Merge pull request #39195 from GursheenK/no-copy-party-balance

fix: avoid copying party balance on duplication of PE

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",

erpnext/accounts/doctype/payment_entry/payment_entry.py

@@ -50,6 +50,88 @@ class InvalidPaymentEntry(ValidationError):
 
 
 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():