fix: moved pos related accounts settings configuration to pos settings

erpnext/accounts/doctype/accounts_settings/accounts_settings.json

@@ -64,10 +64,6 @@
   "role_allowed_to_over_bill",
   "credit_controller",
   "make_payment_via_journal_entry",
-  "pos_tab",
-  "pos_setting_section",
-  "post_change_gl_entries",
-  "column_break_xrnd",
   "assets_tab",
   "asset_settings_section",
   "calculate_depr_using_total_days",
@@ -282,13 +278,6 @@
    "fieldname": "column_break_19",
    "fieldtype": "Column Break"
   },
-  {
-   "default": "1",
-   "description": "If enabled, ledger entries will be posted for change amount in POS transactions",
-   "fieldname": "post_change_gl_entries",
-   "fieldtype": "Check",
-   "label": "Create Ledger Entries for Change Amount"
-  },
   {
    "default": "0",
    "description": "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>",
@@ -329,11 +318,6 @@
    "fieldtype": "Tab Break",
    "label": "Accounts Closing"
   },
-  {
-   "fieldname": "pos_setting_section",
-   "fieldtype": "Section Break",
-   "label": "POS Setting"
-  },
   {
    "fieldname": "invoice_and_billing_tab",
    "fieldtype": "Tab Break",
@@ -348,11 +332,6 @@
    "fieldname": "column_break_17",
    "fieldtype": "Column Break"
   },
-  {
-   "fieldname": "pos_tab",
-   "fieldtype": "Tab Break",
-   "label": "POS"
-  },
   {
    "default": "0",
    "description": "Enabling this will allow creation of multi-currency invoices against single party account in company currency",
@@ -536,10 +515,6 @@
    "label": "Posting Date Inheritance for Exchange Gain / Loss",
    "options": "Invoice\nPayment\nReconciliation Date"
   },
-  {
-   "fieldname": "column_break_xrnd",
-   "fieldtype": "Column Break"
-  },
   {
    "default": "Buffered Cursor",
    "fieldname": "receivable_payable_fetch_method",
@@ -665,7 +640,7 @@
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2026-01-02 18:17:18.994348",
+ "modified": "2026-01-09 17:38:04.250917",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounts Settings",

erpnext/accounts/doctype/accounts_settings/accounts_settings.py

@@ -57,7 +57,6 @@ class AccountsSettings(Document):
 		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

erpnext/accounts/doctype/pos_settings/pos_settings.json

@@ -6,6 +6,8 @@
  "engine": "InnoDB",
  "field_order": [
   "invoice_type",
+  "column_break_vwwt",
+  "post_change_gl_entries",
   "section_break_gyos",
   "invoice_fields",
   "pos_search_fields"
@@ -34,12 +36,24 @@
   {
    "fieldname": "section_break_gyos",
    "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "column_break_vwwt",
+   "fieldtype": "Column Break"
+  },
+  {
+   "default": "0",
+   "description": "If enabled, ledger entries will be posted for change amount in POS transactions",
+   "fieldname": "post_change_gl_entries",
+   "fieldtype": "Check",
+   "label": "Create Ledger Entries for Change Amount",
+   "options": "1"
   }
  ],
  "hide_toolbar": 1,
  "issingle": 1,
  "links": [],
- "modified": "2026-01-02 18:18:17.586225",
+ "modified": "2026-01-09 17:30:41.476806",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "POS Settings",

erpnext/accounts/doctype/pos_settings/pos_settings.py

@@ -23,6 +23,7 @@ class POSSettings(Document):
 		invoice_fields: DF.Table[POSField]
 		invoice_type: DF.Literal["Sales Invoice", "POS Invoice"]
 		pos_search_fields: DF.Table[POSSearchFields]
+		post_change_gl_entries: DF.Check
 	# end: auto-generated types
 
 	def validate(self):

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -1726,7 +1726,7 @@ class SalesInvoice(SellingController):
 	def make_pos_gl_entries(self, gl_entries):
 		if cint(self.is_pos):
 			skip_change_gl_entries = not cint(
-				frappe.get_single_value("Accounts Settings", "post_change_gl_entries")
+				frappe.get_single_value("POS Settings", "post_change_gl_entries")
 			)
 
 			for payment_mode in self.payments:

erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py

@@ -1173,7 +1173,7 @@ class TestSalesInvoice(ERPNextTestSuite):
 		self.assertEqual(expected, res)
 
 	def test_pos_with_no_gl_entry_for_change_amount(self):
-		frappe.db.set_single_value("Accounts Settings", "post_change_gl_entries", 0)
+		frappe.db.set_single_value("POS Settings", "post_change_gl_entries", 0)
 
 		make_pos_profile(
 			company="_Test Company with perpetual inventory",
@@ -1221,7 +1221,7 @@ class TestSalesInvoice(ERPNextTestSuite):
 
 		self.validate_pos_gl_entry(pos, pos, 60, validate_without_change_gle=True)
 
-		frappe.db.set_single_value("Accounts Settings", "post_change_gl_entries", 1)
+		frappe.db.set_single_value("POS Settings", "post_change_gl_entries", 1)
 
 	def validate_pos_gl_entry(self, si, pos, cash_amount, validate_without_change_gle=False):
 		if validate_without_change_gle: