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| Uses of ExpenseTransferAccountingLine in org.kuali.kfs.module.ld.businessobject |
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| Classes in org.kuali.kfs.module.ld.businessobject that implement ExpenseTransferAccountingLine | |
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class |
ExpenseTransferSourceAccountingLine
Labor business object for special case |
class |
ExpenseTransferTargetAccountingLine
Labor business object for special case |
| Methods in org.kuali.kfs.module.ld.businessobject with parameters of type ExpenseTransferAccountingLine | |
|---|---|
void |
ExpenseTransferTargetAccountingLine.copyFrom(ExpenseTransferAccountingLine from)
Used to copy a particular transaction line into another This method... |
void |
ExpenseTransferSourceAccountingLine.copyFrom(ExpenseTransferAccountingLine from)
Used to copy a particular transaction line into another This method... |
| Uses of ExpenseTransferAccountingLine in org.kuali.kfs.module.ld.document.service |
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| Methods in org.kuali.kfs.module.ld.document.service with parameters of type ExpenseTransferAccountingLine | |
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LaborLedgerPendingEntry |
LaborPendingEntryConverterService.getBenefitA21PendingEntry(LaborLedgerPostingDocument document,
ExpenseTransferAccountingLine accountingLine,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
org.kuali.rice.kns.util.KualiDecimal benefitAmount,
String fringeBenefitObjectCode)
convert the given document and accounting line into the benefit pending entry for effort reporting |
LaborLedgerPendingEntry |
LaborPendingEntryConverterService.getBenefitA21ReversalPendingEntry(LaborLedgerPostingDocument document,
ExpenseTransferAccountingLine accountingLine,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
org.kuali.rice.kns.util.KualiDecimal benefitAmount,
String fringeBenefitObjectCode)
convert the given document and accounting line into the benefit reversal pending entries for effort reporting |
LaborLedgerPendingEntry |
LaborPendingEntryConverterService.getBenefitPendingEntry(LaborLedgerPostingDocument document,
ExpenseTransferAccountingLine accountingLine,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
org.kuali.rice.kns.util.KualiDecimal benefitAmount,
String fringeBenefitObjectCode)
convert the given document and accounting line into the benefit pending entries |
LaborLedgerPendingEntry |
LaborPendingEntryConverterService.getDefaultPendingEntry(LaborLedgerPostingDocument document,
ExpenseTransferAccountingLine accountingLine)
construct a LaborLedgerPendingEntry object based on the information in the given document and accounting line. |
LaborLedgerPendingEntry |
LaborPendingEntryConverterService.getExpenseA21PendingEntry(LaborLedgerPostingDocument document,
ExpenseTransferAccountingLine accountingLine,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
convert the given document and accounting line into the expense pending entries for effort reporting |
LaborLedgerPendingEntry |
LaborPendingEntryConverterService.getExpenseA21ReversalPendingEntry(LaborLedgerPostingDocument document,
ExpenseTransferAccountingLine accountingLine,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
convert the given document and accounting line into the expense reversal pending entries for effort reporting |
LaborLedgerPendingEntry |
LaborPendingEntryConverterService.getExpensePendingEntry(LaborLedgerPostingDocument document,
ExpenseTransferAccountingLine accountingLine,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
convert the given document and accounting line into the expense pending entries |
| Uses of ExpenseTransferAccountingLine in org.kuali.kfs.module.ld.document.service.impl |
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| Methods in org.kuali.kfs.module.ld.document.service.impl with parameters of type ExpenseTransferAccountingLine | |
|---|---|
protected void |
SalaryTransferPeriodValidationServiceImpl.addAccountTransferAmount(Map<String,org.kuali.rice.kns.util.KualiDecimal> accountPeriodTransfer,
ExpenseTransferAccountingLine transferLine,
EffortCertificationReport effortReport)
Adds the line amount to the given map that contains the total transfer amount for the account and period. |
protected boolean |
SalaryTransferPeriodValidationServiceImpl.containsNecessaryData(ExpenseTransferAccountingLine transferLine)
Verfies the given tranfer line contains the necessary data for performing the effort validations. |
LaborLedgerPendingEntry |
LaborPendingEntryConverterServiceImpl.getBenefitA21PendingEntry(LaborLedgerPostingDocument document,
ExpenseTransferAccountingLine accountingLine,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
org.kuali.rice.kns.util.KualiDecimal benefitAmount,
String fringeBenefitObjectCode)
|
LaborLedgerPendingEntry |
LaborPendingEntryConverterServiceImpl.getBenefitA21ReversalPendingEntry(LaborLedgerPostingDocument document,
ExpenseTransferAccountingLine accountingLine,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
org.kuali.rice.kns.util.KualiDecimal benefitAmount,
String fringeBenefitObjectCode)
|
LaborLedgerPendingEntry |
LaborPendingEntryConverterServiceImpl.getBenefitPendingEntry(LaborLedgerPostingDocument document,
ExpenseTransferAccountingLine accountingLine,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
org.kuali.rice.kns.util.KualiDecimal benefitAmount,
String fringeBenefitObjectCode)
|
protected EffortCertificationReport |
SalaryTransferPeriodValidationServiceImpl.getClosedReportingPeriod(ExpenseTransferAccountingLine transferLine)
Checks list of report definitions for a closed period. |
LaborLedgerPendingEntry |
LaborPendingEntryConverterServiceImpl.getDefaultPendingEntry(LaborLedgerPostingDocument document,
ExpenseTransferAccountingLine accountingLine)
|
protected List<EffortCertificationReport> |
SalaryTransferPeriodValidationServiceImpl.getEffortReportDefinitionsForLine(ExpenseTransferAccountingLine transferLine)
Gets open or closed report definitions for line pay period and pay type. |
LaborLedgerPendingEntry |
LaborPendingEntryConverterServiceImpl.getExpenseA21PendingEntry(LaborLedgerPostingDocument document,
ExpenseTransferAccountingLine accountingLine,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
|
LaborLedgerPendingEntry |
LaborPendingEntryConverterServiceImpl.getExpenseA21ReversalPendingEntry(LaborLedgerPostingDocument document,
ExpenseTransferAccountingLine accountingLine,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
|
LaborLedgerPendingEntry |
LaborPendingEntryConverterServiceImpl.getExpensePendingEntry(LaborLedgerPostingDocument document,
ExpenseTransferAccountingLine accountingLine,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
|
protected EffortCertificationReport |
SalaryTransferPeriodValidationServiceImpl.getOpenReportingPeriod(ExpenseTransferAccountingLine transferLine)
Checks list of report definitions for a open period. |
protected boolean |
SalaryTransferPeriodValidationServiceImpl.isCostShareSubAccount(ExpenseTransferAccountingLine transferLine)
Checks the sub account type code against the values defined for cost share. |
protected EffortCertificationReport |
SalaryTransferPeriodValidationServiceImpl.isEmployeeWithOpenCertification(ExpenseTransferAccountingLine transferLine,
String emplid)
Finds all open effort reports for the given transfer line, then checks if the given emplid has a certification for one of those open reports. |
protected void |
SalaryTransferPeriodValidationServiceImpl.putError(String errorKey,
ExpenseTransferAccountingLine transferLine,
EffortCertificationReport report)
Determines whether the error should be associated with the source or target lines, and builds up parameters for error message. |
| Uses of ExpenseTransferAccountingLine in org.kuali.kfs.module.ld.document.validation.impl |
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| Methods in org.kuali.kfs.module.ld.document.validation.impl that return types with arguments of type ExpenseTransferAccountingLine | |
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protected Map<String,ExpenseTransferAccountingLine> |
LaborExpenseTransferNegtiveAmountBeTransferredValidation.getAccountingLineGroupMap(List<ExpenseTransferAccountingLine> accountingLines,
Class clazz)
Groups the accounting lines by the specified key fields |
protected Map<String,ExpenseTransferAccountingLine> |
LaborExpenseTransferValidTransferAmountValidation.getAccountingLineGroupMap(List<ExpenseTransferAccountingLine> accountingLines,
Class clazz)
Groups the accounting lines by the specified key fields |
| Methods in org.kuali.kfs.module.ld.document.validation.impl with parameters of type ExpenseTransferAccountingLine | |
|---|---|
protected Map<String,Object> |
LaborExpenseTransferNegtiveAmountBeTransferredValidation.buildFieldValueMap(ExpenseTransferAccountingLine accountingLine)
build the field-value maps throught the given accouting line |
protected Map<String,Object> |
LaborExpenseTransferValidTransferAmountValidation.buildFieldValueMap(ExpenseTransferAccountingLine accountingLine)
build the field-value maps throught the given accouting line |
| Method parameters in org.kuali.kfs.module.ld.document.validation.impl with type arguments of type ExpenseTransferAccountingLine | |
|---|---|
protected boolean |
LaborExpenseTransferNegtiveAmountBeTransferredValidation.canNegtiveAmountBeTransferred(Map<String,ExpenseTransferAccountingLine> accountingLineGroupMap)
Determines whether a negtive amount can be transferred from one account to another |
protected Map<String,ExpenseTransferAccountingLine> |
LaborExpenseTransferNegtiveAmountBeTransferredValidation.getAccountingLineGroupMap(List<ExpenseTransferAccountingLine> accountingLines,
Class clazz)
Groups the accounting lines by the specified key fields |
protected Map<String,ExpenseTransferAccountingLine> |
LaborExpenseTransferValidTransferAmountValidation.getAccountingLineGroupMap(List<ExpenseTransferAccountingLine> accountingLines,
Class clazz)
Groups the accounting lines by the specified key fields |
protected boolean |
LaborExpenseTransferValidTransferAmountValidation.isValidTransferAmount(Map<String,ExpenseTransferAccountingLine> accountingLineGroupMap)
determine whether the amount to be tranferred is only up to the amount in ledger balance for a given pay period |
| Uses of ExpenseTransferAccountingLine in org.kuali.kfs.module.ld.document.web.struts |
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| Methods in org.kuali.kfs.module.ld.document.web.struts with parameters of type ExpenseTransferAccountingLine | |
|---|---|
protected void |
BenefitExpenseTransferAction.buildAccountingLineFromLedgerBalance(LedgerBalance ledgerBalance,
ExpenseTransferAccountingLine line,
org.kuali.rice.kns.util.KualiDecimal amount,
String periodCode)
|
protected void |
ExpenseTransferDocumentActionBase.buildAccountingLineFromLedgerBalance(LedgerBalance ledgerBalance,
ExpenseTransferAccountingLine line,
org.kuali.rice.kns.util.KualiDecimal amount,
String periodCode)
Translates |
protected void |
ExpenseTransferDocumentActionBase.copyAccountingLine(ExpenseTransferAccountingLine source,
ExpenseTransferAccountingLine target)
Copies content from one accounting line to the other. |
protected void |
ExpenseTransferDocumentActionBase.updateAccountOverrideCode(ExpenseTransferAccountingLine line)
For given accounting line, set the corresponding override code |
| Uses of ExpenseTransferAccountingLine in org.kuali.kfs.module.ld.util |
|---|
| Methods in org.kuali.kfs.module.ld.util with parameters of type ExpenseTransferAccountingLine | |
|---|---|
static List<LaborLedgerPendingEntry> |
LaborPendingEntryGenerator.generateBenefitPendingEntries(LaborLedgerPostingDocument document,
ExpenseTransferAccountingLine accountingLine,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
generate the benefit pending entries based on the given document and accounting line |
static List<LaborLedgerPendingEntry> |
LaborPendingEntryGenerator.generateBenefitPendingEntries(LaborLedgerPostingDocument document,
ExpenseTransferAccountingLine accountingLine,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
org.kuali.rice.kns.util.KualiDecimal benefitAmount,
String fringeBenefitObjectCode)
generate the benefit pending entries with the given benefit amount and finge benefit object code based on the given document and accouting line |
static List<LaborLedgerPendingEntry> |
LaborPendingEntryGenerator.generateExpensePendingEntries(LaborLedgerPostingDocument document,
ExpenseTransferAccountingLine accountingLine,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
generate the expense pending entries based on the given document and accouting line |
static String |
DebitCreditUtil.getDebitCreditCodeForExpenseDocument(ExpenseTransferAccountingLine accountingLine)
Determines the Debit Credit code for the expense accountine line (Salary Expense and Benefit Expense documents). |
protected static boolean |
LaborPendingEntryGenerator.isAccountingLinePayFYPeriodMatchesUniversityPayFYPeriod(LaborLedgerPostingDocument document,
ExpenseTransferAccountingLine accountingLine)
determine if the pay fiscal year and period from the accounting line match with its university fiscal year and period. |
protected static void |
LaborPendingEntryGenerator.updateBenefitAmountSum(Map<String,org.kuali.rice.kns.util.KualiDecimal> benefitAmountSumByBenefitType,
ExpenseTransferAccountingLine accountingLine)
update the benefit amount summary map based on the given accounting line |
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