refactor: merge reposting settings to accounts settings

erpnext/accounts/doctype/accounts_settings/accounts_settings.json

@@ -63,6 +63,8 @@
   "reconciliation_queue_size",
   "column_break_resa",
   "exchange_gain_loss_posting_date",
+  "repost_section",
+  "repost_allowed_types",
   "payment_options_section",
   "enable_loyalty_point_program",
   "column_break_ctam",
@@ -703,6 +705,17 @@
    "fieldname": "fetch_payment_schedule_in_payment_request",
    "fieldtype": "Check",
    "label": "Fetch Payment Schedule In Payment Request"
+  },
+  {
+   "fieldname": "repost_section",
+   "fieldtype": "Section Break",
+   "label": "Repost"
+  },
+  {
+   "fieldname": "repost_allowed_types",
+   "fieldtype": "Table",
+   "label": "Allowed Doctypes",
+   "options": "Repost Allowed Types"
   }
  ],
  "grid_page_length": 50,
@@ -711,7 +724,7 @@
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2026-03-30 07:32:58.182018",
+ "modified": "2026-04-13 15:30:28.729627",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounts Settings",

erpnext/accounts/doctype/accounts_settings/accounts_settings.py

@@ -44,6 +44,8 @@ class AccountsSettings(Document):
 	if TYPE_CHECKING:
 		from frappe.types import DF
 
+		from erpnext.accounts.doctype.repost_allowed_types.repost_allowed_types import RepostAllowedTypes
+
 		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
@@ -87,6 +89,7 @@ class AccountsSettings(Document):
 		receivable_payable_fetch_method: DF.Literal["Buffered Cursor", "UnBuffered Cursor", "Raw SQL"]
 		receivable_payable_remarks_length: DF.Int
 		reconciliation_queue_size: DF.Int
+		repost_allowed_types: DF.Table[RepostAllowedTypes]
 		role_allowed_to_over_bill: DF.Link | None
 		role_to_notify_on_depreciation_failure: DF.Link | None
 		role_to_override_stop_action: DF.Link | None