332 lines
7.3 KiB
HTML
332 lines
7.3 KiB
HTML
<!-- title: Period Closing Voucher -->
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<div class="dev-header">
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<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
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Version 6.x.x</a>
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<a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/period_closing_voucher"
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target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
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</div>
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<p><b>Table Name:</b> <code>tabPeriod Closing Voucher</code></p>
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<h3>Fields</h3>
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<table class="table table-bordered">
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<thead>
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<tr>
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<th style="width: 5%">Sr</th>
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<th style="width: 25%">Fieldname</th>
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<th style="width: 20%">Type</th>
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<th style="width: 25%">Label</th>
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<th style="width: 25%">Options</th>
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</tr>
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</thead>
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<tbody>
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<tr >
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<td>1</td>
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<td ><code>column_break0</code></td>
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<td class="info">
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Column Break</td>
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<td >
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</td>
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<td></td>
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</tr>
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<tr >
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<td>2</td>
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<td ><code>transaction_date</code></td>
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<td >
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Date</td>
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<td >
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Transaction Date
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</td>
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<td></td>
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</tr>
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<tr >
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<td>3</td>
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<td class="danger" title="Mandatory"><code>posting_date</code></td>
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<td >
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Date</td>
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<td >
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Posting Date
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</td>
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<td></td>
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</tr>
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<tr >
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<td>4</td>
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<td class="danger" title="Mandatory"><code>fiscal_year</code></td>
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<td >
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Link</td>
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<td >
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Closing Fiscal Year
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</td>
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<td>
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<a href="https://frappe.github.io/erpnext/current/models/accounts/fiscal_year">Fiscal Year</a>
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</td>
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</tr>
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<tr >
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<td>5</td>
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<td ><code>amended_from</code></td>
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<td >
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Link</td>
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<td >
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Amended From
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</td>
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<td>
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<a href="https://frappe.github.io/erpnext/current/models/accounts/period_closing_voucher">Period Closing Voucher</a>
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</td>
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</tr>
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<tr >
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<td>6</td>
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<td class="danger" title="Mandatory"><code>company</code></td>
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<td >
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Link</td>
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<td >
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Company
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</td>
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<td>
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<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
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</td>
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</tr>
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<tr >
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<td>7</td>
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<td ><code>column_break1</code></td>
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<td class="info">
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Column Break</td>
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<td >
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</td>
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<td></td>
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</tr>
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<tr >
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<td>8</td>
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<td class="danger" title="Mandatory"><code>closing_account_head</code></td>
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<td >
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Link</td>
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<td >
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Closing Account Head
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<p class="text-muted small">
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The account head under Liability, in which Profit/Loss will be booked</p>
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</td>
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<td>
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<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
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</td>
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</tr>
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<tr >
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<td>9</td>
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<td class="danger" title="Mandatory"><code>remarks</code></td>
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<td >
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Small Text</td>
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<td >
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Remarks
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</td>
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<td></td>
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</tr>
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</tbody>
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</table>
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<hr>
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<h3>Controller</h3>
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<h4>erpnext.accounts.doctype.period_closing_voucher.period_closing_voucher</h4>
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<h3 style="font-weight: normal;">Class <b>PeriodClosingVoucher</b></h3>
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<p style="padding-left: 30px;"><i>Inherits from erpnext.controllers.accounts_controller.AccountsController</i></h4>
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<div class="docs-attr-desc"><p></p>
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</div>
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<div style="padding-left: 30px;">
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<p class="docs-attr-name">
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<a name="get_pl_balances" href="#get_pl_balances" class="text-muted small">
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<i class="icon-link small" style="color: #ccc;"></i></a>
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<b>get_pl_balances</b>
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<i class="text-muted">(self)</i>
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</p>
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<div class="docs-attr-desc"><p>Get balance for pl accounts</p>
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</div>
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<br>
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<p class="docs-attr-name">
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<a name="make_gl_entries" href="#make_gl_entries" class="text-muted small">
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<i class="icon-link small" style="color: #ccc;"></i></a>
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<b>make_gl_entries</b>
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<i class="text-muted">(self)</i>
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</p>
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<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
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</div>
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<br>
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<p class="docs-attr-name">
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<a name="on_cancel" href="#on_cancel" class="text-muted small">
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<i class="icon-link small" style="color: #ccc;"></i></a>
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<b>on_cancel</b>
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<i class="text-muted">(self)</i>
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</p>
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<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
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</div>
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<br>
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<p class="docs-attr-name">
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<a name="on_submit" href="#on_submit" class="text-muted small">
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<i class="icon-link small" style="color: #ccc;"></i></a>
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<b>on_submit</b>
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<i class="text-muted">(self)</i>
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</p>
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<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
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</div>
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<br>
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<p class="docs-attr-name">
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<a name="validate" href="#validate" class="text-muted small">
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<i class="icon-link small" style="color: #ccc;"></i></a>
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<b>validate</b>
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<i class="text-muted">(self)</i>
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</p>
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<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
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</div>
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<br>
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<p class="docs-attr-name">
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<a name="validate_account_head" href="#validate_account_head" class="text-muted small">
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<i class="icon-link small" style="color: #ccc;"></i></a>
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<b>validate_account_head</b>
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<i class="text-muted">(self)</i>
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</p>
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<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
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</div>
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<br>
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<p class="docs-attr-name">
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<a name="validate_posting_date" href="#validate_posting_date" class="text-muted small">
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<i class="icon-link small" style="color: #ccc;"></i></a>
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<b>validate_posting_date</b>
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<i class="text-muted">(self)</i>
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</p>
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<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
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</div>
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<br>
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</div>
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<hr>
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<h4>Linked In:</h4>
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<ul>
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<li>
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<a href="https://frappe.github.io/erpnext/current/models/accounts/period_closing_voucher">Period Closing Voucher</a>
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</li>
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</ul>
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<!-- autodoc -->
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<!-- jinja -->
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<!-- static --> |