From de2f80811f4b77494628d34a52af2986b6a3b18b Mon Sep 17 00:00:00 2001
From: ruthra kumar <ruthra@erpnext.com>
Date: Wed, 4 Jun 2025 14:12:18 +0530
Subject: [PATCH] refactor: introduce sql option for data fetch

(cherry picked from commit 8cf8f6abadc53132cc35ee00454994740aad0981)

# Conflicts:
#	erpnext/accounts/doctype/accounts_settings/accounts_settings.py
---
 .../accounts_settings/accounts_settings.json  |  2 +-
 .../accounts_settings/accounts_settings.py    | 64 +++++++++++++++++++
 2 files changed, 65 insertions(+), 1 deletion(-)

diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
index ce6af54323f..5c20f47749f 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -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",
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
index ac3d44bb5e7..1244e19c96d 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
@@ -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