Uses of Class
org.kuali.kfs.module.cab.businessobject.PurchasingAccountsPayableDocument

Packages that use PurchasingAccountsPayableDocument
org.kuali.kfs.module.cab.batch.service   
org.kuali.kfs.module.cab.batch.service.impl   
org.kuali.kfs.module.cab.businessobject   
org.kuali.kfs.module.cab.document.service   
org.kuali.kfs.module.cab.document.service.impl   
org.kuali.kfs.module.cab.document.web.struts   
org.kuali.kfs.module.cab.service.impl   
 

Uses of PurchasingAccountsPayableDocument in org.kuali.kfs.module.cab.batch.service
 

Methods in org.kuali.kfs.module.cab.batch.service that return types with arguments of type PurchasingAccountsPayableDocument
 HashSet<PurchasingAccountsPayableDocument> BatchExtractService.savePOLines(List<Entry> poLines, ExtractProcessLog processLog)
          Saved purchasing line transactions, this method implementation internally uses ReconciliationService to QA the data before saving
 

Method parameters in org.kuali.kfs.module.cab.batch.service with type arguments of type PurchasingAccountsPayableDocument
 void BatchExtractService.allocateAdditionalCharges(HashSet<PurchasingAccountsPayableDocument> purApDocuments)
          Allocate additional charges during batch.
 

Uses of PurchasingAccountsPayableDocument in org.kuali.kfs.module.cab.batch.service.impl
 

Methods in org.kuali.kfs.module.cab.batch.service.impl that return PurchasingAccountsPayableDocument
protected  PurchasingAccountsPayableDocument BatchExtractServiceImpl.createPurchasingAccountsPayableDocument(Entry entry)
          This method creates PurchasingAccountsPayableDocument from a GL Entry and AP Document
protected  PurchasingAccountsPayableDocument BatchExtractServiceImpl.findPurchasingAccountsPayableDocument(Entry entry)
          Finds PurchasingAccountsPayableDocument using document number
 

Methods in org.kuali.kfs.module.cab.batch.service.impl that return types with arguments of type PurchasingAccountsPayableDocument
 HashSet<PurchasingAccountsPayableDocument> BatchExtractServiceImpl.savePOLines(List<Entry> poLines, ExtractProcessLog processLog)
           
 

Methods in org.kuali.kfs.module.cab.batch.service.impl with parameters of type PurchasingAccountsPayableDocument
protected  void BatchExtractServiceImpl.addAssetLocks(HashMap<String,Object> assetLockMap, PurchasingAccountsPayableDocument cabPurapDoc, PurApItem purapItem, Integer accountsPaymentItemId, HashMap<Integer,PurchaseOrderDocument> poDocMap)
          Add asset lock to prohibit CAMS user modify the asset payment line.
protected  PurchasingAccountsPayableItemAsset BatchExtractServiceImpl.createPurchasingAccountsPayableItemAsset(PurchasingAccountsPayableDocument cabPurapDoc, PurApItem apItem)
          Creates a new PurchasingAccountsPayableItemAsset using Purchasing Accounts payable item
protected  PurchasingAccountsPayableLineAssetAccount BatchExtractServiceImpl.createPurchasingAccountsPayableLineAssetAccount(GeneralLedgerEntry generalLedgerEntry, PurchasingAccountsPayableDocument cabPurapDoc, PurApAccountingLineBase purApAccountingLine, PurchasingAccountsPayableItemAsset itemAsset)
          Creates a new instance of PurchasingAccountsPayableLineAssetAccount using values provided from dependent objects
protected  PurchasingAccountsPayableItemAsset BatchExtractServiceImpl.findMatchingPurapAssetItem(PurchasingAccountsPayableDocument cabPurapDoc, PurApItem apItem)
          Finds out the active CAB Asset Item matching the line from PurAP.
 

Method parameters in org.kuali.kfs.module.cab.batch.service.impl with type arguments of type PurchasingAccountsPayableDocument
 void BatchExtractServiceImpl.allocateAdditionalCharges(HashSet<PurchasingAccountsPayableDocument> purApDocuments)
           
protected  void BatchExtractServiceImpl.setupObjectRelationship(List<PurchasingAccountsPayableDocument> purApDocs)
          Setup relationship from account to item and item to doc.
 

Uses of PurchasingAccountsPayableDocument in org.kuali.kfs.module.cab.businessobject
 

Methods in org.kuali.kfs.module.cab.businessobject that return PurchasingAccountsPayableDocument
 PurchasingAccountsPayableDocument PurchasingAccountsPayableItemAsset.getPurchasingAccountsPayableDocument()
          Gets the purchasingAccountsPayableDocument attribute.
 

Methods in org.kuali.kfs.module.cab.businessobject with parameters of type PurchasingAccountsPayableDocument
 void PurchasingAccountsPayableItemAsset.setPurchasingAccountsPayableDocument(PurchasingAccountsPayableDocument purchasingAccountsPayableDocument)
          Sets the purchasingAccountsPayableDocument attribute value.
 

Uses of PurchasingAccountsPayableDocument in org.kuali.kfs.module.cab.document.service
 

Methods in org.kuali.kfs.module.cab.document.service with parameters of type PurchasingAccountsPayableDocument
 void PurApLineService.conditionallyUpdateDocumentStatusAsProcessed(PurchasingAccountsPayableDocument selectedDoc)
          In-activate document when all the associated items are inactive.
 

Method parameters in org.kuali.kfs.module.cab.document.service with type arguments of type PurchasingAccountsPayableDocument
 void PurApLineService.buildPurApItemAssetList(List<PurchasingAccountsPayableDocument> purApDocs)
          Build PurAp document collection and line item collection.
 List<PurchasingAccountsPayableItemAsset> PurApLineService.getAllocateTargetLines(PurchasingAccountsPayableItemAsset selectedLineItem, List<PurchasingAccountsPayableDocument> purApDocs)
          Get the target lines based on allocation line type
 List<PurchasingAccountsPayableItemAsset> PurApLineService.getSelectedMergeLines(boolean isMergeAll, List<PurchasingAccountsPayableDocument> purApDocs)
          Get the selected merge lines.
 boolean PurApLineService.isAdditionalChargeExistInAllLines(List<PurchasingAccountsPayableDocument> purApDocs)
          Check if there is additional charge line exist in all lines.
 boolean PurApLineService.isMergeAllAction(List<PurchasingAccountsPayableDocument> purApDocs)
          Check if the merge action is merge all.
 boolean PurApLineService.isTradeInAllowanceExist(List<PurchasingAccountsPayableDocument> purApDocs)
          Check if there is trade-in allowance not allocated yet.
 boolean PurApLineService.processAllocate(PurchasingAccountsPayableItemAsset selectedLineItem, List<PurchasingAccountsPayableItemAsset> allocateTargetLines, List<PurchasingAccountsPayableActionHistory> actionsTakeHistory, List<PurchasingAccountsPayableDocument> purApDocs, boolean initiateFromBatch)
          Handle additional charge allocate in the same document.
 String PurApLineDocumentService.processApplyPayment(PurchasingAccountsPayableItemAsset selectedItem, List<PurchasingAccountsPayableDocument> purApDocs, PurApLineSession purApLineSession, Integer requistionIdentifer)
          Create CAMS asset payment document.
 String PurApLineDocumentService.processCreateAsset(PurchasingAccountsPayableItemAsset selectedItem, List<PurchasingAccountsPayableDocument> purApDocs, PurApLineSession purApLineSession, Integer requisitionIdentifier)
          Create CAMs asset global document.
 void PurApLineService.processSaveBusinessObjects(List<PurchasingAccountsPayableDocument> purApDocs, PurApLineSession purApLineSession)
          Save purApDoc, item assets and account lines for persistence
 void PurApLineService.resetSelectedValue(List<PurchasingAccountsPayableDocument> purApDocs)
          Reset selectedValue for all line items
 void PurApInfoService.setCamsTransactionFromPurAp(List<PurchasingAccountsPayableDocument> purApDocs)
          Set CAMS transaction type code the user entered in PurAp
 

Uses of PurchasingAccountsPayableDocument in org.kuali.kfs.module.cab.document.service.impl
 

Methods in org.kuali.kfs.module.cab.document.service.impl with parameters of type PurchasingAccountsPayableDocument
 void PurApLineServiceImpl.conditionallyUpdateDocumentStatusAsProcessed(PurchasingAccountsPayableDocument selectedDoc)
           
protected  void PurApLineDocumentServiceImpl.conditionalyUpdateDocumentStatusAsEnroute(PurchasingAccountsPayableDocument selectedDoc)
          set doc status as enroute when all its items are in CAMs
protected  int PurApLineServiceImpl.getMaxCabLineNbrForItemInForm(PurchasingAccountsPayableDocument purApDoc, PurchasingAccountsPayableItemAsset currentItemAsset)
          Search the current active items and return the max CAB line # for split new item .
protected  int PurApLineServiceImpl.getMaxCabLineNumber(PurchasingAccountsPayableItemAsset splitItemAsset, PurchasingAccountsPayableDocument purApDoc)
          Get the max cab line #.
 

Method parameters in org.kuali.kfs.module.cab.document.service.impl with type arguments of type PurchasingAccountsPayableDocument
 void PurApLineServiceImpl.buildPurApItemAssetList(List<PurchasingAccountsPayableDocument> purApDocs)
           
 List<PurchasingAccountsPayableItemAsset> PurApLineServiceImpl.getAllocateTargetLines(PurchasingAccountsPayableItemAsset selectedLineItem, List<PurchasingAccountsPayableDocument> purApDocs)
           
protected  List<PurchasingAccountsPayableItemAsset> PurApInfoServiceImpl.getMatchingItems(Integer itemIdentifier, List<PurchasingAccountsPayableDocument> purApDocs)
          Finding out the matching PREQ/CM items originating from the same PurchaseOrderItem.
 List<PurchasingAccountsPayableItemAsset> PurApLineServiceImpl.getSelectedMergeLines(boolean isMergeAll, List<PurchasingAccountsPayableDocument> purApDocs)
          Get selected merge lines.
 boolean PurApLineServiceImpl.isAdditionalChargeExistInAllLines(List<PurchasingAccountsPayableDocument> purApDocs)
           
 boolean PurApLineServiceImpl.isMergeAllAction(List<PurchasingAccountsPayableDocument> purApDocs)
          Check if the merge action is merge all.
 boolean PurApLineServiceImpl.isTradeInAllowanceExist(List<PurchasingAccountsPayableDocument> purApDocs)
           
protected  boolean PurApLineServiceImpl.isTradeInIndicatorExistInAllLines(List<PurchasingAccountsPayableDocument> purApDocs)
          Check if TI indicator exists in all form lines
protected  void PurApLineServiceImpl.postAllocateProcess(PurchasingAccountsPayableItemAsset selectedLineItem, List<PurchasingAccountsPayableItemAsset> allocateTargetLines, List<PurchasingAccountsPayableDocument> purApDocs, List<PurchasingAccountsPayableLineAssetAccount> newAccountList, boolean initiateFromBatch)
          Process after allocate.
protected  void PurApLineDocumentServiceImpl.postProcessCreatingDocument(PurchasingAccountsPayableItemAsset selectedItem, List<PurchasingAccountsPayableDocument> purApDocs, PurApLineSession purApLineSession, String documentNumber)
          Process item line, cab document after creating CAMs document.
 boolean PurApLineServiceImpl.processAllocate(PurchasingAccountsPayableItemAsset allocateSourceLine, List<PurchasingAccountsPayableItemAsset> allocateTargetLines, List<PurchasingAccountsPayableActionHistory> actionsTakeHistory, List<PurchasingAccountsPayableDocument> purApDocs, boolean initiateFromBatch)
           
 String PurApLineDocumentServiceImpl.processApplyPayment(PurchasingAccountsPayableItemAsset selectedItem, List<PurchasingAccountsPayableDocument> purApDocs, PurApLineSession purApLineSession, Integer requisitionIdentifer)
           
 String PurApLineDocumentServiceImpl.processCreateAsset(PurchasingAccountsPayableItemAsset selectedItem, List<PurchasingAccountsPayableDocument> purApDocs, PurApLineSession purApLineSession, Integer requisitionIdentifier)
           
 void PurApLineServiceImpl.processSaveBusinessObjects(List<PurchasingAccountsPayableDocument> purApDocs, PurApLineSession purApLineSession)
           
 void PurApLineServiceImpl.resetSelectedValue(List<PurchasingAccountsPayableDocument> purApDocs)
           
protected  void PurApLineServiceImpl.setAssetIndicator(List<PurchasingAccountsPayableDocument> purApDocs)
          Set create asset and apply payment indicator.
 void PurApInfoServiceImpl.setCamsTransactionFromPurAp(List<PurchasingAccountsPayableDocument> purApDocs)
          Set CAMS transaction type code the user entered in PurAp
protected  void PurApInfoServiceImpl.setIndividualAssetsFromPurAp(Integer poId, List<PurchasingAccountsPayableDocument> purApDocs, String capitalAssetSystemStateCode)
          Set Individual system asset transaction type and asset numbers.
protected  void PurApInfoServiceImpl.setMultipleSystemFromPurAp(Integer poId, List<PurchasingAccountsPayableDocument> purApDocs, String capitalAssetSystemStateCode)
          Set Multiple system capital asset transaction type code and asset numbers.
protected  void PurApInfoServiceImpl.setOneSystemFromPurAp(Integer poId, List<PurchasingAccountsPayableDocument> purApDocs, String capitalAssetSystemStateCode)
          Set One System capital asset transaction type code and asset numbers.
 

Uses of PurchasingAccountsPayableDocument in org.kuali.kfs.module.cab.document.web.struts
 

Methods in org.kuali.kfs.module.cab.document.web.struts that return PurchasingAccountsPayableDocument
 PurchasingAccountsPayableDocument PurApLineForm.getPurApDoc(int index)
           
 

Methods in org.kuali.kfs.module.cab.document.web.struts that return types with arguments of type PurchasingAccountsPayableDocument
 List<PurchasingAccountsPayableDocument> PurApLineForm.getPurApDocs()
          Gets the purApDocs attribute.
 

Method parameters in org.kuali.kfs.module.cab.document.web.struts with type arguments of type PurchasingAccountsPayableDocument
 void PurApLineForm.setPurApDocs(List<PurchasingAccountsPayableDocument> purApDocs)
          Sets the purApDocs attribute value.
protected  void PurApLineAction.setupObjectRelationship(List<PurchasingAccountsPayableDocument> purApDocs)
          Setup relationship from account to item and item to doc.
protected  void PurApLineAction.validateAllocateAction(PurchasingAccountsPayableItemAsset allocateSourceLine, List<PurchasingAccountsPayableItemAsset> allocateTargetLines, boolean targetLineHasTradeIn, boolean hasTradeInAllowance, List<PurchasingAccountsPayableDocument> purApDocs)
          Check if the line items are allowed to allocate.
 

Uses of PurchasingAccountsPayableDocument in org.kuali.kfs.module.cab.service.impl
 

Methods in org.kuali.kfs.module.cab.service.impl with parameters of type PurchasingAccountsPayableDocument
protected  boolean CapitalAssetBuilderModuleServiceImpl.isAccountsPayableItemLineFullyProcessed(PurchasingAccountsPayableDocument purapDocument, String lockingInformation)
          If lockingInformation is not empty, check all item lines from the same PurAp item are fully processed.
protected  boolean CapitalAssetBuilderModuleServiceImpl.isDocumentFullyProcessed(PurchasingAccountsPayableDocument purapDocument)
          Check if PurApDocument related items are fully processed.
 



Copyright © 2005-2012 The Kuali Foundation. All Rights Reserved.