From 4a6af25d11fd2d352a44005d7cf6bd277cf2a2e7 Mon Sep 17 00:00:00 2001
From: ruthra kumar <ruthra@erpnext.com>
Date: Mon, 1 Jun 2026 12:13:49 +0530
Subject: [PATCH 1/3] fix: only consider non-opening balance for Balance sheet
 accounts

(cherry picked from commit a2b83340461de901f097a99910de8e79052f8b67)
---
 .../process_period_closing_voucher.py                          | 3 +++
 1 file changed, 3 insertions(+)

diff --git a/erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.py b/erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.py
index e85ebd29e52..e23751a8200 100644
--- a/erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.py
+++ b/erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.py
@@ -559,6 +559,9 @@ def process_individual_date(docname: str, date, report_type, parentfield):
 
 	if parentfield == "z_opening_balances":
 		query = query.where(gle.is_opening.eq("Yes"))
+	else:
+		# Keep balances aligned with legacy PCV logic (non-opening transactions only)
+		query = query.where(gle.is_opening.eq("No"))
 
 	query = query.groupby(gle.account)
 	for dim in dimensions:

From 94e15ae9efacd91ae417a3f7ac4dda74c5722c21 Mon Sep 17 00:00:00 2001
From: ruthra kumar <ruthra@erpnext.com>
Date: Mon, 1 Jun 2026 12:17:44 +0530
Subject: [PATCH 2/3] refactor: tabbed view for process period closing voucher

(cherry picked from commit 1960c816194d8f3ce91c1508b2db23430ef481c1)
---
 .../process_period_closing_voucher.json       | 23 +++++++++++++++----
 1 file changed, 18 insertions(+), 5 deletions(-)

diff --git a/erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json b/erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
index a06a16f156c..0a30b6564b5 100644
--- a/erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
+++ b/erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
@@ -1,5 +1,6 @@
 {
  "actions": [],
+ "allow_bulk_edit": 1,
  "autoname": "format:Process-PCV-{###}",
  "creation": "2025-09-25 15:44:03.534699",
  "doctype": "DocType",
@@ -7,11 +8,13 @@
  "field_order": [
   "parent_pcv",
   "status",
+  "amended_from",
+  "section_normal_balances",
   "p_l_closing_balance",
-  "normal_balances",
   "bs_closing_balance",
-  "z_opening_balances",
-  "amended_from"
+  "normal_balances",
+  "section_opening_balances",
+  "z_opening_balances"
  ],
  "fields": [
   {
@@ -64,17 +67,27 @@
    "fieldname": "bs_closing_balance",
    "fieldtype": "JSON",
    "label": "Balance Sheet Closing Balance"
+  },
+  {
+   "fieldname": "section_normal_balances",
+   "fieldtype": "Tab Break",
+   "label": "Normal Balances"
+  },
+  {
+   "fieldname": "section_opening_balances",
+   "fieldtype": "Tab Break",
+   "label": "Opening Balances"
   }
  ],
  "grid_page_length": 50,
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2025-11-05 11:40:24.996403",
+ "modified": "2026-06-01 12:16:37.374412",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Process Period Closing Voucher",
- "naming_rule": "Expression",
+ "naming_rule": "Expression (old style)",
  "owner": "Administrator",
  "permissions": [
   {

From e314d0cfc5dfd5a22264d38abacaa2c77377f537 Mon Sep 17 00:00:00 2001
From: ruthra kumar <ruthra@erpnext.com>
Date: Mon, 1 Jun 2026 12:51:04 +0530
Subject: [PATCH 3/3] refactor: color coded status in list view

(cherry picked from commit cfeffbb3543ae05dd4fcd8f644c63e7a33144b72)
---
 .../process_period_closing_voucher_list.js      | 17 +++++++++++++++++
 1 file changed, 17 insertions(+)
 create mode 100644 erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher_list.js

diff --git a/erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher_list.js b/erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher_list.js
new file mode 100644
index 00000000000..4b117b8fbcf
--- /dev/null
+++ b/erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher_list.js
@@ -0,0 +1,17 @@
+// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+// License: GNU General Public License v3. See license.txt
+
+// render
+frappe.listview_settings["Process Period Closing Voucher"] = {
+	add_fields: ["status"],
+	get_indicator: function (doc) {
+		const status_colors = {
+			Queued: "blue",
+			Running: "orange",
+			Paused: "gray",
+			Completed: "green",
+			Cancelled: "red",
+		};
+		return [__(doc.status), status_colors[doc.status], "status,=," + doc.status];
+	},
+};