Modifier and Type | Method and Description |
---|---|
PurchasingDocument |
PurchasingCapitalAssetItem.getPurchasingDocument() |
PurchasingDocument |
PurchasingCapitalAssetItemBase.getPurchasingDocument() |
Modifier and Type | Method and Description |
---|---|
void |
PurchasingCapitalAssetItem.setPurchasingDocument(PurchasingDocument pd) |
void |
PurchaseOrderCapitalAssetItem.setPurchasingDocument(PurchasingDocument pd) |
void |
PurchasingCapitalAssetItemBase.setPurchasingDocument(PurchasingDocument pd) |
void |
RequisitionCapitalAssetItem.setPurchasingDocument(PurchasingDocument pd) |
Constructor and Description |
---|
PurchasingCapitalAssetItemBase(PurchasingDocument pd) |
RequisitionCapitalAssetItem(PurchasingDocument pd) |
Modifier and Type | Class and Description |
---|---|
class |
PurchaseOrderAmendmentDocument
Purchase Order Amendment Document
|
class |
PurchaseOrderCloseDocument
Purchase Order Close Document
|
class |
PurchaseOrderDocument
Purchase Order 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
|
class |
PurchasingDocumentBase
Base class for Purchasing Documents.
|
class |
RequisitionDocument
Document class for the Requisition.
|
Modifier and Type | Method and Description |
---|---|
PurchasingCapitalAssetItem |
PurchasingDocumentSpecificService.createCamsItem(PurchasingDocument purDoc,
PurApItem purapItem) |
void |
PurchasingService.deleteCapitalAssetItems(PurchasingDocument purDoc,
Integer itemIdentifier) |
boolean |
PurchasingService.getDefaultUseTaxIndicatorValue(PurchasingDocument purDoc)
Gets the default value for use tax
|
boolean |
PurapService.isItemTypeConflictWithTaxPolicy(PurchasingDocument purchasingDocument,
PurApItem item)
Determines if the item type specified conflict with the Account tax policy.
|
void |
PurchasingService.setupCapitalAssetItems(PurchasingDocument purDoc) |
void |
PurchasingService.setupCapitalAssetSystem(PurchasingDocument purDoc) |
Modifier and Type | Method and Description |
---|---|
PurchasingCapitalAssetItem |
RequisitionServiceImpl.createCamsItem(PurchasingDocument purDoc,
PurApItem purapItem) |
protected PurchasingCapitalAssetItem |
PurchasingServiceImpl.createCamsItem(PurchasingDocument purDoc,
PurApItem purapItem) |
PurchasingCapitalAssetItem |
PurchaseOrderServiceImpl.createCamsItem(PurchasingDocument purDoc,
PurApItem purapItem) |
void |
PurchasingServiceImpl.deleteCapitalAssetItems(PurchasingDocument purDoc,
Integer itemIdentifier) |
boolean |
PurchasingServiceImpl.getDefaultUseTaxIndicatorValue(PurchasingDocument purDoc) |
boolean |
PurapServiceImpl.isItemTypeConflictWithTaxPolicy(PurchasingDocument purchasingDocument,
PurApItem item)
Determines if the item type specified conflict with the Account tax policy.
|
protected boolean |
PurapServiceImpl.isTaxDisabledForVendor(PurchasingDocument purapDocument)
Determines if tax is disabled for vendor, in default always returns false
|
void |
PurchasingServiceImpl.setupCapitalAssetItems(PurchasingDocument purDoc) |
void |
PurchasingServiceImpl.setupCapitalAssetSystem(PurchasingDocument purDoc) |
Modifier and Type | Method and Description |
---|---|
protected boolean |
PurchasingPaymentInfoValidation.checkBeginDateBeforeEndDate(PurchasingDocument purDocument)
Implementation of the rule that if a document has a recurring payment begin date and end date, the begin date should come
before the end date.
|
protected boolean |
PurchasingCapitalAssetValidation.validateAssetTypeExistence(PurchasingDocument purchasingDocument)
Validate user input asset type code.
|
boolean |
PurchasingNewIndividualItemValidation.validateContainsAtLeastOneItem(PurchasingDocument purDocument)
Validates that the document contains at least one item.
|
boolean |
PurchaseOrderDocumentPreRules.validateTotalDollarAmountIsLessThanPurchaseOrderTotalLimit(PurchasingDocument purDocument)
Validate that if the PurchaseOrderTotalLimit is not null then the TotalDollarAmount cannot be greater than the
PurchaseOrderTotalLimit.
|
Modifier and Type | Method and Description |
---|---|
protected void |
PurchasingActionBase.saveDocumentNoValidationUsingClearErrorMap(PurchasingDocument document)
Sets the error map to a new, empty error map before calling saveDocumentNoValidation to save the document.
|
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
|
class |
OleRequisitionDocument |
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