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fix: Deadlock issues on posting loan repayment #264

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Jan 29, 2025
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21 changes: 18 additions & 3 deletions lending/loan_management/doctype/loan/test_loan.py
Original file line number Diff line number Diff line change
Expand Up @@ -1333,16 +1333,28 @@ def test_npa_for_loc(self):

loan.submit()

make_loan_disbursement_entry(
disbursement = make_loan_disbursement_entry(
loan.name, loan.loan_amount, disbursement_date="2024-03-06", repayment_start_date="2024-04-05"
)

# Test Limit Update
loan.load_from_db()
self.assertEqual(loan.utilized_limit_amount, 500000)
self.assertEqual(loan.available_limit_amount, 0)

process_daily_loan_demands(posting_date="2024-04-05", loan=loan.name)

create_process_loan_classification(posting_date="2024-10-05", loan=loan.name)

repayment_entry = create_repayment_entry(loan.name, "2024-10-05", 47523)
repayment_entry = create_repayment_entry(
loan.name, "2024-10-05", 47523, loan_disbursement=disbursement.name
)
repayment_entry.submit()

loan.load_from_db()
self.assertEqual(loan.utilized_limit_amount, 500000 - repayment_entry.principal_amount_paid)
self.assertEqual(loan.available_limit_amount, repayment_entry.principal_amount_paid)

def test_shortfall_loan_close_limit(self):
loan = create_loan(
"_Test Customer 1",
Expand Down Expand Up @@ -1902,13 +1914,16 @@ def create_loan_security_price(loan_security, loan_security_price, uom, from_dat
).insert(ignore_permissions=True)


def create_repayment_entry(loan, posting_date, paid_amount, repayment_type="Normal Repayment"):
def create_repayment_entry(
loan, posting_date, paid_amount, repayment_type="Normal Repayment", loan_disbursement=None
):
lr = frappe.new_doc("Loan Repayment")
lr.against_loan = loan
lr.company = "_Test Company"
lr.posting_date = posting_date or nowdate()
lr.amount_paid = paid_amount
lr.repayment_type = repayment_type
lr.loan_disbursement = loan_disbursement
lr.insert(ignore_permissions=True)

return lr
Expand Down
14 changes: 5 additions & 9 deletions lending/loan_management/doctype/loan_demand/loan_demand.json
Original file line number Diff line number Diff line change
Expand Up @@ -52,8 +52,7 @@
"fieldtype": "Select",
"in_list_view": 1,
"label": "Demand Type",
"options": "EMI\nPenalty\nNormal\nCharges\nBPI\nAdditional Interest",
"search_index": 1
"options": "EMI\nPenalty\nNormal\nCharges\nBPI\nAdditional Interest"
},
{
"fieldname": "demand_amount",
Expand All @@ -69,8 +68,7 @@
"no_copy": 1,
"options": "Loan Demand",
"print_hide": 1,
"read_only": 1,
"search_index": 1
"read_only": 1
},
{
"fieldname": "loan",
Expand Down Expand Up @@ -116,8 +114,7 @@
"fieldname": "applicant_type",
"fieldtype": "Link",
"label": "Applicant Type",
"options": "DocType",
"search_index": 1
"options": "DocType"
},
{
"fetch_from": "loan.applicant",
Expand All @@ -137,8 +134,7 @@
"fieldname": "demand_subtype",
"fieldtype": "Data",
"in_list_view": 1,
"label": "Demand Subtype",
"search_index": 1
"label": "Demand Subtype"
},
{
"fetch_from": "loan.company",
Expand Down Expand Up @@ -234,7 +230,7 @@
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
"modified": "2024-11-26 21:19:21.444155",
"modified": "2025-01-29 14:12:33.665969",
"modified_by": "Administrator",
"module": "Loan Management",
"name": "Loan Demand",
Expand Down
45 changes: 23 additions & 22 deletions lending/loan_management/doctype/loan_repayment/loan_repayment.py
Original file line number Diff line number Diff line change
Expand Up @@ -139,7 +139,6 @@ def on_submit(self):

self.update_paid_amounts()
self.update_demands()
self.update_limits()
self.update_security_deposit_amount()
update_installment_counts(self.against_loan, loan_disbursement=self.loan_disbursement)

Expand Down Expand Up @@ -463,7 +462,6 @@ def on_cancel(self):
self.check_future_accruals()
self.mark_as_unpaid()
self.update_demands(cancel=1)
self.update_limits(cancel=1)
self.update_security_deposit_amount(cancel=1)

frappe.db.set_value("Loan", self.against_loan, "days_past_due", self.days_past_due)
Expand Down Expand Up @@ -767,6 +765,7 @@ def update_paid_amounts(self):
if not self.flags.from_repost:
self.reverse_future_accruals_and_demands(on_settlement_or_closure=True)

query = self.update_limits(query, loan)
query.run()

update_shortfall_status(self.against_loan, self.principal_amount_paid)
Expand Down Expand Up @@ -876,16 +875,19 @@ def auto_close_loan(self):
shortfall_amount = self.pending_principal_amount - self.principal_amount_paid

if self.repayment_type in ("Interest Waiver", "Penalty Waiver", "Charges Waiver"):
total_payable = frappe.db.get_value(
"Loan Demand",
{
"loan": self.against_loan,
"docstatus": 1,
"outstanding_amount": (">", 0),
"demand_date": ("<=", self.posting_date),
},
"sum(outstanding_amount)",
) or 0
total_payable = (
frappe.db.get_value(
"Loan Demand",
{
"loan": self.against_loan,
"docstatus": 1,
"outstanding_amount": (">", 0),
"demand_date": ("<=", self.posting_date),
},
"sum(outstanding_amount)",
)
or 0
)
else:
total_payable = self.payable_amount

Expand Down Expand Up @@ -962,6 +964,7 @@ def mark_as_unpaid(self):
if flt(self.excess_amount) > 0:
query = query.set(loan.excess_amount_paid, loan.excess_amount_paid - self.excess_amount)

query = self.update_limits(query, loan, cancel=1)
query.run()

def update_demands(self, cancel=0):
Expand Down Expand Up @@ -989,21 +992,19 @@ def update_demands(self, cancel=0):
loan_demand.name == payment.loan_demand
).run()

def update_limits(self, cancel=0):
def update_limits(self, query, loan, cancel=0):
principal_amount_paid = self.principal_amount_paid
if cancel:
principal_amount_paid = -1 * flt(self.principal_amount_paid)

loan = frappe.qb.DocType("Loan")

if self.repayment_schedule_type == "Line of Credit":
frappe.qb.update(loan).set(
loan.available_limit_amount, loan.available_limit_amount + principal_amount_paid
).set(
loan.utilized_limit_amount, loan.utilized_limit_amount - principal_amount_paid
).where(
loan.name == self.against_loan
).run()
query = (
query.set(loan.available_limit_amount, loan.available_limit_amount + principal_amount_paid)
.set(loan.utilized_limit_amount, loan.utilized_limit_amount - principal_amount_paid)
.where(loan.name == self.against_loan)
)

return query

def update_security_deposit_amount(self, cancel=0):
if self.repayment_type == "Security Deposit Adjustment":
Expand Down
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