org.kuali.kfs.module.purap.document
Class PurchaseOrderAmendmentDocument

java.lang.Object
  org.kuali.rice.kns.bo.BusinessObjectBase
      org.kuali.rice.kns.bo.PersistableBusinessObjectBase
          org.kuali.rice.kns.document.DocumentBase
              org.kuali.rice.kns.document.TransactionalDocumentBase
                  org.kuali.kfs.sys.document.FinancialSystemTransactionalDocumentBase
                      org.kuali.kfs.sys.document.LedgerPostingDocumentBase
                          org.kuali.kfs.sys.document.GeneralLedgerPostingDocumentBase
                              org.kuali.kfs.sys.document.AccountingDocumentBase
                                  org.kuali.kfs.module.purap.document.PurchasingAccountsPayableDocumentBase
                                      org.kuali.kfs.module.purap.document.PurchasingDocumentBase
                                          org.kuali.kfs.module.purap.document.PurchaseOrderDocument
                                              org.kuali.kfs.module.purap.document.PurchaseOrderAmendmentDocument

All Implemented Interfaces:

Serializable, org.apache.ojb.broker.PersistenceBrokerAware, PurapItemOperations, PurchasingAccountsPayableDocument, PurchasingDocument, AccountingDocument, AmountTotaling, FinancialSystemTransactionalDocument, GeneralLedgerPendingEntrySource, GeneralLedgerPostingDocument, LedgerPostingDocument, MultiselectableDocSearchConversion, org.kuali.rice.kns.bo.BusinessObject, org.kuali.rice.kns.bo.PersistableBusinessObject, org.kuali.rice.kns.document.Document, org.kuali.rice.kns.document.SessionDocument, org.kuali.rice.kns.document.TransactionalDocument

public class PurchaseOrderAmendmentDocument
extends PurchaseOrderDocument

Purchase Order Amendment Document

See Also:

Serialized Form

Field Summary

protected static org.apache.log4j.Logger

LOG

Fields inherited from class org.kuali.kfs.module.purap.document.PurchaseOrderDocument

alternateVendorDetailAssignedIdentifier, alternateVendorHeaderGeneratedIdentifier, alternateVendorName, alternateVendorNumber, assignedUserPrincipalId, assignedUserPrincipalName, assigningSensitiveData, contractManager, contractManagerCode, copyingNotesWhenSplitting, FIN_COA_CD_KEY, 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, UNIVERSITY_FISCAL_YEAR_KEY, VENDOR_IS_EMPLOYEE, VENDOR_IS_FOREIGN, VENDOR_IS_FOREIGN_EMPLOYEE, vendorPaymentTerms, vendorShippingPaymentTerms, vendorShippingTitle

Fields inherited from class org.kuali.kfs.module.purap.document.PurchasingDocumentBase

addressToVendorIndicator, billingCityName, billingCountryCode, 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, 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, vendorFaxNumber, vendorNoteText, vendorPaymentTermsCode, vendorPhoneNumber, vendorRestrictedIndicator, vendorShippingPaymentTermsCode, vendorShippingTitleCode

Fields inherited from class org.kuali.kfs.module.purap.document.PurchasingAccountsPayableDocumentBase

accountsForRouting, accountsPayablePurchasingDocumentLinkIdentifier, allowDeleteAwareCollection, belowTheLineTypes, items, overrideWorkflowButtons, purapDocumentIdentifier, relatedViews, sensitive, status, statusCode, useTaxIndicator, vendorAddressGeneratedIdentifier, vendorAddressInternationalProvinceName, vendorAttentionName, vendorCityName, vendorCountry, vendorCountryCode, vendorCustomerNumber, vendorDetail, vendorDetailAssignedIdentifier, vendorHeaderGeneratedIdentifier, vendorLine1Address, vendorLine2Address, vendorName, vendorNumber, vendorPostalCode, vendorStateCode

Fields inherited from class org.kuali.kfs.sys.document.AccountingDocumentBase

dataDictionaryEntry, nextSourceLineNumber, nextTargetLineNumber, sourceAccountingLineClass, sourceAccountingLines, targetAccountingLineClass, targetAccountingLines

Fields inherited from class org.kuali.kfs.sys.document.GeneralLedgerPostingDocumentBase

generalLedgerPendingEntries

Fields inherited from class org.kuali.kfs.sys.document.LedgerPostingDocumentBase

accountingPeriod, accountingPeriodService, checkPostingYearForCopy, dataDictionaryService, dateTimeService, postingPeriodCode, postingYear

Fields inherited from class org.kuali.kfs.sys.document.FinancialSystemTransactionalDocumentBase

documentHeader

Fields inherited from class org.kuali.rice.kns.document.DocumentBase

documentBusinessObject, documentNumber

Fields inherited from class org.kuali.rice.kns.bo.PersistableBusinessObjectBase

extension, versionNumber

Constructor Summary

PurchaseOrderAmendmentDocument()
Default constructor.

Method Summary

boolean	answerSplitNodeQuestion(String nodeName) Provides answers to the following splits: RequiresContractManagementReview RequiresBudgetReview VendorIsEmployeeOrNonResidentAlien TransmissionMethodIsPrint
void	customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry)
void	doRouteStatusChange(org.kuali.rice.kew.dto.DocumentRouteStatusChangeDTO statusChangeEvent) When Purchase Order Amendment document has been Processed through Workflow, the general ledger entries are created and the PO status remains "OPEN".
List<GeneralLedgerPendingEntrySourceDetail>	getGeneralLedgerPendingEntrySourceDetails() Returns a list of any GeneralLedgerPostables this helper has, to create GeneralLedgerPendingEntries
String	getReceivingDeliveryCampusCode()
List<Long>	getWorkflowEngineDocumentIdsToLock()
boolean	isNewUnorderedItem()
void	populateDocumentForRouting()
void	setNewUnorderedItem(boolean newUnorderedItem)
void	setReceivingDeliveryCampusCode(String receivingDeliveryCampusCode)

Methods inherited from class org.kuali.kfs.module.purap.document.PurchaseOrderDocument

appSpecificRouteDocumentToUser, buildListOfDeletionAwareLists, canClosePOForTradeIn, convertSelections, customPrepareForSave, doActionTaken, doRouteLevelChange, getAccountsForAwardRouting, getAdditionalChargesExist, getAlternateVendorDetailAssignedIdentifier, getAlternateVendorHeaderGeneratedIdentifier, getAlternateVendorName, getAlternateVendorNumber, getAssignedUserPrincipalId, getAssignedUserPrincipalName, getAssigningSensitiveData, getAwardedVendorQuote, getContainsUnpaidPaymentRequestsOrCreditMemos, getContractManager, getContractManagerCode, getContractManagerName, getCurrentRouteNodeName, getCustomDocumentTitle, getDocumentBusinessObject, getDocumentSpecificService, getDocumentTitle, getDocumentTitleForResult, getFinalPaymentAmount, getFinalPaymentDate, getFirstAccount, getGlOnlySourceAccountingLines, getInitialPaymentAmount, getInitialPaymentDate, getInternalPurchasingLimit, getItemClass, getItemsActiveOnly, getItemsActiveOnlySetupAlternateAmount, getItemUseTaxClass, getNeedWarning, getNewQuoteVendorDetailAssignedIdentifier, getNewQuoteVendorHeaderGeneratedIdentifier, 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, getStatusDescription, getTotalDollarAmount, getTotalDollarAmount, getTotalDollarAmountAboveLineItems, getTotalPreTaxDollarAmount, getTotalPreTaxDollarAmount, getTotalPreTaxDollarAmountAboveLineItems, getTotalTaxAmount, getTotalTaxAmount, getTotalTaxAmountAboveLineItems, getVendorPaymentTerms, getVendorShippingPaymentTerms, getVendorShippingTitle, isAwardReviewRequired, isBoNotesSupport, isBudgetReviewRequired, isContractManagementReviewRequired, isCopyingNotesWhenSplitting, isInquiryRendered, isObjectCodeAllowedForAwardRouting, isPendingActionIndicator, isPendingSplit, isPurchaseOrderAwarded, isPurchaseOrderConfirmedIndicator, isPurchaseOrderCurrentIndicator, isVendorEmployeeOrNonResidentAlien, populatePurchaseOrderFromRequisition, prepareForSave, printList, refreshDocumentBusinessObject, setAlternateVendorDetailAssignedIdentifier, setAlternateVendorHeaderGeneratedIdentifier, setAlternateVendorName, setAlternateVendorNumber, setAssignedUserPrincipalId, setAssignedUserPrincipalName, setAssigningSensitiveData, setContractManager, setContractManagerCode, setContractManagerName, setCopyingNotesWhenSplitting, setDefaultValuesForAPO, setDocumentBusinessObject, 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, setStatusDescription, setVendorPaymentTerms, setVendorShippingPaymentTerms, setVendorShippingTitle, templateAlternateVendor

Methods inherited from class org.kuali.kfs.module.purap.document.PurchasingDocumentBase

addItem, clearCapitalAssetFields, getAddressToVendorIndicator, getBillingCityName, getBillingCountryCode, getBillingCountryName, 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, 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, isPaymentRequestPositiveApprovalIndicator, isReceivingDocumentRequiredIndicator, loadReceivingAddress, setAddressToVendorIndicator, setBillingCityName, setBillingCountryCode, 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, 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, setVendorFaxNumber, setVendorNoteText, setVendorPaymentTermsCode, setVendorPhoneNumber, setVendorRestrictedIndicator, setVendorShippingPaymentTermsCode, setVendorShippingTitleCode, shouldGiveErrorForEmptyAccountsProration, templateBillingAddress, templateReceivingAddress, templateVendorAddress, templateVendorContract, templateVendorDetail

Methods inherited from class org.kuali.kfs.module.purap.document.PurchasingAccountsPayableDocumentBase

buildDocumentTitle, deleteItem, documentPerformsSufficientFundsCheck, fixItemReferences, getAccountsForRouting, getAccountsPayablePurchasingDocumentLinkIdentifier, getBelowTheLineTypes, getDeletionAwareAccountingLines, getFirstPendingGLEntry, getIsATypeOfPODoc, getIsATypeOfPurAPRecDoc, getIsATypeOfPurDoc, getIsPODoc, getIsReqsDoc, getItem, getItemByItemIdentifier, getItemByLineNumber, getItemByStringIdentifier, getItemLinePosition, getItems, getNeedWarningRelatedPOs, getPersistedSourceAccountingLinesForComparison, getPostingPeriodCodeFromPendingGLEntries, getPostingYearFromPendingGLEntries, getPostingYearNextOrCurrent, getPurapDocumentIdentifier, getRelatedViews, getSourceAccountingLines, getSourceAccountingLinesForComparison, getStatus, getStatusCode, getStatusCodeForMultiboxSearching, 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, isDebit, isDocumentStoppedInRouteNode, isPostingYearNext, isPostingYearPrior, isSensitive, isUseTaxIndicator, itemSwap, logAndThrowRuntimeException, logAndThrowRuntimeException, populateAccountsForRouting, processAfterRetrieve, refreshNonUpdateableReferences, renumberItems, setAccountsForRouting, setAccountsPayablePurchasingDocumentLinkIdentifier, setItems, setOverrideWorkflowButtons, setPostingYear, setPurapDocumentIdentifier, setRelatedViews, setStatus, setStatusCode, setTotalDollarAmount, setTotalPreTaxDollarAmount, setTotalTaxAmount, setUseTaxIndicator, setVendorAddressGeneratedIdentifier, setVendorAddressInternationalProvinceName, setVendorAttentionName, setVendorCityName, setVendorCountry, setVendorCountryCode, setVendorCustomerNumber, setVendorDetail, setVendorDetailAssignedIdentifier, setVendorHeaderGeneratedIdentifier, setVendorLine1Address, setVendorLine2Address, setVendorName, setVendorNumber, setVendorPostalCode, setVendorStateCode, toStringMapper

Methods inherited from class org.kuali.kfs.sys.document.AccountingDocumentBase

addSourceAccountingLine, 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, processExplicitGeneralLedgerPendingEntry, processOffsetGeneralLedgerPendingEntry, setNextSourceLineNumber, setNextTargetLineNumber, setSourceAccountingLines, setTargetAccountingLines, toCopy, toErrorCorrection, updatePostingYearForAccountingLines

Methods inherited from class org.kuali.kfs.sys.document.GeneralLedgerPostingDocumentBase

addPendingEntry, changeGeneralLedgerPendingEntriesApprovedStatusCode, checkSufficientFunds, clearAnyGeneralLedgerPendingEntries, getGeneralLedgerPendingEntries, getGeneralLedgerPendingEntry, getPendingLedgerEntriesForSufficientFundsChecking, removeGeneralLedgerPendingEntries, setGeneralLedgerPendingEntries

Methods inherited from class org.kuali.kfs.sys.document.LedgerPostingDocumentBase

createInitialAccountingPeriod, getAccountingPeriod, getAccountingPeriodService, getDataDictionaryService, getDateTimeService, getFinancialDocumentTypeCode, getPostingPeriodCode, getPostingYear, retrieveCurrentAccountingPeriod, setAccountingPeriod, setPostingPeriodCode

Methods inherited from class org.kuali.kfs.sys.document.FinancialSystemTransactionalDocumentBase

getDocumentHeader, prepareForSave, setDocumentHeader

Methods inherited from class org.kuali.rice.kns.document.TransactionalDocumentBase

getAllowsCopy, isSessionDocument

Methods inherited from class org.kuali.rice.kns.document.DocumentBase

addCopyErrorDocumentNote, addPessimisticLock, afterLookup, afterWorkflowEngineProcess, beforeWorkflowEngineProcess, createPropertySerializabilityEvaluator, getAdHocRoutePersons, getAdHocRouteWorkgroups, getBasePathToDocumentDuringSerialization, getCustomLockDescriptor, getDocumentNumber, getDocumentPropertySerizabilityEvaluator, getLockClearningMethodNames, getNonLockingActionTakenCodes, getPessimisticLocks, getXmlForRouteReport, logErrors, postProcessSave, refresh, refreshIfEmpty, refreshPessimisticLocks, refreshReferenceObject, serializeDocumentToXml, setAdHocRoutePersons, setAdHocRouteWorkgroups, setDocumentNumber, setNewDocumentHeader, setPessimisticLocks, toString, toStringBuilder, useCustomLockDescriptors, validateBusinessRules, wrapDocumentWithMetadataForXmlSerialization

Methods inherited from class org.kuali.rice.kns.bo.PersistableBusinessObjectBase

addNote, afterDelete, afterInsert, afterUpdate, beforeDelete, beforeInsert, beforeInsert, beforeUpdate, beforeUpdate, deleteNote, getAttachmentService, getBoNote, getBoNotes, getExtension, getNoteService, getObjectId, getPersistenceService, getPersistenceStructureService, getVersionNumber, isAutoIncrementSet, isNewCollectionRecord, linkEditableUserFields, setAutoIncrementSet, setBoNotes, setExtension, setNewCollectionRecord, setObjectId, setVersionNumber, supportsBoNotes

Methods inherited from class org.kuali.rice.kns.bo.BusinessObjectBase

prepareForWorkflow

Methods inherited from class java.lang.Object

clone, equals, finalize, getClass, hashCode, notify, notifyAll, wait, wait, wait

Methods inherited from interface org.kuali.kfs.module.purap.document.PurchasingDocument

deleteItem, getItem, getItems, getVendorCityName, getVendorCountryCode, getVendorLine1Address, getVendorLine2Address, getVendorName, getVendorPostalCode, getVendorStateCode, setItems, setVendorCityName, setVendorCountryCode, setVendorLine1Address, setVendorLine2Address, setVendorName, setVendorPostalCode, setVendorStateCode

Methods inherited from interface org.kuali.kfs.module.purap.document.PurchasingAccountsPayableDocument

fixItemReferences, getAccountsPayablePurchasingDocumentLinkIdentifier, getBelowTheLineTypes, getIsATypeOfPODoc, getIsATypeOfPurAPRecDoc, getIsATypeOfPurDoc, getIsPODoc, getIsReqsDoc, getItemLinePosition, getPostingYearNextOrCurrent, getPurapDocumentIdentifier, getStatus, getStatusCode, getTotalDollarAmountAllItems, getTotalDollarAmountForTradeIn, getTotalPreTaxDollarAmountAllItems, getTotalTaxAmountAboveLineItems, getTotalTaxAmountAllItems, getTotalTaxAmountWithExclusions, getTradeInItem, getTradeInItems, getVendorAddressGeneratedIdentifier, getVendorAddressInternationalProvinceName, getVendorCountry, getVendorCustomerNumber, getVendorDetail, getVendorDetailAssignedIdentifier, getVendorHeaderGeneratedIdentifier, getVendorNumber, isDocumentStoppedInRouteNode, isPostingYearNext, isPostingYearPrior, isUseTaxIndicator, itemSwap, renumberItems, setAccountsPayablePurchasingDocumentLinkIdentifier, setItems, setPurapDocumentIdentifier, setStatusCode, setTotalDollarAmount, setTotalPreTaxDollarAmount, setTotalTaxAmount, setUseTaxIndicator, setVendorAddressGeneratedIdentifier, setVendorAddressInternationalProvinceName, setVendorCustomerNumber, setVendorDetailAssignedIdentifier, setVendorHeaderGeneratedIdentifier, setVendorNumber

Methods inherited from interface org.kuali.kfs.sys.document.AccountingDocument

addSourceAccountingLine, addTargetAccountingLine, getAccountingLineParser, getDocumentClassForAccountingLineValueAllowedValidation, getNextSourceLineNumber, getNextTargetLineNumber, getSourceAccountingLine, getSourceAccountingLineEntryName, getSourceAccountingLines, getSourceAccountingLinesSectionTitle, getSourceTotal, getTargetAccountingLine, getTargetAccountingLineClass, getTargetAccountingLineEntryName, getTargetAccountingLines, getTargetAccountingLinesSectionTitle, getTargetTotal, setNextSourceLineNumber, setNextTargetLineNumber, setSourceAccountingLines, setTargetAccountingLines

Methods inherited from interface org.kuali.kfs.sys.document.GeneralLedgerPostingDocument

checkSufficientFunds, getGeneralLedgerPendingEntries, getGeneralLedgerPendingEntry, getPendingLedgerEntriesForSufficientFundsChecking, setGeneralLedgerPendingEntries

Methods inherited from interface org.kuali.kfs.sys.document.LedgerPostingDocument

getAccountingPeriod, getPostingPeriodCode, getPostingYear, setAccountingPeriod, setPostingPeriodCode, setPostingYear

Methods inherited from interface org.kuali.kfs.sys.document.FinancialSystemTransactionalDocument

getDocumentHeader

Methods inherited from interface org.kuali.rice.kns.document.Document

addPessimisticLock, afterWorkflowEngineProcess, beforeWorkflowEngineProcess, generateSaveEvents, getAdHocRoutePersons, getAdHocRouteWorkgroups, getAllowsCopy, getBasePathToDocumentDuringSerialization, getCustomLockDescriptor, getDocumentNumber, getDocumentPropertySerizabilityEvaluator, getLockClearningMethodNames, getPessimisticLocks, getXmlForRouteReport, postProcessSave, prepareForSave, processAfterRetrieve, refreshPessimisticLocks, serializeDocumentToXml, setAdHocRoutePersons, setAdHocRouteWorkgroups, setDocumentHeader, setDocumentNumber, useCustomLockDescriptors, validateBusinessRules, wrapDocumentWithMetadataForXmlSerialization

Methods inherited from interface org.kuali.rice.kns.bo.PersistableBusinessObject

addNote, deleteNote, getBoNote, getBoNotes, getExtension, getObjectId, getVersionNumber, isNewCollectionRecord, linkEditableUserFields, refreshNonUpdateableReferences, refreshReferenceObject, setAutoIncrementSet, setExtension, setNewCollectionRecord, setObjectId, setVersionNumber

Methods inherited from interface org.kuali.rice.kns.bo.BusinessObject

prepareForWorkflow, refresh

Methods inherited from interface org.apache.ojb.broker.PersistenceBrokerAware

afterDelete, afterInsert, afterLookup, afterUpdate, beforeDelete, beforeInsert, beforeUpdate

Methods inherited from interface org.kuali.kfs.sys.document.GeneralLedgerPendingEntrySource

addPendingEntry, clearAnyGeneralLedgerPendingEntries, generateDocumentGeneralLedgerPendingEntries, generateGeneralLedgerPendingEntries, getDocumentHeader, getFinancialDocumentTypeCode, getGeneralLedgerPendingEntryAmountForDetail, getPostingYear, isDebit

Field Detail

LOG

protected static org.apache.log4j.Logger LOG

Constructor Detail

PurchaseOrderAmendmentDocument

public PurchaseOrderAmendmentDocument()

Default constructor.

Method Detail

getWorkflowEngineDocumentIdsToLock

public List<Long> getWorkflowEngineDocumentIdsToLock()

Specified by:

getWorkflowEngineDocumentIdsToLock in interface org.kuali.rice.kns.document.Document

Overrides:

getWorkflowEngineDocumentIdsToLock in class PurchaseOrderDocument

doRouteStatusChange

public void doRouteStatusChange(org.kuali.rice.kew.dto.DocumentRouteStatusChangeDTO statusChangeEvent)

When Purchase Order Amendment document has been Processed through Workflow, the general ledger entries are created and the PO status remains "OPEN".

Specified by:

doRouteStatusChange in interface org.kuali.rice.kns.document.Document

Overrides:

doRouteStatusChange in class PurchaseOrderDocument

See Also:

org.kuali.kfs.module.purap.document.PurchaseOrderDocument#doRouteStatusChange()

customizeExplicitGeneralLedgerPendingEntry

public void customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable,
                                                       GeneralLedgerPendingEntry explicitEntry)

Overrides:

customizeExplicitGeneralLedgerPendingEntry in class PurchaseOrderDocument

See Also:

org.kuali.module.purap.rules.PurapAccountingDocumentRuleBase#customizeExplicitGeneralLedgerPendingEntry(org.kuali.kfs.sys.document.AccountingDocument, org.kuali.kfs.sys.businessobject.AccountingLine, org.kuali.kfs.sys.businessobject.GeneralLedgerPendingEntry)

getGeneralLedgerPendingEntrySourceDetails

public List<GeneralLedgerPendingEntrySourceDetail> getGeneralLedgerPendingEntrySourceDetails()

Description copied from interface: GeneralLedgerPendingEntrySource

Returns a list of any GeneralLedgerPostables this helper has, to create GeneralLedgerPendingEntries

Specified by:

getGeneralLedgerPendingEntrySourceDetails in interface GeneralLedgerPendingEntrySource

Overrides:

getGeneralLedgerPendingEntrySourceDetails in class AccountingDocumentBase

Returns:

a list of GeneralLedgerPostables

populateDocumentForRouting

public void populateDocumentForRouting()

Specified by:

populateDocumentForRouting in interface org.kuali.rice.kns.document.Document

Overrides:

populateDocumentForRouting in class PurchasingDocumentBase

See Also:

DocumentBase.populateDocumentForRouting()

isNewUnorderedItem

public boolean isNewUnorderedItem()

setNewUnorderedItem

public void setNewUnorderedItem(boolean newUnorderedItem)

getReceivingDeliveryCampusCode

public String getReceivingDeliveryCampusCode()

setReceivingDeliveryCampusCode

public void setReceivingDeliveryCampusCode(String receivingDeliveryCampusCode)

answerSplitNodeQuestion

public boolean answerSplitNodeQuestion(String nodeName)
                                throws UnsupportedOperationException

Description copied from class: PurchaseOrderDocument

Provides answers to the following splits: RequiresContractManagementReview RequiresBudgetReview VendorIsEmployeeOrNonResidentAlien TransmissionMethodIsPrint

Specified by:

answerSplitNodeQuestion in interface FinancialSystemTransactionalDocument

Overrides:

answerSplitNodeQuestion in class PurchaseOrderDocument

Throws:

UnsupportedOperationException

See Also:

FinancialSystemTransactionalDocumentBase.answerSplitNodeQuestion(java.lang.String)