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()