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| Uses of DisbursementVoucherDocument in org.kuali.kfs.fp.batch.service |
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| Methods in org.kuali.kfs.fp.batch.service that return DisbursementVoucherDocument | |
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DisbursementVoucherDocument |
DisbursementVoucherExtractService.getDocumentById(String documentNumber)
Returns the disbursement voucher document associated with the given document number |
| Methods in org.kuali.kfs.fp.batch.service with parameters of type DisbursementVoucherDocument | |
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void |
DisbursementVoucherExtractService.cancelExtractedDisbursementVoucher(DisbursementVoucherDocument dv,
Date processDate)
Cancels a disbursement voucher completely, because its payment has been canceled |
void |
DisbursementVoucherExtractService.markDisbursementVoucherAsPaid(DisbursementVoucherDocument dv,
Date processDate)
Marks a disbursement voucher as paid |
void |
DisbursementVoucherExtractService.resetExtractedDisbursementVoucher(DisbursementVoucherDocument dv,
Date processDate)
Resets the disbursement voucher so that it can be reextracted |
| Uses of DisbursementVoucherDocument in org.kuali.kfs.fp.batch.service.impl |
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| Methods in org.kuali.kfs.fp.batch.service.impl that return DisbursementVoucherDocument | |
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DisbursementVoucherDocument |
DisbursementVoucherExtractServiceImpl.getDocumentById(String documentNumber)
Looks up the document using document service, and deals with any nasty WorkflowException or ClassCastExceptions that pop up |
| Methods in org.kuali.kfs.fp.batch.service.impl that return types with arguments of type DisbursementVoucherDocument | |
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protected Collection<DisbursementVoucherDocument> |
DisbursementVoucherExtractServiceImpl.getListByDocumentStatusCodeCampus(String statusCode,
String campusCode)
This method retrieves a list of disbursement voucher documents that are in the status provided for the campus code given. |
| Methods in org.kuali.kfs.fp.batch.service.impl with parameters of type DisbursementVoucherDocument | |
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protected void |
DisbursementVoucherExtractServiceImpl.addPayment(DisbursementVoucherDocument document,
Batch batch,
Date processRunDate)
This method creates a payment group from the disbursement voucher and batch provided and persists that group to the database. |
protected PaymentDetail |
DisbursementVoucherExtractServiceImpl.buildPaymentDetail(DisbursementVoucherDocument document,
Batch batch,
Date processRunDate)
This method builds a payment detail object from the disbursement voucher document provided and links that detail file to the batch and process run date given. |
protected PaymentGroup |
DisbursementVoucherExtractServiceImpl.buildPaymentGroup(DisbursementVoucherDocument document,
Batch batch)
This method creates a PaymentGroup from the disbursement voucher and batch provided. |
void |
DisbursementVoucherExtractServiceImpl.cancelExtractedDisbursementVoucher(DisbursementVoucherDocument dv,
Date processDate)
This cancels the disbursement voucher |
void |
DisbursementVoucherExtractServiceImpl.markDisbursementVoucherAsPaid(DisbursementVoucherDocument dv,
Date processDate)
Marks the disbursement voucher as paid by setting its paid date |
void |
DisbursementVoucherExtractServiceImpl.resetExtractedDisbursementVoucher(DisbursementVoucherDocument dv,
Date processDate)
This updates the disbursement voucher so that when it is re-extracted, information about it will be accurate |
| Uses of DisbursementVoucherDocument in org.kuali.kfs.fp.dataaccess |
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| Methods in org.kuali.kfs.fp.dataaccess that return DisbursementVoucherDocument | |
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DisbursementVoucherDocument |
DisbursementVoucherDao.getDocument(String fdocNbr)
Returns a document by its document number |
| Methods in org.kuali.kfs.fp.dataaccess with parameters of type DisbursementVoucherDocument | |
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void |
DisbursementVoucherDao.save(DisbursementVoucherDocument document)
Saves the Disbursement Voucher Document |
| Uses of DisbursementVoucherDocument in org.kuali.kfs.fp.dataaccess.impl |
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| Methods in org.kuali.kfs.fp.dataaccess.impl that return DisbursementVoucherDocument | |
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DisbursementVoucherDocument |
DisbursementVoucherDaoOjb.getDocument(String fdocNbr)
|
| Methods in org.kuali.kfs.fp.dataaccess.impl with parameters of type DisbursementVoucherDocument | |
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void |
DisbursementVoucherDaoOjb.save(DisbursementVoucherDocument document)
|
| Uses of DisbursementVoucherDocument in org.kuali.kfs.fp.document.authorization |
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| Methods in org.kuali.kfs.fp.document.authorization with parameters of type DisbursementVoucherDocument | |
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protected List |
DisbursementVoucherDocumentAuthorizer.getAccountingLines(DisbursementVoucherDocument disbursementVoucherDocument)
Finds the source accounting lines in the given business object |
protected boolean |
DisbursementVoucherDocumentAuthorizer.isAtAccountLevel(DisbursementVoucherDocument disbursementVoucherDocument)
Determines if the document is at the Account route level |
| Uses of DisbursementVoucherDocument in org.kuali.kfs.fp.document.service |
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| Methods in org.kuali.kfs.fp.document.service with parameters of type DisbursementVoucherDocument | |
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void |
DisbursementVoucherPayeeService.checkPayeeAddressForChanges(DisbursementVoucherDocument dvDoc)
|
void |
DisbursementVoucherTaxService.clearNRATaxLines(DisbursementVoucherDocument document)
Removes non-resident alien tax lines from the document's accounting lines and updates the check total. |
void |
DisbursementVoucherCoverSheetService.generateDisbursementVoucherCoverSheet(String templateDirectory,
String templateName,
DisbursementVoucherDocument document,
OutputStream outputStream)
Generates a disbursement voucher cover sheet. |
org.kuali.rice.kns.util.KualiDecimal |
DisbursementVoucherTaxService.getNonResidentAlienTaxAmount(DisbursementVoucherDocument document)
Returns the non-resident alien accounting line tax amount (if any). |
boolean |
DisbursementVoucherCoverSheetService.isCoverSheetPrintable(DisbursementVoucherDocument document)
checks the status of the document to see if the cover sheet is printable |
void |
DisbursementVoucherTaxService.processNonResidentAlienTax(DisbursementVoucherDocument document)
Generates new tax lines based on associated non-resident alien information, and debits the check total |
| Uses of DisbursementVoucherDocument in org.kuali.kfs.fp.document.service.impl |
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| Methods in org.kuali.kfs.fp.document.service.impl with parameters of type DisbursementVoucherDocument | |
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void |
DisbursementVoucherPayeeServiceImpl.checkPayeeAddressForChanges(DisbursementVoucherDocument dvDoc)
|
void |
DisbursementVoucherTaxServiceImpl.clearNRATaxLines(DisbursementVoucherDocument document)
Removes non-resident alien (NRA) tax lines from the document's accounting lines and updates the check total. |
void |
DisbursementVoucherCoverSheetServiceImpl.generateDisbursementVoucherCoverSheet(String templateDirectory,
String templateName,
DisbursementVoucherDocument document,
OutputStream outputStream)
This method uses the values provided to build and populate a cover sheet associated with a given DisbursementVoucher. |
protected void |
DisbursementVoucherTaxServiceImpl.generateNRATaxLines(DisbursementVoucherDocument document)
This method generates non-resident alien (NRA) tax lines for the given disbursement voucher. |
protected AccountingLine |
DisbursementVoucherTaxServiceImpl.generateTaxAccountingLine(DisbursementVoucherDocument document,
String chart,
String account,
String objectCode,
org.kuali.rice.kns.util.KualiDecimal taxPercent,
org.kuali.rice.kns.util.KualiDecimal taxableAmount)
Generates an accounting line for the chart, account, object code & tax percentage values given. |
protected FinancialSystemTransactionalDocumentAuthorizerBase |
DisbursementVoucherPayeeServiceImpl.getDocumentAuthorizer(DisbursementVoucherDocument dvDoc)
Constructs a document authorizer for this class |
org.kuali.rice.kns.util.KualiDecimal |
DisbursementVoucherTaxServiceImpl.getNonResidentAlienTaxAmount(DisbursementVoucherDocument document)
This method retrieves the non-resident alien (NRA) tax amount using the disbursement voucher given to calculate the amount. |
boolean |
DisbursementVoucherCoverSheetServiceImpl.isCoverSheetPrintable(DisbursementVoucherDocument document)
|
void |
DisbursementVoucherTaxServiceImpl.processNonResidentAlienTax(DisbursementVoucherDocument document)
This method validates the non-resident alien (NRA) tax information for the document and if the information validates, the NRA tax lines are generated. |
protected void |
DisbursementVoucherPayeeServiceImpl.setupFYIs(DisbursementVoucherDocument dvDoc,
Set<org.kuali.rice.kim.bo.Person> priorApprovers,
String initiatorUserId)
Creates FYI requests to previous approvers |
void |
DisbursementVoucherTaxServiceImpl.validateNonResidentAlienInformation(DisbursementVoucherDocument document)
Validates fields for an alien payment. |
protected boolean |
DisbursementVoucherTaxServiceImpl.validateNRATaxInformation(DisbursementVoucherDocument document)
This method performs a series of validation checks to ensure that the disbursement voucher given contains non-resident alien specific information and non-resident alien tax lines are necessary. |
| Uses of DisbursementVoucherDocument in org.kuali.kfs.fp.document.validation.impl |
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| Methods in org.kuali.kfs.fp.document.validation.impl that return DisbursementVoucherDocument | |
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DisbursementVoucherDocument |
DisbursementVoucherCampusSpecialHandlingValidation.getDisbursementVoucherDocumentForValidation()
Gets the disbursementVoucherDocumentForValidation attribute. |
protected DisbursementVoucherDocument |
DisbursementVoucherCampusSpecialHandlingValidation.getPersistedDisbursementVoucherDocument()
Retrieves from the persistence store the persisted version of the given document |
| Methods in org.kuali.kfs.fp.document.validation.impl with parameters of type DisbursementVoucherDocument | |
|---|---|
protected boolean |
DisbursementVoucherDocumentPreRules.allowTurningOnOfSpecialHandling(DisbursementVoucherDocument dvDocument)
Allows the automatic turning on of special handling indicator - which will not be allowed at the Campus route level |
protected boolean |
DisbursementVoucherDocumentPreRules.checkBankCodeActive(DisbursementVoucherDocument dvDocument)
If bank specification is enabled, prompts user to use the continuation bank code when the given bank code is inactive |
protected boolean |
DisbursementVoucherDocumentPreRules.checkForeignDraftTabState(DisbursementVoucherDocument dvDocument)
Returns true if the state of all the tabs is valid, false otherwise. |
protected boolean |
DisbursementVoucherDocumentPreRules.checkNonEmployeeTravelTabState(DisbursementVoucherDocument dvDocument)
This method checks non-employee travel tab state is valid |
protected void |
DisbursementVoucherDocumentPreRules.checkSpecialHandlingIndicator(DisbursementVoucherDocument dvDocument)
If the special handling name and address 1 fields have value, this will mark the special handling indicator for the user. |
protected boolean |
DisbursementVoucherDocumentPreRules.checkWireTransferTabState(DisbursementVoucherDocument dvDocument)
This method returns true if the state of all the tabs is valid, false otherwise. |
protected List<String> |
DisbursementVoucherAccountingLineTotalsValidation.getForeignDraftAndWireTransferEditModes(DisbursementVoucherDocument dvDocument)
get foreign draft And wire transfer edit mode names, as well as tax if the payee is a non-resident alien |
protected int |
DisbursementVoucherCampusSpecialHandlingValidation.getNoteCount(DisbursementVoucherDocument dvDoc)
Determines the count of notes on the given document |
protected boolean |
DisbursementVoucherNonEmployeeTravelValidation.hasIncomeClassCode(DisbursementVoucherDocument document)
Determines if the given document has an income for tax |
protected boolean |
DisbursementVoucherDocumentFieldValidation.hasNoNotes(DisbursementVoucherDocument document)
Return true if disbursement voucher does not have any notes |
protected boolean |
DisbursementVoucherAccountingLineTotalsValidation.includeTaxAsTotalChangingMode(DisbursementVoucherDocument dvDocument)
Determines whether the tax edit mode should be allowed to change the accounting line totals, based on whether the payee is a non-resident alient or not |
protected boolean |
DisbursementVoucherNonEmployeeTravelValidation.isGrossUp(DisbursementVoucherDocument document)
Determines if the tax on the document was gross up |
protected boolean |
DisbursementVoucherCampusSpecialHandlingValidation.isSpecialHandlingChanged(DisbursementVoucherDocument persistedDocument)
Determines if special handling was turned off from the DisbursementVoucherDocumentForValidation |
protected boolean |
DisbursementVoucherPrePaidTravelValidation.isTravelPrepaidPaymentReason(DisbursementVoucherDocument disbursementVoucherDocument)
Returns whether the document's payment reason is for prepaid travel |
void |
DisbursementVoucherCampusSpecialHandlingValidation.setDisbursementVoucherDocumentForValidation(DisbursementVoucherDocument disbursementVoucherDocumentForValidation)
Sets the disbursementVoucherDocumentForValidation attribute value. |
protected boolean |
DisbursementVoucherNonEmployeeTravelValidation.validateTravelAmount(DisbursementVoucherDocument document)
Determines if tax should be taken into consideration when checking the total travel amount, and validates that it matches the paid amount |
| Uses of DisbursementVoucherDocument in org.kuali.kfs.fp.document.web.struts |
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| Methods in org.kuali.kfs.fp.document.web.struts with parameters of type DisbursementVoucherDocument | |
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protected boolean |
DisbursementVoucherAction.hasFullEdit(DisbursementVoucherDocument document)
Determines if the current user has full edit permissions on the document, which would allow them to repopulate the payee |
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