refactor: more data structure changes

(cherry picked from commit a15578f8f4)

erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py

@@ -131,8 +131,11 @@ class PeriodClosingVoucher(AccountsController):
 			frappe.throw(_("Currency of the Closing Account must be {0}").format(company_currency))
 
 	def on_submit(self):
-		self.db_set("gle_processing_status", "In Progress")
-		self.make_gl_entries()
+		if frappe.get_single_value("Accounts Settings", "use_legacy_controller_for_pcv"):
+			self.db_set("gle_processing_status", "In Progress")
+			self.make_gl_entries()
+		else:
+			print("submit")
 
 	def on_cancel(self):
 		self.ignore_linked_doctypes = (
@@ -141,9 +144,12 @@ class PeriodClosingVoucher(AccountsController):
 			"Payment Ledger Entry",
 			"Account Closing Balance",
 		)
-		self.block_if_future_closing_voucher_exists()
-		self.db_set("gle_processing_status", "In Progress")
-		self.cancel_gl_entries()
+		if frappe.get_single_value("Accounts Settings", "use_legacy_controller_for_pcv"):
+			self.block_if_future_closing_voucher_exists()
+			self.db_set("gle_processing_status", "In Progress")
+			self.cancel_gl_entries()
+		else:
+			print("cancel")
 
 	def make_gl_entries(self):
 		if frappe.db.estimate_count("GL Entry") > 100_000:

erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json

@@ -5,18 +5,28 @@
  "doctype": "DocType",
  "engine": "InnoDB",
  "field_order": [
-  "section_break_zqqu"
+  "parent_pcv",
+  "status"
  ],
  "fields": [
   {
-   "fieldname": "section_break_zqqu",
-   "fieldtype": "Section Break"
+   "fieldname": "parent_pcv",
+   "fieldtype": "Link",
+   "label": "PCV",
+   "options": "Period Closing Voucher"
+  },
+  {
+   "default": "Queued",
+   "fieldname": "status",
+   "fieldtype": "Select",
+   "label": "Status",
+   "options": "Queued\nRunning\nCompleted"
   }
  ],
  "grid_page_length": 50,
  "index_web_pages_for_search": 1,
  "links": [],
- "modified": "2025-09-25 15:44:03.534699",
+ "modified": "2025-10-01 15:57:36.832943",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Process Period Closing Voucher",

erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.py

@@ -14,6 +14,8 @@ class ProcessPeriodClosingVoucher(Document):
 	if TYPE_CHECKING:
 		from frappe.types import DF
 
+		parent_pcv: DF.Link | None
+		status: DF.Literal["Queued", "Running", "Completed"]
 	# end: auto-generated types
 
 	pass