def on_submit(self):
default_receivable_account = frappe.get_value(
'Company', self.company, 'default_receivable_account')
default_income_account = frappe.get_value('Company', self.company,
'default_income_account')
make_gl_entry(self, default_receivable_account, self.total_amount,
flt(0))
make_gl_entry(self, default_income_account, flt(0), self.total_amount)
def on_submit(self):
default_inventory_account = frappe.get_value(
'Company', self.company, 'default_inventory_account')
stock_received_but_not_billed = frappe.get_value(
'Company', self.company, 'stock_received_but_not_billed')
make_gl_entry(self, default_inventory_account, self.total_amount,
flt(0))
make_gl_entry(self, stock_received_but_not_billed, flt(0),
self.total_amount)
def on_submit(self):
default_expense_account = frappe.get_value('Company', self.company,
'default_expense_account')
default_inventory_account = frappe.get_value(
'Company', self.company, 'default_inventory_account')
make_gl_entry(self, default_expense_account, self.total_cost_price,
flt(0)) #debit account
make_gl_entry(self, default_inventory_account, flt(0),
self.total_cost_price) #credit account
def on_submit(self):
if self.payment_type == "Pay":
account_paid_to = frappe.get_value('Company', self.company,
'default_payable_account')
account_paid_from = frappe.get_value('Company', self.company,
'default_cash_account')
self.account_paid_to = account_paid_to
self.account_paid_from = account_paid_from
make_gl_entry(self, self.account_paid_to, self.amount, flt(0))
make_gl_entry(self, self.account_paid_from, flt(0), self.amount)
else:
account_paid_to = frappe.get_value('Company', self.company,
'default_cash_account')
account_paid_from = frappe.get_value('Company', self.company,
'default_receivable_account')
self.account_paid_to = account_paid_to
self.account_paid_from = account_paid_from
make_gl_entry(self, self.account_paid_to, self.amount, flt(0))
make_gl_entry(self, self.account_paid_from, flt(0), self.amount)
def on_submit(self):
for d in self.accounting_entries:
make_gl_entry(self, d.account, d.debit, d.credit)
def on_submit(self):
make_gl_entry(self, self.expense_account, self.total_amount, 0)
make_gl_entry(self, self.credit_to, 0, self.total_amount)
def on_submit(self):
make_gl_entry(self, self.income_account, 0, self.total_amount)
make_gl_entry(self, self.debit_to, self.total_amount, 0)
def on_submit(self): make_gl_entry(self, self.paid_from, 0, self.paid_amount) make_gl_entry(self, self.paid_to, self.paid_amount, 0)
def on_submit(self):
for entry in self.accounts:
make_gl_entry(self, entry.account, entry.debit, entry.credit)
def on_submit(self):
default_expense_account = frappe.get_value('Company', self.company, 'default_expense_account')
default_inventory_account = frappe.get_value('Company', self.company, 'default_inventory_account')
make_gl_entry(self, default_expense_account, self.total_amount, flt(0))
make_gl_entry(self, default_inventory_account, flt(0), self.total_amount)