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Merge pull request #57434 from aerele/pcv-status-update

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fix: update doc status in period closing voucher
This commit is contained in:
ruthra kumar
2026-07-31 10:34:36 +05:30
committed by GitHub
parent 41cc4ffeb6 b3c2ba5381
commit caac1468b7
1 changed files with 10 additions and 0 deletions
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10
erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
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@@ -14,6 +14,7 @@ from erpnext.accounts.doctype.account_closing_balance.account_closing_balance im
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
get_accounting_dimensions,
)
from erpnext.accounts.general_ledger import check_freezing_date, is_immutable_ledger_enabled
from erpnext.accounts.utils import get_account_currency, get_fiscal_year
from erpnext.controllers.accounts_controller import AccountsController
@@ -45,6 +46,14 @@ class PeriodClosingVoucher(AccountsController):
self.block_if_future_closing_voucher_exists()
self.check_closing_account_type()
self.check_closing_account_currency()
self.validate_accounts_not_frozen()
def validate_accounts_not_frozen(self, for_cancellation=False):
posting_date = self.period_end_date
if for_cancellation and is_immutable_ledger_enabled():
posting_date = getdate()
check_freezing_date(posting_date, self.company)
def validate_start_and_end_date(self):
self.fy_start_date, self.fy_end_date = frappe.db.get_value(
@@ -149,6 +158,7 @@ class PeriodClosingVoucher(AccountsController):
"Process Period Closing Voucher",
)
self.block_if_future_closing_voucher_exists()
self.validate_accounts_not_frozen(for_cancellation=True)
if not frappe.get_single_value("Accounts Settings", "use_legacy_controller_for_pcv"):
self.cancel_process_pcv_docs()