refactor: barebones method to run checks

(cherry picked from commit 8c8d9be810)

# Conflicts:
#	erpnext/accounts/utils.py
This commit is contained in:
ruthra kumar
2024-03-26 17:57:43 +05:30
committed by Mergify
parent bbe4ca7d74
commit 58698c9aa4

View File

@@ -13,11 +13,13 @@ from frappe.query_builder import AliasedQuery, Criterion, Table
from frappe.query_builder.functions import Round, Sum
from frappe.query_builder.utils import DocType
from frappe.utils import (
add_days,
cint,
create_batch,
cstr,
flt,
formatdate,
get_datetime,
get_number_format_info,
getdate,
now,
@@ -2084,3 +2086,47 @@ def create_gain_loss_journal(
journal_entry.save()
journal_entry.submit()
return journal_entry.name
<<<<<<< HEAD
=======
def get_party_types_from_account_type(account_type):
return frappe.db.get_all("Party Type", {"account_type": account_type}, pluck="name")
def run_ledger_health_checks():
# run for last 1 month
period_end = getdate()
period_start = add_days(period_end, -100)
run_date = get_datetime()
# Debit-Credit mismatch report
voucher_wise = frappe.get_doc("Report", "Voucher-wise Balance")
# todo: company and dates should be configurable
filters = {"company": "நுண்ணறி", "from_date": period_start, "to_date": period_end}
res = voucher_wise.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.debit_credit_mismatch = True
doc.checked_on = run_date
doc.save()
# General Ledger and Payment Ledger discrepancy
gl_pl_comparison = frappe.get_doc("Report", "General and Payment Ledger Comparison")
# todo: company and dates should be configurable
filters = {"company": "நுண்ணறி", "period_start_date": period_start, "period_end_date": period_end}
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()
>>>>>>> 8c8d9be810 (refactor: barebones method to run checks)