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?
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