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| Uses of PurchasingAccountsPayableItemAsset in org.kuali.kfs.module.cab.batch.service.impl | 
|---|
| Methods in org.kuali.kfs.module.cab.batch.service.impl that return PurchasingAccountsPayableItemAsset | |
|---|---|
protected  PurchasingAccountsPayableItemAsset | 
BatchExtractServiceImpl.createPurchasingAccountsPayableItemAsset(PurchasingAccountsPayableDocument cabPurapDoc,
                                                                                 PurApItem apItem)
Creates a new PurchasingAccountsPayableItemAsset using Purchasing Accounts payable item  | 
protected  PurchasingAccountsPayableItemAsset | 
BatchExtractServiceImpl.findMatchingPurapAssetItem(PurchasingAccountsPayableDocument cabPurapDoc,
                                                     PurApItem apItem)
Finds out the active CAB Asset Item matching the line from PurAP.  | 
| Methods in org.kuali.kfs.module.cab.batch.service.impl with parameters of type PurchasingAccountsPayableItemAsset | |
|---|---|
protected  PurchasingAccountsPayableLineAssetAccount | 
BatchExtractServiceImpl.createPurchasingAccountsPayableLineAssetAccount(GeneralLedgerEntry generalLedgerEntry,
                                                                                               PurchasingAccountsPayableDocument cabPurapDoc,
                                                                                               PurApAccountingLineBase purApAccountingLine,
                                                                                               PurchasingAccountsPayableItemAsset itemAsset)
Creates a new instance of PurchasingAccountsPayableLineAssetAccount using values provided from dependent objects  | 
| Uses of PurchasingAccountsPayableItemAsset in org.kuali.kfs.module.cab.businessobject | 
|---|
| Methods in org.kuali.kfs.module.cab.businessobject that return PurchasingAccountsPayableItemAsset | |
|---|---|
 PurchasingAccountsPayableItemAsset | 
PurchasingAccountsPayableLineAssetAccount.getPurchasingAccountsPayableItemAsset()
 | 
 PurchasingAccountsPayableItemAsset | 
PurchasingAccountsPayableDocument.getPurchasingAccountsPayableItemAsset(int index)
 | 
| Methods in org.kuali.kfs.module.cab.businessobject that return types with arguments of type PurchasingAccountsPayableItemAsset | |
|---|---|
 List<PurchasingAccountsPayableItemAsset> | 
PurchasingAccountsPayableDocument.getPurchasingAccountsPayableItemAssets()
Gets the purchasingAccountsPayableItemAssets attribute.  | 
| Methods in org.kuali.kfs.module.cab.businessobject with parameters of type PurchasingAccountsPayableItemAsset | |
|---|---|
 int | 
PurchasingAccountsPayableItemAsset.compareTo(PurchasingAccountsPayableItemAsset o)
 | 
 void | 
PurchasingAccountsPayableLineAssetAccount.setPurchasingAccountsPayableItemAsset(PurchasingAccountsPayableItemAsset purchasingAccountsPayableItemAsset)
 | 
| Method parameters in org.kuali.kfs.module.cab.businessobject with type arguments of type PurchasingAccountsPayableItemAsset | |
|---|---|
 void | 
PurchasingAccountsPayableDocument.setPurchasingAccountsPayableItemAssets(List<PurchasingAccountsPayableItemAsset> purchasingAccountsPayableItemAssets)
Sets the purchasingAccountsPayableItemAssets attribute value.  | 
| Constructors in org.kuali.kfs.module.cab.businessobject with parameters of type PurchasingAccountsPayableItemAsset | |
|---|---|
PurchasingAccountsPayableActionHistory(PurchasingAccountsPayableItemAsset fromItem,
                                                                             PurchasingAccountsPayableItemAsset toItem,
                                                                             String actionType)
 | 
|
PurchasingAccountsPayableItemAsset(PurchasingAccountsPayableItemAsset initialItemAsset)
 | 
|
PurchasingAccountsPayableLineAssetAccount(PurchasingAccountsPayableItemAsset itemAsset,
                                                                                   Long generalLedgerAccountIdentifier)
 | 
|
| Uses of PurchasingAccountsPayableItemAsset in org.kuali.kfs.module.cab.document.service | 
|---|
| Methods in org.kuali.kfs.module.cab.document.service that return types with arguments of type PurchasingAccountsPayableItemAsset | |
|---|---|
 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.  | 
| Methods in org.kuali.kfs.module.cab.document.service with parameters of type PurchasingAccountsPayableItemAsset | |
|---|---|
 boolean | 
PurApLineService.allocateLinesHasDifferentObjectSubTypes(List<PurchasingAccountsPayableItemAsset> targetLines,
                                                                               PurchasingAccountsPayableItemAsset sourceLine)
Check the payments in given asset lines have different object sub types.  | 
 List<PurchasingAccountsPayableItemAsset> | 
PurApLineService.getAllocateTargetLines(PurchasingAccountsPayableItemAsset selectedLineItem,
                                             List<PurchasingAccountsPayableDocument> purApDocs)
Get the target lines based on allocation line type  | 
 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.processPercentPayment(PurchasingAccountsPayableItemAsset itemAsset,
                                           List<PurchasingAccountsPayableActionHistory> actionsTaken)
Changes percent quantities to a quantity of 1 for selected line item.  | 
 void | 
PurApLineService.processSplit(PurchasingAccountsPayableItemAsset splitItemAsset,
                         List<PurchasingAccountsPayableActionHistory> actionsTakeHistory)
Split the selected line item quantity and create a new line item.  | 
 void | 
PurApInfoService.setAccountsPayableItemsFromPurAp(PurchasingAccountsPayableItemAsset purchasingAccountsPayableItemAsset,
                                                                 String docTypeCode)
Set CAB line item information from PurAp PaymentRequestItem or CreditMemoItem.  | 
| Method parameters in org.kuali.kfs.module.cab.document.service with type arguments of type PurchasingAccountsPayableItemAsset | |
|---|---|
 boolean | 
PurApLineService.allocateLinesHasDifferentObjectSubTypes(List<PurchasingAccountsPayableItemAsset> targetLines,
                                                                               PurchasingAccountsPayableItemAsset sourceLine)
Check the payments in given asset lines have different object sub types.  | 
 boolean | 
PurApLineService.isAdditionalChargePending(List<PurchasingAccountsPayableItemAsset> itemAssets)
For line items in itemAssets if they are not in the same PurAp document, check if there is pending additional charges allocation.  | 
 boolean | 
PurApLineService.isTradeInIndExistInSelectedLines(List<PurchasingAccountsPayableItemAsset> itemAssets)
Check if there is TI indicator exists in the given itemAssets List.  | 
 boolean | 
PurApLineService.mergeLinesHasDifferentObjectSubTypes(List<PurchasingAccountsPayableItemAsset> mergeLines)
Check the payments in given asset lines have different object sub types.  | 
 boolean | 
PurApLineService.processAllocate(PurchasingAccountsPayableItemAsset selectedLineItem,
                               List<PurchasingAccountsPayableItemAsset> allocateTargetLines,
                               List<PurchasingAccountsPayableActionHistory> actionsTakeHistory,
                               List<PurchasingAccountsPayableDocument> purApDocs,
                               boolean initiateFromBatch)
Handle additional charge allocate in the same document.  | 
 void | 
PurApLineService.processMerge(List<PurchasingAccountsPayableItemAsset> mergeLines,
                         List<PurchasingAccountsPayableActionHistory> actionsTakeHistory,
                         boolean isMergeAll)
Merge line items.  | 
| Uses of PurchasingAccountsPayableItemAsset in org.kuali.kfs.module.cab.document.service.impl | 
|---|
| Methods in org.kuali.kfs.module.cab.document.service.impl that return types with arguments of type PurchasingAccountsPayableItemAsset | |
|---|---|
 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.  | 
| Methods in org.kuali.kfs.module.cab.document.service.impl with parameters of type PurchasingAccountsPayableItemAsset | |
|---|---|
protected  void | 
PurApLineServiceImpl.addAssetLock(Map<String,Set> removableAssetLocks,
                         PurchasingAccountsPayableItemAsset processedItem)
 | 
protected  void | 
PurApLineServiceImpl.addMergeHistory(List<PurchasingAccountsPayableActionHistory> actionsTakenHistory,
                               String actionTypeCode,
                               PurchasingAccountsPayableItemAsset sourceItem,
                               PurchasingAccountsPayableItemAsset targetItem)
Add merge action to the action history.  | 
protected  void | 
PurApLineServiceImpl.addPercentPaymentHistory(List<PurchasingAccountsPayableActionHistory> actionsTakenHistory,
                                                 PurchasingAccountsPayableItemAsset item,
                                                 org.kuali.rice.kns.util.KualiDecimal oldQty)
Update action history for the percent payment action.  | 
protected  void | 
PurApLineServiceImpl.addSplitHistory(PurchasingAccountsPayableItemAsset currentItemAsset,
                               PurchasingAccountsPayableItemAsset newItemAsset,
                               List<PurchasingAccountsPayableActionHistory> actionsTakenHistory)
Update action history for a split action.  | 
 boolean | 
PurApLineServiceImpl.allocateLinesHasDifferentObjectSubTypes(List<PurchasingAccountsPayableItemAsset> targetLines,
                                                                               PurchasingAccountsPayableItemAsset sourceLine)
 | 
 org.kuali.rice.kns.util.KualiDecimal | 
PurApLineServiceImpl.calculateItemAssetTotalCost(PurchasingAccountsPayableItemAsset item)
Calculate item asset total cost  | 
protected  void | 
PurApLineServiceImpl.createAccountsForNewItemAsset(PurchasingAccountsPayableItemAsset currentItemAsset,
                                                           PurchasingAccountsPayableItemAsset newItemAsset)
Create asset account list for new item asset and update the current account amount.  | 
protected  AssetGlobal | 
PurApLineDocumentServiceImpl.createAssetGlobal(PurchasingAccountsPayableItemAsset selectedItem,
                                   String documentNumber,
                                   Pretag preTag,
                                   Integer requisitionIdentifier)
Create AssetGlobal BO and feed data from pre-asset tagging table.  | 
protected  void | 
PurApLineDocumentServiceImpl.createAssetPaymentAssetDetails(List assetPaymentAssetDetails,
                                                             PurchasingAccountsPayableItemAsset selectedItem,
                                                             String documentNumber)
Create AssetPaymentAssetDetail List for assetPaymentDocument.  | 
protected  void | 
PurApLineDocumentServiceImpl.createAssetPaymentDetails(List<AssetPaymentDetail> assetPaymentList,
                                                   PurchasingAccountsPayableItemAsset selectedItem,
                                                   String documentNumber,
                                                   Integer requisitionIdentifier)
Build asset payment details list for new asset global document.  | 
 List<PurchasingAccountsPayableItemAsset> | 
PurApLineServiceImpl.getAllocateTargetLines(PurchasingAccountsPayableItemAsset selectedLineItem,
                                             List<PurchasingAccountsPayableDocument> purApDocs)
 | 
protected  List<GeneralLedgerEntry> | 
PurApLineDocumentServiceImpl.getGlEntryInActivedList(PurchasingAccountsPayableItemAsset selectedItem)
Update GL Entry status as "enroute" if all its amount are consumed by submit CAMs document.Return the general ledger entry changes as a list.  | 
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 #.  | 
protected  void | 
PurApLineDocumentServiceImpl.inActivateItem(PurchasingAccountsPayableItemAsset selectedItem)
In-activate item, item Account and generalLedgerEntry active indicator.  | 
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.processPercentPayment(PurchasingAccountsPayableItemAsset itemAsset,
                                           List<PurchasingAccountsPayableActionHistory> actionsTakenHistory)
 | 
 void | 
PurApLineServiceImpl.processSplit(PurchasingAccountsPayableItemAsset splitItemAsset,
                         List<PurchasingAccountsPayableActionHistory> actionsTakeHistory)
 | 
 void | 
PurApInfoServiceImpl.setAccountsPayableItemsFromPurAp(PurchasingAccountsPayableItemAsset purchasingAccountsPayableItemAsset,
                                                                 String docTypeCode)
Set CAB line item information from PurAp PaymentRequestItem or CreditMemoItem.  | 
protected  void | 
PurApLineDocumentServiceImpl.setAssetGlobalDetails(PurchasingAccountsPayableItemAsset selectedItem,
                                           AssetGlobal assetGlobal,
                                           Pretag preTag,
                                           PurchaseOrderCapitalAssetSystem capitalAssetSystem)
Build asset details/shared details/unique details lists for new asset global document  | 
protected  void | 
PurApLineServiceImpl.setFirstFinancialObjectCode(PurchasingAccountsPayableItemAsset item)
Set object code by the first one from the accounting lines.  | 
protected  void | 
PurApLineServiceImpl.setItemAssetUnitCost(PurchasingAccountsPayableItemAsset item,
                                         org.kuali.rice.kns.util.KualiDecimal totalCost)
Set item asset unit cost.  | 
protected  void | 
PurApLineServiceImpl.setLineItemCost(PurchasingAccountsPayableItemAsset item)
Set line item total cost and unit cost.  | 
protected  void | 
PurApLineDocumentServiceImpl.updateGlEntrySubmitAmount(PurchasingAccountsPayableItemAsset selectedItem,
                                                   List glEntryList)
Update transactionLedgerSubmitAmount in the associated generalLedgerEntry for each item account.  | 
protected  void | 
PurApLineServiceImpl.updateItemStatusAsUserModified(PurchasingAccountsPayableItemAsset itemAsset)
Update activity status code when percent payment/split/allocate/merge action taken.  | 
| Method parameters in org.kuali.kfs.module.cab.document.service.impl with type arguments of type PurchasingAccountsPayableItemAsset | |
|---|---|
 boolean | 
PurApLineServiceImpl.allocateLinesHasDifferentObjectSubTypes(List<PurchasingAccountsPayableItemAsset> targetLines,
                                                                               PurchasingAccountsPayableItemAsset sourceLine)
 | 
protected  List<PurchasingAccountsPayableLineAssetAccount> | 
PurApLineServiceImpl.getAllocateTargetAccounts(PurchasingAccountsPayableLineAssetAccount sourceAccount,
                                                   List<PurchasingAccountsPayableItemAsset> allocateTargetLines,
                                                   boolean addtionalCharge)
Get the target account lines which will be used for allocate.  | 
protected  Map<String,Set> | 
PurApLineServiceImpl.getRemovableAssetLocks(List<PurchasingAccountsPayableItemAsset> processedItems)
Build removable asset lock map from the processedItems list.  | 
protected  Pretag | 
PurApLineServiceImpl.getTargetPretag(List<PurchasingAccountsPayableItemAsset> itemLines,
                               Integer purchaseOrderIdentifier)
Get the first pre-tag for given itemLines  | 
 boolean | 
PurApLineServiceImpl.isAdditionalChargePending(List<PurchasingAccountsPayableItemAsset> itemAssets)
If item assets are from the same document, we can ignore additional charges pending.  | 
 boolean | 
PurApLineServiceImpl.isTradeInIndExistInSelectedLines(List<PurchasingAccountsPayableItemAsset> itemAssets)
 | 
 boolean | 
PurApLineServiceImpl.mergeLinesHasDifferentObjectSubTypes(List<PurchasingAccountsPayableItemAsset> mergeLines)
 | 
protected  void | 
PurApLineServiceImpl.postAllocateProcess(PurchasingAccountsPayableItemAsset selectedLineItem,
                                       List<PurchasingAccountsPayableItemAsset> allocateTargetLines,
                                       List<PurchasingAccountsPayableDocument> purApDocs,
                                       List<PurchasingAccountsPayableLineAssetAccount> newAccountList,
                                       boolean initiateFromBatch)
Process after allocate.  | 
protected  void | 
PurApLineServiceImpl.postMergeProcess(List<PurchasingAccountsPayableItemAsset> mergeLines,
                                 List<PurchasingAccountsPayableActionHistory> actionsTakeHistory,
                                 boolean isMergeAll)
Process after merge.  | 
 boolean | 
PurApLineServiceImpl.processAllocate(PurchasingAccountsPayableItemAsset allocateSourceLine,
                               List<PurchasingAccountsPayableItemAsset> allocateTargetLines,
                               List<PurchasingAccountsPayableActionHistory> actionsTakeHistory,
                               List<PurchasingAccountsPayableDocument> purApDocs,
                               boolean initiateFromBatch)
 | 
 void | 
PurApLineServiceImpl.processMerge(List<PurchasingAccountsPayableItemAsset> mergeLines,
                         List<PurchasingAccountsPayableActionHistory> actionsTakeHistory,
                         boolean isMergeAll)
 | 
protected  void | 
PurApInfoServiceImpl.setItemAssetsCamsTransaction(Integer capitalAssetSystemIdentifier,
                                                         String capitalAssetTransactionTypeCode,
                                                         List<ItemCapitalAsset> purApCapitalAssets,
                                                         List<PurchasingAccountsPayableItemAsset> itemAssets)
Update item assets by PurAp Cams Transaction setting  | 
protected  void | 
PurApLineServiceImpl.updateAssetIndicatorAfterMerge(List<PurchasingAccountsPayableItemAsset> mergeLines)
Update create asset and apply payment indicators after merge.  | 
protected  void | 
PurApLineServiceImpl.updateLineItemsCost(List<PurchasingAccountsPayableItemAsset> lineItems)
Reset item total cost and unit cost for each item.  | 
| Uses of PurchasingAccountsPayableItemAsset in org.kuali.kfs.module.cab.document.web | 
|---|
| Methods in org.kuali.kfs.module.cab.document.web that return types with arguments of type PurchasingAccountsPayableItemAsset | |
|---|---|
 List<PurchasingAccountsPayableItemAsset> | 
PurApLineSession.getProcessedItems()
Gets the processedDocuments attribute.  | 
| Uses of PurchasingAccountsPayableItemAsset in org.kuali.kfs.module.cab.document.web.struts | 
|---|
| Methods in org.kuali.kfs.module.cab.document.web.struts with parameters of type PurchasingAccountsPayableItemAsset | |
|---|---|
protected  void | 
PurApLineAction.checkSplitQty(PurchasingAccountsPayableItemAsset itemAsset,
                           String errorPath)
Check user input splitQty.  | 
protected  void | 
PurApLineAction.performAllocate(PurApLineForm purApForm,
                               PurchasingAccountsPayableItemAsset allocateSourceLine,
                               List<PurchasingAccountsPayableItemAsset> allocateTargetLines)
Allocate with service help.  | 
protected  void | 
PurApLineAction.retrieveUserInputForMerge(PurchasingAccountsPayableItemAsset firstItem,
                                                   PurApLineForm purApForm)
Retrieve user input merge quantity and merge description.  | 
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.  | 
protected  void | 
PurApLineAction.validateCreateAssetAction(PurchasingAccountsPayableItemAsset selectedLine)
Validate selected line item for asset global creation.  | 
| Method parameters in org.kuali.kfs.module.cab.document.web.struts with type arguments of type PurchasingAccountsPayableItemAsset | |
|---|---|
protected  void | 
PurApLineAction.checkMergeLinesValid(List<PurchasingAccountsPayableItemAsset> mergeLines,
                                         boolean tradeInAllowanceInAllLines,
                                         boolean tradeInIndicatorInSelectedLines)
Check if merge lines selected are allowed to continue this action.  | 
protected  void | 
PurApLineAction.checkPreTagValidForMerge(List<PurchasingAccountsPayableItemAsset> mergeLines,
                                                 Integer purchaseOrderIdentifier)
If to be merged items have: (1) No Pretag data: No problem; (2) 1 Pretag data entry: Associate this one with the new item created after merge;(3) 1+ Pretag data entries: Display error, user has to manually fix data  | 
protected  Map | 
PurApLineAction.getItemLineNumberMap(List<PurchasingAccountsPayableItemAsset> itemLines)
Build a Hashmap for itemLineNumber since itemLines could exist duplicate itemLineNumber  | 
protected  void | 
PurApLineAction.performAllocate(PurApLineForm purApForm,
                               PurchasingAccountsPayableItemAsset allocateSourceLine,
                               List<PurchasingAccountsPayableItemAsset> allocateTargetLines)
Allocate with service help.  | 
protected  void | 
PurApLineAction.performMerge(PurApLineForm purApForm,
                         List<PurchasingAccountsPayableItemAsset> mergeLines,
                         boolean isMergeAll)
Merge with service help.  | 
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.  | 
protected  void | 
PurApLineAction.validateMergeAction(PurApLineForm purApForm,
                                       List<PurchasingAccountsPayableItemAsset> mergeLines,
                                       boolean isMergeAll,
                                       boolean tradeInAllowanceInAllLines,
                                       boolean tradeInIndicatorInSelectedLines)
Check if the merge action is valid or not.  | 
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