feat: process period closing voucher

(cherry picked from commit 7a93630629)

erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js

@@ -0,0 +1,8 @@
+// Copyright (c) 2025, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+// frappe.ui.form.on("Process Period Closing Voucher", {
+// 	refresh(frm) {
+
+// 	},
+// });

erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json

@@ -0,0 +1,42 @@
+{
+ "actions": [],
+ "allow_rename": 1,
+ "creation": "2025-09-25 15:44:03.534699",
+ "doctype": "DocType",
+ "engine": "InnoDB",
+ "field_order": [
+  "section_break_zqqu"
+ ],
+ "fields": [
+  {
+   "fieldname": "section_break_zqqu",
+   "fieldtype": "Section Break"
+  }
+ ],
+ "grid_page_length": 50,
+ "index_web_pages_for_search": 1,
+ "links": [],
+ "modified": "2025-09-25 15:44:03.534699",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Process Period Closing Voucher",
+ "owner": "Administrator",
+ "permissions": [
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "System Manager",
+   "share": 1,
+   "write": 1
+  }
+ ],
+ "row_format": "Dynamic",
+ "sort_field": "creation",
+ "sort_order": "DESC",
+ "states": []
+}

erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.py

@@ -0,0 +1,19 @@
+# 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 ProcessPeriodClosingVoucher(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
+
+	# end: auto-generated types
+
+	pass

erpnext/accounts/doctype/process_period_closing_voucher/test_process_period_closing_voucher.py

@@ -0,0 +1,20 @@
+# Copyright (c) 2025, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+
+# import frappe
+from frappe.tests import IntegrationTestCase
+
+# On IntegrationTestCase, the doctype test records and all
+# link-field test record dependencies are recursively loaded
+# Use these module variables to add/remove to/from that list
+EXTRA_TEST_RECORD_DEPENDENCIES = []  # eg. ["User"]
+IGNORE_TEST_RECORD_DEPENDENCIES = []  # eg. ["User"]
+
+
+class IntegrationTestProcessPeriodClosingVoucher(IntegrationTestCase):
+	"""
+	Integration tests for ProcessPeriodClosingVoucher.
+	Use this class for testing interactions between multiple components.
+	"""
+
+	pass