public class OlePurchaseOrderReopenDocument extends PurchaseOrderReopenDocument
| Modifier and Type | Field and Description |
|---|---|
protected static org.apache.log4j.Logger |
LOG |
alternateVendorDetailAssignedIdentifier, alternateVendorHeaderGeneratedIdentifier, alternateVendorName, alternateVendorNumber, assignedUserPrincipalId, assignedUserPrincipalName, assigningSensitiveData, contractManager, contractManagerCode, copyingNotesWhenSplitting, finalPaymentAmount, finalPaymentDate, glOnlySourceAccountingLines, initialPaymentAmount, initialPaymentDate, internalPurchasingLimit, newQuoteVendorDetailAssignedIdentifier, newQuoteVendorHeaderGeneratedIdentifier, pendingActionIndicator, pendingSplit, purchaseOrderCommodityDescription, purchaseOrderConfirmedIndicator, purchaseOrderCreateTimestamp, purchaseOrderCurrentIndicator, purchaseOrderFirstTransmissionTimestamp, purchaseOrderInitialOpenTimestamp, purchaseOrderLastTransmitTimestamp, purchaseOrderPreviousIdentifier, purchaseOrderQuoteAwardedDate, purchaseOrderQuoteDueDate, purchaseOrderQuoteInitializationDate, purchaseOrderQuoteListIdentifier, purchaseOrderQuoteTypeCode, purchaseOrderQuoteVendorNoteText, purchaseOrderRetransmissionMethodCode, purchaseOrderSensitiveData, purchaseOrderVendorChoice, purchaseOrderVendorChoiceCode, purchaseOrderVendorQuotes, purchaseOrderVendorStipulations, recurringPaymentAmount, recurringPaymentDate, recurringPaymentFrequency, recurringPaymentFrequencyCode, requisitionIdentifier, retransmitHeader, statusChange, vendorPaymentTerms, vendorShippingPaymentTerms, vendorShippingTitleaddressToVendorIndicator, billingCityName, billingCountryCode, billingEmailAddress, billingLine1Address, billingLine2Address, billingName, billingPhoneNumber, billingPostalCode, billingStateCode, capitalAssetSystemState, capitalAssetSystemStateCode, capitalAssetSystemType, capitalAssetSystemTypeCode, chartOfAccounts, chartOfAccountsCode, commodityCodesForRouting, deliveryBuildingCode, deliveryBuildingLine1Address, deliveryBuildingLine2Address, deliveryBuildingName, deliveryBuildingOtherIndicator, deliveryBuildingRoomNumber, deliveryCampus, deliveryCampusCode, deliveryCityName, deliveryCountryCode, deliveryInstructionText, deliveryPostalCode, deliveryRequiredDate, deliveryRequiredDateReason, deliveryRequiredDateReasonCode, deliveryStateCode, deliveryToEmailAddress, deliveryToName, deliveryToPhoneNumber, documentFundingSourceCode, externalOrganizationB2bSupplierIdentifier, fundingSource, institutionContactEmailAddress, institutionContactName, institutionContactPhoneNumber, justification, nonInstitutionFundAccount, nonInstitutionFundAccountNumber, nonInstitutionFundChartOfAccounts, nonInstitutionFundChartOfAccountsCode, nonInstitutionFundOrganization, nonInstitutionFundOrganizationCode, nonInstitutionFundOrgChartOfAccounts, nonInstitutionFundOrgChartOfAccountsCode, organization, organizationCode, paymentRequestPositiveApprovalIndicator, purchaseOrderAutomaticIndicator, purchaseOrderBeginDate, purchaseOrderCostSource, purchaseOrderCostSourceCode, purchaseOrderEndDate, purchaseOrderTotalLimit, purchaseOrderTransmissionMethod, purchaseOrderTransmissionMethodCode, purchasingCapitalAssetItems, purchasingCapitalAssetSystems, receivingCityName, receivingCountryCode, receivingDocumentRequiredIndicator, receivingLine1Address, receivingLine2Address, receivingName, receivingPostalCode, receivingStateCode, recurringPaymentType, recurringPaymentTypeCode, requestorPersonEmailAddress, requestorPersonName, requestorPersonPhoneNumber, requisitionSource, requisitionSourceCode, supplierDiversityLabel, vendorContactsLabel, vendorContract, vendorContractGeneratedIdentifier, vendorEnterKeyEvent, vendorFaxNumber, vendorNoteText, vendorPaymentTermsCode, vendorPhoneNumber, vendorRestrictedIndicator, vendorShippingPaymentTermsCode, vendorShippingTitleCodeaccountDistributionMethod, 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, vendorStateCodedataDictionaryEntry, nextSourceLineNumber, nextTargetLineNumber, sourceAccountingLineClass, sourceAccountingLines, targetAccountingLineClass, targetAccountingLinesgeneralLedgerPendingEntriesaccountingPeriod, accountingPeriodService, checkPostingYearForCopy, dataDictionaryService, dateTimeService, postingPeriodCode, postingYearUPDATE_TOTAL_AMOUNT_IN_POST_PROCESSING_PARAMETER_NAME| Constructor and Description |
|---|
OlePurchaseOrderReopenDocument()
Default constructor.
|
| Modifier and Type | Method and Description |
|---|---|
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() |
String |
getDublinEditorEditURL()
This method is used to get the dublin editor edit url from property file
|
String |
getDublinEditorViewURL()
This method is used to get the dublin editor view url from property 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() |
List |
getItemsActiveOnly()
Gets the active items in this Purchase Order.
|
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 OlePurapService |
getOlePurapService() |
String |
getVendorPoNumber() |
void |
populatePurchaseOrderFromRequisition(RequisitionDocument requisitionDocument)
This method is overridden to populate newly added ole fields from requisition into Ole Purchase Order Reopen Document.
|
void |
prepareForSave(org.kuali.rice.krad.rules.rule.event.KualiDocumentEvent event)
This method is overriden to populate bib info in Ole Purchase Order Reopen Document
|
void |
processAfterRetrieve()
This method is overriden to populate bib info in Ole Purchase Order Reopen Document
|
void |
setVendorPoNumber(String vendorPoNumber) |
customizeExplicitGeneralLedgerPendingEntry, doRouteStatusChange, getGeneralLedgerPendingEntrySourceDetailsanswerSplitNodeQuestion, appSpecificRouteDocumentToUser, buildListOfDeletionAwareLists, canClosePOForTradeIn, convertSelections, customPrepareForSave, doActionTaken, doRouteLevelChange, 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, getItemClass, getItemUseTaxClass, getNeedWarning, getNewQuoteVendorDetailAssignedIdentifier, getNewQuoteVendorHeaderGeneratedIdentifier, getNoteTarget, getNoteType, getOverrideWorkflowButtons, getPurApSourceDocumentIfPossible, getPurApSourceDocumentLabelIfPossible, getPurchaseOrderCommodityDescription, getPurchaseOrderCreateTimestamp, getPurchaseOrderCurrentIndicatorForSearching, getPurchaseOrderFirstTransmissionTimestamp, getPurchaseOrderInitialOpenTimestamp, getPurchaseOrderLastTransmitTimestamp, getPurchaseOrderPreviousIdentifier, getPurchaseOrderQuoteAwardedDate, getPurchaseOrderQuoteDueDate, getPurchaseOrderQuoteInitializationDate, getPurchaseOrderQuoteListIdentifier, getPurchaseOrderQuoteTypeCode, getPurchaseOrderQuoteTypeDescription, getPurchaseOrderQuoteVendorNoteText, getPurchaseOrderRetransmissionMethodCode, getPurchaseOrderSensitiveData, getPurchaseOrderVendorChoice, getPurchaseOrderVendorChoiceCode, getPurchaseOrderVendorQuote, getPurchaseOrderVendorQuotes, getPurchaseOrderVendorStipulation, getPurchaseOrderVendorStipulations, getPurchasingCapitalAssetItemClass, getPurchasingCapitalAssetSystemClass, getRecurringPaymentAmount, getRecurringPaymentDate, getRecurringPaymentFrequency, getRecurringPaymentFrequencyCode, getRequisitionIdentifier, getRetransmitHeader, getSourceAccountingLineClass, getStatusChange, getTotalDollarAmount, getTotalDollarAmount, getTotalDollarAmountAboveLineItems, getTotalPreTaxDollarAmount, getTotalPreTaxDollarAmount, getTotalPreTaxDollarAmountAboveLineItems, getTotalTaxAmount, getTotalTaxAmount, getTotalTaxAmountAboveLineItems, getVendorAliasName, getVendorPaymentTerms, getVendorShippingPaymentTerms, getVendorShippingTitle, getWorkflowEngineDocumentIdsToLock, isAwardReviewRequired, isBudgetReviewRequired, isContractManagementReviewRequired, isCopyingNotesWhenSplitting, isCreatedFromRequisition, isInquiryRendered, isObjectCodeAllowedForAwardRouting, isPendingActionIndicator, isPendingSplit, isPurchaseOrderAwarded, isPurchaseOrderConfirmedIndicator, isPurchaseOrderCurrentIndicator, isVendorEmployeeOrNonResidentAlien, setAlternateVendorDetailAssignedIdentifier, setAlternateVendorHeaderGeneratedIdentifier, setAlternateVendorName, setAlternateVendorNumber, setAssignedUserPrincipalId, setAssignedUserPrincipalName, setAssigningSensitiveData, setContractManager, setContractManagerCode, setContractManagerName, setCopyingNotesWhenSplitting, 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, setVendorAliasName, setVendorPaymentTerms, setVendorShippingPaymentTerms, setVendorShippingTitle, templateAlternateVendoraddItem, clearCapitalAssetFields, getAddressToVendorIndicator, getBillingCityName, getBillingCountryCode, getBillingCountryName, getBillingEmailAddress, getBillingLine1Address, getBillingLine2Address, getBillingName, getBillingPhoneNumber, getBillingPostalCode, getBillingStateCode, getCapitalAssetSystemState, getCapitalAssetSystemStateCode, getCapitalAssetSystemType, getCapitalAssetSystemTypeCode, getChartAndOrgCodeForResult, getChartOfAccounts, getChartOfAccountsCode, getCommodityCodesForRouting, getDeliveryBuildingCode, getDeliveryBuildingLine1Address, getDeliveryBuildingLine2Address, getDeliveryBuildingName, getDeliveryBuildingRoomNumber, getDeliveryCampus, getDeliveryCampusCode, getDeliveryCampusCodeForSearch, getDeliveryCityName, getDeliveryCountryCode, getDeliveryCountryName, getDeliveryInstructionText, getDeliveryPostalCode, getDeliveryRequiredDate, getDeliveryRequiredDateReason, getDeliveryRequiredDateReasonCode, getDeliveryStateCode, getDeliveryToEmailAddress, getDeliveryToName, getDeliveryToPhoneNumber, getDocumentChartOfAccountsCodeForSearching, getDocumentFundingSourceCode, getDocumentOrganizationCodeForSearching, getExternalOrganizationB2bSupplierIdentifier, getFundingSource, getHasB2BVendor, getInstitutionContactEmailAddress, getInstitutionContactName, getInstitutionContactPhoneNumber, getItemParser, getJustification, getNonInstitutionFundAccount, getNonInstitutionFundAccountNumber, getNonInstitutionFundChartOfAccounts, getNonInstitutionFundChartOfAccountsCode, getNonInstitutionFundOrganization, getNonInstitutionFundOrganizationCode, getNonInstitutionFundOrgChartOfAccounts, getNonInstitutionFundOrgChartOfAccountsCode, getOrganization, getOrganizationCode, getPaymentRequestPositiveApprovalIndicatorForSearching, getPurchaseOrderAutomaticIndicator, getPurchaseOrderBeginDate, getPurchaseOrderCostSource, getPurchaseOrderCostSourceCode, getPurchaseOrderEndDate, getPurchaseOrderTotalLimit, getPurchaseOrderTransmissionMethod, getPurchaseOrderTransmissionMethodCode, getPurchasingCapitalAssetItem, getPurchasingCapitalAssetItemByItemIdentifier, getPurchasingCapitalAssetItems, getPurchasingCapitalAssetSystems, getPurchasingItem, getReceivingCityName, getReceivingCountryCode, getReceivingCountryName, getReceivingDocumentRequiredIndicatorForSearching, getReceivingLine1Address, getReceivingLine2Address, getReceivingName, getReceivingPostalCode, getReceivingStateCode, getRecurringPaymentType, getRecurringPaymentTypeCode, getRequestorPersonEmailAddress, getRequestorPersonName, getRequestorPersonPhoneNumber, getRequisitionSource, getRequisitionSourceCode, getSupplierDiversityLabel, getTransactionTaxDate, getVendorContactsLabel, getVendorContract, getVendorContractGeneratedIdentifier, getVendorContractName, getVendorFaxNumber, getVendorNoteText, getVendorPaymentTermsCode, getVendorPhoneNumber, getVendorRestrictedIndicator, getVendorShippingPaymentTermsCode, getVendorShippingTitleCode, isDeliveryBuildingOtherIndicator, isEnablePaymentRequestPositiveApprovalIndicator, isEnableReceivingDocumentRequiredIndicator, isPaymentRequestPositiveApprovalIndicator, isReceivingDocumentRequiredIndicator, isVendorEnterKeyEvent, loadReceivingAddress, populateDocumentForRouting, setAddressToVendorIndicator, setBillingCityName, setBillingCountryCode, setBillingEmailAddress, setBillingLine1Address, setBillingLine2Address, setBillingName, setBillingPhoneNumber, setBillingPostalCode, setBillingStateCode, setCapitalAssetSystemState, setCapitalAssetSystemStateCode, setCapitalAssetSystemType, setCapitalAssetSystemTypeCode, setChartOfAccounts, setChartOfAccountsCode, setCommodityCodesForRouting, setDeliveryBuildingCode, setDeliveryBuildingLine1Address, setDeliveryBuildingLine2Address, setDeliveryBuildingName, setDeliveryBuildingOtherIndicator, setDeliveryBuildingRoomNumber, setDeliveryCampus, setDeliveryCampusCode, setDeliveryCityName, setDeliveryCountryCode, setDeliveryInstructionText, setDeliveryPostalCode, setDeliveryRequiredDate, setDeliveryRequiredDateReason, setDeliveryRequiredDateReasonCode, setDeliveryStateCode, setDeliveryToEmailAddress, setDeliveryToName, setDeliveryToPhoneNumber, setDocumentFundingSourceCode, setExternalOrganizationB2bSupplierIdentifier, setFundingSource, setInstitutionContactEmailAddress, setInstitutionContactName, setInstitutionContactPhoneNumber, setJustification, setNonInstitutionFundAccount, setNonInstitutionFundAccountNumber, setNonInstitutionFundChartOfAccounts, setNonInstitutionFundChartOfAccountsCode, setNonInstitutionFundOrganization, setNonInstitutionFundOrganizationCode, setNonInstitutionFundOrgChartOfAccounts, setNonInstitutionFundOrgChartOfAccountsCode, setOrganization, setOrganizationCode, setPaymentRequestPositiveApprovalIndicator, setPurchaseOrderAutomaticIndicator, setPurchaseOrderBeginDate, setPurchaseOrderCostSource, setPurchaseOrderCostSourceCode, setPurchaseOrderEndDate, setPurchaseOrderTotalLimit, setPurchaseOrderTransmissionMethod, setPurchaseOrderTransmissionMethodCode, setPurchasingCapitalAssetItems, setPurchasingCapitalAssetSystems, setReceivingCityName, setReceivingCountryCode, setReceivingDocumentRequiredIndicator, setReceivingLine1Address, setReceivingLine2Address, setReceivingName, setReceivingPostalCode, setReceivingStateCode, setRecurringPaymentType, setRecurringPaymentTypeCode, setRequestorPersonEmailAddress, setRequestorPersonName, setRequestorPersonPhoneNumber, setRequisitionSource, setRequisitionSourceCode, setVendorContactsLabel, setVendorContract, setVendorContractGeneratedIdentifier, setVendorEnterKeyEvent, setVendorFaxNumber, setVendorNoteText, setVendorPaymentTermsCode, setVendorPhoneNumber, setVendorRestrictedIndicator, setVendorShippingPaymentTermsCode, setVendorShippingTitleCode, shouldGiveErrorForEmptyAccountsProration, templateBillingAddress, templateReceivingAddress, templateVendorAddress, templateVendorContract, templateVendorDetailbuildDocumentTitle, deleteItem, documentPerformsSufficientFundsCheck, fixItemReferences, getAccountDistributionMethod, getAccountsForRouting, getAccountsPayablePurchasingDocumentLinkIdentifier, getAccountTotalGLEntryAmount, getBelowTheLineTypes, getDeletionAwareAccountingLines, getFirstPendingGLEntry, getIsATypeOfPODoc, getIsATypeOfPurAPRecDoc, getIsATypeOfPurDoc, getIsPODoc, getIsReqsDoc, getItem, getItemByItemIdentifier, getItemByLineNumber, getItemByStringIdentifier, getItemLinePosition, getItems, getLicenseURL, getNeedWarningRelatedPOs, getOrderType, getPersistedSourceAccountingLinesForComparison, getPostingPeriodCodeFromPendingGLEntries, getPostingYearFromPendingGLEntries, getPostingYearNextOrCurrent, getPurapDocumentIdentifier, getPurchaseOrderTypeId, getRelatedViews, getSourceAccountingLines, getSourceAccountingLinesForComparison, getStatusCode, getTotalDollarAmountAboveLineItems, getTotalDollarAmountAllItems, getTotalDollarAmountForTradeIn, getTotalDollarAmountWithExclusions, getTotalDollarAmountWithExclusionsSubsetItems, getTotalPreTaxDollarAmountAboveLineItems, getTotalPreTaxDollarAmountAllItems, getTotalPreTaxDollarAmountWithExclusions, getTotalTaxAmountAboveLineItems, getTotalTaxAmountAllItems, getTotalTaxAmountWithExclusions, getTradeInItem, getTradeInItems, getVendorAddressGeneratedIdentifier, getVendorAddressInternationalProvinceName, getVendorAttentionName, getVendorCityName, getVendorCountry, getVendorCountryCode, getVendorCustomerNumber, getVendorDetail, getVendorDetailAssignedIdentifier, getVendorHeaderGeneratedIdentifier, getVendorLine1Address, getVendorLine2Address, getVendorName, getVendorNumber, getVendorPostalCode, getVendorStateCode, isAccountSummaryFlag, isAdditionalInstitutionalInfoFlag, isAdHocRecipientsFlag, isCalculated, isCreditMemoInfoFlag, isDebit, isDeliveryFlag, isDocumentStoppedInRouteNode, isDuplicateAccountingLine, isGeneralEntriesFlag, isInvoiceInfoFlag, isNotesAndAttachmentFlag, isOverviewFlag, isPaymentHistoryFlag, isPaymentInfoFlag, isPostingYearNext, isPostingYearPrior, isProcessItemsFlag, isRelatedDocumentsFlag, isRouteLogFlag, isSensitive, isTitlesFlag, isUseTaxIndicator, isVendorFlag, itemSwap, logAndThrowRuntimeException, logAndThrowRuntimeException, populateAccountsForRouting, refreshNonUpdateableReferences, renumberItems, setAccountDistributionMethod, setAccountsForRouting, setAccountsPayablePurchasingDocumentLinkIdentifier, setAccountSummaryFlag, setAdditionalInstitutionalInfoFlag, setAdHocRecipientsFlag, setCalculated, setCreditMemoInfoFlag, setDeliveryFlag, setGeneralEntriesFlag, setInvoiceInfoFlag, setItems, setNotesAndAttachmentFlag, setOleUrlResolver, setOrderType, setOverrideWorkflowButtons, setOverviewFlag, setPaymentHistoryFlag, setPaymentInfoFlag, setPostingYear, setProcessItemsFlag, setPurapDocumentIdentifier, setPurchaseOrderTypeId, setPurchaseOrderTypeId, setRelatedDocumentsFlag, setRelatedViews, setRouteLogFlag, setStatusCode, setTitlesFlag, setTotalDollarAmount, setTotalPreTaxDollarAmount, setTotalTaxAmount, setUseTaxIndicator, setVendorAddressGeneratedIdentifier, setVendorAddressInternationalProvinceName, setVendorAttentionName, setVendorCityName, setVendorCountry, setVendorCountryCode, setVendorCustomerNumber, setVendorDetail, setVendorDetailAssignedIdentifier, setVendorFlag, setVendorHeaderGeneratedIdentifier, setVendorLine1Address, setVendorLine2Address, setVendorName, setVendorNumber, setVendorPostalCode, setVendorStateCodeaddSourceAccountingLine, addTargetAccountingLine, buildAccountingLineMap, copyAccountingLines, customizeOffsetGeneralLedgerPendingEntry, generateDocumentGeneralLedgerPendingEntries, generateEvents, generateGeneralLedgerPendingEntries, generateSaveEvents, getAccountingLineParser, getDataDictionaryEntry, getDocumentClassForAccountingLineValueAllowedValidation, getEntryValue, getGeneralLedgerPendingEntryAmountForDetail, getNextSourceLineNumber, getNextTargetLineNumber, getPersistedTargetAccountingLinesForComparison, getSourceAccountingLine, getSourceAccountingLineEntryName, getSourceAccountingLinesSectionTitle, getSourceTotal, getTargetAccountingLine, getTargetAccountingLineClass, getTargetAccountingLineEntryName, getTargetAccountingLines, getTargetAccountingLinesForComparison, getTargetAccountingLinesSectionTitle, getTargetTotal, isDocumentFinalOrProcessed, processExplicitGeneralLedgerPendingEntry, processOffsetGeneralLedgerPendingEntry, setNextSourceLineNumber, setNextTargetLineNumber, setSourceAccountingLines, setTargetAccountingLines, toCopy, toErrorCorrection, updatePostingYearForAccountingLinesaddPendingEntry, changeGeneralLedgerPendingEntriesApprovedStatusCode, checkSufficientFunds, clearAnyGeneralLedgerPendingEntries, getGeneralLedgerPendingEntries, getGeneralLedgerPendingEntry, getPendingLedgerEntriesForSufficientFundsChecking, removeGeneralLedgerPendingEntries, setGeneralLedgerPendingEntriescreateInitialAccountingPeriod, getAccountingPeriod, getAccountingPeriodCompositeString, getAccountingPeriodService, getDataDictionaryService, getDateTimeService, getFinancialDocumentTypeCode, getPostingPeriodCode, getPostingYear, retrieveCurrentAccountingPeriod, setAccountingPeriod, setAccountingPeriodCompositeString, setPostingPeriodCodegetApplicationDocumentStatus, getBusinessObjectService, getFinancialSystemDocumentHeader, getFinancialSystemDocumentService, getParameterService, prepareForSave, setApplicationDocumentStatus, setDocumentHeader, updateAndSaveAppDocStatusgetAllowsCopy, isSessionDocumentaddCopyErrorDocumentNote, addNote, addPessimisticLock, afterActionTaken, afterWorkflowEngineProcess, beforeWorkflowEngineProcess, createPropertySerializabilityEvaluator, getAdHocRoutePersons, getAdHocRouteWorkgroups, getAttachmentService, getBasePathToDocumentDuringSerialization, getCustomLockDescriptor, getDocumentHeader, getDocumentNumber, getDocumentPropertySerizabilityEvaluator, getLockClearningMethodNames, getNonLockingActionTakenCodes, getNote, getNotes, getNoteService, getPessimisticLocks, getXmlForRouteReport, logErrors, postLoad, postProcessSave, refresh, refreshIfEmpty, refreshPessimisticLocks, refreshReferenceObject, removeNote, serializeDocumentToXml, setAdHocRoutePersons, setAdHocRouteWorkgroups, setDocumentNumber, setNewDocumentHeader, setNotes, setPessimisticLocks, useCustomLockDescriptors, validateBusinessRules, wrapDocumentWithMetadataForXmlSerializationafterDelete, afterInsert, afterLookup, afterUpdate, beforeDelete, beforeInsert, beforeUpdate, getExtension, getObjectId, getPersistenceService, getPersistenceStructureService, getVersionNumber, isNewCollectionRecord, linkEditableUserFields, postPersist, postRemove, postUpdate, prePersist, preRemove, preUpdate, setExtension, setNewCollectionRecord, setObjectId, setVersionNumberclone, equals, finalize, getClass, hashCode, notify, notifyAll, wait, wait, waitdeleteItem, getItem, getItems, getVendorCityName, getVendorCountryCode, getVendorLine1Address, getVendorLine2Address, getVendorName, getVendorPostalCode, getVendorStateCode, setItems, setVendorCityName, setVendorCountryCode, setVendorLine1Address, setVendorLine2Address, setVendorName, setVendorPostalCode, setVendorStateCodefixItemReferences, getAccountsPayablePurchasingDocumentLinkIdentifier, getApplicationDocumentStatus, getBelowTheLineTypes, getIsATypeOfPODoc, getIsATypeOfPurAPRecDoc, getIsATypeOfPurDoc, getIsPODoc, getIsReqsDoc, getItemLinePosition, getPostingYearNextOrCurrent, getPurapDocumentIdentifier, getTotalDollarAmountAllItems, getTotalDollarAmountForTradeIn, getTotalPreTaxDollarAmountAllItems, getTotalTaxAmountAboveLineItems, getTotalTaxAmountAllItems, getTotalTaxAmountWithExclusions, getTradeInItem, getTradeInItems, getVendorAddressGeneratedIdentifier, getVendorAddressInternationalProvinceName, getVendorCountry, getVendorCustomerNumber, getVendorDetail, getVendorDetailAssignedIdentifier, getVendorHeaderGeneratedIdentifier, getVendorNumber, isCalculated, isDocumentStoppedInRouteNode, isPostingYearNext, isPostingYearPrior, isUseTaxIndicator, itemSwap, renumberItems, setAccountsPayablePurchasingDocumentLinkIdentifier, setApplicationDocumentStatus, setCalculated, setPurapDocumentIdentifier, setTotalDollarAmount, setTotalPreTaxDollarAmount, setTotalTaxAmount, setUseTaxIndicator, setVendorAddressGeneratedIdentifier, setVendorAddressInternationalProvinceName, setVendorCustomerNumber, setVendorDetailAssignedIdentifier, setVendorHeaderGeneratedIdentifier, setVendorNumberaddSourceAccountingLine, addTargetAccountingLine, getAccountingLineParser, getDocumentClassForAccountingLineValueAllowedValidation, getNextSourceLineNumber, getNextTargetLineNumber, getSourceAccountingLine, getSourceAccountingLineEntryName, getSourceAccountingLines, getSourceAccountingLinesSectionTitle, getSourceTotal, getTargetAccountingLine, getTargetAccountingLineClass, getTargetAccountingLineEntryName, getTargetAccountingLines, getTargetAccountingLinesSectionTitle, getTargetTotal, isDocumentFinalOrProcessed, setNextSourceLineNumber, setNextTargetLineNumber, setSourceAccountingLines, setTargetAccountingLinescheckSufficientFunds, getGeneralLedgerPendingEntries, getGeneralLedgerPendingEntry, getPendingLedgerEntriesForSufficientFundsChecking, setGeneralLedgerPendingEntriesgetAccountingPeriod, getPostingPeriodCode, getPostingYear, setAccountingPeriod, setPostingPeriodCode, setPostingYeargetFinancialSystemDocumentHeaderaddNote, addPessimisticLock, afterActionTaken, afterWorkflowEngineProcess, beforeWorkflowEngineProcess, generateSaveEvents, getAdHocRoutePersons, getAdHocRouteWorkgroups, getAllowsCopy, getBasePathToDocumentDuringSerialization, getCustomLockDescriptor, getDocumentHeader, getDocumentNumber, getDocumentPropertySerizabilityEvaluator, getLockClearningMethodNames, getNote, getNotes, getPessimisticLocks, getXmlForRouteReport, postProcessSave, prepareForSave, refreshPessimisticLocks, removeNote, serializeDocumentToXml, setAdHocRoutePersons, setAdHocRouteWorkgroups, setDocumentHeader, setDocumentNumber, setNotes, useCustomLockDescriptors, validateBusinessRules, wrapDocumentWithMetadataForXmlSerializationgetExtension, isNewCollectionRecord, linkEditableUserFields, refreshNonUpdateableReferences, refreshReferenceObject, setExtension, setNewCollectionRecord, setObjectId, setVersionNumberaddPendingEntry, clearAnyGeneralLedgerPendingEntries, generateDocumentGeneralLedgerPendingEntries, generateGeneralLedgerPendingEntries, getDocumentHeader, getFinancialDocumentTypeCode, getFinancialSystemDocumentHeader, getGeneralLedgerPendingEntryAmountForDetail, getPostingYear, isDebitprotected static org.apache.log4j.Logger LOG
public OlePurchaseOrderReopenDocument()
public void populatePurchaseOrderFromRequisition(RequisitionDocument requisitionDocument)
populatePurchaseOrderFromRequisition in class PurchaseOrderDocumentrequisitionDocument - the Requisition Document from which field values are copied.PurchaseOrderDocument.populatePurchaseOrderFromRequisition(org.kuali.ole.module.purap.document.RequisitionDocument)public void prepareForSave(org.kuali.rice.krad.rules.rule.event.KualiDocumentEvent event)
prepareForSave in interface org.kuali.rice.krad.document.DocumentprepareForSave in class PurchaseOrderReopenDocumentorg.kuali.ole.module.purap.document.PurchaseOrderDocument#prepareForSave(org.kuali.rice.krad.rule.event.KualiDocumentEvent)public void processAfterRetrieve()
processAfterRetrieve in interface org.kuali.rice.krad.document.DocumentprocessAfterRetrieve in class PurchasingAccountsPayableDocumentBasePurchasingAccountsPayableDocumentBase.processAfterRetrieve()public List getItemsActiveOnly()
PurchaseOrderDocumentgetItemsActiveOnly in class PurchaseOrderDocumentpublic List getItemsActiveOnlySetupAlternateAmount()
getItemsActiveOnlySetupAlternateAmount in class PurchaseOrderDocumentpublic boolean getAdditionalChargesExist()
getAdditionalChargesExist in class PurchaseOrderDocumentpublic boolean getIsFinalReqs()
public boolean getIsSplitPO()
public boolean getIsReOpenPO()
public String getBibeditorCreateURL()
public String getBibSearchURL()
public String getInstanceEditorURL()
public String getBibeditorEditURL()
public String getBibeditorViewURL()
public String getMarcXMLFileDirLocation() throws Exception
Exceptionpublic String getVendorPoNumber()
public void setVendorPoNumber(String vendorPoNumber)
public boolean getIsSaved()
public boolean getIsATypeOfRCVGDoc()
public boolean getIsATypeOfCORRDoc()
public String getDublinEditorEditURL()
public String getDublinEditorViewURL()
public static OlePurapService getOlePurapService()
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