Java Doc for AddPurchasingAccountsPayableItemRule.java in » ERP-CRM-Financial » Kuali-Financial-System » org » kuali » module » purap » rule » Java Source Code / Java DocumentationJava Source Code and Java Documentation

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Java Source Code / Java Documentation » ERP CRM Financial » Kuali Financial System » org.kuali.module.purap.rule

Source Cross Reference

Class Diagram

Java Document (Java Doc)

org.kuali.module.purap.rule .AddPurchasingAccountsPayableItemRule

All known Subclasses:   org.kuali.module.purap.rules .PurchasingAccountsPayableDocumentRuleBase,
AddPurchasingAccountsPayableItemRule
public interface AddPurchasingAccountsPayableItemRule extends PurchasingAccountsPayableItemRule(Code)
Add Purchasing Accounts Payable Item Rule Interface. Defines a rule which gets invoked immediately before an item line is added to a Purchasing Accounts Payable Document.

Method Summary
public boolean processAddItemBusinessRules(F financialDocument, PurApItem item)


Method Detail
processAddItemBusinessRules
public boolean processAddItemBusinessRules(F financialDocument, PurApItem item)(Code)
Checks all the business rules relevant to adding an Item
Parameters:
  item - the PurApItem to check
Parameters:
  financialDocument - the PurApDocument to check true if the business rules pass

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