def lease_installment_post(self, args):
"""
Posts the Installment receipt into Journal Voucher
"""
next_inst = sql(
"select amount,name from `tabLease Installment` where parent=%s and ifnull(cheque_number,'')='' order by due_date limit 1",
self.doc.name,
)
data = json.loads(args)
data["voucher_type"] = "Lease Receipt"
data["naming_series"] = "JV"
data["amount"] = next_inst[0][0]
data["debit_account"] = data.get("bank_account")
data["credit_account"] = self.doc.account
data["fiscal_year"] = get_defaults()["fiscal_year"]
data["company"] = get_defaults()["company"]
jv_name = post_jv(data)
sql(
"update `tabLease Installment` set cheque_number=%s, cheque_date=%s, jv_number=%s where name=%s",
(data.get("cheque_number"), data.get("cheque_date"), jv_name, next_inst[0][1]),
)
self.doclist = [Document(d.doctype, d.name) for d in self.doclist]
def loan_post(self): data['voucher_type']='Loan Issue' data['naming_series']='JV' data['fiscal_year'] = get_defaults()['fiscal_year'] # To be modified to take care data['company'] = get_defaults()['company'] data['debit_account'] = self.doc['receivable_account'] data['credit_account'] = self.doc['account'] data['amount'] = self.doc.loan_amount jv_name=post_jv(data)
def lease_installment_post(self, args):
"""
Posts the Installment receipt into Journal Voucher
"""
next_inst = sql("select amount,name from `tabLease Installment` where parent=%s and ifnull(cheque_number,'')='' order by due_date limit 1",self.doc.name)
data = json.loads(args)
data['voucher_type']='Lease Receipt'
data['naming_series']='JV'
data['amount']=next_inst[0][0]
data['debit_account']=data.get('bank_account')
data['credit_account']=self.doc.account
data['fiscal_year']=get_defaults()['fiscal_year']
data['company']=get_defaults()['company']
jv_name=post_jv(data)
sql("update `tabLease Installment` set cheque_number=%s, cheque_date=%s, jv_number=%s where name=%s",(data.get('cheque_number'),data.get('cheque_date'),jv_name,next_inst[0][1]))
self.doclist = [Document(d.doctype, d.name) for d in self.doclist]
def lease_installment_post(self, args):
"""
Posts the Installment receipt into Journal Voucher
"""
next_inst = sql(
"select amount,name from `tabLease Installment` where parent=%s and ifnull(cheque_number,'')='' order by due_date limit 1",
self.doc.name)
data = json.loads(args)
data['voucher_type'] = 'Lease Receipt'
data['naming_series'] = 'JV'
data['amount'] = next_inst[0][0]
data['debit_account'] = data.get('bank_account')
data['credit_account'] = self.doc.account
data['fiscal_year'] = get_defaults()['fiscal_year']
data['company'] = get_defaults()['company']
jv_name = post_jv(data)
sql(
"update `tabLease Installment` set cheque_number=%s, cheque_date=%s, jv_number=%s where name=%s",
(data.get('cheque_number'), data.get('cheque_date'), jv_name,
next_inst[0][1]))
self.doclist = [Document(d.doctype, d.name) for d in self.doclist]
