7.3 KiB
7.3 KiB
Version 6.x.x
<a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/period_closing_voucher"
target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
<p><b>Table Name:</b> <code>tabPeriod Closing Voucher</code></p>
Fields
<tr >
<td>1</td>
<td ><code>column_break0</code></td>
<td class="info">
Column Break</td>
<td >
</td>
<td></td>
</tr>
<tr >
<td>2</td>
<td ><code>transaction_date</code></td>
<td >
Date</td>
<td >
Transaction Date
</td>
<td></td>
</tr>
<tr >
<td>3</td>
<td class="danger" title="Mandatory"><code>posting_date</code></td>
<td >
Date</td>
<td >
Posting Date
</td>
<td></td>
</tr>
<tr >
<td>4</td>
<td class="danger" title="Mandatory"><code>fiscal_year</code></td>
<td >
Link</td>
<td >
Closing Fiscal Year
</td>
<td>
</td>
</tr>
<tr >
<td>5</td>
<td ><code>amended_from</code></td>
<td >
Link</td>
<td >
Amended From
</td>
<td>
</td>
</tr>
<tr >
<td>6</td>
<td class="danger" title="Mandatory"><code>company</code></td>
<td >
Link</td>
<td >
Company
</td>
<td>
</td>
</tr>
<tr >
<td>7</td>
<td ><code>column_break1</code></td>
<td class="info">
Column Break</td>
<td >
</td>
<td></td>
</tr>
<tr >
<td>8</td>
<td class="danger" title="Mandatory"><code>closing_account_head</code></td>
<td >
Link</td>
<td >
Closing Account Head
<p class="text-muted small">
The account head under Liability, in which Profit/Loss will be booked</p>
</td>
<td>
</td>
</tr>
<tr >
<td>9</td>
<td class="danger" title="Mandatory"><code>remarks</code></td>
<td >
Small Text</td>
<td >
Remarks
</td>
<td></td>
</tr>
</tbody>
| Sr | Fieldname | Type | Label | Options |
|---|
<hr>
<h3>Controller</h3>
<h4>erpnext.accounts.doctype.period_closing_voucher.period_closing_voucher</h4>
<h3 style="font-weight: normal;">Class <b>PeriodClosingVoucher</b></h3>
<p style="padding-left: 30px;"><i>Inherits from erpnext.controllers.accounts_controller.AccountsController</i></h4>
<div class="docs-attr-desc"><p></p>
<p class="docs-attr-name">
<a name="get_pl_balances" href="#get_pl_balances" class="text-muted small">
<i class="icon-link small" style="color: #ccc;"></i></a>
<b>get_pl_balances</b>
<i class="text-muted">(self)</i>
</p>
<div class="docs-attr-desc"><p>Get balance for pl accounts</p>
<p class="docs-attr-name">
<a name="make_gl_entries" href="#make_gl_entries" class="text-muted small">
<i class="icon-link small" style="color: #ccc;"></i></a>
<b>make_gl_entries</b>
<i class="text-muted">(self)</i>
</p>
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
<p class="docs-attr-name">
<a name="on_cancel" href="#on_cancel" class="text-muted small">
<i class="icon-link small" style="color: #ccc;"></i></a>
<b>on_cancel</b>
<i class="text-muted">(self)</i>
</p>
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
<p class="docs-attr-name">
<a name="on_submit" href="#on_submit" class="text-muted small">
<i class="icon-link small" style="color: #ccc;"></i></a>
<b>on_submit</b>
<i class="text-muted">(self)</i>
</p>
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
<p class="docs-attr-name">
<a name="validate" href="#validate" class="text-muted small">
<i class="icon-link small" style="color: #ccc;"></i></a>
<b>validate</b>
<i class="text-muted">(self)</i>
</p>
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
<p class="docs-attr-name">
<a name="validate_account_head" href="#validate_account_head" class="text-muted small">
<i class="icon-link small" style="color: #ccc;"></i></a>
<b>validate_account_head</b>
<i class="text-muted">(self)</i>
</p>
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
<p class="docs-attr-name">
<a name="validate_posting_date" href="#validate_posting_date" class="text-muted small">
<i class="icon-link small" style="color: #ccc;"></i></a>
<b>validate_posting_date</b>
<i class="text-muted">(self)</i>
</p>
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
</div>
<hr>
<h4>Linked In:</h4>
<ul>
<li>
</ul>