adamsaghy commented on code in PR #3973:
URL: https://github.com/apache/fineract/pull/3973#discussion_r1680883946
##########
fineract-provider/src/main/java/org/apache/fineract/accounting/journalentry/service/AccrualBasedAccountingProcessorForSavings.java:
##########
@@ -217,48 +224,48 @@ else if
(savingsTransactionDTO.getTransactionType().isFeeDeduction() && savingsT
feePayments);
if (isPositive) {
this.helper.createAccrualBasedJournalEntriesAndReversalsForSavingsCharges(office,
currencyCode,
- AccrualAccountsForSavings.SAVINGS_CONTROL,
AccrualAccountsForSavings.INCOME_FROM_FEES, savingsProductId,
- paymentTypeId, savingsId, transactionId,
transactionDate, amount.subtract(overdraftAmount), isReversal,
- feePayments);
+ accountTypeToBeDebited,
AccrualAccountsForSavings.INCOME_FROM_FEES, savingsProductId, paymentTypeId,
+ savingsId, transactionId, transactionDate,
amount.subtract(overdraftAmount), isReversal, feePayments);
}
}
}
else if
(savingsTransactionDTO.getTransactionType().isFeeDeduction()) {
+ AccrualAccountsForSavings accountTypeToBeCredited =
AccrualAccountsForSavings.INCOME_FROM_PENALTIES;
// Is the Charge a penalty?
if (penaltyPayments.size() > 0) {
this.helper.createAccrualBasedJournalEntriesAndReversalsForSavingsCharges(office,
currencyCode,
- AccrualAccountsForSavings.SAVINGS_CONTROL,
AccrualAccountsForSavings.INCOME_FROM_PENALTIES, savingsProductId,
- paymentTypeId, savingsId, transactionId,
transactionDate, amount, isReversal, penaltyPayments);
+ AccrualAccountsForSavings.SAVINGS_CONTROL,
accountTypeToBeCredited, savingsProductId, paymentTypeId, savingsId,
+ transactionId, transactionDate, amount,
isReversal, penaltyPayments);
} else {
this.helper.createAccrualBasedJournalEntriesAndReversalsForSavingsCharges(office,
currencyCode,
- AccrualAccountsForSavings.SAVINGS_CONTROL,
AccrualAccountsForSavings.INCOME_FROM_FEES, savingsProductId,
- paymentTypeId, savingsId, transactionId,
transactionDate, amount, isReversal, feePayments);
+ AccrualAccountsForSavings.SAVINGS_CONTROL,
accountTypeToBeCredited, savingsProductId, paymentTypeId, savingsId,
+ transactionId, transactionDate, amount,
isReversal, feePayments);
}
}
/** Handle Transfers proposal **/
else if
(savingsTransactionDTO.getTransactionType().isInitiateTransfer()) {
-
this.helper.createCashBasedJournalEntriesAndReversalsForSavings(office,
currencyCode,
+
this.helper.createAccrualBasedJournalEntriesAndReversalsForSavings(office,
currencyCode,
AccrualAccountsForSavings.SAVINGS_CONTROL.getValue(),
AccrualAccountsForSavings.TRANSFERS_SUSPENSE.getValue(),
savingsProductId, paymentTypeId, savingsId,
transactionId, transactionDate, amount, isReversal);
}
/** Handle Transfer Withdrawal or Acceptance **/
else if
(savingsTransactionDTO.getTransactionType().isWithdrawTransfer()
||
savingsTransactionDTO.getTransactionType().isApproveTransfer()) {
-
this.helper.createCashBasedJournalEntriesAndReversalsForSavings(office,
currencyCode,
+
this.helper.createAccrualBasedJournalEntriesAndReversalsForSavings(office,
currencyCode,
AccrualAccountsForSavings.TRANSFERS_SUSPENSE.getValue(),
AccrualAccountsForSavings.SAVINGS_CONTROL.getValue(),
savingsProductId, paymentTypeId, savingsId,
transactionId, transactionDate, amount, isReversal);
}
/** overdraft **/
else if
(savingsTransactionDTO.getTransactionType().isOverdraftInterest()) {
-
this.helper.createCashBasedJournalEntriesAndReversalsForSavings(office,
currencyCode,
+
this.helper.createAccrualBasedJournalEntriesAndReversalsForSavings(office,
currencyCode,
AccrualAccountsForSavings.SAVINGS_REFERENCE.getValue(),
AccrualAccountsForSavings.INCOME_FROM_INTEREST.getValue(),
savingsProductId, paymentTypeId, savingsId,
transactionId, transactionDate, amount, isReversal);
} else if
(savingsTransactionDTO.getTransactionType().isWrittenoff()) {
-
this.helper.createCashBasedJournalEntriesAndReversalsForSavings(office,
currencyCode,
+
this.helper.createAccrualBasedJournalEntriesAndReversalsForSavings(office,
currencyCode,
Review Comment:
Why do you override the cash based journal entry handling?
--
This is an automated message from the Apache Git Service.
To respond to the message, please log on to GitHub and use the
URL above to go to the specific comment.
To unsubscribe, e-mail: [email protected]
For queries about this service, please contact Infrastructure at:
[email protected]
