def make_JV1(self,sum_patient_amt,debit_to,patient_credit_to,company):
jv=Document('Journal Voucher')
jv.voucher_type='Bank Voucher'
jv.posting_date=nowdate()
jv.user_remark ='Payment Entry against '+self.doc.name
jv.fiscal_year = '2013-14'
jv.total_credit = jv.total_debit = sum_patient_amt
jv.company = company
jv.against_bill = self.doc.name
jv.save()
jvd = Document('Journal Voucher Detail')
jvd.account = debit_to
jvd.credit = sum_patient_amt
jvd.against_invoice=self.doc.name
jvd.parent = jv.name
jvd.save()
jvd1 = Document('Journal Voucher Detail')
jvd1.account = patient_credit_to
jvd1.debit = sum_patient_amt
jvd1.parent = jv.name
jvd1.save()
def make_JV(self,amount,referrer_physician_credit_to,referrer_physician_debit_to,company):
jv=Document('Journal Voucher')
jv.voucher_type='Bank Voucher'
jv.posting_date=nowdate()
jv.user_remark = 'Referrals Payment against bill '+ self.doc.name
jv.fiscal_year = '2013-14'
jv.total_credit = jv.total_debit = amount
jv.company = company
jv.against_bill = self.doc.name
jv.save()
jvd = Document('Journal Voucher Detail')
jvd.account = referrer_physician_credit_to
jvd.debit = amount
jvd.parent = jv.name
jvd.save()
jvd1 = Document('Journal Voucher Detail')
jvd1.account = referrer_physician_debit_to
jvd1.credit = amount
jvd1.parent = jv.name
jvd1.save()
