| from webnotes.model.doc import make_autoname, Document, addchild |
| # Posts JV |
| |
| def post_jv(data): |
| jv = Document('Journal Voucher') |
| jv.voucher_type = data.get('voucher_type') |
| jv.naming_series = data.get('naming_series') |
| jv.voucher_date = data.get('cheque_date') |
| jv.posting_date = data.get('cheque_date') |
| jv.cheque_no = data.get('cheque_number') |
| jv.cheque_date = data.get('cheque_date') |
| jv.fiscal_year = data.get('fiscal_year') # To be modified to take care |
| jv.company = data.get('company') |
| |
| jv.save(1) |
| |
| jc = addchild(jv,'entries','Journal Voucher Detail',0) |
| jc.account = data.get('debit_account') |
| jc.debit = data.get('amount') |
| jc.save() |
| |
| jc = addchild(jv,'entries','Journal Voucher Detail',0) |
| jc.account = data.get('credit_account') |
| jc.credit = data.get('amount') |
| jc.save() |
| |
| return jv.name |