org.kuali.ole.select.document

Class OlePurchaseOrderAmendmentDocument

java.lang.Object

org.kuali.rice.krad.bo.BusinessObjectBase

org.kuali.rice.krad.bo.PersistableBusinessObjectBase

org.kuali.rice.krad.document.DocumentBase

org.kuali.rice.krad.document.TransactionalDocumentBase

org.kuali.ole.sys.document.FinancialSystemTransactionalDocumentBase

org.kuali.ole.sys.document.LedgerPostingDocumentBase

org.kuali.ole.sys.document.GeneralLedgerPostingDocumentBase

org.kuali.ole.sys.document.AccountingDocumentBase

org.kuali.ole.module.purap.document.PurchasingAccountsPayableDocumentBase

org.kuali.ole.module.purap.document.PurchasingDocumentBase

org.kuali.ole.module.purap.document.PurchaseOrderDocument

org.kuali.ole.module.purap.document.PurchaseOrderAmendmentDocument

org.kuali.ole.select.document.OlePurchaseOrderAmendmentDocument

All Implemented Interfaces:

Serializable, org.apache.ojb.broker.PersistenceBrokerAware, PurapItemOperations, PurchasingAccountsPayableDocument, PurchasingDocument, AccountingDocument, AmountTotaling, FinancialSystemDocument, FinancialSystemTransactionalDocument, GeneralLedgerPendingEntrySource, GeneralLedgerPostingDocument, LedgerPostingDocument, MultiselectableDocSearchConversion, org.kuali.rice.core.api.mo.common.GloballyUnique, org.kuali.rice.core.api.mo.common.Versioned, org.kuali.rice.core.api.mo.ModelObjectBasic, org.kuali.rice.krad.bo.BusinessObject, org.kuali.rice.krad.bo.PersistableBusinessObject, org.kuali.rice.krad.document.Document, org.kuali.rice.krad.document.SessionDocument, org.kuali.rice.krad.document.TransactionalDocument

public class OlePurchaseOrderAmendmentDocument
extends PurchaseOrderAmendmentDocument

See Also:

Serialized Form

Field Summary

Fields inherited from class org.kuali.ole.module.purap.document.PurchaseOrderDocument

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, vendorShippingTitle

Fields inherited from class org.kuali.ole.module.purap.document.PurchasingDocumentBase

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

Fields inherited from class org.kuali.ole.module.purap.document.PurchasingAccountsPayableDocumentBase

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

Fields inherited from class org.kuali.ole.sys.document.AccountingDocumentBase

dataDictionaryEntry, nextSourceLineNumber, nextTargetLineNumber, sourceAccountingLineClass, sourceAccountingLines, targetAccountingLineClass, targetAccountingLines

Fields inherited from class org.kuali.ole.sys.document.GeneralLedgerPostingDocumentBase

generalLedgerPendingEntries

Fields inherited from class org.kuali.ole.sys.document.LedgerPostingDocumentBase

accountingPeriod, accountingPeriodService, checkPostingYearForCopy, dataDictionaryService, dateTimeService, postingPeriodCode, postingYear

Fields inherited from class org.kuali.ole.sys.document.FinancialSystemTransactionalDocumentBase

UPDATE_TOTAL_AMOUNT_IN_POST_PROCESSING_PARAMETER_NAME

Fields inherited from class org.kuali.rice.krad.document.DocumentBase

documentHeader, documentNumber

Fields inherited from class org.kuali.rice.krad.bo.PersistableBusinessObjectBase

extension, versionNumber

Constructor Summary

Constructors

Constructor and Description
OlePurchaseOrderAmendmentDocument()

Method Summary

Methods

Modifier and Type	Method and Description
void	addPurchaseOrderNote(org.kuali.rice.kew.framework.postprocessor.DocumentRouteLevelChange levelChangeEvent)
boolean	answerSplitNodeQuestion(String nodeName) Provides answers to the following splits: RequiresContractManagementReview RequiresBudgetReview VendorIsEmployeeOrNonResidentAlien TransmissionMethodIsPrint
boolean	checkForEnumeration(StringBuffer enumeration)
boolean	checkIsEnumerationSplitIsIntegerOrNot(String enumerationSplit)
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
void	doRouteStatusChange(org.kuali.rice.kew.framework.postprocessor.DocumentRouteStatusChange statusChangeEvent) When Purchase Order Amendment document has been Processed through Workflow, the general ledger entries are created and the PO status remains "OPEN".
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
String	getBibSearchURL()
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
String	getInstanceEditorURL() This method is used to get the Instanceeditor url from propertie file
boolean	getIsATypeOfCORRDoc()
boolean	getIsATypeOfRCVGDoc()
boolean	getIsFinalReqs() This method returns if Purchase Order Document created is in Final Status
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	getItemsActiveOnly() This method takes List of UUids as parameter and creates a LinkedHashMap with instance as key and id as value.
List	getItemsActiveOnlySetupAlternateAmount() Gets the active items in this Purchase Order, and sets up the alternate amount for GL entry creation.
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()
OlePatronRecordHandler	getOlePatronRecordHandler()
static OlePurapService	getOlePurapService()
static OleSelectDocumentService	getOleSelectDocumentService()
String	getVendorAliasName()
String	getVendorPoNumber()
protected boolean	isBudgetReviewRequired()
protected void	populateAccountsForRouting() Method overridden for Fund Check Makes sure that accounts for routing has been generated, so that other information can be retrieved from that
void	populatePurchaseOrderFromRequisition(RequisitionDocument requisitionDocument) This method is overridden to populate newly added ole fields from requisition into Ole Purchase Order Amendment Document.
void	prepareForSave(org.kuali.rice.krad.rules.rule.event.KualiDocumentEvent event) This method is overriden to populate bib info in Ole Purchase Order Amendment Document
void	processAfterRetrieve() This method is overriden to populate bib info in Ole Purchase Order Amendment Document
List<OleCopies>	setCopiesToLineItem(OlePurchaseOrderItem singleItem, WorkBibDocument workBibDocument) This method will set copies into list of copies for LineItem.
static void	setOleCopyHelperService(OleCopyHelperService oleCopyHelperService)
static void	setOlePatronDocumentList(OlePatronDocumentList olePatronDocumentList)
void	setOlePatronRecordHandler(OlePatronRecordHandler olePatronRecordHandler)
static void	setOlePurapService(OlePurapService olePurapService)
static void	setOleSelectDocumentService(OleSelectDocumentService oleSelectDocumentService)
void	setVendorAliasName(String vendorAliasName)
void	setVendorPoNumber(String vendorPoNumber)

Methods inherited from class org.kuali.ole.module.purap.document.PurchaseOrderAmendmentDocument

customizeExplicitGeneralLedgerPendingEntry, customPrepareForSave, getDocumentClassForAccountingLineValueAllowedValidation, getGeneralLedgerPendingEntrySourceDetails, getReceivingDeliveryCampusCode, isNewUnorderedItem, populateDocumentForRouting, setNewUnorderedItem, setReceivingDeliveryCampusCode, updateEncumbranceOnAccountingLines

Methods inherited from class org.kuali.ole.module.purap.document.PurchaseOrderDocument

appSpecificRouteDocumentToUser, buildListOfDeletionAwareLists, canClosePOForTradeIn, convertSelections, doActionTaken, 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, 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, getVendorPaymentTerms, getVendorShippingPaymentTerms, getVendorShippingTitle, getWorkflowEngineDocumentIdsToLock, isAwardReviewRequired, isContractManagementReviewRequired, isCopyingNotesWhenSplitting, isCreatedFromRequisition, isInquiryRendered, isObjectCodeAllowedForAwardRouting, isPendingActionIndicator, isPendingSplit, isPurchaseOrderAwarded, isPurchaseOrderConfirmedIndicator, isPurchaseOrderCurrentIndicator, isVendorEmployeeOrNonResidentAlien, setAlternateVendorDetailAssignedIdentifier, setAlternateVendorHeaderGeneratedIdentifier, setAlternateVendorName, setAlternateVendorNumber, setAssignedUserPrincipalId, setAssignedUserPrincipalName, setAssigningSensitiveData, setContractManager, setContractManagerCode, setContractManagerName, setCopyingNotesWhenSplitting, setDefaultValuesForAPO, 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, setVendorPaymentTerms, setVendorShippingPaymentTerms, setVendorShippingTitle, templateAlternateVendor

Methods inherited from class org.kuali.ole.module.purap.document.PurchasingDocumentBase

addItem, 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, 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, shouldGiveErrorForEmptyAccountsProration, templateBillingAddress, templateReceivingAddress, templateVendorAddress, templateVendorContract, templateVendorDetail

Methods inherited from class org.kuali.ole.module.purap.document.PurchasingAccountsPayableDocumentBase

buildDocumentTitle, 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, setVendorStateCode

Methods inherited from class org.kuali.ole.sys.document.AccountingDocumentBase

addSourceAccountingLine, addTargetAccountingLine, buildAccountingLineMap, copyAccountingLines, customizeOffsetGeneralLedgerPendingEntry, generateDocumentGeneralLedgerPendingEntries, generateEvents, generateGeneralLedgerPendingEntries, generateSaveEvents, getAccountingLineParser, getDataDictionaryEntry, getEntryValue, getGeneralLedgerPendingEntryAmountForDetail, getNextSourceLineNumber, getNextTargetLineNumber, getPersistedTargetAccountingLinesForComparison, getSourceAccountingLine, getSourceAccountingLineEntryName, getSourceAccountingLinesSectionTitle, getSourceTotal, getTargetAccountingLine, getTargetAccountingLineClass, getTargetAccountingLineEntryName, getTargetAccountingLines, getTargetAccountingLinesForComparison, getTargetAccountingLinesSectionTitle, getTargetTotal, isDocumentFinalOrProcessed, processExplicitGeneralLedgerPendingEntry, processOffsetGeneralLedgerPendingEntry, setNextSourceLineNumber, setNextTargetLineNumber, setSourceAccountingLines, setTargetAccountingLines, toCopy, toErrorCorrection, updatePostingYearForAccountingLines

Methods inherited from class org.kuali.ole.sys.document.GeneralLedgerPostingDocumentBase

addPendingEntry, changeGeneralLedgerPendingEntriesApprovedStatusCode, checkSufficientFunds, clearAnyGeneralLedgerPendingEntries, getGeneralLedgerPendingEntries, getGeneralLedgerPendingEntry, getPendingLedgerEntriesForSufficientFundsChecking, removeGeneralLedgerPendingEntries, setGeneralLedgerPendingEntries

Methods inherited from class org.kuali.ole.sys.document.LedgerPostingDocumentBase

createInitialAccountingPeriod, getAccountingPeriod, getAccountingPeriodCompositeString, getAccountingPeriodService, getDataDictionaryService, getDateTimeService, getFinancialDocumentTypeCode, getPostingPeriodCode, getPostingYear, retrieveCurrentAccountingPeriod, setAccountingPeriod, setAccountingPeriodCompositeString, setPostingPeriodCode

Methods inherited from class org.kuali.ole.sys.document.FinancialSystemTransactionalDocumentBase

getApplicationDocumentStatus, getBusinessObjectService, getFinancialSystemDocumentHeader, getFinancialSystemDocumentService, getParameterService, prepareForSave, setApplicationDocumentStatus, setDocumentHeader, updateAndSaveAppDocStatus

Methods inherited from class org.kuali.rice.krad.document.TransactionalDocumentBase

getAllowsCopy, isSessionDocument

Methods inherited from class org.kuali.rice.krad.document.DocumentBase

addCopyErrorDocumentNote, 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, wrapDocumentWithMetadataForXmlSerialization

Methods inherited from class org.kuali.rice.krad.bo.PersistableBusinessObjectBase

afterDelete, afterInsert, afterLookup, afterUpdate, beforeDelete, beforeInsert, beforeUpdate, getExtension, getObjectId, getPersistenceService, getPersistenceStructureService, getVersionNumber, isNewCollectionRecord, linkEditableUserFields, postPersist, postRemove, postUpdate, prePersist, preRemove, preUpdate, setExtension, setNewCollectionRecord, setObjectId, setVersionNumber

Methods inherited from class org.kuali.rice.krad.bo.BusinessObjectBase

toString

Methods inherited from class java.lang.Object

clone, equals, finalize, getClass, hashCode, notify, notifyAll, wait, wait, wait

Methods inherited from interface org.kuali.ole.module.purap.document.PurchasingDocument

deleteItem, getItem, getItems, getVendorCityName, getVendorCountryCode, getVendorLine1Address, getVendorLine2Address, getVendorName, getVendorPostalCode, getVendorStateCode, setItems, setVendorCityName, setVendorCountryCode, setVendorLine1Address, setVendorLine2Address, setVendorName, setVendorPostalCode, setVendorStateCode

Methods inherited from interface org.kuali.ole.module.purap.document.PurchasingAccountsPayableDocument

fixItemReferences, 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, setVendorNumber

Methods inherited from interface org.kuali.ole.sys.document.AccountingDocument

addSourceAccountingLine, addTargetAccountingLine, getAccountingLineParser, getNextSourceLineNumber, getNextTargetLineNumber, getSourceAccountingLine, getSourceAccountingLineEntryName, getSourceAccountingLines, getSourceAccountingLinesSectionTitle, getSourceTotal, getTargetAccountingLine, getTargetAccountingLineClass, getTargetAccountingLineEntryName, getTargetAccountingLines, getTargetAccountingLinesSectionTitle, getTargetTotal, isDocumentFinalOrProcessed, setNextSourceLineNumber, setNextTargetLineNumber, setSourceAccountingLines, setTargetAccountingLines

Methods inherited from interface org.kuali.ole.sys.document.GeneralLedgerPostingDocument

checkSufficientFunds, getGeneralLedgerPendingEntries, getGeneralLedgerPendingEntry, getPendingLedgerEntriesForSufficientFundsChecking, setGeneralLedgerPendingEntries

Methods inherited from interface org.kuali.ole.sys.document.LedgerPostingDocument

getAccountingPeriod, getPostingPeriodCode, getPostingYear, setAccountingPeriod, setPostingPeriodCode, setPostingYear

Methods inherited from interface org.kuali.ole.sys.document.FinancialSystemDocument

getFinancialSystemDocumentHeader

Methods inherited from interface org.kuali.rice.krad.document.Document

addNote, 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, wrapDocumentWithMetadataForXmlSerialization

Methods inherited from interface org.kuali.rice.krad.bo.PersistableBusinessObject

getExtension, isNewCollectionRecord, linkEditableUserFields, refreshNonUpdateableReferences, refreshReferenceObject, setExtension, setNewCollectionRecord, setObjectId, setVersionNumber

Methods inherited from interface org.kuali.rice.krad.bo.BusinessObject

refresh

Methods inherited from interface org.kuali.rice.core.api.mo.ModelObjectBasic

toString

Methods inherited from interface org.kuali.rice.core.api.mo.common.Versioned

getVersionNumber

Methods inherited from interface org.kuali.rice.core.api.mo.common.GloballyUnique

getObjectId

Methods inherited from interface org.kuali.ole.sys.document.GeneralLedgerPendingEntrySource

addPendingEntry, clearAnyGeneralLedgerPendingEntries, generateDocumentGeneralLedgerPendingEntries, generateGeneralLedgerPendingEntries, getDocumentHeader, getFinancialDocumentTypeCode, getFinancialSystemDocumentHeader, getGeneralLedgerPendingEntryAmountForDetail, getPostingYear, isDebit

Constructor Detail

OlePurchaseOrderAmendmentDocument

public OlePurchaseOrderAmendmentDocument()

Method Detail

getDocstoreClientLocator

public DocstoreClientLocator getDocstoreClientLocator()

getOleSelectDocumentService

public static OleSelectDocumentService getOleSelectDocumentService()

setOleSelectDocumentService

public static void setOleSelectDocumentService(OleSelectDocumentService oleSelectDocumentService)

getOlePatronDocumentList

public static OlePatronDocumentList getOlePatronDocumentList()

setOlePatronDocumentList

public static void setOlePatronDocumentList(OlePatronDocumentList olePatronDocumentList)

getOlePatronRecordHandler

public OlePatronRecordHandler getOlePatronRecordHandler()

setOlePatronRecordHandler

public void setOlePatronRecordHandler(OlePatronRecordHandler olePatronRecordHandler)

getVendorAliasName

public String getVendorAliasName()

Overrides:

getVendorAliasName in class PurchaseOrderDocument

setVendorAliasName

public void setVendorAliasName(String vendorAliasName)

Overrides:

setVendorAliasName in class PurchaseOrderDocument

getOlePurapService

public static OlePurapService getOlePurapService()

setOlePurapService

public static void setOlePurapService(OlePurapService olePurapService)

getOleCopyHelperService

public static OleCopyHelperService getOleCopyHelperService()

setOleCopyHelperService

public static void setOleCopyHelperService(OleCopyHelperService oleCopyHelperService)

doRouteStatusChange

public void doRouteStatusChange(org.kuali.rice.kew.framework.postprocessor.DocumentRouteStatusChange statusChangeEvent)

Description copied from class: PurchaseOrderAmendmentDocument

When Purchase Order Amendment document has been Processed through Workflow, the general ledger entries are created and the PO status remains "OPEN".

Specified by:

doRouteStatusChange in interface org.kuali.rice.krad.document.Document

Overrides:

doRouteStatusChange in class PurchaseOrderAmendmentDocument

See Also:

org.kuali.ole.module.purap.document.PurchaseOrderDocument#doRouteStatusChange()

populatePurchaseOrderFromRequisition

public void populatePurchaseOrderFromRequisition(RequisitionDocument requisitionDocument)

This method is overridden to populate newly added ole fields from requisition into Ole Purchase Order Amendment Document.

Overrides:

populatePurchaseOrderFromRequisition in class PurchaseOrderDocument

Parameters:

requisitionDocument - the Requisition Document from which field values are copied.

See Also:

PurchaseOrderDocument.populatePurchaseOrderFromRequisition(org.kuali.ole.module.purap.document.RequisitionDocument)

prepareForSave

public void prepareForSave(org.kuali.rice.krad.rules.rule.event.KualiDocumentEvent event)

This method is overriden to populate bib info in Ole Purchase Order Amendment Document

Specified by:

prepareForSave in interface org.kuali.rice.krad.document.Document

Overrides:

prepareForSave in class PurchaseOrderDocument

See Also:

org.kuali.ole.module.purap.document.PurchaseOrderDocument#prepareForSave(org.kuali.rice.krad.rule.event.KualiDocumentEvent)

processAfterRetrieve

public void processAfterRetrieve()

This method is overriden to populate bib info in Ole Purchase Order Amendment Document

Specified by:

processAfterRetrieve in interface org.kuali.rice.krad.document.Document

Overrides:

processAfterRetrieve in class PurchasingAccountsPayableDocumentBase

See Also:

PurchasingAccountsPayableDocumentBase.processAfterRetrieve()

setCopiesToLineItem

public List<OleCopies> setCopiesToLineItem(OlePurchaseOrderItem singleItem,
                                  WorkBibDocument workBibDocument)

This method will set copies into list of copies for LineItem.

Parameters:

singleItem -

workBibDocument -

Returns:

checkForEnumeration

public boolean checkForEnumeration(StringBuffer enumeration)

checkIsEnumerationSplitIsIntegerOrNot

public boolean checkIsEnumerationSplitIsIntegerOrNot(String enumerationSplit)

getItemsActiveOnly

public List getItemsActiveOnly()

This method takes List of UUids as parameter and creates a LinkedHashMap with instance as key and id as value. and calls Docstore's QueryServiceImpl class getWorkBibRecords method and return workBibDocument for passed instance Id.

Overrides:

getItemsActiveOnly in class PurchaseOrderDocument

Parameters:

instanceIdsList -

Returns:

List

getItemsActiveOnlySetupAlternateAmount

public List getItemsActiveOnlySetupAlternateAmount()

Gets the active items in this Purchase Order, and sets up the alternate amount for GL entry creation.

Overrides:

getItemsActiveOnlySetupAlternateAmount in class PurchaseOrderDocument

Returns:

the list of all active items in this Purchase Order.

getAdditionalChargesExist

public boolean getAdditionalChargesExist()

Overrides:

getAdditionalChargesExist in class PurchaseOrderDocument

getIsFinalReqs

public boolean getIsFinalReqs()

This method returns if Purchase Order Document created is in Final Status

Returns:

getIsSplitPO

public boolean getIsSplitPO()

getIsReOpenPO

public boolean getIsReOpenPO()

getBibeditorCreateURL

public String getBibeditorCreateURL()

This method is used to get the bibedtior creat url from propertie file

Returns:

Bibeditor creat url string

getBibSearchURL

public String getBibSearchURL()

getBibeditorEditURL

public String getBibeditorEditURL()

This method is used to get the bibedtior edit url from propertie file

Returns:

Bibeditor edit url string

getDublinEditorEditURL

public String getDublinEditorEditURL()

This method is used to get the dublinedtior edit url from propertie file

Returns:

Dublineditor edit url string

getInstanceEditorURL

public String getInstanceEditorURL()

This method is used to get the Instanceeditor url from propertie file

Returns:

Instanceeditor url string

getBibeditorViewURL

public String getBibeditorViewURL()

This method is used to get the bibedtior view url from propertie file

Returns:

Bibeditor view url string

getDublinEditorViewURL

public String getDublinEditorViewURL()

This method is used to get the dublinedtior view url from propertie file

Returns:

dublineditor view url string

getMarcXMLFileDirLocation

public String getMarcXMLFileDirLocation()
                                 throws Exception

This method is used to get the directory path where the marc xml files need to be created

Returns:

Directory path string

Throws:

Exception

getItemClass

public Class getItemClass()

Description copied from interface: PurchasingAccountsPayableDocument

Returns the Item Class.

Specified by:

getItemClass in interface PurapItemOperations

Specified by:

getItemClass in interface PurchasingAccountsPayableDocument

Overrides:

getItemClass in class PurchaseOrderDocument

Returns:

the Item Class.

See Also:

PurchasingAccountsPayableDocumentBase.getItemClass()

answerSplitNodeQuestion

public boolean answerSplitNodeQuestion(String nodeName)
                                throws UnsupportedOperationException

Description copied from class: PurchaseOrderDocument

Provides answers to the following splits: RequiresContractManagementReview RequiresBudgetReview VendorIsEmployeeOrNonResidentAlien TransmissionMethodIsPrint

Specified by:

answerSplitNodeQuestion in interface FinancialSystemDocument

Overrides:

answerSplitNodeQuestion in class PurchaseOrderAmendmentDocument

Throws:

UnsupportedOperationException

See Also:

FinancialSystemTransactionalDocumentBase.answerSplitNodeQuestion(java.lang.String)

getVendorPoNumber

public String getVendorPoNumber()

setVendorPoNumber

public void setVendorPoNumber(String vendorPoNumber)

getIsSaved

public boolean getIsSaved()

This method is used to check the status of the document for displaying view and edit buttons in line item

Returns:

boolean

getIsATypeOfRCVGDoc

public boolean getIsATypeOfRCVGDoc()

getIsATypeOfCORRDoc

public boolean getIsATypeOfCORRDoc()

doRouteLevelChange

public void doRouteLevelChange(org.kuali.rice.kew.framework.postprocessor.DocumentRouteLevelChange levelChangeEvent)

Description copied from class: FinancialSystemTransactionalDocumentBase

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

Specified by:

doRouteLevelChange in interface org.kuali.rice.krad.document.Document

Overrides:

doRouteLevelChange in class PurchaseOrderDocument

See Also:

org.kuali.rice.kns.document.DocumentBase#handleRouteLevelChange(org.kuali.rice.kew.clientapp.vo.DocumentRouteLevelChangeDTO)

addPurchaseOrderNote

public void addPurchaseOrderNote(org.kuali.rice.kew.framework.postprocessor.DocumentRouteLevelChange levelChangeEvent)

populateAccountsForRouting

protected void populateAccountsForRouting()

Method overridden for Fund Check Makes sure that accounts for routing has been generated, so that other information can be retrieved from that

Overrides:

populateAccountsForRouting in class PurchasingAccountsPayableDocumentBase

isBudgetReviewRequired

protected boolean isBudgetReviewRequired()

Overrides:

isBudgetReviewRequired in class PurchaseOrderDocument