001 /* 002 * Copyright 2011 The Kuali Foundation. 003 * 004 * Licensed under the Educational Community License, Version 2.0 (the "License"); 005 * you may not use this file except in compliance with the License. 006 * You may obtain a copy of the License at 007 * 008 * http://www.opensource.org/licenses/ecl2.php 009 * 010 * Unless required by applicable law or agreed to in writing, software 011 * distributed under the License is distributed on an "AS IS" BASIS, 012 * WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied. 013 * See the License for the specific language governing permissions and 014 * limitations under the License. 015 */ 016 package org.kuali.kfs.fp.document.service; 017 018 import org.kuali.kfs.sys.businessobject.AccountingLine; 019 import org.kuali.kfs.sys.businessobject.GeneralLedgerPendingEntry; 020 import org.kuali.kfs.sys.businessobject.GeneralLedgerPendingEntrySourceDetail; 021 import org.kuali.rice.kns.document.TransactionalDocument; 022 023 /** 024 * Methods needed to update pending entries on FP year end documents 025 */ 026 public interface YearEndPendingEntryService { 027 /** 028 * @return the previous fiscal year used with all GLPE 029 */ 030 public abstract Integer getPreviousFiscalYear(); 031 032 /** 033 * @return the accounting period code used with all GLPE 034 */ 035 public abstract String getFinalAccountingPeriod(); 036 037 /** 038 * populates a <code>GeneralLedgerPendingEntry</code> populated with common year end document data into the explicit general 039 * ledger pending entry. currently is the following: 040 * <ol> 041 * <li>fiscal period code = final accounting period code 042 * <li>fiscal year= previous fiscal year 043 * </ol> 044 * 045 * @param transactionalDocument 046 * @param accountingLine 047 * @param explicitEntry 048 */ 049 public abstract void customizeExplicitGeneralLedgerPendingEntry(TransactionalDocument transactionalDocument, AccountingLine accountingLine, GeneralLedgerPendingEntry explicitEntry); 050 051 /** 052 * Populates an offset GeneralLedgerPendingEntry such that it uses the Offset Definition from the previous year 053 * @param transactionalDocument the transactional document with general ledger pending entries on it 054 * @param accountingLine the general ledger pending entry source which generated the explicit and offset entry 055 * @param explicitEntry the explicit entry requiring this offset entry 056 * @param offsetEntry the offset entry which is being customized 057 * @return whether the offset could be successfully customized for year end or not 058 */ 059 public abstract boolean customizeOffsetGeneralLedgerPendingEntry(TransactionalDocument transactionalDocument, GeneralLedgerPendingEntrySourceDetail accountingLine, GeneralLedgerPendingEntry explicitEntry, GeneralLedgerPendingEntry offsetEntry); 060 061 062 063 064 }