MIFOSX-1557 : added check for disbursement fee

This commit is contained in:
Pramod Nuthakki
2014-10-01 14:26:41 +05:30
parent 00309de7e0
commit adc99d2dec
@@ -189,21 +189,27 @@ public class AccrualBasedAccountingProcessorForLoan implements AccountingProcess
if (feesAmount != null && !(feesAmount.compareTo(BigDecimal.ZERO) == 0)) {
totalDebitAmount = totalDebitAmount.add(feesAmount);
ACCRUAL_ACCOUNTS_FOR_LOAN feeAccountToCredit = ACCRUAL_ACCOUNTS_FOR_LOAN.FEES_RECEIVABLE;
if (isIncomeFromFee) {
feeAccountToCredit = ACCRUAL_ACCOUNTS_FOR_LOAN.INCOME_FROM_FEES;
this.helper.createCreditJournalEntryOrReversalForLoanCharges(office, currencyCode,
ACCRUAL_ACCOUNTS_FOR_LOAN.INCOME_FROM_FEES.getValue(), loanProductId, loanId, transactionId, transactionDate,
feesAmount, isReversal, loanTransactionDTO.getFeePayments());
} else {
this.helper.createCreditJournalEntryOrReversalForLoan(office, currencyCode, ACCRUAL_ACCOUNTS_FOR_LOAN.FEES_RECEIVABLE,
loanProductId, paymentTypeId, loanId, transactionId, transactionDate, feesAmount, isReversal);
}
this.helper.createCreditJournalEntryOrReversalForLoan(office, currencyCode, feeAccountToCredit, loanProductId, paymentTypeId,
loanId, transactionId, transactionDate, feesAmount, isReversal);
}
// handle penalties payment of writeOff (and reversals)
if (penaltiesAmount != null && !(penaltiesAmount.compareTo(BigDecimal.ZERO) == 0)) {
totalDebitAmount = totalDebitAmount.add(penaltiesAmount);
this.helper.createCreditJournalEntryOrReversalForLoan(office, currencyCode, ACCRUAL_ACCOUNTS_FOR_LOAN.PENALTIES_RECEIVABLE,
loanProductId, paymentTypeId, loanId, transactionId, transactionDate, penaltiesAmount, isReversal);
if (isIncomeFromFee) {
this.helper.createCreditJournalEntryOrReversalForLoanCharges(office, currencyCode,
ACCRUAL_ACCOUNTS_FOR_LOAN.INCOME_FROM_PENALTIES.getValue(), loanProductId, loanId, transactionId, transactionDate,
penaltiesAmount, isReversal, loanTransactionDTO.getPenaltyPayments());
} else {
this.helper.createCreditJournalEntryOrReversalForLoan(office, currencyCode, ACCRUAL_ACCOUNTS_FOR_LOAN.PENALTIES_RECEIVABLE,
loanProductId, paymentTypeId, loanId, transactionId, transactionDate, penaltiesAmount, isReversal);
}
}
/**