/* * The Kuali Financial System, a comprehensive financial management system for higher education. * * Copyright 2005-2014 The Kuali Foundation * * This program is free software: you can redistribute it and/or modify * it under the terms of the GNU Affero General Public License as * published by the Free Software Foundation, either version 3 of the * License, or (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU Affero General Public License for more details. * * You should have received a copy of the GNU Affero General Public License * along with this program. If not, see <http://www.gnu.org/licenses/>. */ package org.kuali.kfs.fp.document.service; import org.kuali.kfs.sys.businessobject.AccountingLine; import org.kuali.kfs.sys.businessobject.GeneralLedgerPendingEntry; import org.kuali.kfs.sys.businessobject.GeneralLedgerPendingEntrySourceDetail; import org.kuali.rice.krad.document.TransactionalDocument; /** * Methods needed to update pending entries on FP year end documents */ public interface YearEndPendingEntryService { /** * @return the previous fiscal year used with all GLPE */ public abstract Integer getPreviousFiscalYear(); /** * @return the accounting period code used with all GLPE */ public abstract String getFinalAccountingPeriod(); /** * populates a <code>GeneralLedgerPendingEntry</code> populated with common year end document data into the explicit general * ledger pending entry. currently is the following: * <ol> * <li>fiscal period code = final accounting period code * <li>fiscal year= previous fiscal year * </ol> * * @param transactionalDocument * @param accountingLine * @param explicitEntry */ public abstract void customizeExplicitGeneralLedgerPendingEntry(TransactionalDocument transactionalDocument, AccountingLine accountingLine, GeneralLedgerPendingEntry explicitEntry); /** * Populates an offset GeneralLedgerPendingEntry such that it uses the Offset Definition from the previous year * @param transactionalDocument the transactional document with general ledger pending entries on it * @param accountingLine the general ledger pending entry source which generated the explicit and offset entry * @param explicitEntry the explicit entry requiring this offset entry * @param offsetEntry the offset entry which is being customized * @return whether the offset could be successfully customized for year end or not */ public abstract boolean customizeOffsetGeneralLedgerPendingEntry(TransactionalDocument transactionalDocument, GeneralLedgerPendingEntrySourceDetail accountingLine, GeneralLedgerPendingEntry explicitEntry, GeneralLedgerPendingEntry offsetEntry); }