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chore: rename closing balance field

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This commit is contained in:
ruthra kumar
2025-10-17 13:05:03 +05:30
parent 324bebfd44
commit cef879bb3b
2 changed files with 8 additions and 6 deletions
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8
erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
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@@ -7,7 +7,7 @@
"field_order": [ "field_order": [
"parent_pcv", "parent_pcv",
"status", "status",
"total", "p_l_closing_balance",
"dates_to_process", "dates_to_process",
"amended_from" "amended_from"
], ],
@@ -46,9 +46,9 @@
"search_index": 1 "search_index": 1
}, },
{ {
"fieldname": "total", "fieldname": "p_l_closing_balance",
"fieldtype": "JSON", "fieldtype": "JSON",
"label": "Total", "label": "P&L Closing Balance",
"no_copy": 1 "no_copy": 1
} }
], ],
@@ -56,7 +56,7 @@
"index_web_pages_for_search": 1, "index_web_pages_for_search": 1,
"is_submittable": 1, "is_submittable": 1,
"links": [], "links": [],
"modified": "2025-10-15 12:46:03.627166", "modified": "2025-10-17 13:04:26.353250",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Process Period Closing Voucher", "name": "Process Period Closing Voucher",

6
erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.py
View File

@@ -28,9 +28,9 @@ class ProcessPeriodClosingVoucher(Document):
amended_from: DF.Link | None amended_from: DF.Link | None
dates_to_process: DF.Table[ProcessPeriodClosingVoucherDetail] dates_to_process: DF.Table[ProcessPeriodClosingVoucherDetail]
p_l_closing_balance: DF.JSON | None
parent_pcv: DF.Link parent_pcv: DF.Link
status: DF.Literal["Queued", "Running", "Completed"] status: DF.Literal["Queued", "Running", "Completed"]
total: DF.JSON | None
# end: auto-generated types # end: auto-generated types
def validate(self): def validate(self):
@@ -264,7 +264,9 @@ def summarize_and_post_ledger_entries(docname):
json_dict[str_key] = v json_dict[str_key] = v
# save # save
frappe.db.set_value("Process Period Closing Voucher", docname, "total", frappe.json.dumps(json_dict)) frappe.db.set_value(
"Process Period Closing Voucher", docname, "p_l_closing_balance", frappe.json.dumps(json_dict)
)
# build gl map # build gl map
pcv = frappe.get_doc("Period Closing Voucher", ppcv.parent_pcv) pcv = frappe.get_doc("Period Closing Voucher", ppcv.parent_pcv)