fix lint
This commit is contained in:
Labeeb Mattra
parent
1b5b2138ee
commit
8434ec09c3
@ -7,142 +7,141 @@ from frappe import _
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from frappe.utils import nowdate, add_days
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from erpnext.controllers.accounts_controller import AccountsController
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from erpnext.loan_management.doctype.process_loan_interest_accrual.process_loan_interest_accrual import (
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process_loan_interest_accrual_for_demand_loans,
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process_loan_interest_accrual_for_demand_loans,
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)
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from erpnext.accounts.general_ledger import make_gl_entries
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class LoanBalanceAdjustment(AccountsController):
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"""
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Add credit/debit adjustments to loan ledger.
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"""
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"""
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Add credit/debit adjustments to loan ledger.
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"""
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def validate(self):
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if self.amount == 0:
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frappe.throw(_("Amount cannot be zero"))
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if self.amount < 0:
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frappe.throw(_("Amount cannot be negative"))
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self.set_missing_values()
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def validate(self):
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if self.amount == 0:
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frappe.throw(_("Amount cannot be zero"))
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if self.amount < 0:
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frappe.throw(_("Amount cannot be negative"))
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self.set_missing_values()
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def on_submit(self):
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self.set_status_and_amounts()
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self.make_gl_entries()
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def on_submit(self):
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self.set_status_and_amounts()
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self.make_gl_entries()
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def on_cancel(self):
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self.set_status_and_amounts(cancel=1)
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self.make_gl_entries(cancel=1)
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self.ignore_linked_doctypes = ["GL Entry", "Payment Ledger Entry"]
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def on_cancel(self):
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self.set_status_and_amounts(cancel=1)
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self.make_gl_entries(cancel=1)
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self.ignore_linked_doctypes = ["GL Entry", "Payment Ledger Entry"]
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def set_missing_values(self):
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if not self.posting_date:
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self.posting_date = nowdate()
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def set_missing_values(self):
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if not self.posting_date:
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self.posting_date = nowdate()
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if not self.cost_center:
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self.cost_center = erpnext.get_default_cost_center(self.company)
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if not self.cost_center:
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self.cost_center = erpnext.get_default_cost_center(self.company)
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def set_status_and_amounts(self, cancel=0):
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loan_details = frappe.get_all(
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"Loan",
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fields=[
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"loan_amount",
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"adjustment_amount",
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"total_payment",
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"total_principal_paid",
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"total_interest_payable",
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"status",
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"is_term_loan",
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"is_secured_loan",
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],
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filters={"name": self.loan},
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)[0]
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def set_status_and_amounts(self, cancel=0):
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loan_details = frappe.get_all(
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"Loan",
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fields=[
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"loan_amount",
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"adjustment_amount",
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"total_payment",
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"total_principal_paid",
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"total_interest_payable",
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"status",
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"is_term_loan",
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"is_secured_loan",
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],
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filters={"name": self.loan},
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)[0]
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if cancel:
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adjustment_amount = self.get_values_on_cancel(loan_details)
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else:
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adjustment_amount = self.get_values_on_submit(loan_details)
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if cancel:
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adjustment_amount = self.get_values_on_cancel(loan_details)
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else:
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adjustment_amount = self.get_values_on_submit(loan_details)
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if self.adjustment_type == "Credit Adjustment":
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adj_field = "credit_adjustment_amount"
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elif self.adjustment_type == "Debit Adjustment":
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adj_field = "debit_adjustment_amount"
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if self.adjustment_type == "Credit Adjustment":
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adj_field = "credit_adjustment_amount"
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elif self.adjustment_type == "Debit Adjustment":
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adj_field = "debit_adjustment_amount"
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frappe.db.set_value(
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"Loan", self.loan, {adj_field: adjustment_amount}
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)
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frappe.db.set_value(
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"Loan", self.loan, {adj_field: adjustment_amount}
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)
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def get_values_on_cancel(self, loan_details):
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if self.adjustment_type == "Credit Adjustment":
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adjustment_amount = loan_details.credit_adjustment_amount - self.amount
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elif self.adjustment_type == "Debit Adjustment":
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adjustment_amount = loan_details.debit_adjustment_amount - self.amount
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def get_values_on_cancel(self, loan_details):
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if self.adjustment_type == "Credit Adjustment":
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adjustment_amount = loan_details.credit_adjustment_amount - self.amount
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elif self.adjustment_type == "Debit Adjustment":
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adjustment_amount = loan_details.debit_adjustment_amount - self.amount
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return adjustment_amount
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return adjustment_amount
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def get_values_on_submit(self, loan_details):
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if self.adjustment_type == "Credit Adjustment":
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adjustment_amount = loan_details.credit_adjustment_amount + self.amount
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elif self.adjustment_type == "Debit Adjustment":
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adjustment_amount = loan_details.debit_adjustment_amount + self.amount
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def get_values_on_submit(self, loan_details):
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if self.adjustment_type == "Credit Adjustment":
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adjustment_amount = loan_details.credit_adjustment_amount + self.amount
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elif self.adjustment_type == "Debit Adjustment":
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adjustment_amount = loan_details.debit_adjustment_amount + self.amount
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if (
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loan_details.status in ("Disbursed", "Partially Disbursed")
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and not loan_details.is_term_loan
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):
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process_loan_interest_accrual_for_demand_loans(
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posting_date=add_days(self.posting_date, -1),
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loan=self.loan,
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accrual_type=self.adjustment_type,
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)
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if (
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loan_details.status in ("Disbursed", "Partially Disbursed")
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and not loan_details.is_term_loan
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):
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process_loan_interest_accrual_for_demand_loans(
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posting_date=add_days(self.posting_date, -1),
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loan=self.loan,
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accrual_type=self.adjustment_type,
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)
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return adjustment_amount
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return adjustment_amount
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def make_gl_entries(self, cancel=0, adv_adj=0):
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gle_map = []
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loan_account = frappe.db.get_value("Loan", self.loan, "loan_account")
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remarks = "{} against loan {}".format(
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self.adjustment_type.capitalize(), self.loan
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)
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def make_gl_entries(self, cancel=0, adv_adj=0):
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gle_map = []
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loan_account = frappe.db.get_value("Loan", self.loan, "loan_account")
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remarks = "{} against loan {}".format(
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self.adjustment_type.capitalize(), self.loan
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)
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if self.reference_number:
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remarks += "with reference no. {}".format(self.reference_number)
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loan_entry = {
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"account": loan_account,
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"against": self.adjustment_account,
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"against_voucher_type": "Loan",
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"against_voucher": self.loan,
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"remarks": _(remarks),
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"cost_center": self.cost_center,
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"party_type": self.applicant_type,
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"party": self.applicant,
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"posting_date": self.posting_date,
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}
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company_entry = {
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"account": self.adjustment_account,
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"against": loan_account,
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"against_voucher_type": "Loan",
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"against_voucher": self.loan,
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"remarks": _(remarks),
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"cost_center": self.cost_center,
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"posting_date": self.posting_date,
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}
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if self.adjustment_type == "Credit Adjustment":
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loan_entry["credit"] = self.amount
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loan_entry["credit_in_account_currency"] = self.amount
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loan_entry = {
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"account": loan_account,
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"against": self.adjustment_account,
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"against_voucher_type": "Loan",
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"against_voucher": self.loan,
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"remarks": _(remarks),
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"cost_center": self.cost_center,
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"party_type": self.applicant_type,
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"party": self.applicant,
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"posting_date": self.posting_date,
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}
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company_entry = {
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"account": self.adjustment_account,
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"against": loan_account,
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"against_voucher_type": "Loan",
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"against_voucher": self.loan,
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"remarks": _(remarks),
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"cost_center": self.cost_center,
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"posting_date": self.posting_date,
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}
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if self.adjustment_type == "Credit Adjustment":
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loan_entry["credit"] = self.amount
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loan_entry["credit_in_account_currency"] = self.amount
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company_entry["debit"] = self.amount
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company_entry["debit_in_account_currency"] = self.amount
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company_entry["debit"] = self.amount
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company_entry["debit_in_account_currency"] = self.amount
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elif self.adjustment_type == "Debit Adjustment":
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loan_entry["debit"] = self.amount
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loan_entry["debit_in_account_currency"] = self.amount
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elif self.adjustment_type == "Debit Adjustment":
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loan_entry["debit"] = self.amount
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loan_entry["debit_in_account_currency"] = self.amount
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company_entry["credit"] = self.amount
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company_entry["credit_in_account_currency"] = self.amount
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company_entry["credit"] = self.amount
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company_entry["credit_in_account_currency"] = self.amount
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gle_map.append(self.get_gl_dict(loan_entry))
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gle_map.append(self.get_gl_dict(loan_entry))
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gle_map.append(self.get_gl_dict(company_entry))
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gle_map.append(self.get_gl_dict(company_entry))
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if gle_map:
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make_gl_entries(gle_map, cancel=cancel, adv_adj=adv_adj, merge_entries=False)
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if gle_map:
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make_gl_entries(gle_map, cancel=cancel, adv_adj=adv_adj, merge_entries=False)
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