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refactor: only run checks on specified companies

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(cherry picked from commit 00eeacd06a)

# Conflicts:
#	erpnext/accounts/utils.py
This commit is contained in:
ruthra kumar
2024-03-27 10:10:55 +05:30
committed by Mergify
parent f86c035f88
commit 6273a31b8c
1 changed files with 29 additions and 11 deletions
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22
erpnext/accounts/utils.py
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@@ -2104,9 +2104,9 @@ def run_ledger_health_checks():
# Debit-Credit mismatch report # Debit-Credit mismatch report
if health_monitor_settings.debit_credit_mismatch: if health_monitor_settings.debit_credit_mismatch:
for x in health_monitor_settings.companies:
filters = {"company": x.company, "from_date": period_start, "to_date": period_end}
voucher_wise = frappe.get_doc("Report", "Voucher-wise Balance") voucher_wise = frappe.get_doc("Report", "Voucher-wise Balance")
filters = {"company": "நுண்ணறி", "from_date": period_start, "to_date": period_end}
res = voucher_wise.execute_script_report(filters=filters) res = voucher_wise.execute_script_report(filters=filters)
for x in res[1]: for x in res[1]:
doc = frappe.new_doc("Ledger Health") doc = frappe.new_doc("Ledger Health")
@@ -2118,6 +2118,7 @@ def run_ledger_health_checks():
# General Ledger and Payment Ledger discrepancy # General Ledger and Payment Ledger discrepancy
if health_monitor_settings.general_and_payment_ledger_mismatch: if health_monitor_settings.general_and_payment_ledger_mismatch:
<<<<<<< HEAD
gl_pl_comparison = frappe.get_doc("Report", "General and Payment Ledger Comparison") gl_pl_comparison = frappe.get_doc("Report", "General and Payment Ledger Comparison")
filters = { filters = {
"company": "நுண்ணறி", "company": "நுண்ணறி",
@@ -2150,3 +2151,20 @@ def run_ledger_health_checks():
doc.checked_on = run_date doc.checked_on = run_date
doc.save() doc.save()
>>>>>>> a42482ce35 (refactor: control monitoring through settings page) >>>>>>> a42482ce35 (refactor: control monitoring through settings page)
=======
for x in health_monitor_settings.companies:
filters = {
"company": x.company,
"period_start_date": period_start,
"period_end_date": period_end,
}
gl_pl_comparison = frappe.get_doc("Report", "General and Payment Ledger Comparison")
res = gl_pl_comparison.execute_script_report(filters=filters)
for x in res[1]:
doc = frappe.new_doc("Ledger Health")
doc.voucher_type = x.voucher_type
doc.voucher_no = x.voucher_no
doc.general_and_payment_ledger_mismatch = True
doc.checked_on = run_date
doc.save()
>>>>>>> 00eeacd06a (refactor: only run checks on specified companies)