fix: avoid copying party balance
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.json b/erpnext/accounts/doctype/payment_entry/payment_entry.json
index aa18156..3a1e1ea 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.json
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -223,6 +223,7 @@
"fieldname": "party_balance",
"fieldtype": "Currency",
"label": "Party Balance",
+ "no_copy": 1,
"print_hide": 1,
"read_only": 1
},
@@ -759,7 +760,7 @@
"table_fieldname": "payment_entries"
}
],
- "modified": "2023-11-23 12:07:20.887885",
+ "modified": "2024-01-08 13:17:15.744754",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Entry",
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 052eff3..37bd8e6 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -50,6 +50,88 @@
class PaymentEntry(AccountsController):
+ # 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
+
+ from erpnext.accounts.doctype.advance_taxes_and_charges.advance_taxes_and_charges import (
+ AdvanceTaxesandCharges,
+ )
+ from erpnext.accounts.doctype.payment_entry_deduction.payment_entry_deduction import (
+ PaymentEntryDeduction,
+ )
+ from erpnext.accounts.doctype.payment_entry_reference.payment_entry_reference import (
+ PaymentEntryReference,
+ )
+
+ amended_from: DF.Link | None
+ apply_tax_withholding_amount: DF.Check
+ auto_repeat: DF.Link | None
+ bank: DF.ReadOnly | None
+ bank_account: DF.Link | None
+ bank_account_no: DF.ReadOnly | None
+ base_paid_amount: DF.Currency
+ base_paid_amount_after_tax: DF.Currency
+ base_received_amount: DF.Currency
+ base_received_amount_after_tax: DF.Currency
+ base_total_allocated_amount: DF.Currency
+ base_total_taxes_and_charges: DF.Currency
+ book_advance_payments_in_separate_party_account: DF.Check
+ clearance_date: DF.Date | None
+ company: DF.Link
+ contact_email: DF.Data | None
+ contact_person: DF.Link | None
+ cost_center: DF.Link | None
+ custom_remarks: DF.Check
+ deductions: DF.Table[PaymentEntryDeduction]
+ difference_amount: DF.Currency
+ letter_head: DF.Link | None
+ mode_of_payment: DF.Link | None
+ naming_series: DF.Literal["ACC-PAY-.YYYY.-"]
+ paid_amount: DF.Currency
+ paid_amount_after_tax: DF.Currency
+ paid_from: DF.Link
+ paid_from_account_balance: DF.Currency
+ paid_from_account_currency: DF.Link
+ paid_from_account_type: DF.Data | None
+ paid_to: DF.Link
+ paid_to_account_balance: DF.Currency
+ paid_to_account_currency: DF.Link
+ paid_to_account_type: DF.Data | None
+ party: DF.DynamicLink | None
+ party_balance: DF.Currency
+ party_bank_account: DF.Link | None
+ party_name: DF.Data | None
+ party_type: DF.Link | None
+ payment_order: DF.Link | None
+ payment_order_status: DF.Literal["Initiated", "Payment Ordered"]
+ payment_type: DF.Literal["Receive", "Pay", "Internal Transfer"]
+ posting_date: DF.Date
+ print_heading: DF.Link | None
+ project: DF.Link | None
+ purchase_taxes_and_charges_template: DF.Link | None
+ received_amount: DF.Currency
+ received_amount_after_tax: DF.Currency
+ reference_date: DF.Date | None
+ reference_no: DF.Data | None
+ references: DF.Table[PaymentEntryReference]
+ remarks: DF.SmallText | None
+ sales_taxes_and_charges_template: DF.Link | None
+ source_exchange_rate: DF.Float
+ status: DF.Literal["", "Draft", "Submitted", "Cancelled"]
+ target_exchange_rate: DF.Float
+ tax_withholding_category: DF.Link | None
+ taxes: DF.Table[AdvanceTaxesandCharges]
+ title: DF.Data | None
+ total_allocated_amount: DF.Currency
+ total_taxes_and_charges: DF.Currency
+ unallocated_amount: DF.Currency
+ # end: auto-generated types
+
def __init__(self, *args, **kwargs):
super(PaymentEntry, self).__init__(*args, **kwargs)
if not self.is_new():