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Merge pull request #1745 from BLasan/issue-1031

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Fix: Advanced Account Rule for Fees under Accrual Periodic type (Fineract-1031)
This commit is contained in:
Manthan Surkar
2021-07-03 22:04:02 +05:30
committed by GitHub
parent 1adf01fbf0 768404035b
commit ec46aa91e4
1 changed files with 4 additions and 8 deletions
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fineract-provider/src/main/java/org/apache/fineract/accounting/journalentry/service/AccrualBasedAccountingProcessorForLoan.java
+4 -8
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@@ -215,17 +215,13 @@ public class AccrualBasedAccountingProcessorForLoan implements AccountingProcess
// handle fees payment of writeOff (and reversals)
if (feesAmount != null && !(feesAmount.compareTo(BigDecimal.ZERO) == 0)) {
totalDebitAmount = totalDebitAmount.add(feesAmount);
if (isIncomeFromFee) {
GLAccount account = this.helper.getLinkedGLAccountForLoanProduct(loanProductId,
AccrualAccountsForLoan.INCOME_FROM_FEES.getValue(), paymentTypeId);
if (accountMap.containsKey(account)) {
BigDecimal amount = accountMap.get(account).add(feesAmount);
accountMap.put(account, amount);
} else {
accountMap.put(account, feesAmount);
}
this.helper.createCreditJournalEntryOrReversalForLoanCharges(office, currencyCode,
AccrualAccountsForLoan.INCOME_FROM_FEES.getValue(), loanProductId, loanId, transactionId, transactionDate,
feesAmount, isReversal, loanTransactionDTO.getFeePayments());
} else {
GLAccount account = this.helper.getLinkedGLAccountForLoanProduct(loanProductId,
AccrualAccountsForLoan.FEES_RECEIVABLE.getValue(), paymentTypeId);