Set encumbrance detail for fiscal year rollover

Overview: When rolling over a ledger the user will need to define criteria for creating new encumbrances against the new budgets.

Acceptance criteria:
Given the user is rolling over Ledger "ABC"
When rollover screen appears
Then they see encumbrance detail inputs for order types and subtype
Ongoing
Ongoing-subscriptions
One-time

Given the user is inputting encumbrance rollover detail
When looking at each order type
Then the following settings appear:

• Rollover (Boolean, indicates for this type of order the system will create new encumbrances for the upcoming fiscal year budgets)
• Based on (Expended: New encumbrance created and the initial value will equal the Expended amount from the current year, Remaining: New encumbrance will be created and the initial amount will equal the remaining amount from the current year)
• Increase by (Percentage, user can increase the initial amount of the new encumbrances that will be created by a specific percentage)