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chore: simplify repeated condition checks

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This commit is contained in:
Bhavan23
2025-05-08 16:32:30 +05:30
parent 19f1ffbdc2
commit 7bc62cedc6
2 changed files with 12 additions and 24 deletions
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18
erpnext/accounts/doctype/payment_entry/payment_entry.py
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@@ -1571,15 +1571,12 @@ class PaymentEntry(AccountsController):
else:
# For backwards compatibility
# Supporting reposting on payment entries reconciled before select field introduction
if (
frappe.get_cached_value("Company", self.company, "reconciliation_takes_effect_on")
== "Advance Payment Date"
):
reconciliation_takes_effect_on = frappe.get_cached_value(
"Company", self.company, "reconciliation_takes_effect_on"
)
if reconciliation_takes_effect_on == "Advance Payment Date":
posting_date = self.posting_date
elif (
frappe.get_cached_value("Company", self.company, "reconciliation_takes_effect_on")
== "Oldest Of Invoice Or Advance"
):
elif reconciliation_takes_effect_on == "Oldest Of Invoice Or Advance":
date_field = "posting_date"
if invoice.reference_doctype in ["Sales Order", "Purchase Order"]:
date_field = "transaction_date"
@@ -1589,10 +1586,7 @@ class PaymentEntry(AccountsController):
if getdate(posting_date) < getdate(self.posting_date):
posting_date = self.posting_date
elif (
frappe.get_cached_value("Company", self.company, "reconciliation_takes_effect_on")
== "Reconciliation Date"
):
elif reconciliation_takes_effect_on == "Reconciliation Date":
posting_date = nowdate()
frappe.db.set_value("Payment Entry Reference", invoice.name, "reconcile_effect_on", posting_date)

18
erpnext/accounts/utils.py
View File

@@ -731,16 +731,13 @@ def update_reference_in_payment_entry(
update_advance_paid = []
# Update Reconciliation effect date in reference
reconciliation_takes_effect_on = frappe.get_cached_value(
"Company", payment_entry.company, "reconciliation_takes_effect_on"
)
if payment_entry.book_advance_payments_in_separate_party_account:
if (
frappe.get_cached_value("Company", payment_entry.company, "reconciliation_takes_effect_on")
== "Advance Payment Date"
):
if reconciliation_takes_effect_on == "Advance Payment Date":
reconcile_on = payment_entry.posting_date
elif (
frappe.get_cached_value("Company", payment_entry.company, "reconciliation_takes_effect_on")
== "Oldest Of Invoice Or Advance"
):
elif reconciliation_takes_effect_on == "Oldest Of Invoice Or Advance":
date_field = "posting_date"
if d.against_voucher_type in ["Sales Order", "Purchase Order"]:
date_field = "transaction_date"
@@ -748,10 +745,7 @@ def update_reference_in_payment_entry(
if getdate(reconcile_on) < getdate(payment_entry.posting_date):
reconcile_on = payment_entry.posting_date
elif (
frappe.get_cached_value("Company", payment_entry.company, "reconciliation_takes_effect_on")
== "Reconciliation Date"
):
elif reconciliation_takes_effect_on == "Reconciliation Date":
reconcile_on = nowdate()
reference_details.update({"reconcile_effect_on": reconcile_on})