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refactor: merge reposting settings to accounts settings
(cherry picked from commit 89ebf48544)
This commit is contained in:
@@ -62,6 +62,8 @@
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"reconciliation_queue_size",
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"column_break_resa",
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"exchange_gain_loss_posting_date",
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"repost_section",
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"repost_allowed_types",
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"payment_options_section",
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"enable_loyalty_point_program",
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"column_break_ctam",
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@@ -702,6 +704,17 @@
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"fieldname": "fetch_payment_schedule_in_payment_request",
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"fieldtype": "Check",
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"label": "Fetch Payment Schedule In Payment Request"
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},
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{
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"fieldname": "repost_section",
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"fieldtype": "Section Break",
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"label": "Repost"
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},
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{
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"fieldname": "repost_allowed_types",
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"fieldtype": "Table",
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"label": "Allowed Doctypes",
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"options": "Repost Allowed Types"
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}
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],
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"grid_page_length": 50,
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@@ -711,7 +724,7 @@
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"index_web_pages_for_search": 1,
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"issingle": 1,
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"links": [],
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"modified": "2026-03-30 07:32:58.182018",
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"modified": "2026-04-13 15:30:28.729627",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Accounts Settings",
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@@ -44,6 +44,8 @@ class AccountsSettings(Document):
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if TYPE_CHECKING:
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from frappe.types import DF
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from erpnext.accounts.doctype.repost_allowed_types.repost_allowed_types import RepostAllowedTypes
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add_taxes_from_item_tax_template: DF.Check
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add_taxes_from_taxes_and_charges_template: DF.Check
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allow_multi_currency_invoices_against_single_party_account: DF.Check
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@@ -86,6 +88,7 @@ class AccountsSettings(Document):
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receivable_payable_fetch_method: DF.Literal["Buffered Cursor", "UnBuffered Cursor", "Raw SQL"]
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receivable_payable_remarks_length: DF.Int
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reconciliation_queue_size: DF.Int
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repost_allowed_types: DF.Table[RepostAllowedTypes]
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role_allowed_to_over_bill: DF.Link | None
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role_to_notify_on_depreciation_failure: DF.Link | None
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role_to_override_stop_action: DF.Link | None
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