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refactor: tabbed view for process period closing voucher
(cherry picked from commit 1960c81619)
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@@ -1,5 +1,6 @@
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{
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"actions": [],
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"allow_bulk_edit": 1,
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"autoname": "format:Process-PCV-{###}",
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"creation": "2025-09-25 15:44:03.534699",
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"doctype": "DocType",
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@@ -7,11 +8,13 @@
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"field_order": [
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"parent_pcv",
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"status",
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"amended_from",
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"section_normal_balances",
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"p_l_closing_balance",
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"normal_balances",
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"bs_closing_balance",
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"z_opening_balances",
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"amended_from"
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"normal_balances",
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"section_opening_balances",
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"z_opening_balances"
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],
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"fields": [
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{
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@@ -64,17 +67,27 @@
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"fieldname": "bs_closing_balance",
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"fieldtype": "JSON",
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"label": "Balance Sheet Closing Balance"
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},
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{
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"fieldname": "section_normal_balances",
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"fieldtype": "Tab Break",
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"label": "Normal Balances"
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},
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{
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"fieldname": "section_opening_balances",
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"fieldtype": "Tab Break",
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"label": "Opening Balances"
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}
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],
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"grid_page_length": 50,
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"index_web_pages_for_search": 1,
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"is_submittable": 1,
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"links": [],
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"modified": "2025-11-05 11:40:24.996403",
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"modified": "2026-06-01 12:16:37.374412",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Process Period Closing Voucher",
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"naming_rule": "Expression",
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"naming_rule": "Expression (old style)",
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"owner": "Administrator",
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"permissions": [
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{
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@@ -36,8 +36,8 @@ class ProcessPeriodClosingVoucher(Document):
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parent_pcv: DF.Link
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status: DF.Literal["Queued", "Running", "Paused", "Completed", "Cancelled"]
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z_opening_balances: DF.Table[ProcessPeriodClosingVoucherDetail]
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# end: auto-generated types
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def on_discard(self):
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self.db_set("status", "Cancelled")
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