveryCampus, deliveryCampusCode, deliveryCityName, deliveryCountryCode, deliveryInstructionText, deliveryPostalCode, deliveryRequiredDate, deliveryRequiredDateReason, deliveryRequiredDateReasonCode, deliveryStateCode, deliveryToEmailAddress, deliveryToName, deliveryToPhoneNumber, documentFundingSourceCode, externalOrganizationB2bSupplierIdentifier, fundingSource, institutionContactEmailAddress, institutionContactName, institutionContactPhoneNumber, justification, nonInstitutionFundAccount, nonInstitutionFundAccountNumber, nonInstitutionFundChartOfAccounts, nonInstitutionFundChartOfAccountsCode, nonInstitutionFundOrganization, nonInstitutionFundOrganizationCode, nonInstitutionFundOrgChartOfAccounts, nonInstitutionFundOrgChartOfAccountsCode, organization, organizationCode, paymentRequestPositiveApprovalIndicator, purchaseOrderAutomaticIndicator, purchaseOrderBeginDate, purchaseOrderCostSource, purchaseOrderCostSourceCode, purchaseOrderEndDate, purchaseOrderTotalLimit, purchaseOrderTransmissionMethod, purchaseOrderTransmissionMethodCode, purchasingCapitalAssetItems, purchasingCapitalAssetSystems, receivingCityName, receivingCountryCode, receivingDocumentRequiredIndicator, receivingLine1Address, receivingLine2Address, receivingName, receivingPostalCode, receivingStateCode, recurringPaymentType, recurringPaymentTypeCode, requestorPersonEmailAddress, requestorPersonName, requestorPersonPhoneNumber, requisitionSource, requisitionSourceCode, supplierDiversityLabel, vendorContactsLabel, vendorContract, vendorContractGeneratedIdentifier, vendorFaxNumber, vendorNoteText, vendorPaymentTermsCode, vendorPhoneNumber, vendorRestrictedIndicator, vendorShippingPaymentTermsCode, vendorShippingTitleCodeaccountDistributionMethod, accountsPayablePurchasingDocumentLinkIdentifier, allowDeleteAwareCollection, belowTheLineTypes, calculated, items, licenseReqmt, orderType, overrideWorkflowButtons, purapDocumentIdentifier, purchaseOrderTypeId, relatedViews, sensitive, statusCode, useTaxIndicator, vendorAddressGeneratedIdentifier, vendorAddressInternationalProvinceName, vendorAttentionName, vendorCityName, vendorCountry, vendorCountryCode, vendorCustomerNumber, vendorDetail, vendorDetailAssignedIdentifier, vendorHeaderGeneratedIdentifier, vendorLine1Address, vendorLine2Address, vendorName, vendorNumber, vendorPostalCode, vendorStateCodedataDictionaryEntry, nextSourceLineNumber, nextTargetLineNumber, sourceAccountingLineClass, sourceAccountingLines, targetAccountingLineClass, targetAccountingLinesgeneralLedgerPendingEntriesaccountingPeriod, accountingPeriodService, checkPostingYearForCopy, dataDictionaryService, postingPeriodCode, postingYearUPDATE_TOTAL_AMOUNT_IN_POST_PROCESSING_PARAMETER_NAME| Constructor and Description |
|---|
OlePurchaseOrderDocument() |
| Modifier and Type | Method and Description |
|---|---|
void |
addPurchaseOrderNote(org.kuali.rice.kew.framework.postprocessor.DocumentRouteLevelChange levelChangeEvent) |
List |
changeItemsActiveOnlySetupAlternateAmount()
Gets the active items in this Purchase Order, and sets up the alternate amount for GL entry creation.
|
void |
doRouteLevelChange(org.kuali.rice.kew.framework.postprocessor.DocumentRouteLevelChange levelChangeEvent)
This is the default implementation which, if parameter KFS-SYS / Document / UPDATE_TOTAL_AMOUNT_IN_POST_PROCESSING_IND is on, updates the document
and resaves if needed
|
boolean |
getAdditionalChargesExist() |
String |
getBibeditorCreateURL()
/**
This method is used to get the bibedtior creat url from propertie file
|
String |
getBibeditorEditURL()
This method is used to get the bibedtior edit url from propertie file
|
String |
getBibeditorViewURL()
This method is used to get the bibedtior view url from propertie file
|
static BibInfoService |
getBibInfoService() |
static BibInfoWrapperService |
getBibInfoWrapperService() |
String |
getBibSearchURL() |
org.kuali.rice.krad.service.BusinessObjectService |
getBusinessObjectService() |
static org.kuali.rice.core.api.config.property.ConfigurationService |
getConfigurationService() |
static org.kuali.rice.core.api.datetime.DateTimeService |
getDateTimeService() |
DocstoreClientLocator |
getDocstoreClientLocator() |
protected static org.kuali.rice.krad.service.DocumentService |
getDocumentService() |
String |
getDublinEditorEditURL()
This method is used to get the dublinedtior edit url from propertie file
|
String |
getDublinEditorViewURL()
This method is used to get the dublinedtior view url from propertie file
|
static FileProcessingService |
getFileProcessingService() |
String |
getInstanceEditorURL()
This method is used to get the Instanceeditor url from propertie file
|
boolean |
getIsATypeOfCORRDoc() |
boolean |
getIsATypeOfRCVGDoc() |
boolean |
getIsFinalReqs() |
boolean |
getIsReOpenPO() |
boolean |
getIsSaved()
This method is used to check the status of the document for displaying view and edit buttons in line item
|
boolean |
getIsSplitPO() |
Class |
getItemClass()
Returns the Item Class.
|
List<OlePurchaseOrderItem> |
getItemsActiveOnly()
Gets the active items in this Purchase Order.
|
String |
getMarcXMLFileDirLocation()
This method is used to get the directory path where the marc xml files need to be created
|
static OleCopyHelperService |
getOleCopyHelperService() |
OlePatronRecordHandler |
getOlePatronRecordHandler() |
static OlePurapService |
getOlePurapService() |
static OlePurchaseOrderDocumentHelperService |
getOlePurchaseOrderDocumentHelperService() |
List<OlePurchaseOrderLineForInvoice> |
getOlePurchaseOrderLineForInvoiceList() |
OleSelectDocumentService |
getOleSelectDocumentService() |
org.kuali.rice.coreservice.framework.parameter.ParameterService |
getParameterService() |
Date |
getPoEndDate() |
String |
getPoItemLink() |
String |
getPoNotes() |
List<OlePurchaseOrderTotal> |
getPurchaseOrderTotalList() |
static RequisitionService |
getRequisitionService() |
String |
getVendorPoNumber() |
boolean |
isClosePO() |
protected void |
populateAccountsForRouting()
Method overridden for JIRA OLE-2359 Fund Check
Makes sure that accounts for routing has been generated, so that other information can be retrieved from that
|
void |
populatePurchaseOrderFromRequisition(RequisitionDocument requisitionDoc)
Populates this Purchase Order from the related Requisition Document.
|
void |
prepareForSave(org.kuali.rice.krad.rules.rule.event.KualiDocumentEvent event)
Overrides the method in PurchasingAccountsPayableDocumentBase to remove the
purchasingCapitalAssetSystem when the system type is either ONE or MULT.
|
void |
processAfterRetrieve()
This is the default implementation which ensures that document note attachment references are loaded.
|
static void |
setBibInfoWrapperService(BibInfoWrapperService bibInfoWrapperService) |
void |
setBusinessObjectService(org.kuali.rice.krad.service.BusinessObjectService businessObjectService) |
void |
setClosePO(boolean closePO) |
static void |
setConfigurationService(org.kuali.rice.core.api.config.property.ConfigurationService kualiConfigurationService) |
static void |
setDateTimeService(org.kuali.rice.core.api.datetime.DateTimeService dateTimeService) |
void |
setDefaultValuesForAPO()
Sets default values for APO.
|
static void |
setFileProcessingService(FileProcessingService fileProcessingService) |
static void |
setOleCopyHelperService(OleCopyHelperService oleCopyHelperService) |
void |
setOlePatronRecordHandler(OlePatronRecordHandler olePatronRecordHandler) |
static void |
setOlePurchaseOrderDocumentHelperService(OlePurchaseOrderDocumentHelperService olePurchaseOrderDocumentHelperService) |
void |
setOlePurchaseOrderLineForInvoiceList(List<OlePurchaseOrderLineForInvoice> olePurchaseOrderLineForInvoiceList) |
void |
setOleSelectDocumentService(OleSelectDocumentService oleSelectDocumentService) |
void |
setParameterService(org.kuali.rice.coreservice.framework.parameter.ParameterService parameterService) |
void |
setPoEndDate(Date poEndDate) |
void |
setPoItemLink(String poItemLink) |
void |
setPoNotes(String poNotes) |
void |
setPurchaseOrderTotalList(List<OlePurchaseOrderTotal> purchaseOrderTotalList) |
static void |
setRequisitionService(RequisitionService RequisitionService) |
void |
setVendorPoNumber(String vendorPoNumber) |
answerSplitNodeQuestion, appSpecificRouteDocumentToUser, buildListOfDeletionAwareLists, canClosePOForTradeIn, convertSelections, customizeExplicitGeneralLedgerPendingEntry, customPrepareForSave, doActionTaken, doRouteStatusChange, getAccountsForAwardRouting, getAlternateVendorDetailAssignedIdentifier, getAlternateVendorHeaderGeneratedIdentifier, getAlternateVendorName, getAlternateVendorNumber, getAssignedUserPrincipalId, getAssignedUserPrincipalName, getAssigningSensitiveData, getAwardedVendorQuote, getContainsUnpaidPaymentRequestsOrCreditMemos, getContractManager, getContractManagerCode, getContractManagerName, getCurrentRouteNodeName, getCustomDocumentTitle, getDocumentSpecificService, getDocumentTitle, getDocumentTitleForResult, getFinalPaymentAmount, getFinalPaymentDate, getFirstAccount, getGlOnlySourceAccountingLines, getInitialPaymentAmount, getInitialPaymentDate, getInternalPurchasingLimit, getItemsActiveOnlySetupAlternateAmount, getItemUseTaxClass, getNeedWarning, getNewQuoteVendorDetailAssignedIdentifier, getNewQuoteVendorHeaderGeneratedIdentifier, getNoteTarget, getNoteType, getOverrideWorkflowButtons, getPurApSourceDocumentIfPossible, getPurApSourceDocumentLabelIfPossible, getPurchaseOrderCommodityDescription, getPurchaseOrderCreateTimestamp, getPurchaseOrderCurrentIndicatorForSearching, getPurchaseOrderFirstTransmissionTimestamp, getPurchaseOrderInitialOpenTimestamp, getPurchaseOrderLastTransmitTimestamp, getPurchaseOrderPreviousIdentifier, getPurchaseOrderQuoteAwardedDate, getPurchaseOrderQuoteDueDate, getPurchaseOrderQuoteInitializationDate, getPurchaseOrderQuoteListIdentifier, getPurchaseOrderQuoteTypeCode, getPurchaseOrderQuoteTypeDescription, getPurchaseOrderQuoteVendorNoteText, getPurchaseOrderRetransmissionMethodCode, getPurchaseOrderSensitiveData, getPurchaseOrderVendorChoice, getPurchaseOrderVendorChoiceCode, getPurchaseOrderVendorQuote, getPurchaseOrderVendorQuotes, getPurchaseOrderVendorStipulation, getPurchaseOrderVendorStipulations, getPurchasingCapitalAssetItemClass, getPurchasingCapitalAssetSystemClass, getRecurringPaymentAmount, getRecurringPaymentDate, getRecurringPaymentFrequency, getRecurringPaymentFrequencyCode, getRequisitionIdentifier, getRetransmitHeader, getSourceAccountingLineClass, getStatusChange, getTotalDollarAmount, getTotalDollarAmount, getTotalDollarAmountAboveLineItems, getTotalPreTaxDollarAmount, getTotalPreTaxDollarAmount, getTotalPreTaxDollarAmountAboveLineItems, getTotalTaxAmount, getTotalTaxAmount, getTotalTaxAmountAboveLineItems, getVendorAliasName, getVendorPaymentTerms, getVendorShippingPaymentTerms, getVendorShippingTitle, getWorkflowEngineDocumentIdsToLock, isAwardReviewRequired, isBudgetReviewRequired, isContractManagementReviewRequired, isCopyingNotesWhenSplitting, isCreatedFromRequisition, isInquiryRendered, isObjectCodeAllowedForAwardRouting, isPendingActionIndicator, isPendingSplit, isPurchaseOrderAwarded, isPurchaseOrderConfirmedIndicator, isPurchaseOrderCurrentIndicator, isVendorEmployeeOrNonResidentAlien, setAlternateVendorDetailAssignedIdentifier, setAlternateVendorHeaderGeneratedIdentifier, setAlternateVendorName, setAlternateVendorNumber, setAssignedUserPrincipalId, setAssignedUserPrincipalName, setAssigningSensitiveData, setContractManager, setContractManagerCode, setContractManagerName, setCopyingNotesWhenSplitting, setFinalPaymentAmount, setFinalPaymentDate, setGlOnlySourceAccountingLines, setInitialPaymentAmount, setInitialPaymentDate, setInternalPurchasingLimit, setNewQuoteVendorDetailAssignedIdentifier, setNewQuoteVendorHeaderGeneratedIdentifier, setPendingActionIndicator, setPendingSplit, setPurchaseOrderCommodityDescription, setPurchaseOrderConfirmedIndicator, setPurchaseOrderCreateTimestamp, setPurchaseOrderCurrentIndicator, setPurchaseOrderFirstTransmissionTimestamp, setPurchaseOrderInitialOpenTimestamp, setPurchaseOrderLastTransmitTimestamp, setPurchaseOrderPreviousIdentifier, setPurchaseOrderQuoteAwardedDate, setPurchaseOrderQuoteDueDate, setPurchaseOrderQuoteInitializationDate, setPurchaseOrderQuoteListIdentifier, setPurchaseOrderQuoteTypeCode, setPurchaseOrderQuoteVendorNoteText, setPurchaseOrderRetransmissionMethodCode, setPurchaseOrderSensitiveData, setPurchaseOrderVendorChoice, setPurchaseOrderVendorChoiceCode, setPurchaseOrderVendorQuotes, setPurchaseOrderVendorStipulations, setRecurringPaymentAmount, setRecurringPaymentDate, setRecurringPaymentFrequency, setRecurringPaymentFrequencyCode, setRequisitionIdentifier, setRetransmitHeader, setStatusChange, setVendorAliasName, setVendorPaymentTerms, setVendorShippingPaymentTerms, setVendorShippingTitle, templateAlternateVendoraddItem, clearCapitalAssetFields, getAddressToVendorIndicator, getBillingCityName, getBillingCountryCode, getBillingCountryName, getBillingEmailAddress, getBillingLine1Address, getBillingLine2Address, getBillingName, getBillingPhoneNumber, getBillingPostalCode, getBillingStateCode, getCapitalAssetSystemState, getCapitalAssetSystemStateCode, getCapitalAssetSystemType, getCapitalAssetSystemTypeCode, getChartAndOrgCodeForResult, getChartOfAccounts, getChartOfAccountsCode, getCommodityCodesForRouting, getDeliveryBuildingCode, getDeliveryBuildingLine1Address, getDeliveryBuildingLine2Address, getDeliveryBuildingName, getDeliveryBuildingRoomNumber, getDeliveryCampus, getDeliveryCampusCode, getDeliveryCampusCodeForSearch, getDeliveryCityName, getDeliveryCountryCode, getDeliveryCountryName, getDeliveryInstructionText, getDeliveryPostalCode, getDeliveryRequiredDate, getDeliveryRequiredDateReason, getDeliveryRequiredDateReasonCode, getDeliveryStateCode, getDeliveryToEmailAddress, getDeliveryToName, getDeliveryToPhoneNumber, getDocumentChartOfAccountsCodeForSearching, getDocumentFundingSourceCode, getDocumentOrganizationCodeForSearching, getExternalOrganizationB2bSupplierIdentifier, getFundingSource, getHasB2BVendor, getInstitutionContactEmailAddress, getInstitutionContactName, getInstitutionContactPhoneNumber, getItemParser, getJustification, getNonInstitutionFundAccount, getNonInstitutionFundAccountNumber, getNonInstitutionFundChartOfAccounts, getNonInstitutionFundChartOfAccountsCode, getNonInstitutionFundOrganization, getNonInstitutionFundOrganizationCode, getNonInstitutionFundOrgChartOfAccounts, getNonInstitutionFundOrgChartOfAccountsCode, getOrganization, getOrganizationCode, getPaymentRequestPositiveApprovalIndicatorForSearching, getPurchaseOrderAutomaticIndicator, getPurchaseOrderBeginDate, getPurchaseOrderCostSource, getPurchaseOrderCostSourceCode, getPurchaseOrderEndDate, getPurchaseOrderTotalLimit, getPurchaseOrderTransmissionMethod, getPurchaseOrderTransmissionMethodCode, getPurchasingCapitalAssetItem, getPurchasingCapitalAssetItemByItemIdentifier, getPurchasingCapitalAssetItems, getPurchasingCapitalAssetSystems, getPurchasingItem, getReceivingCityName, getReceivingCountryCode, getReceivingCountryName, getReceivingDocumentRequiredIndicatorForSearching, getReceivingLine1Address, getReceivingLine2Address, getReceivingName, getReceivingPostalCode, getReceivingStateCode, getRecurringPaymentType, getRecurringPaymentTypeCode, getRequestorPersonEmailAddress, getRequestorPersonName, getRequestorPersonPhoneNumber, getRequisitionSource, getRequisitionSourceCode, getSupplierDiversityLabel, getTransactionTaxDate, getVendorContactsLabel, getVendorContract, getVendorContractGeneratedIdentifier, getVendorContractName, getVendorFaxNumber, getVendorNoteText, getVendorPaymentTermsCode, getVendorPhoneNumber, getVendorRestrictedIndicator, getVendorShippingPaymentTermsCode, getVendorShippingTitleCode, isDeliveryBuildingOtherIndicator, isEnablePaymentRequestPositiveApprovalIndicator, isEnableReceivingDocumentRequiredIndicator, isPaymentRequestPositiveApprovalIndicator, isReceivingDocumentRequiredIndicator, loadReceivingAddress, populateDocumentForRouting, setAddressToVendorIndicator, setBillingCityName, setBillingCountryCode, setBillingEmailAddress, setBillingLine1Address, setBillingLine2Address, setBillingName, setBillingPhoneNumber, setBillingPostalCode, setBillingStateCode, setCapitalAssetSystemState, setCapitalAssetSystemStateCode, setCapitalAssetSystemType, setCapitalAssetSystemTypeCode, setChartOfAccounts, setChartOfAccountsCode, setCommodityCodesForRouting, setDeliveryBuildingCode, setDeliveryBuildingLine1Address, setDeliveryBuildingLine2Address, setDeliveryBuildingName, setDeliveryBuildingOtherIndicator, setDeliveryBuildingRoomNumber, setDeliveryCampus, setDeliveryCampusCode, setDeliveryCityName, setDeliveryCountryCode, setDeliveryInstructionText, setDeliveryPostalCode, setDeliveryRequiredDate, setDeliveryRequiredDateReason, setDeliveryRequiredDateReasonCode, setDeliveryStateCode, setDeliveryToEmailAddress, setDeliveryToName, setDeliveryToPhoneNumber, setDocumentFundingSourceCode, setExternalOrganizationB2bSupplierIdentifier, setFundingSource, setInstitutionContactEmailAddress, setInstitutionContactName, setInstitutionContactPhoneNumber, setJustification, setNonInstitutionFundAccount, setNonInstitutionFundAccountNumber, setNonInstitutionFundChartOfAccounts, setNonInstitutionFundChartOfAccountsCode, setNonInstitutionFundOrganization, setNonInstitutionFundOrganizationCode, setNonInstitutionFundOrgChartOfAccounts, setNonInstitutionFundOrgChartOfAccountsCode, setOrganization, setOrganizationCode, setPaymentRequestPositiveApprovalIndicator, setPurchaseOrderAutomaticIndicator, setPurchaseOrderBeginDate, setPurchaseOrderCostSource, setPurchaseOrderCostSourceCode, setPurchaseOrderEndDate, setPurchaseOrderTotalLimit, setPurchaseOrderTransmissionMethod, setPurchaseOrderTransmissionMethodCode, setPurchasingCapitalAssetItems, setPurchasingCapitalAssetSystems, setReceivingCityName, setReceivingCountryCode, setReceivingDocumentRequiredIndicator, setReceivingLine1Address, setReceivingLine2Address, setReceivingName, setReceivingPostalCode, setReceivingStateCode, setRecurringPaymentType, setRecurringPaymentTypeCode, setRequestorPersonEmailAddress, setRequestorPersonName, setRequestorPersonPhoneNumber, setRequisitionSource, setRequisitionSourceCode, setVendorContactsLabel, setVendorContract, setVendorContractGeneratedIdentifier, setVendorFaxNumber, setVendorNoteText, setVendorPaymentTermsCode, setVendorPhoneNumber, setVendorRestrictedIndicator, setVendorShippingPaymentTermsCode, setVendorShippingTitleCode, shouldGiveErrorForEmptyAccountsProration, templateBillingAddress, templateReceivingAddress, templateVendorAddress, templateVendorContract, templateVendorDetailbuildDocumentTitle, deleteItem, documentPerformsSufficientFundsCheck, fixItemReferences, getAccountDistributionMethod, getAccountsForRouting, getAccountsPayablePurchasingDocumentLinkIdentifier, getAccountTotalGLEntryAmount, getBelowTheLineTypes, getDeletionAwareAccountingLines, getFirstPendingGLEntry, getIsATypeOfPODoc, getIsATypeOfPurAPRecDoc, getIsATypeOfPurDoc, getIsPODoc, getIsReqsDoc, getItem, getItemByItemIdentifier, getItemByLineNumber, getItemByStringIdentifier, getItemLinePosition, getItems, getLicenseURL, getNeedWarningRelatedPOs, getOrderType, getPersistedSourceAccountingLinesForComparison, getPostingPeriodCodeFromPendingGLEntries, getPostingYearFromPendingGLEntries, getPostingYearNextOrCurrent, getPurapDocumentIdentifier, getPurchaseOrderTypeId, getRelatedViews, getSourceAccountingLines, getSourceAccountingLinesForComparison, getStatusCode, getTotalDollarAmountAboveLineItems, getTotalDollarAmountAllItems, getTotalDollarAmountForTradeIn, getTotalDollarAmountWithExclusions, getTotalDollarAmountWithExclusionsSubsetItems, getTotalPreTaxDollarAmountAboveLineItems, getTotalPreTaxDollarAmountAllItems, getTotalPreTaxDollarAmountWithExclusions, getTotalTaxAmountAboveLineItems, getTotalTaxAmountAllItems, getTotalTaxAmountWithExclusions, getTradeInItem, getTradeInItems, getVendorAddressGeneratedIdentifier, getVendorAddressInternationalProvinceName, getVendorAttentionName, getVendorCityName, getVendorCountry, getVendorCountryCode, getVendorCustomerNumber, getVendorDetail, getVendorDetailAssignedIdentifier, getVendorHeaderGeneratedIdentifier, getVendorLine1Address, getVendorLine2Address, getVendorName, getVendorNumber, getVendorPostalCode, getVendorStateCode, isAccountSummaryFlag, isAdditionalInstitutionalInfoFlag, isAdHocRecipientsFlag, isCalculated, isCreditMemoInfoFlag, isDebit, isDeliveryFlag, isDocumentStoppedInRouteNode, isDuplicateAccountingLine, isGeneralEntriesFlag, isInvoiceInfoFlag, isNotesAndAttachmentFlag, isOverviewFlag, isPaymentHistoryFlag, isPaymentInfoFlag, isPostingYearNext, isPostingYearPrior, isProcessItemsFlag, isRelatedDocumentsFlag, isRouteLogFlag, isSensitive, isTitlesFlag, isUseTaxIndicator, isVendorFlag, itemSwap, logAndThrowRuntimeException, logAndThrowRuntimeException, refreshNonUpdateableReferences, renumberItems, setAccountDistributionMethod, setAccountsForRouting, setAccountsPayablePurchasingDocumentLinkIdentifier, setAccountSummaryFlag, setAdditionalInstitutionalInfoFlag, setAdHocRecipientsFlag, setCalculated, setCreditMemoInfoFlag, setDeliveryFlag, setGeneralEntriesFlag, setInvoiceInfoFlag, setItems, setNotesAndAttachmentFlag, setOleUrlResolver, setOrderType, setOverrideWorkflowButtons, setOverviewFlag, setPaymentHistoryFlag, setPaymentInfoFlag, setPostingYear, setProcessItemsFlag, setPurapDocumentIdentifier, setPurchaseOrderTypeId, setPurchaseOrderTypeId, setRelatedDocumentsFlag, setRelatedViews, setRouteLogFlag, setStatusCode, setTitlesFlag, setTotalDollarAmount, setTotalPreTaxDollarAmount, setTotalTaxAmount, setUseTaxIndicator, setVendorAddressGeneratedIdentifier, setVendorAddressInternationalProvinceName, setVendorAttentionName, setVendorCityName, setVendorCountry, setVendorCountryCode, setVendorCustomerNumber, setVendorDetail, setVendorDetailAssignedIdentifier, setVendorFlag, setVendorHeaderGeneratedIdentifier, setVendorLine1Address, setVendorLine2Address, setVendorName, setVendorNumber, setVendorPostalCode, setVendorStateCodeaddSourceAccountingLine, addTargetAccountingLine, buildAccountingLineMap, copyAccountingLines, customizeOffsetGeneralLedgerPendingEntry, generateDocumentGeneralLedgerPendingEntries, generateEvents, generateGeneralLedgerPendingEntries, generateSaveEvents, getAccountingLineParser, getDataDictionaryEntry, getDocumentClassForAccountingLineValueAllowedValidation, getEntryValue, getGeneralLedgerPendingEntryAmountForDetail, getGeneralLedgerPendingEntrySourceDetails, getNextSourceLineNumber, getNextTargetLineNumber, getPersistedTargetAccountingLinesForComparison, getSourceAccountingLine, getSourceAccountingLineEntryName, getSourceAccountingLinesSectionTitle, getSourceTotal, getTargetAccountingLine, getTargetAccountingLineClass, getTargetAccountingLineEntryName, getTargetAccountingLines, getTargetAccountingLinesForComparison, getTargetAccountingLinesSectionTitle, getTargetTotal, isDocumentFinalOrProcessed, processExplicitGeneralLedgerPendingEntry, processOffsetGeneralLedgerPendingEntry, setNextSourceLineNumber, setNextTargetLineNumber, setSourceAccountingLines, setTargetAccountingLines, toCopy, toErrorCorrection, updatePostingYearForAccountingLinesaddPendingEntry, changeGeneralLedgerPendingEntriesApprovedStatusCode, checkSufficientFunds, clearAnyGeneralLedgerPendingEntries, getGeneralLedgerPendingEntries, getGeneralLedgerPendingEntry, getPendingLedgerEntriesForSufficientFundsChecking, removeGeneralLedgerPendingEntries, setGeneralLedgerPendingEntriescreateInitialAccountingPeriod, getAccountingPeriod, getAccountingPeriodCompositeString, getAccountingPeriodService, getDataDictionaryService, getFinancialDocumentTypeCode, getPostingPeriodCode, getPostingYear, retrieveCurrentAccountingPeriod, setAccountingPeriod, setAccountingPeriodCompositeString, setPostingPeriodCodegetApplicationDocumentStatus, getFinancialSystemDocumentHeader, getFinancialSystemDocumentService, prepareForSave, setApplicationDocumentStatus, setDocumentHeader, updateAndSaveAppDocStatusgetAllowsCopy, isSessionDocumentaddCopyErrorDocumentNote, addNote, addPessimisticLock, afterActionTaken, afterWorkflowEngineProcess, beforeWorkflowEngineProcess, createPropertySerializabilityEvaluator, getAdHocRoutePersons, getAdHocRouteWorkgroups, getAttachmentService, getBasePathToDocumentDuringSerialization, getCustomLockDescriptor, getDocumentHeader, getDocumentNumber, getDocumentPropertySerizabilityEvaluator, getLockClearningMethodNames, getNonLockingActionTakenCodes, getNote, getNotes, getNoteService, getPessimisticLocks, getXmlForRouteReport, logErrors, postLoad, postProcessSave, refresh, refreshIfEmpty, refreshPessimisticLocks, refreshReferenceObject, removeNote, serializeDocumentToXml, setAdHocRoutePersons, setAdHocRouteWorkgroups, setDocumentNumber, setNewDocumentHeader, setNotes, setPessimisticLocks, useCustomLockDescriptors, validateBusinessRules, wrapDocumentWithMetadataForXmlSerializationafterDelete, afterInsert, afterLookup, afterUpdate, beforeDelete, beforeInsert, beforeUpdate, getExtension, getObjectId, getPersistenceService, getPersistenceStructureService, getVersionNumber, isNewCollectionRecord, linkEditableUserFields, postPersist, postRemove, postUpdate, prePersist, preRemove, preUpdate, setExtension, setNewCollectionRecord, setObjectId, setVersionNumberclone, equals, finalize, getClass, hashCode, notify, notifyAll, wait, wait, waitdeleteItem, getItem, getItems, getVendorCityName, getVendorCountryCode, getVendorLine1Address, getVendorLine2Address, getVendorName, getVendorPostalCode, getVendorStateCode, setItems, setVendorCityName, setVendorCountryCode, setVendorLine1Address, setVendorLine2Address, setVendorName, setVendorPostalCode, setVendorStateCodefixItemReferences, getAccountsPayablePurchasingDocumentLinkIdentifier, getApplicationDocumentStatus, getBelowTheLineTypes, getIsATypeOfPODoc, getIsATypeOfPurAPRecDoc, getIsATypeOfPurDoc, getIsPODoc, getIsReqsDoc, getItemLinePosition, getPostingYearNextOrCurrent, getPurapDocumentIdentifier, getTotalDollarAmountAllItems, getTotalDollarAmountForTradeIn, getTotalPreTaxDollarAmountAllItems, getTotalTaxAmountAboveLineItems, getTotalTaxAmountAllItems, getTotalTaxAmountWithExclusions, getTradeInItem, getTradeInItems, getVendorAddressGeneratedIdentifier, getVendorAddressInternationalProvinceName, getVendorCountry, getVendorCustomerNumber, getVendorDetail, getVendorDetailAssignedIdentifier, getVendorHeaderGeneratedIdentifier, getVendorNumber, isCalculated, isDocumentStoppedInRouteNode, isPostingYearNext, isPostingYearPrior, isUseTaxIndicator, itemSwap, renumberItems, setAccountsPayablePurchasingDocumentLinkIdentifier, setApplicationDocumentStatus, setCalculated, setPurapDocumentIdentifier, setTotalDollarAmount, setTotalPreTaxDollarAmount, setTotalTaxAmount, setUseTaxIndicator, setVendorAddressGeneratedIdentifier, setVendorAddressInternationalProvinceName, setVendorCustomerNumber, setVendorDetailAssignedIdentifier, setVendorHeaderGeneratedIdentifier, setVendorNumberaddSourceAccountingLine, addTargetAccountingLine, getAccountingLineParser, getDocumentClassForAccountingLineValueAllowedValidation, getNextSourceLineNumber, getNextTargetLineNumber, getSourceAccountingLine, getSourceAccountingLineEntryName, getSourceAccountingLines, getSourceAccountingLinesSectionTitle, getSourceTotal, getTargetAccountingLine, getTargetAccountingLineClass, getTargetAccountingLineEntryName, getTargetAccountingLines, getTargetAccountingLinesSectionTitle, getTargetTotal, isDocumentFinalOrProcessed, setNextSourceLineNumber, setNextTargetLineNumber, setSourceAccountingLines, setTargetAccountingLinescheckSufficientFunds, getGeneralLedgerPendingEntries, getGeneralLedgerPendingEntry, getPendingLedgerEntriesForSufficientFundsChecking, setGeneralLedgerPendingEntriesgetAccountingPeriod, getPostingPeriodCode, getPostingYear, setAccountingPeriod, setPostingPeriodCode, setPostingYeargetFinancialSystemDocumentHeaderaddNote, addPessimisticLock, afterActionTaken, afterWorkflowEngineProcess, beforeWorkflowEngineProcess, generateSaveEvents, getAdHocRoutePersons, getAdHocRouteWorkgroups, getAllowsCopy, getBasePathToDocumentDuringSerialization, getCustomLockDescriptor, getDocumentHeader, getDocumentNumber, getDocumentPropertySerizabilityEvaluator, getLockClearningMethodNames, getNote, getNotes, getPessimisticLocks, getXmlForRouteReport, postProcessSave, prepareForSave, refreshPessimisticLocks, removeNote, serializeDocumentToXml, setAdHocRoutePersons, setAdHocRouteWorkgroups, setDocumentHeader, setDocumentNumber, setNotes, useCustomLockDescriptors, validateBusinessRules, wrapDocumentWithMetadataForXmlSerializationgetExtension, isNewCollectionRecord, linkEditableUserFields, refreshNonUpdateableReferences, refreshReferenceObject, setExtension, setNewCollectionRecord, setObjectId, setVersionNumberaddPendingEntry, clearAnyGeneralLedgerPendingEntries, generateDocumentGeneralLedgerPendingEntries, generateGeneralLedgerPendingEntries, getDocumentHeader, getFinancialDocumentTypeCode, getFinancialSystemDocumentHeader, getGeneralLedgerPendingEntryAmountForDetail, getGeneralLedgerPendingEntrySourceDetails, getPostingYear, isDebitprotected List<SourceAccountingLine> accountsForRouting
protected List<OlePurchaseOrderLineForInvoice> olePurchaseOrderLineForInvoiceList
protected List<OlePurchaseOrderTotal> purchaseOrderTotalList
public OlePurchaseOrderDocument()
protected static org.kuali.rice.krad.service.DocumentService getDocumentService()
public DocstoreClientLocator getDocstoreClientLocator()
public static OlePurapService getOlePurapService()
public static OlePurchaseOrderDocumentHelperService getOlePurchaseOrderDocumentHelperService()
public static void setOlePurchaseOrderDocumentHelperService(OlePurchaseOrderDocumentHelperService olePurchaseOrderDocumentHelperService)
public org.kuali.rice.coreservice.framework.parameter.ParameterService getParameterService()
getParameterService in class FinancialSystemTransactionalDocumentBasepublic void setParameterService(org.kuali.rice.coreservice.framework.parameter.ParameterService parameterService)
public static RequisitionService getRequisitionService()
public static void setRequisitionService(RequisitionService RequisitionService)
public static org.kuali.rice.core.api.config.property.ConfigurationService getConfigurationService()
public static void setConfigurationService(org.kuali.rice.core.api.config.property.ConfigurationService kualiConfigurationService)
public static BibInfoWrapperService getBibInfoWrapperService()
public static void setBibInfoWrapperService(BibInfoWrapperService bibInfoWrapperService)
public static FileProcessingService getFileProcessingService()
public static void setFileProcessingService(FileProcessingService fileProcessingService)
public static org.kuali.rice.core.api.datetime.DateTimeService getDateTimeService()
public static void setDateTimeService(org.kuali.rice.core.api.datetime.DateTimeService dateTimeService)
public org.kuali.rice.krad.service.BusinessObjectService getBusinessObjectService()
getBusinessObjectService in class FinancialSystemTransactionalDocumentBasepublic void setBusinessObjectService(org.kuali.rice.krad.service.BusinessObjectService businessObjectService)
public static BibInfoService getBibInfoService()
public OlePatronRecordHandler getOlePatronRecordHandler()
public void setOlePatronRecordHandler(OlePatronRecordHandler olePatronRecordHandler)
public static OleCopyHelperService getOleCopyHelperService()
public static void setOleCopyHelperService(OleCopyHelperService oleCopyHelperService)
public List<OlePurchaseOrderItem> getItemsActiveOnly()
PurchaseOrderDocumentgetItemsActiveOnly in class PurchaseOrderDocumentpublic List changeItemsActiveOnlySetupAlternateAmount()
public boolean getAdditionalChargesExist()
getAdditionalChargesExist in class PurchaseOrderDocumentpublic void populatePurchaseOrderFromRequisition(RequisitionDocument requisitionDoc)
PurchaseOrderDocumentpopulatePurchaseOrderFromRequisition in class PurchaseOrderDocumentrequisitionDoc - the Requisition Document from which field values are copied.public void prepareForSave(org.kuali.rice.krad.rules.rule.event.KualiDocumentEvent event)
PurchasingDocumentBaseprepareForSave in interface org.kuali.rice.krad.document.DocumentprepareForSave in class PurchaseOrderDocumentFinancialSystemTransactionalDocumentBase.prepareForSave()public void processAfterRetrieve()
FinancialSystemTransactionalDocumentBaseprocessAfterRetrieve in interface org.kuali.rice.krad.document.DocumentprocessAfterRetrieve in class PurchasingAccountsPayableDocumentBaseAccountingDocumentBase.buildListOfDeletionAwareLists()public void setDefaultValuesForAPO()
setDefaultValuesForAPO in class PurchaseOrderDocumentpublic Class getItemClass()
PurchasingAccountsPayableDocumentgetItemClass in interface PurapItemOperationsgetItemClass in interface PurchasingAccountsPayableDocumentgetItemClass in class PurchaseOrderDocumentPurchasingAccountsPayableDocumentBase.getItemClass()public boolean getIsFinalReqs()
public String getDublinEditorEditURL()
public String getDublinEditorViewURL()
public String getBibeditorCreateURL()
public String getBibSearchURL()
public String getBibeditorEditURL()
public String getInstanceEditorURL()
public String getBibeditorViewURL()
public String getMarcXMLFileDirLocation() throws Exception
Exceptionpublic boolean getIsSplitPO()
public boolean getIsReOpenPO()
public String getVendorPoNumber()
public void setVendorPoNumber(String vendorPoNumber)
public boolean getIsSaved()
protected void populateAccountsForRouting()
populateAccountsForRouting in class PurchasingAccountsPayableDocumentBasepublic void doRouteLevelChange(org.kuali.rice.kew.framework.postprocessor.DocumentRouteLevelChange levelChangeEvent)
FinancialSystemTransactionalDocumentBasedoRouteLevelChange in interface org.kuali.rice.krad.document.DocumentdoRouteLevelChange in class PurchaseOrderDocumentorg.kuali.rice.kns.document.DocumentBase#handleRouteLevelChange(org.kuali.rice.kew.clientapp.vo.DocumentRouteLevelChangeDTO)public void addPurchaseOrderNote(org.kuali.rice.kew.framework.postprocessor.DocumentRouteLevelChange levelChangeEvent)
public boolean getIsATypeOfRCVGDoc()
public boolean getIsATypeOfCORRDoc()
public List<OlePurchaseOrderLineForInvoice> getOlePurchaseOrderLineForInvoiceList()
public void setOlePurchaseOrderLineForInvoiceList(List<OlePurchaseOrderLineForInvoice> olePurchaseOrderLineForInvoiceList)
public List<OlePurchaseOrderTotal> getPurchaseOrderTotalList()
public void setPurchaseOrderTotalList(List<OlePurchaseOrderTotal> purchaseOrderTotalList)
public Date getPoEndDate()
public void setPoEndDate(Date poEndDate)
public boolean isClosePO()
public void setClosePO(boolean closePO)
public String getPoNotes()
public void setPoNotes(String poNotes)
public String getPoItemLink()
public void setPoItemLink(String poItemLink)
public OleSelectDocumentService getOleSelectDocumentService()
public void setOleSelectDocumentService(OleSelectDocumentService oleSelectDocumentService)
Copyright © 2004–2015 The Kuali Foundation. All rights reserved.