PeriodClosingVoucher

PeriodClosingVoucher DocType definition.

Source: doctype.py

Fields

Field	Type	Required	Description	Validators
voucher_number	str		Period Closing Voucher Number	maxLen: 50
company	Link		Linked Company	-
posting_date	date		Posting Date	-
fiscal_year	str		Fiscal Year Being Closed	-
period_year_end_date	date		Fiscal Year End Date	-
closing_account	Link		Retained Earnings Account	-
net_pl_amount	Decimal		Net P&L Amount transferred	-
status	str		Status (Draft, Submitted, Cancelled)	-
entity_id	str		Owning Entity	-

Configuration

Setting	Value
Submittable	True
Track Changes	True

Controller

Controller hooks are implemented in *_controller.py files. Available lifecycle hooks:

• validate() - Called before save, raise exceptions for validation errors
• before_insert() - Called before inserting a new document
• after_insert() - Called after successfully inserting
• before_save() - Called before saving (insert or update)
• after_save() - Called after saving
• before_delete() - Called before deleting
• after_delete() - Called after deleting