Modifier and Type | Method and Description |
---|---|
PurchaseOrderDocument |
OLEReceivingQueueResultDocument.getPurchaseOrderDocument() |
PurchaseOrderDocument |
OLEReceivingQueueSearchDocument.getPurchaseOrderDocument()
Gets the purchaseOrderDocument attribute.
|
Modifier and Type | Method and Description |
---|---|
void |
OLEReceivingQueueResultDocument.setPurchaseOrderDocument(PurchaseOrderDocument purchaseOrderDocument) |
void |
OLEReceivingQueueSearchDocument.setPurchaseOrderDocument(PurchaseOrderDocument purchaseOrderDocument)
Sets the purchaseOrderDocument attribute value.
|
Modifier and Type | Field and Description |
---|---|
protected PurchaseOrderDocument |
InvoiceItem.purchaseOrderDocument |
Modifier and Type | Method and Description |
---|---|
PurchaseOrderDocument |
PurchaseOrderVendorQuote.getPurchaseOrder() |
PurchaseOrderDocument |
PurchaseOrderItem.getPurchaseOrder() |
PurchaseOrderDocument |
PurchaseOrderVendorStipulation.getPurchaseOrder() |
PurchaseOrderDocument |
InvoiceItem.getPurchaseOrderDocument() |
Modifier and Type | Method and Description |
---|---|
void |
PurchaseOrderVendorQuote.setPurchaseOrder(PurchaseOrderDocument purchaseOrder)
Deprecated.
|
void |
PurchaseOrderItem.setPurchaseOrder(PurchaseOrderDocument purchaseOrder) |
void |
PurchaseOrderVendorStipulation.setPurchaseOrder(PurchaseOrderDocument purchaseOrder)
Deprecated.
|
void |
InvoiceItem.setPurchaseOrderDocument(PurchaseOrderDocument purchaseOrderDocument) |
Constructor and Description |
---|
PurchaseOrderItem(RequisitionItem ri,
PurchaseOrderDocument po,
RequisitionCapitalAssetItem reqCamsItem)
Constructor.
|
Modifier and Type | Method and Description |
---|---|
List<PurchaseOrderDocument> |
PurapDocumentsStatusCodeMigrationDaoOjb.getPurchaseOrderDocumentsForStatusCodeMigration() |
Modifier and Type | Class and Description |
---|---|
class |
PurchaseOrderAmendmentDocument
Purchase Order Amendment Document
|
class |
PurchaseOrderCloseDocument
Purchase Order Close Document
|
class |
PurchaseOrderPaymentHoldDocument
Purchase Order Payment Hold Document
|
class |
PurchaseOrderRemoveHoldDocument
Purchase Order Remove Payment Hold Document
|
class |
PurchaseOrderReopenDocument
Purchase Order Reopen Document
|
class |
PurchaseOrderRetransmitDocument
Purchase Order Retransmit Document
|
class |
PurchaseOrderSplitDocument |
class |
PurchaseOrderVoidDocument
Purchase Order Void Document
|
Modifier and Type | Field and Description |
---|---|
protected PurchaseOrderDocument |
ElectronicInvoiceRejectDocument.currentPurchaseOrderDocument |
protected PurchaseOrderDocument |
AccountsPayableDocumentBase.purchaseOrderDocument |
protected PurchaseOrderDocument |
ReceivingDocumentBase.purchaseOrderDocument |
protected PurchaseOrderDocument |
OleAccountsPayableDocumentBase.purchaseOrderDocument |
Modifier and Type | Method and Description |
---|---|
void |
BulkReceivingDocument.populateBulkReceivingFromPurchaseOrder(PurchaseOrderDocument po) |
protected void |
LineItemReceivingDocument.populateDocumentDescription(PurchaseOrderDocument poDocument) |
protected void |
BulkReceivingDocument.populateDocumentDescription(PurchaseOrderDocument poDocument) |
void |
InvoiceDocument.populateInvoiceFromPurchaseOrder(PurchaseOrderDocument po)
Populates a preq from a PO - delegate method
|
void |
InvoiceDocument.populateInvoiceFromPurchaseOrder(PurchaseOrderDocument po,
HashMap<String,ExpiredOrClosedAccountEntry> expiredOrClosedAccountList)
Populates a preq from a PO
|
void |
PaymentRequestDocument.populatePaymentRequestFromPurchaseOrder(PurchaseOrderDocument po)
Populates a preq from a PO - delegate method
|
void |
PaymentRequestDocument.populatePaymentRequestFromPurchaseOrder(PurchaseOrderDocument po,
HashMap<String,ExpiredOrClosedAccountEntry> expiredOrClosedAccountList)
Populates a preq from a PO
|
void |
LineItemReceivingDocument.populateReceivingLineFromPurchaseOrder(PurchaseOrderDocument po) |
void |
VendorCreditMemoDocument.setPurchaseOrder(PurchaseOrderDocument purchaseOrder)
Deprecated.
|
void |
AccountsPayableDocument.setPurchaseOrderDocument(PurchaseOrderDocument purchaseOrderDocument) |
void |
AccountsPayableDocumentBase.setPurchaseOrderDocument(PurchaseOrderDocument purchaseOrderDocument) |
void |
OleAccountsPayableDocument.setPurchaseOrderDocument(PurchaseOrderDocument purchaseOrderDocument) |
void |
ReceivingDocumentBase.setPurchaseOrderDocument(PurchaseOrderDocument purchaseOrderDocument) |
void |
OleAccountsPayableDocumentBase.setPurchaseOrderDocument(PurchaseOrderDocument purchaseOrderDocument) |
void |
ReceivingDocument.setPurchaseOrderDocument(PurchaseOrderDocument po) |
Modifier and Type | Method and Description |
---|---|
protected boolean |
OlePurchaseOrderDocumentPresentationController.canFirstTransmitPrintPo(PurchaseOrderDocument poDocument)
Determines whether to display the button to print the pdf for the first time transmit.
|
protected boolean |
PurchaseOrderDocumentPresentationController.canFirstTransmitPrintPo(PurchaseOrderDocument poDocument)
Determines whether to display the button to print the pdf for the first time transmit.
|
protected boolean |
OlePurchaseOrderRetransmitDocumentPresentationController.canPreviewPrintPo(PurchaseOrderDocument poDocument) |
protected boolean |
OlePurchaseOrderDocumentPresentationController.canPreviewPrintPo(PurchaseOrderDocument poDocument)
Determines whether to display the print preview button for the first time transmit.
|
protected boolean |
PurchaseOrderRetransmitDocumentPresentationController.canPreviewPrintPo(PurchaseOrderDocument poDocument) |
protected boolean |
PurchaseOrderDocumentPresentationController.canPreviewPrintPo(PurchaseOrderDocument poDocument)
Determines whether to display the print preview button for the first time transmit.
|
protected boolean |
OlePurchaseOrderDocumentPresentationController.canResendCxml(PurchaseOrderDocument poDocument)
Determines whether to display the resend po button for the purchase order document.
|
protected boolean |
PurchaseOrderDocumentPresentationController.canResendCxml(PurchaseOrderDocument poDocument)
Determines whether to display the resend po button for the purchase order document.
|
Modifier and Type | Method and Description |
---|---|
PurchaseOrderDocument |
PurchaseOrderDao.getCurrentPurchaseOrder(Integer id) |
Modifier and Type | Method and Description |
---|---|
List<PurchaseOrderDocument> |
PurchaseOrderDao.getPendingPurchaseOrdersForFaxing()
This method gets all the Purchase orders that are waiting for faxing
|
Modifier and Type | Method and Description |
---|---|
PurchaseOrderDocument |
PurchaseOrderDaoOjb.getCurrentPurchaseOrder(Integer id) |
Modifier and Type | Method and Description |
---|---|
List<PurchaseOrderDocument> |
PurchaseOrderDaoOjb.getPendingPurchaseOrdersForFaxing() |
Modifier and Type | Method and Description |
---|---|
PurchaseOrderDocument |
PurchaseOrderService.createAndRoutePotentialChangeDocument(String documentNumber,
String docType,
String annotation,
List adhocRoutingRecipients,
String newDocumentStatusCode)
Creates and routes the purchase order change document (for example, PurchaseOrderCloseDocument) based on an existing purchase
order document.
|
PurchaseOrderDocument |
PurchaseOrderService.createAndSavePotentialChangeDocument(String documentNumber,
String docType,
String newDocumentStatusCode)
Creates and saves the purchase order change document (for example, PurchaseOrderAmendmentDocument) based on an existing
purchase order document.
|
PurchaseOrderDocument |
PurchaseOrderService.createPurchaseOrderDocument(RequisitionDocument reqDocument,
String newSessionUserId,
Integer contractManagerCode)
Creates a PurchaseOrderDocument from given RequisitionDocument.
|
PurchaseOrderDocument |
PurchaseOrderService.getCurrentPurchaseOrder(Integer id)
Obtains the purchase order document whose current indicator is true, given a purchase order id which is the
purapDocumentIdentifier.
|
PurchaseOrderDocument |
PurchaseOrderService.getOldestPurchaseOrder(PurchaseOrderDocument po,
PurchaseOrderDocument documentBusinessObject)
Obtains the oldest purchase order given the purchase order object to be used to search, then calls the updateNotes method to
set the notes on the oldest purchase order and finally return the oldest purchase order.
|
PurchaseOrderDocument |
PurchaseOrderService.getPurchaseOrderByDocumentNumber(String documentNumber)
Obtains the purchase order document given the document number.
|
Modifier and Type | Method and Description |
---|---|
List<PurchaseOrderDocument> |
PurchaseOrderService.getPendingPurchaseOrderFaxes()
This method gets all the Purchase orders that are waiting for faxing
|
Modifier and Type | Method and Description |
---|---|
boolean |
ReceivingService.canCreateLineItemReceivingDocument(PurchaseOrderDocument po)
Determines if a receiving line document can be created at the time the user requests it.
|
void |
PurchaseOrderService.completePurchaseOrder(PurchaseOrderDocument po)
Performs the steps needed to complete the newly approved purchase order document, which consists of setting the current and
pending indicators for the purchase order document and if the status is not pending transmission, then calls the
attemptsSetupOfInitialOpenOfDocument to set the statuses, the initial open date and save the document.
|
void |
PurchaseOrderService.completePurchaseOrderAmendment(PurchaseOrderDocument po) |
PurchaseOrderSplitDocument |
PurchaseOrderService.createAndSavePurchaseOrderSplitDocument(List<PurchaseOrderItem> newPOItems,
PurchaseOrderDocument currentDocument,
boolean copyNotes,
String splitNoteText)
Creates and saves a Purchase Order Split document based on the old PO document, and the items from that PO that the
new Split PO is to contain.
|
boolean |
InvoiceService.encumberedItemExistsForInvoicing(PurchaseOrderDocument document) |
boolean |
PaymentRequestService.encumberedItemExistsForInvoicing(PurchaseOrderDocument document) |
HashMap<String,ExpiredOrClosedAccountEntry> |
AccountsPayableService.expiredOrClosedAccountsList(PurchaseOrderDocument po) |
void |
FaxService.faxPurchaseOrderPdf(PurchaseOrderDocument po,
boolean isRetransmit)
Create the Purchase Order Pdf document and send it via
fax to the recipient in the PO
|
void |
FaxService.faxPurchaseOrderPdf(PurchaseOrderDocument po,
String pdfFileLocation,
String imageTempLocation,
boolean isRetransmit)
Create the Purchase Order Pdf document and send it via
fax to the recipient in the PO
|
void |
FaxService.faxPurchaseOrderQuotePdf(PurchaseOrderDocument po,
PurchaseOrderVendorQuote povq)
Create the Purchase Order Quote Pdf document and send it via
fax to the recipient in the PO Quote
|
Collection |
PrintService.generatePurchaseOrderPdf(PurchaseOrderDocument po,
ByteArrayOutputStream byteArrayOutputStream,
String environment,
List<PurchaseOrderItem> retransmitItems)
Create the Purchase Order Pdf document for non-retransmission and send it back to the Action so that it can be dealt with.
|
Collection |
PrintService.generatePurchaseOrderPdfForRetransmission(PurchaseOrderDocument po,
ByteArrayOutputStream byteArrayOutputStream,
String environment,
List<PurchaseOrderItem> retransmitItems)
Create the Purchase Order Pdf document for retransmission and send it back to the Action so that it can be dealt with.
|
Collection |
PrintService.generatePurchaseOrderQuotePdf(PurchaseOrderDocument po,
PurchaseOrderVendorQuote povq,
ByteArrayOutputStream byteArrayOutputStream,
String environment)
Create the Purchase Order Quote Pdf document and send it back to the Action so that it can be dealt with.
|
Collection |
PrintService.generatePurchaseOrderQuoteRequestsListPdf(PurchaseOrderDocument po,
ByteArrayOutputStream byteArrayOutputStream)
Create the Purchase Order Quote Requests List Pdf document and send it back to the Action so that it can be dealt with.
|
RequisitionDocument |
RequisitionService.generateRequisitionFromPurchaseOrder(PurchaseOrderDocument purDocument)
Creates a Requisition object from Purchaser Order
|
String |
B2BPurchaseOrderService.getCxml(PurchaseOrderDocument purchaseOrder,
String requisitionInitiatorId,
String password,
ContractManager contractManager,
String contractManagerEmail,
String vendorDuns)
Returns the cxml of the Purchase Order for electronic transmission to the vendor
|
org.kuali.rice.core.api.util.type.KualiDecimal |
PurchaseOrderService.getInternalPurchasingDollarLimit(PurchaseOrderDocument po)
Obtains the internal purchasing dollar limit amount for a purchase order document.
|
PurchaseOrderDocument |
PurchaseOrderService.getOldestPurchaseOrder(PurchaseOrderDocument po,
PurchaseOrderDocument documentBusinessObject)
Obtains the oldest purchase order given the purchase order object to be used to search, then calls the updateNotes method to
set the notes on the oldest purchase order and finally return the oldest purchase order.
|
List<PurchaseOrderItem> |
CreditMemoService.getPOInvoicedItems(PurchaseOrderDocument poDocument)
Iterates through the items of the purchase order document and checks for items that have been invoiced.
|
String |
ReceivingService.getReceivingDeliveryCampusCode(PurchaseOrderDocument po)
Returns a delivery campus code on a receiving document based on the purchase order passed in.
|
boolean |
PurchaseOrderService.hasNewUnorderedItem(PurchaseOrderDocument po)
Checks the item list for newly added unordered items.
|
void |
PurchaseOrderService.initiateTransmission(PurchaseOrderDocument po,
PurApItem item) |
boolean |
PurchaseOrderService.isPurchaseOrderOpenForProcessing(PurchaseOrderDocument purchaseOrderDocument) |
boolean |
InvoiceService.isPurchaseOrderValidForInvoiceDocumentCreation(InvoiceDocument invoiceDocument,
PurchaseOrderDocument po) |
boolean |
PaymentRequestService.isPurchaseOrderValidForPaymentRequestDocumentCreation(PaymentRequestDocument paymentRequestDocument,
PurchaseOrderDocument po) |
boolean |
PurchaseOrderService.printPurchaseOrderQuotePDF(PurchaseOrderDocument po,
PurchaseOrderVendorQuote povq,
ByteArrayOutputStream baosPDF) |
void |
PurchaseOrderService.retransmitB2BPurchaseOrder(PurchaseOrderDocument po) |
void |
PurchaseOrderService.retransmitPurchaseOrderPDF(PurchaseOrderDocument po,
ByteArrayOutputStream baosPDF)
Generates and displays the purchase order retransmit pdf by invoking the generatePurchaseOrderPdfForRetransmission method of
the PrintService.
|
Collection |
PrintService.savePurchaseOrderPdf(PurchaseOrderDocument po,
String environment)
Create the Purchase Order Pdf document for non-retransmission and save it so that it can be faxed in a later process.
|
Collection |
PrintService.savePurchaseOrderPdfForRetransmission(PurchaseOrderDocument po,
String environment)
Create the Purchase Order Pdf document for retransmission and save it so that it can be faxed in a later process.
|
Collection |
PrintService.savePurchaseOrderQuotePdf(PurchaseOrderDocument po,
PurchaseOrderVendorQuote povq,
String environment)
Create the Purchase Order Quote Pdf document and save it so that it can be faxed in a later process.
|
Collection |
PrintService.savePurchaseOrderQuoteRequestsListPdf(PurchaseOrderDocument po)
Create the Purchase Order Quote Requests List Pdf document and save it so that it can be faxed in a later process.
|
void |
PurchaseOrderService.sendFyiForGLEntries(PurchaseOrderDocument po)
This method is to send an FYI to fiscal officers for general ledger entries created for amend purchase order
|
String |
B2BPurchaseOrderService.sendPurchaseOrder(PurchaseOrderDocument po)
Send the Purchase Order
|
void |
PurchaseOrderService.setCurrentAndPendingIndicatorsForApprovedPODocuments(PurchaseOrderDocument newPO)
Sets the current and pending indicators of the new purchase order and the old purchase order as well as its status, then save
the purchase order.
|
void |
PurchaseOrderService.setCurrentAndPendingIndicatorsForCancelledChangePODocuments(PurchaseOrderDocument newPO)
Sets the current and pending indicators of the new purchase order and the old purchase order as well as their statuses, then
save the purchase order.
|
void |
PurchaseOrderService.setCurrentAndPendingIndicatorsForCancelledRemoveHoldPODocuments(PurchaseOrderDocument newPO)
Sets the current and pending indicators of the new purchase order and the old purchase order as well as their statuses, then
save the purchase order
|
void |
PurchaseOrderService.setCurrentAndPendingIndicatorsForCancelledReopenPODocuments(PurchaseOrderDocument newPO)
Sets the current and pending indicators of the new purchase order and the old purchase order as well as their statuses, then
save the purchase order.
|
void |
PurchaseOrderService.setCurrentAndPendingIndicatorsForDisapprovedChangePODocuments(PurchaseOrderDocument newPO)
Sets the current and pending indicators of the new purchase order and the old purchase order as well as their statuses, then
save the purchase order.
|
void |
PurchaseOrderService.setCurrentAndPendingIndicatorsForDisapprovedRemoveHoldPODocuments(PurchaseOrderDocument newPO)
Sets the current and pending indicators of the new purchase order and the old purchase order as well as their statuses, then
save the purchase order.
|
void |
PurchaseOrderService.setCurrentAndPendingIndicatorsForDisapprovedReopenPODocuments(PurchaseOrderDocument newPO)
Sets the current and pending indicators of the new purchase order and the old purchase order as well as their statuses, then
save the purchase order.
|
void |
PurchaseOrderService.setReceivingRequiredIndicatorForPurchaseOrder(PurchaseOrderDocument po)
Performs a threshold check on the purchase order to determine if any attribute on the purchase order
falls within a defined threshold.
|
void |
PurchaseOrderService.updateVendorCommodityCode(PurchaseOrderDocument po)
If there are commodity codes on the items on the PurchaseOrderDocument that
haven't existed yet on the vendor that the PurchaseOrderDocument is using,
then we will spawn a new VendorDetailMaintenanceDocument automatically to
update the vendor with the commodity codes that aren't already existing on
the vendor.
|
VendorDetail |
PurchaseOrderService.updateVendorWithMissingCommodityCodesIfNecessary(PurchaseOrderDocument po)
Check whether each of the items contain commodity code, if so then loop
through the vendor commodity codes on the vendor to find out whether the
commodity code on the item has existed on the vendor.
|
String |
B2BPurchaseOrderService.verifyCxmlPOData(PurchaseOrderDocument purchaseOrder,
String requisitionInitiatorId,
String password,
ContractManager contractManager,
String contractManagerEmail,
String vendorDuns)
Verifies that each piece of data required for the PO cXML is present.
|
Modifier and Type | Method and Description |
---|---|
PurchaseOrderDocument |
PurchaseOrderServiceImpl.createAndRoutePotentialChangeDocument(String documentNumber,
String docType,
String annotation,
List adhocRoutingRecipients,
String currentDocumentStatusCode) |
PurchaseOrderDocument |
PurchaseOrderServiceImpl.createAndSavePotentialChangeDocument(String documentNumber,
String docType,
String currentDocumentStatusCode) |
PurchaseOrderDocument |
PurchaseOrderServiceImpl.createPurchaseOrderDocument(RequisitionDocument reqDocument,
String newSessionUserId,
Integer contractManagerCode) |
protected PurchaseOrderDocument |
PurchaseOrderServiceImpl.createPurchaseOrderDocumentFromSourceDocument(PurchaseOrderDocument sourceDocument,
String docType)
This method creates a new Purchase Order Document using the given document type based off the given source document.
|
protected PurchaseOrderDocument |
PurchaseOrderServiceImpl.generatePurchaseOrderFromRequisition(RequisitionDocument reqDocument)
Create Purchase Order and populate with data from Requisition and other default data
|
PurchaseOrderDocument |
PurchaseOrderServiceImpl.getCurrentPurchaseOrder(Integer id) |
PurchaseOrderDocument |
PurchaseOrderServiceImpl.getOldestPurchaseOrder(PurchaseOrderDocument po,
PurchaseOrderDocument documentBusinessObject) |
PurchaseOrderDocument |
PurchaseOrderServiceImpl.getPurchaseOrderByDocumentNumber(String documentNumber) |
Modifier and Type | Method and Description |
---|---|
protected List<PurchaseOrderDocument> |
PurchaseOrderServiceImpl.filterPurchaseOrderDocumentByAppDocStatus(Collection<PurchaseOrderDocument> purchaseOrderDocuments,
String... appDocStatus)
Wrapper class to the filterPaymentRequestByAppDocStatus
This class first extract the payment request document numbers from the Payment Request Collections,
then perform the filterPaymentRequestByAppDocStatus function.
|
Modifier and Type | Method and Description |
---|---|
protected void |
PurchaseOrderServiceImpl.attemptSetupOfInitialOpenOfDocument(PurchaseOrderDocument po)
If the status of the purchase order is not OPEN and the initial open date is null, sets the initial open date to current date
and update the status to OPEN, then save the purchase order.
|
boolean |
ReceivingServiceImpl.canCreateLineItemReceivingDocument(PurchaseOrderDocument po) |
protected boolean |
ReceivingServiceImpl.canCreateLineItemReceivingDocument(PurchaseOrderDocument po,
String receivingDocumentNumber) |
protected void |
PurchaseOrderServiceImpl.checkForPrintTransmission(PurchaseOrderDocument po)
checks for print option and if chosen then sets the app doc status to
Pending To Print.
|
protected boolean |
PurchaseOrderServiceImpl.completeB2BPurchaseOrder(PurchaseOrderDocument po) |
void |
PurchaseOrderServiceImpl.completePurchaseOrder(PurchaseOrderDocument po) |
void |
PurchaseOrderServiceImpl.completePurchaseOrderAmendment(PurchaseOrderDocument poa) |
PurchaseOrderSplitDocument |
PurchaseOrderServiceImpl.createAndSavePurchaseOrderSplitDocument(List<PurchaseOrderItem> newPOItems,
PurchaseOrderDocument currentDocument,
boolean copyNotes,
String splitNoteText) |
protected List<org.kuali.rice.krad.bo.AdHocRoutePerson> |
PurchaseOrderServiceImpl.createFyiFiscalOfficerListForAmendGlEntries(PurchaseOrderDocument po)
Creates a list of fiscal officers for amend genera
|
protected List<org.kuali.rice.krad.bo.AdHocRoutePerson> |
PurchaseOrderServiceImpl.createFyiFiscalOfficerListForNewUnorderedItems(PurchaseOrderDocument po)
Creates a list of fiscal officers for new unordered items added to a purchase order.
|
protected void |
PurchaseOrderServiceImpl.createNoteForAutoCloseOrders(PurchaseOrderDocument purchaseOrderDocument,
String annotation)
Creates and add a note to the purchase order document using the annotation String in the input parameter.
|
protected PurchaseOrderDocument |
PurchaseOrderServiceImpl.createPurchaseOrderDocumentFromSourceDocument(PurchaseOrderDocument sourceDocument,
String docType)
This method creates a new Purchase Order Document using the given document type based off the given source document.
|
boolean |
InvoiceServiceImpl.encumberedItemExistsForInvoicing(PurchaseOrderDocument document) |
boolean |
PaymentRequestServiceImpl.encumberedItemExistsForInvoicing(PurchaseOrderDocument document) |
HashMap<String,ExpiredOrClosedAccountEntry> |
AccountsPayableServiceImpl.expiredOrClosedAccountsList(PurchaseOrderDocument po)
Generates a list of replacement accounts for expired or closed accounts, as well as for expired/closed accounts without a continuation account.
|
void |
FaxServiceImpl.faxPurchaseOrderPdf(PurchaseOrderDocument po,
boolean isRetransmit)
Create the Purchase Order Pdf document and send it via fax to the recipient in the PO
|
void |
FaxServiceImpl.faxPurchaseOrderPdf(PurchaseOrderDocument po,
String pdfFileLocation,
String imageTempLocation,
boolean isRetransmit)
Create the Purchase Order Pdf document and send it via fax to the recipient in the PO
|
void |
FaxServiceImpl.faxPurchaseOrderQuotePdf(PurchaseOrderDocument po,
PurchaseOrderVendorQuote povq) |
protected void |
PurchaseOrderServiceImpl.fixDbNoteFields(PurchaseOrderDocument documentBusinessObject,
List<org.kuali.rice.krad.bo.Note> dbNotes)
This method fixes non ojb managed missing fields from the db
|
protected void |
PurchaseOrderServiceImpl.fixItemReferences(PurchaseOrderDocument po)
This method fixes the item references in this document
|
protected Collection |
PrintServiceImpl.generatePurchaseOrderPdf(PurchaseOrderDocument po,
ByteArrayOutputStream byteArrayOutputStream,
boolean isRetransmit,
String environment,
List<PurchaseOrderItem> retransmitItems)
Creates purchase order pdf document given the input parameters.
|
Collection |
PrintServiceImpl.generatePurchaseOrderPdf(PurchaseOrderDocument po,
ByteArrayOutputStream byteArrayOutputStream,
String environment,
List<PurchaseOrderItem> retransmitItems) |
Collection |
PrintServiceImpl.generatePurchaseOrderPdfForRetransmission(PurchaseOrderDocument po,
ByteArrayOutputStream byteArrayOutputStream,
String environment,
List<PurchaseOrderItem> retransmitItems) |
Collection |
PrintServiceImpl.generatePurchaseOrderQuotePdf(PurchaseOrderDocument po,
PurchaseOrderVendorQuote povq,
ByteArrayOutputStream byteArrayOutputStream,
String environment) |
Collection |
PrintServiceImpl.generatePurchaseOrderQuoteRequestsListPdf(PurchaseOrderDocument po,
ByteArrayOutputStream byteArrayOutputStream) |
OleRequisitionDocument |
RequisitionServiceImpl.generateRequisitionFromPurchaseOrder(PurchaseOrderDocument purDocument)
Create Purchase Order and populate with data from Purchase Order and other default data
|
String |
B2BPurchaseOrderSciquestServiceImpl.getCxml(PurchaseOrderDocument purchaseOrder,
String requisitionInitiatorId,
String password,
ContractManager contractManager,
String contractManagerEmail,
String vendorDuns) |
String |
B2BPurchaseOrderServiceImpl.getCxml(PurchaseOrderDocument purchaseOrder,
String requisitionInitiatorId,
String password,
ContractManager contractManager,
String contractManagerEmail,
String vendorDuns) |
org.kuali.rice.core.api.util.type.KualiDecimal |
PurchaseOrderServiceImpl.getInternalPurchasingDollarLimit(PurchaseOrderDocument document) |
PurchaseOrderDocument |
PurchaseOrderServiceImpl.getOldestPurchaseOrder(PurchaseOrderDocument po,
PurchaseOrderDocument documentBusinessObject) |
List<PurchaseOrderItem> |
CreditMemoServiceImpl.getPOInvoicedItems(PurchaseOrderDocument poDocument) |
protected PurchaseOrderTransmitParameters |
PrintServiceImpl.getPurchaseOrderQuoteRequestsListPdfParameters(PurchaseOrderDocument po)
Returns the PurchaseOrderPdfParameters given the PurchaseOrderDocument.
|
String |
ReceivingServiceImpl.getReceivingDeliveryCampusCode(PurchaseOrderDocument po) |
boolean |
PurchaseOrderServiceImpl.hasNewUnorderedItem(PurchaseOrderDocument po) |
void |
PurchaseOrderServiceImpl.initiateTransmission(PurchaseOrderDocument po,
PurApItem item)
This method is the starting point of EDI File creation and transmission for a PO
|
boolean |
PurchaseOrderServiceImpl.isPurchaseOrderOpenForProcessing(PurchaseOrderDocument purchaseOrderDocument) |
boolean |
InvoiceServiceImpl.isPurchaseOrderValidForInvoiceDocumentCreation(InvoiceDocument invoiceDocument,
PurchaseOrderDocument po) |
protected boolean |
ReceivingServiceImpl.isPurchaseOrderValidForLineItemReceivingDocumentCreation(PurchaseOrderDocument po) |
boolean |
PaymentRequestServiceImpl.isPurchaseOrderValidForPaymentRequestDocumentCreation(PaymentRequestDocument paymentRequestDocument,
PurchaseOrderDocument po) |
OleRequisitionDocument |
RequisitionServiceImpl.populateRequisitionFromPurchaseOrder(OleRequisitionDocument requisitionDocument,
PurchaseOrderDocument pdoc) |
boolean |
PurchaseOrderServiceImpl.printPurchaseOrderQuotePDF(PurchaseOrderDocument po,
PurchaseOrderVendorQuote povq,
ByteArrayOutputStream baosPDF)
TODO RELEASE 3 - QUOTE
|
void |
PurchaseOrderServiceImpl.retransmitB2BPurchaseOrder(PurchaseOrderDocument po) |
void |
PurchaseOrderServiceImpl.retransmitPurchaseOrderPDF(PurchaseOrderDocument po,
ByteArrayOutputStream baosPDF) |
protected void |
PurchaseOrderServiceImpl.saveDocumentNoValidationUsingClearMessageMap(PurchaseOrderDocument document)
Sets the error map to a new, empty error map before calling saveDocumentNoValidation to save the document.
|
protected void |
PurchaseOrderServiceImpl.saveDocumentStandardSave(PurchaseOrderDocument document)
Calls the saveDocument method of documentService to save the document.
|
protected void |
PurchaseOrderServiceImpl.savePurchaseOrderData(PurchaseOrderDocument po)
helper method to take the po and save it using businessObjectService so that only the po related data is saved since most
often we are only updating the flags on the document.
|
boolean |
PurchaseOrderServiceImpl.savePurchaseOrderEdi(PurchaseOrderDocument po,
String file,
PurApItem item)
This method is to create and save the EDI file into the staging directory.
|
protected Collection |
PrintServiceImpl.savePurchaseOrderPdf(PurchaseOrderDocument po,
boolean isRetransmit,
String environment)
Saves the purchase order pdf document.
|
Collection |
PrintServiceImpl.savePurchaseOrderPdf(PurchaseOrderDocument po,
String environment) |
boolean |
PurchaseOrderServiceImpl.savePurchaseOrderPdf(PurchaseOrderDocument po,
String file,
PurApItem item) |
Collection |
PrintServiceImpl.savePurchaseOrderPdfForRetransmission(PurchaseOrderDocument po,
String environment) |
Collection |
PrintServiceImpl.savePurchaseOrderQuotePdf(PurchaseOrderDocument po,
PurchaseOrderVendorQuote povq,
String environment) |
Collection |
PrintServiceImpl.savePurchaseOrderQuoteRequestsListPdf(PurchaseOrderDocument po) |
void |
PurchaseOrderServiceImpl.sendFyiForGLEntries(PurchaseOrderDocument po)
Sends an FYI to fiscal officers for general ledger entries created for amend purchase order
|
protected void |
PurchaseOrderServiceImpl.sendFyiForNewUnorderedItems(PurchaseOrderDocument po)
Sends an FYI to fiscal officers for new unordered items.
|
String |
B2BPurchaseOrderSciquestServiceImpl.sendPurchaseOrder(PurchaseOrderDocument purchaseOrder) |
String |
B2BPurchaseOrderServiceImpl.sendPurchaseOrder(PurchaseOrderDocument purchaseOrder) |
void |
PurchaseOrderServiceImpl.setCurrentAndPendingIndicatorsForApprovedPODocuments(PurchaseOrderDocument newPO) |
void |
PurchaseOrderServiceImpl.setCurrentAndPendingIndicatorsForCancelledChangePODocuments(PurchaseOrderDocument newPO) |
void |
PurchaseOrderServiceImpl.setCurrentAndPendingIndicatorsForCancelledRemoveHoldPODocuments(PurchaseOrderDocument newPO) |
void |
PurchaseOrderServiceImpl.setCurrentAndPendingIndicatorsForCancelledReopenPODocuments(PurchaseOrderDocument newPO) |
void |
PurchaseOrderServiceImpl.setCurrentAndPendingIndicatorsForDisapprovedChangePODocuments(PurchaseOrderDocument newPO) |
void |
PurchaseOrderServiceImpl.setCurrentAndPendingIndicatorsForDisapprovedRemoveHoldPODocuments(PurchaseOrderDocument newPO) |
void |
PurchaseOrderServiceImpl.setCurrentAndPendingIndicatorsForDisapprovedReopenPODocuments(PurchaseOrderDocument newPO) |
void |
PurchaseOrderServiceImpl.setReceivingRequiredIndicatorForPurchaseOrder(PurchaseOrderDocument po) |
protected void |
PurchaseOrderServiceImpl.setupDocumentForPendingFirstTransmission(PurchaseOrderDocument po)
Update the purchase order document with the appropriate status for pending first transmission based on the transmission type.
|
protected void |
ReceivingServiceImpl.spawnPoAmendmentForUnorderedItems(ReceivingDocument receivingDocument,
PurchaseOrderDocument po)
Spawns PO amendments for new unordered items on a receiving document.
|
protected void |
PurchaseOrderServiceImpl.updateCapitalAssetRelatedCollections(PurchaseOrderDocument newDocument) |
protected void |
PurchaseOrderServiceImpl.updateCurrentDocumentForNoPendingAction(PurchaseOrderDocument newPO,
String newPOStatus,
String oldPOStatus)
Update the statuses of both the old purchase order and the new purchase orders, then save the old and the new purchase
orders.
|
protected void |
PurchaseOrderServiceImpl.updateNotes(PurchaseOrderDocument po,
PurchaseOrderDocument documentBusinessObject)
If the purchase order's object id is not null (I think this means if it's an existing purchase order that had already been
saved to the db previously), get the notes of the purchase order from the database, fix the notes' fields by calling the
fixDbNoteFields, then set the notes to the purchase order.
|
protected void |
ReceivingServiceImpl.updateReceivingTotalsOnPurchaseOrder(ReceivingDocument receivingDocument,
PurchaseOrderDocument poDoc) |
void |
PurchaseOrderServiceImpl.updateVendorCommodityCode(PurchaseOrderDocument po)
If there are commodity codes on the items on the PurchaseOrderDocument that haven't existed yet on the vendor that the
PurchaseOrderDocument is using, then we will spawn a new VendorDetailMaintenanceDocument automatically to update the vendor
with the commodity codes that aren't already existing on the vendor.
|
VendorDetail |
PurchaseOrderServiceImpl.updateVendorWithMissingCommodityCodesIfNecessary(PurchaseOrderDocument po) |
String |
B2BPurchaseOrderSciquestServiceImpl.verifyCxmlPOData(PurchaseOrderDocument purchaseOrder,
String requisitionInitiatorId,
String password,
ContractManager contractManager,
String contractManagerEmail,
String vendorDuns) |
String |
B2BPurchaseOrderServiceImpl.verifyCxmlPOData(PurchaseOrderDocument purchaseOrder,
String requisitionInitiatorId,
String password,
ContractManager contractManager,
String contractManagerEmail,
String vendorDuns) |
Modifier and Type | Method and Description |
---|---|
protected List<PurchaseOrderDocument> |
PurchaseOrderServiceImpl.filterPurchaseOrderDocumentByAppDocStatus(Collection<PurchaseOrderDocument> purchaseOrderDocuments,
String... appDocStatus)
Wrapper class to the filterPaymentRequestByAppDocStatus
This class first extract the payment request document numbers from the Payment Request Collections,
then perform the filterPaymentRequestByAppDocStatus function.
|
Modifier and Type | Method and Description |
---|---|
PurchaseOrderDocument |
PurchaseOrderSplitValidation.getAccountingDocumentForValidation() |
PurchaseOrderDocument |
PurchaseOrderAssignSensitiveDataValidation.getAccountingDocumentForValidation() |
PurchaseOrderDocument |
PurchaseOrderAddQuoteToVendorValidation.getAccountingDocumentForValidation() |
Modifier and Type | Method and Description |
---|---|
protected boolean |
PurchaseOrderDocumentPreRules.confirmNextFYPriorToApoAllowedDate(PurchaseOrderDocument poDocument)
If the PO is set to encumber in the next fiscal year and the PO is created before the APO allowed date, then give the user a
warning that this might be a mistake.
|
protected boolean |
PurchaseOrderDocumentPreRules.confirmNotToExceedOverride(PurchaseOrderDocument purchaseOrderDocument)
Checks whether the 'Not-to-exceed' amount has been exceeded by the purchase order total dollar limit.
|
protected boolean |
InvoicePurchaseOrderIdValidation.encumberedItemExistsForInvoicing(PurchaseOrderDocument document)
Determines if there are items with encumbrances to be invoiced on passed in
purchase order document.
|
protected boolean |
PaymentRequestPurchaseOrderIdValidation.encumberedItemExistsForInvoicing(PurchaseOrderDocument document)
Determines if there are items with encumbrances to be invoiced on passed in
purchase order document.
|
protected boolean |
PurchaseOrderDocumentPreRules.isDocumentInStateToReceiveNextFyWarning(PurchaseOrderDocument poDocument)
Give next FY warning if the PO status is "In Process" or "Awaiting Purchasing Review"
|
void |
PurchaseOrderSplitValidation.setAccountingDocumentForValidation(PurchaseOrderDocument accountingDocumentForValidation) |
void |
PurchaseOrderAssignSensitiveDataValidation.setAccountingDocumentForValidation(PurchaseOrderDocument accountingDocumentForValidation) |
void |
PurchaseOrderAddQuoteToVendorValidation.setAccountingDocumentForValidation(PurchaseOrderDocument accountingDocumentForValidation) |
Modifier and Type | Method and Description |
---|---|
protected void |
OlePurchaseOrderControllerBase.checkForPOWarnings(PurchaseOrderDocument po,
Set messages)
Checks on a few conditions that would cause a warning message to be displayed on top of the Purchase Order page.
|
protected void |
OlePurchaseOrderControllerBase.executeManualStatusChange(PurchaseOrderDocument po)
Applies a manual change of status to the given purchase order document.
|
Modifier and Type | Method and Description |
---|---|
PurchaseOrderDocument |
OlePurchaseOrderFormBase.getPurchaseOrderDocument() |
Modifier and Type | Method and Description |
---|---|
protected boolean |
OlePurchaseOrderFormBase.processPaymentRequestRulesForCanClose(PurchaseOrderDocument document)
Processes validation rules having to do with any payment requests that the given purchase order may have.
|
void |
OlePurchaseOrderFormBase.setPurchaseOrderDocument(PurchaseOrderDocument purchaseOrderDocument) |
Modifier and Type | Method and Description |
---|---|
PurchaseOrderDocument |
PurchaseOrderForm.getPurchaseOrderDocument() |
PurchaseOrderDocument |
AccountsPayableActionBase.initiateReopenPurchaseOrder(PurchaseOrderDocument po,
String annotation) |
Modifier and Type | Method and Description |
---|---|
protected void |
PurchaseOrderAction.checkForPOWarnings(PurchaseOrderDocument po,
org.apache.struts.action.ActionMessages messages)
Checks on a few conditions that would cause a warning message to be displayed on top of the Purchase Order page.
|
protected void |
PurchaseOrderAction.executeManualStatusChange(PurchaseOrderDocument po)
Applies a manual change of status to the given purchase order document.
|
PurchaseOrderDocument |
AccountsPayableActionBase.initiateReopenPurchaseOrder(PurchaseOrderDocument po,
String annotation) |
protected boolean |
PurchaseOrderForm.processPaymentRequestRulesForCanClose(PurchaseOrderDocument document)
Processes validation rules having to do with any payment requests that the given purchase order may have.
|
void |
PurchaseOrderForm.setPurchaseOrderDocument(PurchaseOrderDocument purchaseOrderDocument) |
Modifier and Type | Method and Description |
---|---|
String |
PurchaseOrderEdi.getBillingDetails(PurchaseOrderDocument po)
This method is to get the billing details
|
String |
PurchaseOrderEdi.getDeliveryDetails(PurchaseOrderDocument po)
This method is to get the delivery details
|
String |
PurchaseOrderEdi.getSupplierDetails(PurchaseOrderDocument po)
This method is to get the Supplier details
|
boolean |
PurchaseOrderEdi.saveEdi(PurchaseOrderDocument po,
PurApItem item,
String file)
Invokes the createEdiFile method to create a EDI document and saves it into a file
which name and location are specified in the file.
|
Modifier and Type | Field and Description |
---|---|
PurchaseOrderDocument |
PurchaseOrderQuoteRequestsPdf.po |
PurchaseOrderDocument |
PurapPdf.po |
Modifier and Type | Method and Description |
---|---|
void |
PurchaseOrderPdf.generatePdf(PurchaseOrderDocument po,
PurchaseOrderTransmitParameters pdfParameters,
ByteArrayOutputStream byteArrayOutputStream,
boolean isRetransmit,
String environment,
List<PurchaseOrderItem> retransmitItems)
Generates the pdf document based on the data in the given PurchaseOrderDocument, the pdf parameters,
environment, retransmit items, creates a pdf writer using the given byteArrayOutputStream then
write the pdf document into the writer.
|
void |
PurchaseOrderQuotePdf.generatePOQuotePDF(PurchaseOrderDocument po,
PurchaseOrderVendorQuote poqv,
String campusName,
String contractManagerCampusCode,
String logoImage,
ByteArrayOutputStream byteArrayOutputStream,
String environment)
Generates the purchase order quote pdf document based on the data in the given input parameters,
creates a pdf writer using the given byteArrayOutputStream then write the pdf document into the writer.
|
Collection |
PurchaseOrderQuoteRequestsPdf.generatePOQuoteRequestsListPdf(PurchaseOrderDocument po,
ByteArrayOutputStream byteArrayOutputStream,
String institutionName)
Generates the purchase order quote request list pdf document based on the data in the given input parameters
by creating a pdf writer using the given byteArrayOutputStream then calls the createPOQuoteRequestsListPdf to
write the pdf document into the writer.
|
void |
PurchaseOrderPdf.savePdf(PurchaseOrderDocument po,
PurchaseOrderParameters pdfParameters,
boolean isRetransmit,
String environment)
Invokes the createPdf method to create a pdf document and saves it into a file
which name and location are specified in the pdfParameters.
|
void |
PurchaseOrderQuotePdf.savePOQuotePDF(PurchaseOrderDocument po,
PurchaseOrderVendorQuote poqv,
PurchaseOrderParameters transmitParameters,
String environment)
Invokes the createPOQuotePDF method to create a purchase order quote pdf document and saves it into a file
which name and location are specified in the pdfParameters.
|
Collection |
PurchaseOrderQuoteRequestsPdf.savePOQuoteRequestsListPdf(PurchaseOrderDocument po,
String pdfFileLocation,
String pdfFilename,
String institutionName)
Invokes the createPOQuoteRequestsListPdf method to create a purchase order quote list request pdf document
and saves it into a file which name and location are specified in the input parameters.
|
void |
PurchaseOrderParameters.setPurchaseOrderFaxParameters(PurchaseOrderDocument po,
PurchaseOrderVendorQuote povq)
This method returns the purchase order transmit parameters require to send
purchase order and purchase order quote fax.
|
void |
PurchaseOrderTransmitParameters.setPurchaseOrderFaxParameters(PurchaseOrderDocument po,
PurchaseOrderVendorQuote povq) |
void |
PurchaseOrderParameters.setPurchaseOrderPdfAndFaxParameters(PurchaseOrderDocument po)
This method returns the purchase order transmit parameters require to
generate purchase order and purchase order quote pdf and to send fax.
|
void |
PurchaseOrderTransmitParameters.setPurchaseOrderPdfAndFaxParameters(PurchaseOrderDocument po) |
void |
PurchaseOrderParameters.setPurchaseOrderPdfAndFaxParameters(PurchaseOrderDocument po,
PurchaseOrderVendorQuote povq)
This method returns the purchase order transmit parameters require to
generate purchase order and purchase order quote pdf and to send fax.
|
void |
PurchaseOrderTransmitParameters.setPurchaseOrderPdfAndFaxParameters(PurchaseOrderDocument po,
PurchaseOrderVendorQuote povq) |
void |
PurchaseOrderParameters.setPurchaseOrderPdfParameters(PurchaseOrderDocument po)
This method returns the purchase Order transmit parameters require to generate
purchase order and purchase order quote pdf.
|
void |
PurchaseOrderTransmitParameters.setPurchaseOrderPdfParameters(PurchaseOrderDocument po) |
void |
PurchaseOrderParameters.setPurchaseOrderPdfParameters(PurchaseOrderDocument po,
PurchaseOrderVendorQuote povq)
This method returns the purchase Order transmit parameters require to generate
purchase order and purchase order quote pdf.
|
void |
PurchaseOrderTransmitParameters.setPurchaseOrderPdfParameters(PurchaseOrderDocument po,
PurchaseOrderVendorQuote povq) |
Modifier and Type | Method and Description |
---|---|
void |
PurapGeneralLedgerService.generateEntriesApproveAmendPurchaseOrder(PurchaseOrderDocument po)
Generates general ledger pending entries for the amendment of a Purchase Order
|
void |
PurapGeneralLedgerService.generateEntriesClosePurchaseOrder(PurchaseOrderDocument po)
Generates general ledger pending entries for when a Purchase Order is closed which will disencumber all the remaining
encumbrances
|
void |
PurapGeneralLedgerService.generateEntriesReopenPurchaseOrder(PurchaseOrderDocument po)
Generates general ledger pending entries for when a Purchase Order is reopened which will calculate the funds to be
re-encumbered
|
void |
PurapGeneralLedgerService.generateEntriesVoidPurchaseOrder(PurchaseOrderDocument po)
Generates general ledger pending entries for when a Purchase Order is voided
|
Modifier and Type | Method and Description |
---|---|
PurchaseOrderDocument |
ElectronicInvoiceOrderHolder.getPurchaseOrderDocument() |
Modifier and Type | Method and Description |
---|---|
void |
PurapGeneralLedgerServiceImpl.generateEntriesApproveAmendPurchaseOrder(PurchaseOrderDocument po) |
void |
PurapGeneralLedgerServiceImpl.generateEntriesClosePurchaseOrder(PurchaseOrderDocument po) |
void |
PurapGeneralLedgerServiceImpl.generateEntriesReopenPurchaseOrder(PurchaseOrderDocument po) |
void |
PurapGeneralLedgerServiceImpl.generateEntriesVoidPurchaseOrder(PurchaseOrderDocument po) |
protected String |
ElectronicInvoiceHelperServiceImpl.generatePREQDocumentDescription(PurchaseOrderDocument poDocument) |
protected List<SourceAccountingLine> |
PurapGeneralLedgerServiceImpl.getCreditMemoEncumbrance(VendorCreditMemoDocument cm,
PurchaseOrderDocument po,
boolean cancel)
Re-encumber the Encumbrance on a PO based on values in a PREQ.
|
protected PurchaseOrderItem |
PurapGeneralLedgerServiceImpl.getPoItem(PurchaseOrderDocument po,
Integer nbr,
ItemType itemType)
Find item in PO based on given parameters.
|
protected boolean |
PurapGeneralLedgerServiceImpl.shouldGenerateGLPEForPurchaseOrder(PurchaseOrderDocument po)
We should not generate general ledger pending entries for Purchase Order Close Document and
Purchase Order Reopen Document with $0 amount.
|
Constructor and Description |
---|
ElectronicInvoiceOrderHolder(ElectronicInvoice eInvoice,
ElectronicInvoiceOrder invoiceOrder,
PurchaseOrderDocument poDocument,
Map itemTypeMappings,
Map itemTypes,
boolean validateHeader) |
Constructor and Description |
---|
ThresholdHelper(PurchaseOrderDocument document) |
Modifier and Type | Method and Description |
---|---|
PurchaseOrderDocument |
OlePurchaseOrderItem.getPurchaseOrder() |
Modifier and Type | Method and Description |
---|---|
void |
OlePurchaseOrderItem.setPurchaseOrder(PurchaseOrderDocument purchaseOrder) |
Modifier and Type | Class and Description |
---|---|
class |
OlePurchaseOrderAmendmentDocument |
class |
OlePurchaseOrderCloseDocument
This class is the document class for Ole Purchase Order Close Document
|
class |
OlePurchaseOrderDocument |
class |
OlePurchaseOrderPaymentHoldDocument
Purchase Order Payment Hold Document
|
class |
OlePurchaseOrderRemoveHoldDocument
This class is the document class for Ole Purchase Order RemoveHold Document
|
class |
OlePurchaseOrderReopenDocument
Purchase Order Reopen Document
|
class |
OlePurchaseOrderRetransmitDocument
This class is the document class for Ole Purchase Order Close Document
|
class |
OlePurchaseOrderSplitDocument
This class is the document class for Ole Purchase Order Split Document
|
class |
OlePurchaseOrderVoidDocument
Purchase Order Void Document
|
Modifier and Type | Method and Description |
---|---|
PurchaseOrderDocument |
OleReceivingQueueSearchDocument.getPurchaseOrderDocument()
Gets the purchaseOrderDocument attribute.
|
Modifier and Type | Method and Description |
---|---|
void |
OleInvoiceDocument.populateInvoiceFromPurchaseOrder(PurchaseOrderDocument po,
HashMap<String,ExpiredOrClosedAccountEntry> expiredOrClosedAccountList)
This method is overridden to populate Ole InvoiceDocument from PurchaseOrder Document
|
void |
OlePaymentRequestDocument.populatePaymentRequestFromPurchaseOrder(PurchaseOrderDocument po,
HashMap<String,ExpiredOrClosedAccountEntry> expiredOrClosedAccountList)
This method is overridden to populate Ole PaymentRequestDocument from PurchaseOrder Document
|
void |
OleLineItemReceivingDocument.populateReceivingLineFromPurchaseOrder(PurchaseOrderDocument po)
This method is overridden to populate OleLineItemReceivingItem from PurchaseOrderDocument.
|
void |
OleReceivingQueueSearchDocument.setPurchaseOrderDocument(PurchaseOrderDocument purchaseOrderDocument)
Sets the purchaseOrderDocument attribute value.
|
Modifier and Type | Method and Description |
---|---|
void |
OleDocstoreHelperService.createOrUpdateDocStoreBasedOnLocation(PurchaseOrderDocument document,
PurApItem item,
String currentDocumentTypeName,
String note) |
boolean |
OlePurchaseOrderDocumentHelperService.getAdditionalChargesExist(PurchaseOrderDocument purchaseOrderDocument) |
boolean |
OlePurchaseOrderDocumentHelperService.getIsFinalReqs(PurchaseOrderDocument purchaseOrderDocument) |
boolean |
OlePurchaseOrderDocumentHelperService.getIsReOpenPO(PurchaseOrderDocument purchaseOrderDocument) |
boolean |
OlePurchaseOrderDocumentHelperService.getIsSplitPO(PurchaseOrderDocument purchaseOrderDocument) |
List |
OlePurchaseOrderDocumentHelperService.getItemsActiveOnly(PurchaseOrderDocument purchaseOrderDocument) |
List |
OlePurchaseOrderDocumentHelperService.getItemsActiveOnlySetupAlternateAmount(PurchaseOrderDocument purchaseOrderDocument) |
void |
OlePurchaseOrderDocumentHelperService.populatePurchaseOrderFromRequisition(PurchaseOrderDocument purchaseOrderDocument,
RequisitionDocument requisitionDocument) |
void |
OlePurchaseOrderDocumentHelperService.prepareForSave(PurchaseOrderDocument purchaseOrderDocument,
org.kuali.rice.krad.rules.rule.event.DocumentEvent event) |
void |
OlePurchaseOrderDocumentHelperService.processAfterRetrieve(PurchaseOrderDocument purchaseOrderDocument) |
void |
OlePurchaseOrderService.setStatusCompletePurchaseOrderAmendment(PurchaseOrderDocument poa) |
void |
OleDocstoreHelperService.updateItemLocation(PurchaseOrderDocument document,
PurApItem item) |
Modifier and Type | Method and Description |
---|---|
PurchaseOrderDocument |
OlePurchaseOrderServiceImpl.createPurchaseOrderDocument(RequisitionDocument reqDocument,
String newSessionUserId,
Integer contractManagerCode) |
Modifier and Type | Method and Description |
---|---|
protected void |
OlePurchaseOrderServiceImpl.attemptSetupOfInitialOpenOfDocument(PurchaseOrderDocument po)
If the status of the purchase order is not OPEN and the initial open date is null, sets the initial open date to current date
and update the status to OPEN, then save the purchase order.
|
void |
OlePurchaseOrderServiceImpl.completePurchaseOrderAmendment(PurchaseOrderDocument poa) |
void |
OleDocstoreHelperServiceImpl.createOrUpdateDocStoreBasedOnLocation(PurchaseOrderDocument document,
PurApItem item,
String currentDocumentTypeName,
String note) |
boolean |
OlePurchaseOrderDocumentHelperServiceImpl.getAdditionalChargesExist(PurchaseOrderDocument purchaseOrderDocument) |
boolean |
OlePurchaseOrderDocumentHelperServiceImpl.getIsFinalReqs(PurchaseOrderDocument purchaseOrderDocument)
This method returns if Purchase Order Document created is in Final Status
|
boolean |
OlePurchaseOrderDocumentHelperServiceImpl.getIsReOpenPO(PurchaseOrderDocument purchaseOrderDocument) |
boolean |
OlePurchaseOrderDocumentHelperServiceImpl.getIsSplitPO(PurchaseOrderDocument purchaseOrderDocument) |
List |
OlePurchaseOrderDocumentHelperServiceImpl.getItemsActiveOnly(PurchaseOrderDocument purchaseOrderDocument) |
List |
OlePurchaseOrderDocumentHelperServiceImpl.getItemsActiveOnlySetupAlternateAmount(PurchaseOrderDocument purchaseOrderDocument)
Gets the active items in this Purchase Order, and sets up the alternate amount for GL entry creation.
|
void |
OleDocstoreHelperServiceImpl.performDocstoreUpdateForRequisitionAndPOItem(PurchaseOrderDocument purchaseOrderDocument,
OlePurchaseOrderItem singleItem,
BibTree bibTree,
String documentTypeName,
String note) |
void |
OlePurchaseOrderDocumentHelperServiceImpl.populatePurchaseOrderFromRequisition(PurchaseOrderDocument purchaseOrderDoc,
RequisitionDocument requisitionDoc)
This method is overridden to populate newly added ole fields from requisition into Purchase Order Document.
|
void |
OlePurchaseOrderDocumentHelperServiceImpl.prepareForSave(PurchaseOrderDocument purchaseOrderDocument,
org.kuali.rice.krad.rules.rule.event.DocumentEvent event)
This method is overriden to populate bib info in Purchase Order Document
|
void |
OlePurchaseOrderDocumentHelperServiceImpl.processAfterRetrieve(PurchaseOrderDocument purchaseOrderDocument)
This method is overriden to populate bib info in Purchase Order Document
|
void |
OlePurchaseOrderServiceImpl.setStatusCompletePurchaseOrderAmendment(PurchaseOrderDocument poa) |
protected void |
OleInvoiceServiceImpl.spawnPoAmendmentForUnorderedItems(OleInvoiceDocument invoice,
PurchaseOrderDocument po)
Spawns PO amendments for new unordered items on a Invoice document.
|
protected void |
OlePaymentRequestServiceImpl.spawnPoAmendmentForUnorderedItems(OlePaymentRequestDocument paymentDocument,
PurchaseOrderDocument po)
Spawns PO amendments for new unordered items on a PaymentRequest document.
|
void |
OleDocstoreHelperServiceImpl.updateItemLocation(PurchaseOrderDocument document,
PurApItem item) |
protected void |
OlePaymentRequestServiceImpl.updatePaymentTotalsOnPurchaseOrder(OlePaymentRequestDocument paymentDocument,
PurchaseOrderDocument poDoc) |
protected void |
OleReceivingServiceImpl.updateReceivingTotalsOnPurchaseOrder(ReceivingDocument receivingDocument,
PurchaseOrderDocument poDoc)
This method is overridden to set total parts received and total parts damaged for
a PurchaseOrderItem
|
Modifier and Type | Method and Description |
---|---|
void |
OLEAddTitlesToInvoiceService.populateInvoiceFromPurchaseOrder(PurchaseOrderDocument po,
OleInvoiceDocument oleInvoiceDocument,
HashMap<String,ExpiredOrClosedAccountEntry> expiredOrClosedAccountList,
boolean isNew) |
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