|
||||||||||
| PREV NEXT | FRAMES NO FRAMES | |||||||||
| Uses of AccountsPayableDocument in org.kuali.kfs.module.purap.document |
|---|
| Classes in org.kuali.kfs.module.purap.document that implement AccountsPayableDocument | |
|---|---|
class |
AccountsPayableDocumentBase
Accounts Payable Document Base |
class |
PaymentRequestDocument
Payment Request Document Business Object. |
class |
VendorCreditMemoDocument
Credit Memo Document Business Object. |
| Uses of AccountsPayableDocument in org.kuali.kfs.module.purap.document.service |
|---|
| Methods in org.kuali.kfs.module.purap.document.service with parameters of type AccountsPayableDocument | |
|---|---|
void |
AccountsPayableService.cancelAccountsPayableDocument(AccountsPayableDocument apDocument,
String currentNodeName)
This method cancels a document, it uses DocumentSpecificService to call the actual logic on the PaymentRequestService or CreditMemoService as appropriate. |
void |
AccountsPayableService.cancelAccountsPayableDocumentByCheckingDocumentStatus(AccountsPayableDocument apDocument,
String noteText)
This method cancels an AccountsPayableDocument according to the document status. |
void |
AccountsPayableService.generateExpiredOrClosedAccountNote(AccountsPayableDocument document,
HashMap<String,ExpiredOrClosedAccountEntry> expiredOrClosedAccountList)
Generates a note of where continuation accounts were used and adds them as a note to the document. |
void |
AccountsPayableService.generateExpiredOrClosedAccountWarning(AccountsPayableDocument document)
Adds a warning message to the message list if expired or closed accounts have been used on the document and the document is not in any of these state: Initiate, In Process or Awaiting Accounts Payable Review and the current user is a fiscal user. |
void |
AccountsPayableDocumentSpecificService.generateGLEntriesCreateAccountsPayableDocument(AccountsPayableDocument apDoc)
Generates the general ledger entries that need to be created by an AccountsPayableDocument of the specific type of the given AP document. |
HashMap<String,ExpiredOrClosedAccountEntry> |
AccountsPayableService.getExpiredOrClosedAccountList(AccountsPayableDocument document)
Generates a list of continuation accounts for expired or closed accounts as well as a list of expired or closed accounts with no continuation accounts. |
org.kuali.rice.kim.bo.Person |
AccountsPayableDocumentSpecificService.getPersonForCancel(AccountsPayableDocument apDoc)
|
boolean |
AccountsPayableDocumentSpecificService.poItemEligibleForAp(AccountsPayableDocument apDoc,
PurchaseOrderItem poi)
|
boolean |
AccountsPayableDocumentSpecificService.shouldPurchaseOrderBeReversed(AccountsPayableDocument apDoc)
|
void |
AccountsPayableDocumentSpecificService.takePurchaseOrderCancelAction(AccountsPayableDocument apDoc)
|
void |
AccountsPayableService.updateItemList(AccountsPayableDocument apDocument)
Updates the item list based on what's eligible to be payed on purchase order. |
String |
AccountsPayableDocumentSpecificService.updateStatusByNode(String currentNodeName,
AccountsPayableDocument apDoc)
|
| Uses of AccountsPayableDocument in org.kuali.kfs.module.purap.document.service.impl |
|---|
| Methods in org.kuali.kfs.module.purap.document.service.impl with parameters of type AccountsPayableDocument | |
|---|---|
protected void |
AccountsPayableServiceImpl.addContinuationAccountsNote(AccountsPayableDocument document,
HashMap<String,ExpiredOrClosedAccountEntry> accounts)
Creates and adds a note indicating accounts replaced and what they replaced and attaches it to the document. |
void |
AccountsPayableServiceImpl.cancelAccountsPayableDocument(AccountsPayableDocument apDocument,
String currentNodeName)
|
void |
AccountsPayableServiceImpl.cancelAccountsPayableDocumentByCheckingDocumentStatus(AccountsPayableDocument document,
String noteText)
|
protected HashMap<String,ExpiredOrClosedAccountEntry> |
AccountsPayableServiceImpl.expiredOrClosedAccountsList(AccountsPayableDocument document)
Generates a list of replacement accounts for expired or closed accounts, as well as for expired/closed accounts without a continuation account. |
void |
AccountsPayableServiceImpl.generateExpiredOrClosedAccountNote(AccountsPayableDocument document,
HashMap<String,ExpiredOrClosedAccountEntry> expiredOrClosedAccountList)
|
void |
AccountsPayableServiceImpl.generateExpiredOrClosedAccountWarning(AccountsPayableDocument document)
|
void |
PaymentRequestServiceImpl.generateGLEntriesCreateAccountsPayableDocument(AccountsPayableDocument apDocument)
The given document here actually needs to be a Payment Request. |
void |
CreditMemoServiceImpl.generateGLEntriesCreateAccountsPayableDocument(AccountsPayableDocument apDocument)
The given document here needs to be a Credit Memo. |
HashMap<String,ExpiredOrClosedAccountEntry> |
AccountsPayableServiceImpl.getExpiredOrClosedAccountList(AccountsPayableDocument document)
|
org.kuali.rice.kim.bo.Person |
PaymentRequestServiceImpl.getPersonForCancel(AccountsPayableDocument apDoc)
|
org.kuali.rice.kim.bo.Person |
CreditMemoServiceImpl.getPersonForCancel(AccountsPayableDocument apDoc)
|
protected Account |
AccountsPayableServiceImpl.getReplaceAccountForClosedAccount(Account account,
AccountsPayableDocument document)
Gets the replacement account for the specified closed account. |
protected Account |
AccountsPayableServiceImpl.getReplaceAccountForExpiredAccount(Account account,
AccountsPayableDocument document)
Gets the replacement account for the specified expired account. |
protected boolean |
AccountsPayableServiceImpl.isAPUser(AccountsPayableDocument document,
org.kuali.rice.kim.bo.Person user)
Determines if the user is an AP user. |
protected boolean |
AccountsPayableServiceImpl.isFiscalUser(AccountsPayableDocument document,
org.kuali.rice.kim.bo.Person user)
Determines if the user is a fiscal officer. |
boolean |
PaymentRequestServiceImpl.poItemEligibleForAp(AccountsPayableDocument apDoc,
PurchaseOrderItem poi)
|
boolean |
CreditMemoServiceImpl.poItemEligibleForAp(AccountsPayableDocument apDoc,
PurchaseOrderItem poItem)
|
boolean |
PaymentRequestServiceImpl.shouldPurchaseOrderBeReversed(AccountsPayableDocument apDoc)
If the full document entry has been completed and the status of the related purchase order document is closed, return true, otherwise return false. |
boolean |
CreditMemoServiceImpl.shouldPurchaseOrderBeReversed(AccountsPayableDocument apDoc)
|
void |
PaymentRequestServiceImpl.takePurchaseOrderCancelAction(AccountsPayableDocument apDoc)
|
void |
CreditMemoServiceImpl.takePurchaseOrderCancelAction(AccountsPayableDocument apDoc)
|
void |
AccountsPayableServiceImpl.updateItemList(AccountsPayableDocument apDocument)
|
String |
PaymentRequestServiceImpl.updateStatusByNode(String currentNodeName,
AccountsPayableDocument apDoc)
|
String |
CreditMemoServiceImpl.updateStatusByNode(String currentNodeName,
AccountsPayableDocument apDoc)
|
| Uses of AccountsPayableDocument in org.kuali.kfs.module.purap.document.validation.impl |
|---|
| Methods in org.kuali.kfs.module.purap.document.validation.impl with parameters of type AccountsPayableDocument | |
|---|---|
protected boolean |
AccountsPayableDocumentPreRulesBase.confirmInvoiceNoMatchOverride(AccountsPayableDocument accountsPayableDocument)
Checks whether the invoice from the initial screen and the document invoice are mismatched. |
String |
CreditMemoDocumentPreRules.createInvoiceNoMatchQuestionText(AccountsPayableDocument accountsPayableDocument)
|
String |
PaymentRequestDocumentPreRules.createInvoiceNoMatchQuestionText(AccountsPayableDocument accountsPayableDocument)
|
String |
AccountsPayableDocumentPreRulesBase.createInvoiceNoMatchQuestionText(AccountsPayableDocument accountsPayableDocument)
Creates the text for the invoice no match question being asked of the user. |
protected boolean |
AccountsPayableDocumentPreRulesBase.validateInvoiceTotalsAreMismatched(AccountsPayableDocument accountsPayableDocument)
Determines if the amount entered on the init tab is mismatched with the grand total of the document. |
| Uses of AccountsPayableDocument in org.kuali.kfs.module.purap.service |
|---|
| Methods in org.kuali.kfs.module.purap.service with parameters of type AccountsPayableDocument | |
|---|---|
void |
PurapGeneralLedgerService.generateEntriesCancelAccountsPayableDocument(AccountsPayableDocument apDocument)
Generates general ledger pending entries for the cancellation of an Accounts Payable document. |
| Uses of AccountsPayableDocument in org.kuali.kfs.module.purap.service.impl |
|---|
| Methods in org.kuali.kfs.module.purap.service.impl with parameters of type AccountsPayableDocument | |
|---|---|
protected void |
PdpExtractServiceImpl.addAccounts(AccountsPayableDocument accountsPayableDocument,
PaymentDetail paymentDetail,
String documentType)
Add accounts to a PDP Payment Detail |
protected void |
PdpExtractServiceImpl.addNotes(AccountsPayableDocument accountsPayableDocument,
PaymentDetail paymentDetail)
Add Notes to a PDP Payment Detail |
void |
PurapGeneralLedgerServiceImpl.generateEntriesCancelAccountsPayableDocument(AccountsPayableDocument apDocument)
|
| Uses of AccountsPayableDocument in org.kuali.kfs.module.purap.util |
|---|
| Methods in org.kuali.kfs.module.purap.util that return AccountsPayableDocument | |
|---|---|
AccountsPayableDocument |
PurQuestionCallback.doPostQuestion(AccountsPayableDocument document,
String noteText)
Hooks for doing processing on the document after a question has been performed. |
| Methods in org.kuali.kfs.module.purap.util with parameters of type AccountsPayableDocument | |
|---|---|
AccountsPayableDocument |
PurQuestionCallback.doPostQuestion(AccountsPayableDocument document,
String noteText)
Hooks for doing processing on the document after a question has been performed. |
|
||||||||||
| PREV NEXT | FRAMES NO FRAMES | |||||||||