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fix: Patch to update old loans

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This commit is contained in:
Deepesh Garg 2020-05-17 23:26:59 +05:30
parent 513099d624
commit 5ccefdc08a
2 changed files with 84 additions and 0 deletions
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1
erpnext/patches.txt
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@ -680,3 +680,4 @@ erpnext.patches.v12_0.fix_quotation_expired_status
erpnext.patches.v12_0.update_appointment_reminder_scheduler_entry
erpnext.patches.v12_0.retain_permission_rules_for_video_doctype
erpnext.patches.v13_0.patch_to_fix_reverse_linking_in_additional_salary_encashment_and_incentive
erpnext.patches.v13_0.update_old_loans

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erpnext/patches/v13_0/update_old_loans.py Normal file
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@ -0,0 +1,83 @@
from __future__ import unicode_literals
import frappe
from frappe.utils import nowdate
from erpnext.accounts.doctype.account.test_account import create_account
from erpnext.loan_management.doctype.process_loan_interest_accrual.process_loan_interest_accrual import process_loan_interest_accrual_for_term_loans
from erpnext.loan_management.doctype.loan.loan import make_repayment_entry
def execute():
# Create a penalty account for loan types
frappe.reload_doc('loan_management', 'doctype', 'loan_type')
frappe.reload_doc('loan_management', 'doctype', 'loan')
frappe.reload_doc('loan_management', 'doctype', 'repayment_schedule')
frappe.reload_doc('loan_management', 'doctype', 'process_loan_interest_accrual')
frappe.reload_doc('loan_management', 'doctype', 'loan_repayment')
frappe.reload_doc('loan_management', 'doctype', 'loan_repayment_detail')
frappe.reload_doc('loan_management', 'doctype', 'loan_interest_accrual')
frappe.reload_doc('accounts', 'doctype', 'gl_entry')
updated_loan_types = []
loans = frappe.get_all('Loan', fields=['name', 'loan_type', 'company', 'status', 'mode_of_payment',
'applicant_type', 'applicant', 'loan_account', 'payment_account', 'interest_income_account'])
for loan in loans:
# Update details in Loan Types and Loan
loan_type_company = frappe.db.get_value('Loan Type', loan.loan_type, 'company')
parent_income = frappe.get_value('Account', {'company': loan.company,
'is_group': 1, 'root_type': 'Income'})
penalty_account = create_account(company=loan.company, account_type='Income Account',
account_name='Penalty Account', parent_account=parent_income)
if not loan_type_company:
loan_type_doc = frappe.get_doc('Loan Type', loan.loan_type)
loan_type_doc.is_term_loan = 1
loan_type_doc.company = loan.company
loan_type_doc.mode_of_payment = loan.mode_of_payment
loan_type_doc.payment_account = loan.payment_account
loan_type_doc.loan_account = loan.loan_account
loan_type_doc.interest_income_account = loan.interest_income_account
loan_type_doc.penalty_income_account = penalty_account
loan_type_doc.submit()
updated_loan_types.append(loan.loan_type)
if loan.loan_type in updated_loan_types:
if loan.status == 'Fully Disbursed':
status = 'Disbursed'
elif loan.status == 'Repaid/Closed':
status = 'Closed'
else:
status = loan.status
frappe.db.set_value('Loan', loan.name, {
'is_term_loan': 1,
'penalty_income_account': penalty_account,
'status': status
})
process_loan_interest_accrual_for_term_loans(posting_date=nowdate(), loan_type=loan.loan_type,
loan=loan.name)
payments = frappe.db.sql(''' SELECT j.name, a.debit, a.debit_in_account_currency, j.posting_date
FROM `tabJournal Entry` j, `tabJournal Entry Account` a
WHERE a.parent = j.name and a.reference_type='Loan' and a.reference_name = %s
and account = %s
''', (loan.name, loan.loan_account), as_dict=1)
for payment in payments:
repayment_entry = make_repayment_entry(loan.name, loan.loan_applicant_type, loan.applicant,
loan.loan_type, loan.company)
repayment_entry.amount_paid = payment.debit_in_account_currency
repayment_entry.posting_date = payment.posting_date
repayment_entry.save()
repayment_entry.submit()
jv = frappe.get_doc('Journal Entry', payment.name)
jv.flags.ignore_links = True
jv.cancel()