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Author SHA1 Message Date
ruthra kumar
a3068c8bf6 refactor: abort processing of all tasks upon cancellation 
(cherry picked from commit 090e155fd0)
 2025-11-05 12:15:03 +00:00
ruthra kumar
bdeee94c18 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)
 2025-11-05 12:15:02 +00:00
ruthra kumar
db5013fca1 refactor: smaller methods 
(cherry picked from commit fa3bd6f5a7)
 2025-11-05 12:15:02 +00:00
ruthra kumar
2712310c0a refactor: utility to consolidate results from all dates 
(cherry picked from commit 7406d83260)
 2025-11-05 12:15:02 +00:00
ruthra kumar
a624ae07f0 refactor: utility to convert tuple key to str 
(cherry picked from commit 5b464ae4c1)
 2025-11-05 12:15:02 +00:00
ruthra kumar
347a7e3b1f refactor: cleanup and for better readability 
(cherry picked from commit 653ae84b3e)
 2025-11-05 12:15:01 +00:00
ruthra kumar
df4347a6cb refactor: make Accounts Closing Balance as well 
(cherry picked from commit 6e32769e37)
 2025-11-05 12:15:01 +00:00
ruthra kumar
7edbf25e60 refactor: store closing balance for Balnace sheet accounts 
(cherry picked from commit 09e37bc98c)
 2025-11-05 12:15:01 +00:00
ruthra kumar
7c85d7f163 refactor: calculate both balances from single queue 
(cherry picked from commit 643e1fdce8)
 2025-11-05 12:15:01 +00:00
ruthra kumar
6216547027 refactor: populate opening balances calculation table 
(cherry picked from commit 86edacb781)
 2025-11-05 12:15:00 +00:00
ruthra kumar
ac0a837bf3 chore: rename closing balance field 
(cherry picked from commit cef879bb3b)
 2025-11-05 12:15:00 +00:00
ruthra kumar
8be8a73a36 refactor: balances for both P&L and Balance sheet accounts 
(cherry picked from commit 324bebfd44)
 2025-11-05 12:15:00 +00:00
ruthra kumar
f49f60b5f4 refactor: maintain report type on each date 
(cherry picked from commit 186d540502)
 2025-11-05 12:15:00 +00:00
ruthra kumar
3a13c04a71 refactor: more stable pause and resume 
(cherry picked from commit 9e93298f12)
 2025-11-05 12:14:59 +00:00
ruthra kumar
62e8d4753e refactor: process on submit 
(cherry picked from commit c738b6d356)
 2025-11-05 12:14:59 +00:00
ruthra kumar
18c7121230 refactor: for better readability 
(cherry picked from commit 8ba199016a)
 2025-11-05 12:14:59 +00:00
ruthra kumar
37c1d665e3 refactor: store results as is and convert at the end 
(cherry picked from commit f25ee3c53f)
 2025-11-05 12:14:59 +00:00
ruthra kumar
0d9c711b6d refactor: build and post gl entries 
(cherry picked from commit e88074ddec)
 2025-11-05 12:14:58 +00:00
ruthra kumar
3b0a1bce3d refactor: store daily balances based on dimensions key 
dimensions key is manually converted to string

(cherry picked from commit 1846de0d49)
 2025-11-05 12:14:58 +00:00
ruthra kumar
efd90f554f refactor: store closing balance as JSON 
(cherry picked from commit 1a31825409)
 2025-11-05 12:14:58 +00:00
ruthra kumar
5992ce533e refactor: stable start, pause, resume and completion stages 
(cherry picked from commit c839ebf593)
 2025-11-05 12:14:58 +00:00
ruthra kumar
1c044759ac refactor: barebones functions 
(cherry picked from commit 1c92b01542)
 2025-11-05 12:14:57 +00:00
ruthra kumar
86a36b3ef4 refactor: temporarily save balances in JSON 
(cherry picked from commit f44c908a8d)
 2025-11-05 12:14:57 +00:00
ruthra kumar
cd830a6b6c refactor: child table in process pcv 
(cherry picked from commit 0d09d21d2e)
 2025-11-05 12:14:57 +00:00
ruthra kumar
dc1147d504 refactor: more data structure changes 
(cherry picked from commit a15578f8f4)
 2025-11-05 12:14:56 +00:00
ruthra kumar
797b418af4 refactor: checkbox for pcv controller 
(cherry picked from commit 4888461be2)

# Conflicts:
#	erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#	erpnext/accounts/doctype/accounts_settings/accounts_settings.py
 2025-11-05 12:14:56 +00:00
ruthra kumar
8cdbaacfff feat: process period closing voucher 
(cherry picked from commit 7a93630629)
 2025-11-05 12:14:56 +00:00
ruthra kumar
c54d995354 Merge pull request #50368 from frappe/mergify/bp/version-15-hotfix/pr-50144 
refactor: period closing voucher to handle large data volumes (backport #50144)
 2025-11-05 17:42:52 +05:30
ruthra kumar
5c6cc1ea2a chore: resolve conflicts 2025-11-05 17:27:14 +05:30
ruthra kumar
e09ee63d32 refactor: add paused to select option 
(cherry picked from commit fca7abf4d6)
 2025-11-05 11:28:44 +00:00
ruthra kumar
d8e5075424 refactor: minor changes on status 
1. set to 'In Progress' on start of both legacy and new controller
2. force delete to avoid permission issues
3. default to 1hr timeout

(cherry picked from commit 9c13edc0b9)
 2025-11-05 11:28:43 +00:00
ruthra kumar
d5a36fe8aa refactor: enable legacy controller by default for pcv 
(cherry picked from commit fe39ce03bb)

# Conflicts:
#	erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#	erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py
 2025-11-05 11:28:43 +00:00
ruthra kumar
10df192275 chore: progress bar 
(cherry picked from commit 0b88f98a86)
 2025-11-05 11:28:43 +00:00
ruthra kumar
4ebddc591f chore: remove scaffolding 
(cherry picked from commit 191c0e65a1)
 2025-11-05 11:28:42 +00:00
ruthra kumar
5cc6a1771d refactor: abort processing of all tasks upon cancellation 
(cherry picked from commit 090e155fd0)
 2025-11-05 11:28:42 +00:00
ruthra kumar
29e8801b7f 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)
 2025-11-05 11:28:42 +00:00
ruthra kumar
d94000fecf refactor: smaller methods 
(cherry picked from commit fa3bd6f5a7)
 2025-11-05 11:28:42 +00:00
ruthra kumar
5071cad161 refactor: utility to consolidate results from all dates 
(cherry picked from commit 7406d83260)
 2025-11-05 11:28:41 +00:00
ruthra kumar
0151f5f191 refactor: utility to convert tuple key to str 
(cherry picked from commit 5b464ae4c1)
 2025-11-05 11:28:41 +00:00
ruthra kumar
d139db296a refactor: cleanup and for better readability 
(cherry picked from commit 653ae84b3e)
 2025-11-05 11:28:41 +00:00
ruthra kumar
3406e44b03 refactor: make Accounts Closing Balance as well 
(cherry picked from commit 6e32769e37)
 2025-11-05 11:28:41 +00:00
ruthra kumar
449fa05d7d refactor: store closing balance for Balnace sheet accounts 
(cherry picked from commit 09e37bc98c)
 2025-11-05 11:28:40 +00:00
ruthra kumar
55222468f9 refactor: calculate both balances from single queue 
(cherry picked from commit 643e1fdce8)
 2025-11-05 11:28:40 +00:00
ruthra kumar
f381b99b14 refactor: populate opening balances calculation table 
(cherry picked from commit 86edacb781)
 2025-11-05 11:28:40 +00:00
ruthra kumar
2c880dd609 chore: rename closing balance field 
(cherry picked from commit cef879bb3b)
 2025-11-05 11:28:39 +00:00
ruthra kumar
87e297e899 refactor: balances for both P&L and Balance sheet accounts 
(cherry picked from commit 324bebfd44)
 2025-11-05 11:28:39 +00:00
ruthra kumar
6c94ca664f refactor: maintain report type on each date 
(cherry picked from commit 186d540502)
 2025-11-05 11:28:39 +00:00
ruthra kumar
d911e1dab2 refactor: more stable pause and resume 
(cherry picked from commit 9e93298f12)
 2025-11-05 11:28:39 +00:00
ruthra kumar
908f8ed462 refactor: process on submit 
(cherry picked from commit c738b6d356)
 2025-11-05 11:28:38 +00:00
ruthra kumar
633ccef2ff refactor: for better readability 
(cherry picked from commit 8ba199016a)
 2025-11-05 11:28:38 +00:00