refactor: more changes

1. 'Accounts Manager' has access to submit, cancel and delete
2. cancel and delete operation of PCV is linked with Proces PCV

(cherry picked from commit cae1237859)

erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js

@@ -4,6 +4,8 @@
 frappe.ui.form.on("Period Closing Voucher", {
 	onload: function (frm) {
 		if (!frm.doc.transaction_date) frm.doc.transaction_date = frappe.datetime.obj_to_str(new Date());
+
+		frm.ignore_doctypes_on_cancel_all = ["Process Period Closing Voucher"];
 	},
 
 	setup: function (frm) {

erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py

@@ -135,7 +135,8 @@ class PeriodClosingVoucher(AccountsController):
 			self.db_set("gle_processing_status", "In Progress")
 			self.make_gl_entries()
 		else:
-			print("submit")
+			ppcv = frappe.get_doc({"doctype": "Process Period Closing Voucher", "parent_pcv": self.name})
+			ppcv.save().submit()
 
 	def on_cancel(self):
 		self.ignore_linked_doctypes = (
@@ -143,13 +144,28 @@ class PeriodClosingVoucher(AccountsController):
 			"Stock Ledger Entry",
 			"Payment Ledger Entry",
 			"Account Closing Balance",
+			"Process Period Closing Voucher",
 		)
-		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")
+		self.block_if_future_closing_voucher_exists()
+
+		if not frappe.get_single_value("Accounts Settings", "use_legacy_controller_for_pcv"):
+			self.cancel_process_pcv_docs()
+
+		self.db_set("gle_processing_status", "In Progress")
+		self.cancel_gl_entries()
+
+	def cancel_process_pcv_docs(self):
+		ppcvs = frappe.db.get_all("Process Period Closing Voucher", {"parent_pcv": self.name, "docstatus": 1})
+		for x in ppcvs:
+			frappe.get_doc("Process Period Closing Voucher", x.name).cancel()
+
+	def on_trash(self):
+		super().on_trash()
+		ppcvs = frappe.db.get_all(
+			"Process Period Closing Voucher", {"parent_pcv": self.name, "docstatus": ["in", [1, 2]]}
+		)
+		for x in ppcvs:
+			frappe.delete_doc("Process Period Closing Voucher", x.name)
 
 	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

@@ -1,6 +1,6 @@
 {
  "actions": [],
- "allow_rename": 1,
+ "autoname": "format:Process-PCV-{###}",
  "creation": "2025-09-25 15:44:03.534699",
  "doctype": "DocType",
  "engine": "InnoDB",
@@ -70,13 +70,15 @@
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2025-10-17 15:16:26.324369",
+ "modified": "2025-10-20 08:06:26.786490",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Process Period Closing Voucher",
+ "naming_rule": "Expression",
  "owner": "Administrator",
  "permissions": [
   {
+   "cancel": 1,
    "create": 1,
    "delete": 1,
    "email": 1,
@@ -86,6 +88,21 @@
    "report": 1,
    "role": "System Manager",
    "share": 1,
+   "submit": 1,
+   "write": 1
+  },
+  {
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Accounts Manager",
+   "share": 1,
+   "submit": 1,
    "write": 1
   }
  ],

erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.py

@@ -407,7 +407,7 @@ def summarize_and_post_ledger_entries(docname):
 
 	make_closing_entries(closing_entries, pcv.name, pcv.company, pcv.period_end_date)
 
-	# TODO: Update processing status on PCV and Process document
+	frappe.db.set_value("Period Closing Voucher", pcv.name, "gle_processing_status", "Completed")
 	frappe.db.set_value("Process Period Closing Voucher", docname, "status", "Completed")