kulminsky commented on code in PR #4190:
URL: https://github.com/apache/fineract/pull/4190#discussion_r1869619258
##########
fineract-provider/src/main/java/org/apache/fineract/accounting/journalentry/service/AccrualBasedAccountingProcessorForLoan.java:
##########
@@ -229,14 +230,27 @@ private void createJournalEntriesForChargeOff(LoanDTO
loanDTO, LoanTransactionDT
final Long paymentTypeId = loanTransactionDTO.getPaymentTypeId();
final boolean isReversal = loanTransactionDTO.isReversed();
GLAccountBalanceHolder glAccountBalanceHolder = new
GLAccountBalanceHolder();
- // principal payment
- if (principalAmount != null &&
principalAmount.compareTo(BigDecimal.ZERO) > 0) {
- if (isMarkedFraud) {
- populateCreditDebitMaps(loanProductId, principalAmount,
paymentTypeId, AccrualAccountsForLoan.LOAN_PORTFOLIO.getValue(),
-
AccrualAccountsForLoan.CHARGE_OFF_FRAUD_EXPENSE.getValue(),
glAccountBalanceHolder);
- } else {
- populateCreditDebitMaps(loanProductId, principalAmount,
paymentTypeId, AccrualAccountsForLoan.LOAN_PORTFOLIO.getValue(),
- AccrualAccountsForLoan.CHARGE_OFF_EXPENSE.getValue(),
glAccountBalanceHolder);
+
+ // need to fetch if there are account mappings (always one)
+ Integer chargeOffReasonCode = loanDTO.getChargeOffReasonCode();
+
+ ProductToGLAccountMapping mapping =
helper.getChargeOffMappingByCode(chargeOffReasonCode);
+ if (mapping != null) {
+ GLAccount accountCredit =
this.helper.getLinkedGLAccountForLoanProduct(loanProductId,
+ AccrualAccountsForLoan.LOAN_PORTFOLIO.getValue(),
paymentTypeId);
+ glAccountBalanceHolder.addToCredit(accountCredit, principalAmount);
+ // Resolve Debit
Review Comment:
Done
##########
fineract-provider/src/main/java/org/apache/fineract/accounting/journalentry/service/AccrualBasedAccountingProcessorForLoan.java:
##########
@@ -229,14 +230,27 @@ private void createJournalEntriesForChargeOff(LoanDTO
loanDTO, LoanTransactionDT
final Long paymentTypeId = loanTransactionDTO.getPaymentTypeId();
final boolean isReversal = loanTransactionDTO.isReversed();
GLAccountBalanceHolder glAccountBalanceHolder = new
GLAccountBalanceHolder();
- // principal payment
- if (principalAmount != null &&
principalAmount.compareTo(BigDecimal.ZERO) > 0) {
- if (isMarkedFraud) {
- populateCreditDebitMaps(loanProductId, principalAmount,
paymentTypeId, AccrualAccountsForLoan.LOAN_PORTFOLIO.getValue(),
-
AccrualAccountsForLoan.CHARGE_OFF_FRAUD_EXPENSE.getValue(),
glAccountBalanceHolder);
- } else {
- populateCreditDebitMaps(loanProductId, principalAmount,
paymentTypeId, AccrualAccountsForLoan.LOAN_PORTFOLIO.getValue(),
- AccrualAccountsForLoan.CHARGE_OFF_EXPENSE.getValue(),
glAccountBalanceHolder);
+
+ // need to fetch if there are account mappings (always one)
+ Integer chargeOffReasonCode = loanDTO.getChargeOffReasonCode();
Review Comment:
Done
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