refactor: child table in process pcv

erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json

@@ -6,7 +6,8 @@
  "engine": "InnoDB",
  "field_order": [
   "parent_pcv",
-  "status"
+  "status",
+  "dates_to_process"
  ],
  "fields": [
   {
@@ -21,12 +22,18 @@
    "fieldtype": "Select",
    "label": "Status",
    "options": "Queued\nRunning\nCompleted"
+  },
+  {
+   "fieldname": "dates_to_process",
+   "fieldtype": "Table",
+   "label": "Dates to Process",
+   "options": "Process Period Closing Voucher Detail"
   }
  ],
  "grid_page_length": 50,
  "index_web_pages_for_search": 1,
  "links": [],
- "modified": "2025-10-01 15:57:36.832943",
+ "modified": "2025-10-03 14:29:55.584225",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Process Period Closing Voucher",

erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.py

@@ -14,6 +14,11 @@ class ProcessPeriodClosingVoucher(Document):
 	if TYPE_CHECKING:
 		from frappe.types import DF
 
+		from erpnext.accounts.doctype.process_period_closing_voucher_detail.process_period_closing_voucher_detail import (
+			ProcessPeriodClosingVoucherDetail,
+		)
+
+		dates_to_process: DF.Table[ProcessPeriodClosingVoucherDetail]
 		parent_pcv: DF.Link | None
 		status: DF.Literal["Queued", "Running", "Completed"]
 	# end: auto-generated types

erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json

@@ -0,0 +1,40 @@
+{
+ "actions": [],
+ "allow_rename": 1,
+ "creation": "2025-10-01 15:58:17.544153",
+ "doctype": "DocType",
+ "engine": "InnoDB",
+ "field_order": [
+  "processing_date",
+  "status"
+ ],
+ "fields": [
+  {
+   "fieldname": "processing_date",
+   "fieldtype": "Date",
+   "label": "Processing Date"
+  },
+  {
+   "default": "Queued",
+   "fieldname": "status",
+   "fieldtype": "Select",
+   "label": "Status",
+   "options": "Queued\nRunning\nCompleted"
+  }
+ ],
+ "grid_page_length": 50,
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2025-10-01 16:00:02.221411",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Process Period Closing Voucher Detail",
+ "owner": "Administrator",
+ "permissions": [],
+ "row_format": "Dynamic",
+ "rows_threshold_for_grid_search": 20,
+ "sort_field": "creation",
+ "sort_order": "DESC",
+ "states": []
+}

erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.py

@@ -0,0 +1,24 @@
+# Copyright (c) 2025, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class ProcessPeriodClosingVoucherDetail(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		parent: DF.Data
+		parentfield: DF.Data
+		parenttype: DF.Data
+		processing_date: DF.Date | None
+		status: DF.Literal["Queued", "Running", "Completed"]
+	# end: auto-generated types
+
+	pass