public class OleRequisitionDocument extends RequisitionDocument
alternate1VendorName, alternate2VendorName, alternate3VendorName, alternate4VendorName, alternate5VendorName, isBlanketApproveRequest, organizationAutomaticPurchaseOrderLimit, reqStatusList, requisitionOrganizationReference1Text, requisitionOrganizationReference2Text, requisitionOrganizationReference3Text
addressToVendorIndicator, 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, vendorEnterKeyEvent, vendorFaxNumber, vendorNoteText, vendorPaymentTermsCode, vendorPhoneNumber, vendorRestrictedIndicator, vendorShippingPaymentTermsCode, vendorShippingTitleCode
accountDistributionMethod, accountsForRouting, 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, vendorStateCode
dataDictionaryEntry, nextSourceLineNumber, nextTargetLineNumber, sourceAccountingLineClass, sourceAccountingLines, targetAccountingLineClass, targetAccountingLines
generalLedgerPendingEntries
accountingPeriod, accountingPeriodService, checkPostingYearForCopy, dataDictionaryService, postingPeriodCode, postingYear
UPDATE_TOTAL_AMOUNT_IN_POST_PROCESSING_PARAMETER_NAME
Constructor and Description |
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OleRequisitionDocument() |
Modifier and Type | Method and Description |
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boolean |
answerSplitNodeQuestion(String nodeName)
Provides answers to the following splits:
AmountRequiresSeparationOfDutiesReview
|
void |
customPrepareForSave(org.kuali.rice.krad.rules.rule.event.KualiDocumentEvent event)
Allows child PO classes to customize the prepareForSave method.
|
void |
doRouteLevelChange(org.kuali.rice.kew.framework.postprocessor.DocumentRouteLevelChange change)
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
|
void |
doRouteStatusChange(org.kuali.rice.kew.framework.postprocessor.DocumentRouteStatusChange statusChangeEvent)
Override to call super and then iterate over all GLPEs and update the approved code appropriately.
|
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() |
String |
getCurrentDate()
Returns current Date in MMddyy(100311) format to be appended in the document description
|
String |
getCurrentDateTime()
Returns current Date in MMddyyHHmm format to be appended in the document description
|
static org.kuali.rice.core.api.datetime.DateTimeService |
getDateTimeService() |
DocstoreClientLocator |
getDocstoreClientLocator() |
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.
|
String |
getLicenseURL()
This method returns the licenserequest web service url
|
String |
getMarcXMLFileDirLocation()
This method is used to get the directory path where the marc xml files need to be created
|
static OleCopyHelperService |
getOleCopyHelperService() |
static OlePatronDocumentList |
getOlePatronDocumentList() |
static OlePurapAccountingService |
getOlePurapAccountingService() |
static OlePurapService |
getOlePurapService() |
static OlePurchaseOrderService |
getOlePurchaseOrderService() |
static OleRequestSourceService |
getOleRequestSourceService() |
String |
getParameter(String name) |
org.kuali.rice.coreservice.framework.parameter.ParameterService |
getParameterService() |
static PurapService |
getPurapServiceImpl() |
static PurchaseOrderTypeService |
getPurchaseOrderTypeService() |
static RequisitionService |
getRequisitionService() |
String |
getVendorAliasName() |
String |
getVendorPoNumber() |
static org.kuali.rice.kew.api.document.WorkflowDocumentService |
getWorkflowDocumentService() |
void |
initiateDocument()
Prepopulates Requisition Document description to Library Material_operatorinitials_datetime
|
boolean |
isBudgetReviewRequired() |
protected boolean |
isMissingAccountingLines() |
protected boolean |
isMissingVendor() |
protected boolean |
isRequiredOrderType(BigDecimal purchaseOrderTypeId,
String orderType) |
protected void |
populateAccountsForRouting()
Makes sure that accounts for routing has been generated, so that other information can be retrieved from that
|
void |
prepareForSave()
If the document has a total amount, call method on document to get the total and set in doc header.
|
void |
processAfterRetrieve()
This is the default implementation which ensures that document note attachment references are loaded.
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static void |
setBibInfoService(BibInfoService bibInfoService) |
static void |
setBibInfoWrapperService(BibInfoWrapperService bibInfoWrapperService) |
void |
setBusinessObjectService(org.kuali.rice.krad.service.BusinessObjectService businessObjectService) |
static void |
setConfigurationService(org.kuali.rice.core.api.config.property.ConfigurationService kualiConfigurationService) |
static void |
setDateTimeService(org.kuali.rice.core.api.datetime.DateTimeService dateTimeService) |
static void |
setFileProcessingService(FileProcessingService fileProcessingService) |
static void |
setOleCopyHelperService(OleCopyHelperService oleCopyHelperService) |
static void |
setOlePatronDocumentList(OlePatronDocumentList olePatronDocumentList) |
static void |
setOlePurapAccountingService(OlePurapAccountingService olePurapAccountingService) |
static void |
setOlePurapService(OlePurapService olePurapService) |
static void |
setOlePurchaseOrderService(OlePurchaseOrderService olePurchaseOrderService) |
static void |
setOleRequestSourceService(OleRequestSourceService oleRequestSourceService) |
static void |
setParameterService(org.kuali.rice.coreservice.framework.parameter.ParameterService parameterService) |
static void |
setPurapServiceImpl(PurapService purapServiceImpl) |
static void |
setPurchaseOrderTypeService(PurchaseOrderTypeService purchaseOrderTypeService) |
static void |
setRequisitionService(RequisitionService RequisitionService) |
void |
setVendorAliasName(String vendorAliasName) |
void |
setVendorPoNumber(String vendorPoNumber) |
static void |
setWorkflowDocumentService(org.kuali.rice.kew.api.document.WorkflowDocumentService workflowDocumentService) |
determinePurchaseOrderTransmissionMethod, generateGeneralLedgerPendingEntries, getAllowsCopy, getAllPriorApprovers, getAlternate1VendorName, getAlternate2VendorName, getAlternate3VendorName, getAlternate4VendorName, getAlternate5VendorName, getCopyNumber, getCreateDate, getCreateDateForResult, getDocumentSpecificService, getDocumentTitle, getFirstChartAccount, getItemLocationForApproval, getItemLocationForFixed, getItemStatusForApproval, getItemStatusForFixed, getItemUseTaxClass, getOrderTypes, getOrganizationAutomaticPurchaseOrderLimit, getPaymentTypeCode, getPurApSourceDocumentIfPossible, getPurApSourceDocumentLabelIfPossible, getPurchasingCapitalAssetItemClass, getPurchasingCapitalAssetSystemClass, getRequisitionOrganizationReference1Text, getRequisitionOrganizationReference2Text, getRequisitionOrganizationReference3Text, getSourceAccountingLineClass, getUrl, getWorkflowEngineDocumentIdsToLock, isBlanketApproveRequest, isInquiryRendered, isSeparationOfDutiesReviewRequired, setAlternate1VendorName, setAlternate2VendorName, setAlternate3VendorName, setAlternate4VendorName, setAlternate5VendorName, setBlanketApproveRequest, setCopyNumber, setItemLocationForApproval, setItemLocationForFixed, setItemStatusForApproval, setItemStatusForFixed, setOrderTypes, setOrganizationAutomaticPurchaseOrderLimit, setPaymentTypeCode, setRequisitionOrganizationReference1Text, setRequisitionOrganizationReference2Text, setRequisitionOrganizationReference3Text, setupAccountDistributionMethod, shouldGiveErrorForEmptyAccountsProration, templateBuildingToDeliveryAddress, toCopy
addItem, buildListOfDeletionAwareLists, 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, isVendorEnterKeyEvent, loadReceivingAddress, populateDocumentForRouting, prepareForSave, 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, setVendorEnterKeyEvent, setVendorFaxNumber, setVendorNoteText, setVendorPaymentTermsCode, setVendorPhoneNumber, setVendorRestrictedIndicator, setVendorShippingPaymentTermsCode, setVendorShippingTitleCode, templateBillingAddress, templateReceivingAddress, templateVendorAddress, templateVendorContract, templateVendorDetail
buildDocumentTitle, deleteItem, documentPerformsSufficientFundsCheck, fixItemReferences, getAccountDistributionMethod, getAccountsForRouting, getAccountsPayablePurchasingDocumentLinkIdentifier, getAccountTotalGLEntryAmount, getBelowTheLineTypes, getDeletionAwareAccountingLines, getFirstPendingGLEntry, getIsATypeOfPODoc, getIsATypeOfPurAPRecDoc, getIsATypeOfPurDoc, getIsPODoc, getIsReqsDoc, getItem, getItemByItemIdentifier, getItemByLineNumber, getItemByStringIdentifier, getItemLinePosition, getItems, getNeedWarningRelatedPOs, getNoteType, getOrderType, getOverrideWorkflowButtons, getPersistedSourceAccountingLinesForComparison, getPostingPeriodCodeFromPendingGLEntries, getPostingYearFromPendingGLEntries, getPostingYearNextOrCurrent, getPurapDocumentIdentifier, getPurchaseOrderTypeId, getRelatedViews, getSourceAccountingLines, getSourceAccountingLinesForComparison, getStatusCode, getTotalDollarAmount, getTotalDollarAmountAboveLineItems, getTotalDollarAmountAboveLineItems, getTotalDollarAmountAllItems, getTotalDollarAmountForTradeIn, getTotalDollarAmountWithExclusions, getTotalDollarAmountWithExclusionsSubsetItems, getTotalPreTaxDollarAmount, getTotalPreTaxDollarAmountAboveLineItems, getTotalPreTaxDollarAmountAboveLineItems, getTotalPreTaxDollarAmountAllItems, getTotalPreTaxDollarAmountWithExclusions, getTotalTaxAmount, getTotalTaxAmountAboveLineItems, 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, setVendorStateCode
addSourceAccountingLine, addTargetAccountingLine, buildAccountingLineMap, copyAccountingLines, customizeExplicitGeneralLedgerPendingEntry, customizeOffsetGeneralLedgerPendingEntry, generateDocumentGeneralLedgerPendingEntries, generateEvents, 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, toErrorCorrection, updatePostingYearForAccountingLines
addPendingEntry, changeGeneralLedgerPendingEntriesApprovedStatusCode, checkSufficientFunds, clearAnyGeneralLedgerPendingEntries, getGeneralLedgerPendingEntries, getGeneralLedgerPendingEntry, getPendingLedgerEntriesForSufficientFundsChecking, removeGeneralLedgerPendingEntries, setGeneralLedgerPendingEntries
createInitialAccountingPeriod, getAccountingPeriod, getAccountingPeriodCompositeString, getAccountingPeriodService, getDataDictionaryService, getFinancialDocumentTypeCode, getPostingPeriodCode, getPostingYear, retrieveCurrentAccountingPeriod, setAccountingPeriod, setAccountingPeriodCompositeString, setPostingPeriodCode
getApplicationDocumentStatus, getFinancialSystemDocumentHeader, getFinancialSystemDocumentService, setApplicationDocumentStatus, setDocumentHeader, updateAndSaveAppDocStatus
isSessionDocument
addCopyErrorDocumentNote, addNote, addPessimisticLock, afterActionTaken, afterWorkflowEngineProcess, beforeWorkflowEngineProcess, createPropertySerializabilityEvaluator, doActionTaken, getAdHocRoutePersons, getAdHocRouteWorkgroups, getAttachmentService, getBasePathToDocumentDuringSerialization, getCustomLockDescriptor, getDocumentHeader, getDocumentNumber, getDocumentPropertySerizabilityEvaluator, getLockClearningMethodNames, getNonLockingActionTakenCodes, getNote, getNotes, getNoteService, getNoteTarget, getPessimisticLocks, getXmlForRouteReport, logErrors, postLoad, postProcessSave, refresh, refreshIfEmpty, refreshPessimisticLocks, refreshReferenceObject, removeNote, serializeDocumentToXml, setAdHocRoutePersons, setAdHocRouteWorkgroups, setDocumentNumber, setNewDocumentHeader, setNotes, setPessimisticLocks, useCustomLockDescriptors, validateBusinessRules, wrapDocumentWithMetadataForXmlSerialization
afterDelete, afterInsert, afterLookup, afterUpdate, beforeDelete, beforeInsert, beforeUpdate, getExtension, getObjectId, getPersistenceService, getPersistenceStructureService, getVersionNumber, isNewCollectionRecord, linkEditableUserFields, postPersist, postRemove, postUpdate, prePersist, preRemove, preUpdate, setExtension, setNewCollectionRecord, setObjectId, setVersionNumber
clone, equals, finalize, getClass, hashCode, notify, notifyAll, wait, wait, wait
deleteItem, getItem, getItems, getTotalDollarAmount, getVendorCityName, getVendorCountryCode, getVendorLine1Address, getVendorLine2Address, getVendorName, getVendorPostalCode, getVendorStateCode, setItems, setVendorCityName, setVendorCountryCode, setVendorLine1Address, setVendorLine2Address, setVendorName, setVendorPostalCode, setVendorStateCode
fixItemReferences, getAccountsPayablePurchasingDocumentLinkIdentifier, getApplicationDocumentStatus, getBelowTheLineTypes, getIsATypeOfPODoc, getIsATypeOfPurAPRecDoc, getIsATypeOfPurDoc, getIsPODoc, getIsReqsDoc, getItemLinePosition, getPostingYearNextOrCurrent, getPurapDocumentIdentifier, getTotalDollarAmountAboveLineItems, getTotalDollarAmountAllItems, getTotalDollarAmountForTradeIn, getTotalPreTaxDollarAmount, getTotalPreTaxDollarAmountAllItems, getTotalTaxAmount, getTotalTaxAmountAboveLineItems, 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, setVendorNumber
addSourceAccountingLine, addTargetAccountingLine, getAccountingLineParser, getDocumentClassForAccountingLineValueAllowedValidation, getNextSourceLineNumber, getNextTargetLineNumber, getSourceAccountingLine, getSourceAccountingLineEntryName, getSourceAccountingLines, getSourceAccountingLinesSectionTitle, getSourceTotal, getTargetAccountingLine, getTargetAccountingLineClass, getTargetAccountingLineEntryName, getTargetAccountingLines, getTargetAccountingLinesSectionTitle, getTargetTotal, isDocumentFinalOrProcessed, setNextSourceLineNumber, setNextTargetLineNumber, setSourceAccountingLines, setTargetAccountingLines
checkSufficientFunds, getGeneralLedgerPendingEntries, getGeneralLedgerPendingEntry, getPendingLedgerEntriesForSufficientFundsChecking, setGeneralLedgerPendingEntries
getAccountingPeriod, getPostingPeriodCode, getPostingYear, setAccountingPeriod, setPostingPeriodCode, setPostingYear
getFinancialSystemDocumentHeader
addNote, addPessimisticLock, afterActionTaken, afterWorkflowEngineProcess, beforeWorkflowEngineProcess, doActionTaken, generateSaveEvents, getAdHocRoutePersons, getAdHocRouteWorkgroups, getBasePathToDocumentDuringSerialization, getCustomLockDescriptor, getDocumentHeader, getDocumentNumber, getDocumentPropertySerizabilityEvaluator, getLockClearningMethodNames, getNote, getNotes, getNoteTarget, getNoteType, getPessimisticLocks, getXmlForRouteReport, postProcessSave, refreshPessimisticLocks, removeNote, serializeDocumentToXml, setAdHocRoutePersons, setAdHocRouteWorkgroups, setDocumentHeader, setDocumentNumber, setNotes, useCustomLockDescriptors, validateBusinessRules, wrapDocumentWithMetadataForXmlSerialization
getExtension, isNewCollectionRecord, linkEditableUserFields, refreshNonUpdateableReferences, refreshReferenceObject, setExtension, setNewCollectionRecord, setObjectId, setVersionNumber
addPendingEntry, clearAnyGeneralLedgerPendingEntries, generateDocumentGeneralLedgerPendingEntries, getDocumentHeader, getFinancialDocumentTypeCode, getFinancialSystemDocumentHeader, getGeneralLedgerPendingEntryAmountForDetail, getGeneralLedgerPendingEntrySourceDetails, getPostingYear, isDebit
public OleRequisitionDocument()
public String getVendorAliasName()
public void setVendorAliasName(String vendorAliasName)
public DocstoreClientLocator getDocstoreClientLocator()
public boolean answerSplitNodeQuestion(String nodeName) throws UnsupportedOperationException
RequisitionDocument
answerSplitNodeQuestion
in interface FinancialSystemDocument
answerSplitNodeQuestion
in class RequisitionDocument
UnsupportedOperationException
FinancialSystemTransactionalDocumentBase.answerSplitNodeQuestion(java.lang.String)
protected boolean isMissingVendor()
protected boolean isMissingAccountingLines()
isMissingAccountingLines
in class RequisitionDocument
protected boolean isRequiredOrderType(BigDecimal purchaseOrderTypeId, String orderType)
public static OlePurapAccountingService getOlePurapAccountingService()
public static void setOlePurapAccountingService(OlePurapAccountingService olePurapAccountingService)
public static PurapService getPurapServiceImpl()
public static void setPurapServiceImpl(PurapService purapServiceImpl)
public static OlePurchaseOrderService getOlePurchaseOrderService()
public static void setOlePurchaseOrderService(OlePurchaseOrderService olePurchaseOrderService)
public static org.kuali.rice.kew.api.document.WorkflowDocumentService getWorkflowDocumentService()
public static void setWorkflowDocumentService(org.kuali.rice.kew.api.document.WorkflowDocumentService workflowDocumentService)
public org.kuali.rice.coreservice.framework.parameter.ParameterService getParameterService()
getParameterService
in class FinancialSystemTransactionalDocumentBase
public static 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 OleRequestSourceService getOleRequestSourceService()
public static void setOleRequestSourceService(OleRequestSourceService oleRequestSourceService)
public static PurchaseOrderTypeService getPurchaseOrderTypeService()
public static void setPurchaseOrderTypeService(PurchaseOrderTypeService purchaseOrderTypeService)
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 FinancialSystemTransactionalDocumentBase
public void setBusinessObjectService(org.kuali.rice.krad.service.BusinessObjectService businessObjectService)
public static BibInfoService getBibInfoService()
public static void setBibInfoService(BibInfoService bibInfoService)
public static OlePurapService getOlePurapService()
public static void setOlePurapService(OlePurapService olePurapService)
public static OlePatronDocumentList getOlePatronDocumentList()
public static void setOlePatronDocumentList(OlePatronDocumentList olePatronDocumentList)
public static OleCopyHelperService getOleCopyHelperService()
public static void setOleCopyHelperService(OleCopyHelperService oleCopyHelperService)
public void prepareForSave()
FinancialSystemTransactionalDocumentBase
prepareForSave
in interface org.kuali.rice.krad.document.Document
prepareForSave
in class FinancialSystemTransactionalDocumentBase
Document.prepareForSave()
public void processAfterRetrieve()
FinancialSystemTransactionalDocumentBase
processAfterRetrieve
in interface org.kuali.rice.krad.document.Document
processAfterRetrieve
in class PurchasingAccountsPayableDocumentBase
AccountingDocumentBase.buildListOfDeletionAwareLists()
public Class getItemClass()
PurchasingAccountsPayableDocument
getItemClass
in interface PurapItemOperations
getItemClass
in interface PurchasingAccountsPayableDocument
getItemClass
in class RequisitionDocument
PurchasingAccountsPayableDocumentBase.getItemClass()
public String getCurrentDateTime()
public void initiateDocument() throws org.kuali.rice.kew.api.exception.WorkflowException
initiateDocument
in class RequisitionDocument
org.kuali.rice.kew.api.exception.WorkflowException
public boolean getIsFinalReqs()
public String getCurrentDate()
public void doRouteStatusChange(org.kuali.rice.kew.framework.postprocessor.DocumentRouteStatusChange statusChangeEvent)
GeneralLedgerPostingDocumentBase
doRouteStatusChange
in interface org.kuali.rice.krad.document.Document
doRouteStatusChange
in class RequisitionDocument
org.kuali.rice.krad.document.DocumentBase#doRouteStatusChange()
public void doRouteLevelChange(org.kuali.rice.kew.framework.postprocessor.DocumentRouteLevelChange change)
FinancialSystemTransactionalDocumentBase
doRouteLevelChange
in interface org.kuali.rice.krad.document.Document
doRouteLevelChange
in class RequisitionDocument
org.kuali.rice.kns.document.DocumentBase#handleRouteLevelChange(org.kuali.rice.kew.clientapp.vo.DocumentRouteLevelChangeDTO)
public String getBibeditorCreateURL()
public String getBibSearchURL()
public String getDublinEditorEditURL()
public String getBibeditorEditURL()
public String getInstanceEditorURL()
public String getDublinEditorViewURL()
public String getBibeditorViewURL()
public String getMarcXMLFileDirLocation() throws Exception
Exception
public boolean getIsSplitPO()
public boolean getIsReOpenPO()
public String getVendorPoNumber()
public void setVendorPoNumber(String vendorPoNumber)
public void customPrepareForSave(org.kuali.rice.krad.rules.rule.event.KualiDocumentEvent event)
PurchasingAccountsPayableDocumentBase
customPrepareForSave
in class PurchasingAccountsPayableDocumentBase
event
- the event involved in this action.public boolean getIsSaved()
public String getLicenseURL()
PurchasingAccountsPayableDocumentBase
getLicenseURL
in class PurchasingAccountsPayableDocumentBase
public boolean isBudgetReviewRequired()
protected void populateAccountsForRouting()
PurchasingAccountsPayableDocumentBase
populateAccountsForRouting
in class PurchasingAccountsPayableDocumentBase
public boolean getIsATypeOfRCVGDoc()
public boolean getIsATypeOfCORRDoc()
public String getParameter(String name)
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