refactor: only run checks on specified companies
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@@ -2115,9 +2115,9 @@ def run_ledger_health_checks():
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# Debit-Credit mismatch report
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# Debit-Credit mismatch report
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if health_monitor_settings.debit_credit_mismatch:
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if health_monitor_settings.debit_credit_mismatch:
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for x in health_monitor_settings.companies:
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filters = {"company": x.company, "from_date": period_start, "to_date": period_end}
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voucher_wise = frappe.get_doc("Report", "Voucher-wise Balance")
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voucher_wise = frappe.get_doc("Report", "Voucher-wise Balance")
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filters = {"company": "நுண்ணறி", "from_date": period_start, "to_date": period_end}
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res = voucher_wise.execute_script_report(filters=filters)
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res = voucher_wise.execute_script_report(filters=filters)
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for x in res[1]:
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for x in res[1]:
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doc = frappe.new_doc("Ledger Health")
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doc = frappe.new_doc("Ledger Health")
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@@ -2129,14 +2129,14 @@ def run_ledger_health_checks():
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# General Ledger and Payment Ledger discrepancy
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# General Ledger and Payment Ledger discrepancy
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if health_monitor_settings.general_and_payment_ledger_mismatch:
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if health_monitor_settings.general_and_payment_ledger_mismatch:
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gl_pl_comparison = frappe.get_doc("Report", "General and Payment Ledger Comparison")
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for x in health_monitor_settings.companies:
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filters = {
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filters = {
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"company": "நுண்ணறி",
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"company": x.company,
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"period_start_date": period_start,
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"period_start_date": period_start,
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"period_end_date": period_end,
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"period_end_date": period_end,
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}
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}
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gl_pl_comparison = frappe.get_doc("Report", "General and Payment Ledger Comparison")
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res = gl_pl_comparison.execute_script_report(filters=filters)
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res = gl_pl_comparison.execute_script_report(filters=filters)
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for x in res[1]:
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for x in res[1]:
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doc = frappe.new_doc("Ledger Health")
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doc = frappe.new_doc("Ledger Health")
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doc.voucher_type = x.voucher_type
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doc.voucher_type = x.voucher_type
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