Java Doc for PurchasingDocumentRuleTest.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.module.purap.rules.PurapRuleTestBase    org.kuali.module.purap.rules.PurchasingDocumentRuleTest PurchasingDocumentRuleTest public class PurchasingDocumentRuleTest extends PurapRuleTestBase (Code) This class contains tests of the rule validation methods present in PurchasingDocumentRuleBase. These should include any tests that test functionality that is common to all Purchasing documents. Field Summary  PurchasingDocumentRuleBase rules      Method Summary protected  void setUp()      protected  void tearDown()      public  void testProcessPaymentInfoValidation_PO_Non_Sequential_Next_FY()      public  void testProcessPaymentInfoValidation_PO_RightOrder()      public  void testProcessPaymentInfoValidation_PO_Sequential_Next_FY()      public  void testProcessPaymentInfoValidation_PO_WrongOrder()      public  void testProcessPaymentInfoValidation_Req_Non_Sequential_Next_FY()      public  void testProcessPaymentInfoValidation_Req_RightOrder()      These methods test how the method validating the input to the Payment Info tab on Purchasing documents, PurchasingDocumentRuleBase.processPaymentInfoValidation, works for Requisitions and POs with different combinations of beginning and ending dates, fiscal years, and recurring payment types. public  void testProcessPaymentInfoValidation_Req_Sequential_Next_FY()      public  void testProcessPaymentInfoValidation_Req_WrongOrder()      Field Detail rules PurchasingDocumentRuleBase rules(Code) Method Detail setUp protected void setUp() throws Exception(Code) tearDown protected void tearDown() throws Exception(Code) testProcessPaymentInfoValidation_PO_Non_Sequential_Next_FY public void testProcessPaymentInfoValidation_PO_Non_Sequential_Next_FY()(Code) testProcessPaymentInfoValidation_PO_RightOrder public void testProcessPaymentInfoValidation_PO_RightOrder()(Code) testProcessPaymentInfoValidation_PO_Sequential_Next_FY public void testProcessPaymentInfoValidation_PO_Sequential_Next_FY()(Code) testProcessPaymentInfoValidation_PO_WrongOrder public void testProcessPaymentInfoValidation_PO_WrongOrder()(Code) testProcessPaymentInfoValidation_Req_Non_Sequential_Next_FY public void testProcessPaymentInfoValidation_Req_Non_Sequential_Next_FY()(Code) testProcessPaymentInfoValidation_Req_RightOrder public void testProcessPaymentInfoValidation_Req_RightOrder()(Code) These methods test how the method validating the input to the Payment Info tab on Purchasing documents, PurchasingDocumentRuleBase.processPaymentInfoValidation, works for Requisitions and POs with different combinations of beginning and ending dates, fiscal years, and recurring payment types. testProcessPaymentInfoValidation_Req_Sequential_Next_FY public void testProcessPaymentInfoValidation_Req_Sequential_Next_FY()(Code) testProcessPaymentInfoValidation_Req_WrongOrder public void testProcessPaymentInfoValidation_Req_WrongOrder()(Code)