From 5e5cf68b32bbd7488d7522330d694b51a4957339 Mon Sep 17 00:00:00 2001
From: ruthra kumar <ruthra@erpnext.com>
Date: Mon, 5 May 2025 12:29:58 +0530
Subject: [PATCH] refactor: configurable fetch method for AR / AP report

(cherry picked from commit 66fd639b523c8ad21526c611fd37b0559cb7ba79)

# Conflicts:
#	erpnext/accounts/doctype/accounts_settings/accounts_settings.json
---
 .../accounts_settings/accounts_settings.json  | 40 ++++++++++++++++++-
 .../accounts_settings/accounts_settings.py    |  1 +
 2 files changed, 40 insertions(+), 1 deletion(-)

diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
index 3f343f610e0..2bf2e0f4042 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -77,9 +77,12 @@
   "reports_tab",
   "remarks_section",
   "general_ledger_remarks_length",
-  "ignore_is_opening_check_for_reporting",
   "column_break_lvjk",
   "receivable_payable_remarks_length",
+  "accounts_receivable_payable_tuning_section",
+  "receivable_payable_fetch_method",
+  "legacy_section",
+  "ignore_is_opening_check_for_reporting",
   "payment_request_settings",
   "create_pr_in_draft_status"
  ],
@@ -532,6 +535,37 @@
    "fieldtype": "Select",
    "label": "Posting Date Inheritance for Exchange Gain / Loss",
    "options": "Invoice\nPayment\nReconciliation Date"
+<<<<<<< HEAD
+=======
+  },
+  {
+   "fieldname": "column_break_xrnd",
+   "fieldtype": "Column Break"
+  },
+  {
+   "default": "0",
+   "description": "If enabled, Sales Invoice will be generated instead of POS Invoice in POS Transactions for real-time update of G/L and Stock Ledger.",
+   "fieldname": "use_sales_invoice_in_pos",
+   "fieldtype": "Check",
+   "label": "Use Sales Invoice"
+  },
+  {
+   "default": "Buffered Cursor",
+   "fieldname": "receivable_payable_fetch_method",
+   "fieldtype": "Select",
+   "label": "Data Fetch Method",
+   "options": "Buffered Cursor\nUnBuffered Cursor"
+  },
+  {
+   "fieldname": "accounts_receivable_payable_tuning_section",
+   "fieldtype": "Section Break",
+   "label": "Accounts Receivable / Payable Tuning"
+  },
+  {
+   "fieldname": "legacy_section",
+   "fieldtype": "Section Break",
+   "label": "Legacy Fields"
+>>>>>>> 66fd639b52 (refactor: configurable fetch method for AR / AP report)
   }
  ],
  "icon": "icon-cog",
@@ -539,7 +573,11 @@
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
+<<<<<<< HEAD
  "modified": "2025-01-23 13:15:44.077853",
+=======
+ "modified": "2025-05-05 12:29:38.302027",
+>>>>>>> 66fd639b52 (refactor: configurable fetch method for AR / AP report)
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounts Settings",
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
index 31249e22455..ad39350f1c0 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
@@ -54,6 +54,7 @@ class AccountsSettings(Document):
 		merge_similar_account_heads: DF.Check
 		over_billing_allowance: DF.Currency
 		post_change_gl_entries: DF.Check
+		receivable_payable_fetch_method: DF.Literal["Buffered Cursor", "UnBuffered Cursor"]
 		receivable_payable_remarks_length: DF.Int
 		reconciliation_queue_size: DF.Int
 		role_allowed_to_over_bill: DF.Link | None