fix lint
diff --git a/erpnext/loan_management/doctype/loan_balance_adjustment/loan_balance_adjustment.py b/erpnext/loan_management/doctype/loan_balance_adjustment/loan_balance_adjustment.py
index a582cfe..92e9b6a 100644
--- a/erpnext/loan_management/doctype/loan_balance_adjustment/loan_balance_adjustment.py
+++ b/erpnext/loan_management/doctype/loan_balance_adjustment/loan_balance_adjustment.py
@@ -7,142 +7,141 @@
from frappe.utils import nowdate, add_days
from erpnext.controllers.accounts_controller import AccountsController
from erpnext.loan_management.doctype.process_loan_interest_accrual.process_loan_interest_accrual import (
- process_loan_interest_accrual_for_demand_loans,
+ process_loan_interest_accrual_for_demand_loans,
)
from erpnext.accounts.general_ledger import make_gl_entries
class LoanBalanceAdjustment(AccountsController):
- """
- Add credit/debit adjustments to loan ledger.
- """
+ """
+ Add credit/debit adjustments to loan ledger.
+ """
- def validate(self):
- if self.amount == 0:
- frappe.throw(_("Amount cannot be zero"))
- if self.amount < 0:
- frappe.throw(_("Amount cannot be negative"))
- self.set_missing_values()
+ def validate(self):
+ if self.amount == 0:
+ frappe.throw(_("Amount cannot be zero"))
+ if self.amount < 0:
+ frappe.throw(_("Amount cannot be negative"))
+ self.set_missing_values()
- def on_submit(self):
- self.set_status_and_amounts()
- self.make_gl_entries()
+ def on_submit(self):
+ self.set_status_and_amounts()
+ self.make_gl_entries()
- def on_cancel(self):
- self.set_status_and_amounts(cancel=1)
- self.make_gl_entries(cancel=1)
- self.ignore_linked_doctypes = ["GL Entry", "Payment Ledger Entry"]
+ def on_cancel(self):
+ self.set_status_and_amounts(cancel=1)
+ self.make_gl_entries(cancel=1)
+ self.ignore_linked_doctypes = ["GL Entry", "Payment Ledger Entry"]
- def set_missing_values(self):
- if not self.posting_date:
- self.posting_date = nowdate()
+ def set_missing_values(self):
+ if not self.posting_date:
+ self.posting_date = nowdate()
- if not self.cost_center:
- self.cost_center = erpnext.get_default_cost_center(self.company)
+ if not self.cost_center:
+ self.cost_center = erpnext.get_default_cost_center(self.company)
- def set_status_and_amounts(self, cancel=0):
- loan_details = frappe.get_all(
- "Loan",
- fields=[
- "loan_amount",
- "adjustment_amount",
- "total_payment",
- "total_principal_paid",
- "total_interest_payable",
- "status",
- "is_term_loan",
- "is_secured_loan",
- ],
- filters={"name": self.loan},
- )[0]
+ def set_status_and_amounts(self, cancel=0):
+ loan_details = frappe.get_all(
+ "Loan",
+ fields=[
+ "loan_amount",
+ "adjustment_amount",
+ "total_payment",
+ "total_principal_paid",
+ "total_interest_payable",
+ "status",
+ "is_term_loan",
+ "is_secured_loan",
+ ],
+ filters={"name": self.loan},
+ )[0]
- if cancel:
- adjustment_amount = self.get_values_on_cancel(loan_details)
- else:
- adjustment_amount = self.get_values_on_submit(loan_details)
+ if cancel:
+ adjustment_amount = self.get_values_on_cancel(loan_details)
+ else:
+ adjustment_amount = self.get_values_on_submit(loan_details)
- if self.adjustment_type == "Credit Adjustment":
- adj_field = "credit_adjustment_amount"
- elif self.adjustment_type == "Debit Adjustment":
- adj_field = "debit_adjustment_amount"
+ if self.adjustment_type == "Credit Adjustment":
+ adj_field = "credit_adjustment_amount"
+ elif self.adjustment_type == "Debit Adjustment":
+ adj_field = "debit_adjustment_amount"
- frappe.db.set_value(
- "Loan", self.loan, {adj_field: adjustment_amount}
- )
+ frappe.db.set_value(
+ "Loan", self.loan, {adj_field: adjustment_amount}
+ )
- def get_values_on_cancel(self, loan_details):
- if self.adjustment_type == "Credit Adjustment":
- adjustment_amount = loan_details.credit_adjustment_amount - self.amount
- elif self.adjustment_type == "Debit Adjustment":
- adjustment_amount = loan_details.debit_adjustment_amount - self.amount
+ def get_values_on_cancel(self, loan_details):
+ if self.adjustment_type == "Credit Adjustment":
+ adjustment_amount = loan_details.credit_adjustment_amount - self.amount
+ elif self.adjustment_type == "Debit Adjustment":
+ adjustment_amount = loan_details.debit_adjustment_amount - self.amount
- return adjustment_amount
+ return adjustment_amount
- def get_values_on_submit(self, loan_details):
- if self.adjustment_type == "Credit Adjustment":
- adjustment_amount = loan_details.credit_adjustment_amount + self.amount
- elif self.adjustment_type == "Debit Adjustment":
- adjustment_amount = loan_details.debit_adjustment_amount + self.amount
+ def get_values_on_submit(self, loan_details):
+ if self.adjustment_type == "Credit Adjustment":
+ adjustment_amount = loan_details.credit_adjustment_amount + self.amount
+ elif self.adjustment_type == "Debit Adjustment":
+ adjustment_amount = loan_details.debit_adjustment_amount + self.amount
- if (
- loan_details.status in ("Disbursed", "Partially Disbursed")
- and not loan_details.is_term_loan
- ):
- process_loan_interest_accrual_for_demand_loans(
- posting_date=add_days(self.posting_date, -1),
- loan=self.loan,
- accrual_type=self.adjustment_type,
- )
+ if (
+ loan_details.status in ("Disbursed", "Partially Disbursed")
+ and not loan_details.is_term_loan
+ ):
+ process_loan_interest_accrual_for_demand_loans(
+ posting_date=add_days(self.posting_date, -1),
+ loan=self.loan,
+ accrual_type=self.adjustment_type,
+ )
- return adjustment_amount
+ return adjustment_amount
- def make_gl_entries(self, cancel=0, adv_adj=0):
- gle_map = []
-
- loan_account = frappe.db.get_value("Loan", self.loan, "loan_account")
- remarks = "{} against loan {}".format(
- self.adjustment_type.capitalize(), self.loan
- )
+ def make_gl_entries(self, cancel=0, adv_adj=0):
+ gle_map = []
+ loan_account = frappe.db.get_value("Loan", self.loan, "loan_account")
+ remarks = "{} against loan {}".format(
+ self.adjustment_type.capitalize(), self.loan
+ )
if self.reference_number:
remarks += "with reference no. {}".format(self.reference_number)
- loan_entry = {
- "account": loan_account,
- "against": self.adjustment_account,
- "against_voucher_type": "Loan",
- "against_voucher": self.loan,
- "remarks": _(remarks),
- "cost_center": self.cost_center,
- "party_type": self.applicant_type,
- "party": self.applicant,
- "posting_date": self.posting_date,
- }
- company_entry = {
- "account": self.adjustment_account,
- "against": loan_account,
- "against_voucher_type": "Loan",
- "against_voucher": self.loan,
- "remarks": _(remarks),
- "cost_center": self.cost_center,
- "posting_date": self.posting_date,
- }
- if self.adjustment_type == "Credit Adjustment":
- loan_entry["credit"] = self.amount
- loan_entry["credit_in_account_currency"] = self.amount
+ loan_entry = {
+ "account": loan_account,
+ "against": self.adjustment_account,
+ "against_voucher_type": "Loan",
+ "against_voucher": self.loan,
+ "remarks": _(remarks),
+ "cost_center": self.cost_center,
+ "party_type": self.applicant_type,
+ "party": self.applicant,
+ "posting_date": self.posting_date,
+ }
+ company_entry = {
+ "account": self.adjustment_account,
+ "against": loan_account,
+ "against_voucher_type": "Loan",
+ "against_voucher": self.loan,
+ "remarks": _(remarks),
+ "cost_center": self.cost_center,
+ "posting_date": self.posting_date,
+ }
+ if self.adjustment_type == "Credit Adjustment":
+ loan_entry["credit"] = self.amount
+ loan_entry["credit_in_account_currency"] = self.amount
- company_entry["debit"] = self.amount
- company_entry["debit_in_account_currency"] = self.amount
+ company_entry["debit"] = self.amount
+ company_entry["debit_in_account_currency"] = self.amount
- elif self.adjustment_type == "Debit Adjustment":
- loan_entry["debit"] = self.amount
- loan_entry["debit_in_account_currency"] = self.amount
+ elif self.adjustment_type == "Debit Adjustment":
+ loan_entry["debit"] = self.amount
+ loan_entry["debit_in_account_currency"] = self.amount
- company_entry["credit"] = self.amount
- company_entry["credit_in_account_currency"] = self.amount
+ company_entry["credit"] = self.amount
+ company_entry["credit_in_account_currency"] = self.amount
- gle_map.append(self.get_gl_dict(loan_entry))
+ gle_map.append(self.get_gl_dict(loan_entry))
- gle_map.append(self.get_gl_dict(company_entry))
+ gle_map.append(self.get_gl_dict(company_entry))
- if gle_map:
- make_gl_entries(gle_map, cancel=cancel, adv_adj=adv_adj, merge_entries=False)
+ if gle_map:
+ make_gl_entries(gle_map, cancel=cancel, adv_adj=adv_adj, merge_entries=False)