Java Doc for PurchaseOrderRemoveHoldDocumentRule.java in  » ERP-CRM-Financial » Kuali-Financial-System » org » kuali » module » purap » rules » 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.rules   Source Cross Reference   Class Diagram   Java Document (Java Doc)   org.kuali.core.rules.TransactionalDocumentRuleBase    org.kuali.module.purap.rules.PurchaseOrderRemoveHoldDocumentRule PurchaseOrderRemoveHoldDocumentRule public class PurchaseOrderRemoveHoldDocumentRule extends TransactionalDocumentRuleBase (Code) Rules for Purchase Order Remove Hold document creation. Should not extend PurchaseOrderDocumentRule, since it does not allow the purchase order to be edited, nor should it create GL entries. Method Summary protected  boolean processCustomApproveDocumentBusinessRules(ApproveDocumentEvent approveEvent)      protected  boolean processCustomRouteDocumentBusinessRules(Document document)      protected  boolean processCustomSaveDocumentBusinessRules(Document document)       boolean processValidation(PurchaseOrderDocument document)      Central method to control the processing of rule checks. Method Detail processCustomApproveDocumentBusinessRules protected boolean processCustomApproveDocumentBusinessRules(ApproveDocumentEvent approveEvent)(Code) See Also:   org.kuali.core.rules.DocumentRuleBase.processCustomApproveDocumentBusinessRules(org.kuali.core.rule.event.ApproveDocumentEvent) processCustomRouteDocumentBusinessRules protected boolean processCustomRouteDocumentBusinessRules(Document document)(Code) See Also:   org.kuali.module.financial.rules.TransactionalDocumentRuleBase.processCustomRouteDocumentBusinessRules(org.kuali.core.document.Document) processCustomSaveDocumentBusinessRules protected boolean processCustomSaveDocumentBusinessRules(Document document)(Code) See Also:   org.kuali.core.rules.DocumentRuleBase.processCustomSaveDocumentBusinessRules(org.kuali.core.document.Document) processValidation boolean processValidation(PurchaseOrderDocument document)(Code) Central method to control the processing of rule checks. Checks that the purchase order document is not null, that it is in the correct status, and checks that the user is in the correct user group. Parameters:   document - A PurchaseOrderDocument. (A PurchaseOrderPaymentHoldDocument at this point.) True if the document passes all the validations.