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This commit is contained in:
gsinghpal
2026-04-04 15:37:16 -04:00
parent c66bdf5089
commit 3cc93b8783
36 changed files with 3278 additions and 548 deletions
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4
fusion_accounting/services/tools/journal_review.py
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@@ -108,7 +108,7 @@ def find_wrong_account_entries(env, params):
tax_accounts = env['account.account'].search([
('account_type', 'in', ('liability_current', 'asset_current')),
('code', '=like', '2005%'),
('company_id', '=', env.company.id),
('company_ids', 'in', env.company.id),
])
if tax_accounts:
revenue_on_tax = env['account.move.line'].search(
@@ -171,7 +171,7 @@ def find_draft_entries(env, params):
def find_unreconciled_suspense(env, params):
suspense_accounts = env['account.account'].search([
('code', '=like', '999%'),
('company_id', '=', env.company.id),
('company_ids', 'in', env.company.id),
])
issues = []
for acct in suspense_accounts: