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refactor: introduce sql option for data fetch

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(cherry picked from commit 8cf8f6abad)

# Conflicts:
#	erpnext/accounts/doctype/accounts_settings/accounts_settings.py
This commit is contained in:
ruthra kumar
2025-06-04 14:12:18 +05:30
committed by Mergify
parent 12eaa64572
commit de2f80811f
2 changed files with 65 additions and 1 deletions
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2
erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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@@ -488,7 +488,7 @@
"fieldname": "receivable_payable_fetch_method",
"fieldtype": "Select",
"label": "Data Fetch Method",
"options": "Buffered Cursor\nUnBuffered Cursor"
"options": "Buffered Cursor\nUnBuffered Cursor\nRaw SQL"
},
{
"fieldname": "accounts_receivable_payable_tuning_section",

64
erpnext/accounts/doctype/accounts_settings/accounts_settings.py
View File

@@ -14,6 +14,70 @@ from erpnext.stock.utils import check_pending_reposting
class AccountsSettings(Document):
<<<<<<< HEAD
=======
# 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
acc_frozen_upto: DF.Date | None
add_taxes_from_item_tax_template: DF.Check
add_taxes_from_taxes_and_charges_template: DF.Check
allow_multi_currency_invoices_against_single_party_account: DF.Check
allow_pegged_currencies_exchange_rates: DF.Check
allow_stale: DF.Check
auto_reconcile_payments: DF.Check
auto_reconciliation_job_trigger: DF.Int
automatically_fetch_payment_terms: DF.Check
automatically_process_deferred_accounting_entry: DF.Check
book_asset_depreciation_entry_automatically: DF.Check
book_deferred_entries_based_on: DF.Literal["Days", "Months"]
book_deferred_entries_via_journal_entry: DF.Check
book_tax_discount_loss: DF.Check
calculate_depr_using_total_days: DF.Check
check_supplier_invoice_uniqueness: DF.Check
confirm_before_resetting_posting_date: DF.Check
create_pr_in_draft_status: DF.Check
credit_controller: DF.Link | None
delete_linked_ledger_entries: DF.Check
determine_address_tax_category_from: DF.Literal["Billing Address", "Shipping Address"]
enable_common_party_accounting: DF.Check
enable_fuzzy_matching: DF.Check
enable_immutable_ledger: DF.Check
enable_party_matching: DF.Check
exchange_gain_loss_posting_date: DF.Literal["Invoice", "Payment", "Reconciliation Date"]
frozen_accounts_modifier: DF.Link | None
general_ledger_remarks_length: DF.Int
ignore_account_closing_balance: DF.Check
ignore_is_opening_check_for_reporting: DF.Check
maintain_same_internal_transaction_rate: DF.Check
maintain_same_rate_action: DF.Literal["Stop", "Warn"]
make_payment_via_journal_entry: DF.Check
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", "Raw SQL"]
receivable_payable_remarks_length: DF.Int
reconciliation_queue_size: DF.Int
role_allowed_to_over_bill: DF.Link | None
role_to_override_stop_action: DF.Link | None
round_row_wise_tax: DF.Check
show_balance_in_coa: DF.Check
show_inclusive_tax_in_print: DF.Check
show_payment_schedule_in_print: DF.Check
show_taxes_as_table_in_print: DF.Check
stale_days: DF.Int
submit_journal_entries: DF.Check
unlink_advance_payment_on_cancelation_of_order: DF.Check
unlink_payment_on_cancellation_of_invoice: DF.Check
use_new_budget_controller: DF.Check
# end: auto-generated types
>>>>>>> 8cf8f6abad (refactor: introduce sql option for data fetch)
def validate(self):
old_doc = self.get_doc_before_save()
clear_cache = False