43 lines
		
	
	
		
			1.5 KiB
		
	
	
	
		
			Python
		
	
	
	
	
	
			
		
		
	
	
			43 lines
		
	
	
		
			1.5 KiB
		
	
	
	
		
			Python
		
	
	
	
	
	
| # ERPNext - web based ERP (http://erpnext.com)
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| # Copyright (C) 2012 Web Notes Technologies Pvt Ltd
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| # 
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| # This program is free software: you can redistribute it and/or modify
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| # it under the terms of the GNU General Public License as published by
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| # the Free Software Foundation, either version 3 of the License, or
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| # (at your option) any later version.
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| # 
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| # This program is distributed in the hope that it will be useful,
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| # but WITHOUT ANY WARRANTY; without even the implied warranty of
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| # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
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| # GNU General Public License for more details.
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| # 
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| # You should have received a copy of the GNU General Public License
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| # along with this program.  If not, see <http://www.gnu.org/licenses/>.
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| 
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| from webnotes.model.doc import make_autoname, Document, addchild
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| # Posts JV
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| 
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| def post_jv(data):
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| 	jv = Document('Journal Voucher')
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| 	jv.voucher_type = data.get('voucher_type')
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| 	jv.naming_series = data.get('naming_series')
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| 	jv.voucher_date = data.get('cheque_date')
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| 	jv.posting_date = data.get('cheque_date')
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| 	jv.cheque_no = data.get('cheque_number')
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| 	jv.cheque_date = data.get('cheque_date')
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| 	jv.fiscal_year = data.get('fiscal_year') # To be modified to take care
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| 	jv.company = data.get('company')
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| 
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| 	jv.save(1)
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| 
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| 	jc = addchild(jv,'entries','Journal Voucher Detail',0)
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| 	jc.account = data.get('debit_account')
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| 	jc.debit = data.get('amount')
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| 	jc.save()
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| 
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| 	jc = addchild(jv,'entries','Journal Voucher Detail',0)
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| 	jc.account = data.get('credit_account')
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| 	jc.credit = data.get('amount')
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| 	jc.save()
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| 
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| 	return jv.name |