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refactor: configurable fetch method for AR / AP report

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(cherry picked from commit 66fd639b52)

# Conflicts:
#	erpnext/accounts/doctype/accounts_settings/accounts_settings.json
This commit is contained in:
ruthra kumar
2025-05-05 12:29:58 +05:30
committed by Mergify
parent 7c8245d299
commit 5e5cf68b32
2 changed files with 40 additions and 1 deletions
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40
erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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@@ -77,9 +77,12 @@
"reports_tab", "reports_tab",
"remarks_section", "remarks_section",
"general_ledger_remarks_length", "general_ledger_remarks_length",
"ignore_is_opening_check_for_reporting",
"column_break_lvjk", "column_break_lvjk",
"receivable_payable_remarks_length", "receivable_payable_remarks_length",
"accounts_receivable_payable_tuning_section",
"receivable_payable_fetch_method",
"legacy_section",
"ignore_is_opening_check_for_reporting",
"payment_request_settings", "payment_request_settings",
"create_pr_in_draft_status" "create_pr_in_draft_status"
], ],
@@ -532,6 +535,37 @@
"fieldtype": "Select", "fieldtype": "Select",
"label": "Posting Date Inheritance for Exchange Gain / Loss", "label": "Posting Date Inheritance for Exchange Gain / Loss",
"options": "Invoice\nPayment\nReconciliation Date" "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", "icon": "icon-cog",
@@ -539,7 +573,11 @@
"index_web_pages_for_search": 1, "index_web_pages_for_search": 1,
"issingle": 1, "issingle": 1,
"links": [], "links": [],
<<<<<<< HEAD
"modified": "2025-01-23 13:15:44.077853", "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", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Accounts Settings", "name": "Accounts Settings",

1
erpnext/accounts/doctype/accounts_settings/accounts_settings.py
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@@ -54,6 +54,7 @@ class AccountsSettings(Document):
merge_similar_account_heads: DF.Check merge_similar_account_heads: DF.Check
over_billing_allowance: DF.Currency over_billing_allowance: DF.Currency
post_change_gl_entries: DF.Check post_change_gl_entries: DF.Check
receivable_payable_fetch_method: DF.Literal["Buffered Cursor", "UnBuffered Cursor"]
receivable_payable_remarks_length: DF.Int receivable_payable_remarks_length: DF.Int
reconciliation_queue_size: DF.Int reconciliation_queue_size: DF.Int
role_allowed_to_over_bill: DF.Link | None role_allowed_to_over_bill: DF.Link | None