From e27dd64044fa13a0811493bc27b6d8f98170035a Mon Sep 17 00:00:00 2001 From: niyati34 Date: Mon, 25 Aug 2025 19:35:18 +0530 Subject: [PATCH] fix(payment_entry): clear party_type when switching to Internal Transfer to avoid 'Supplier None not found' --- erpnext/accounts/doctype/payment_entry/payment_entry.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js index 6c028eb0a4b..7c8d62fd7ef 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.js +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js @@ -330,7 +330,7 @@ frappe.ui.form.on('Payment Entry', { payment_type: function(frm) { set_default_party_type(frm); if(frm.doc.payment_type == "Internal Transfer") { - $.each(["party", "party_balance", "paid_from", "paid_to", + $.each(["party", "party_type", "party_balance", "paid_from", "paid_to", "references", "total_allocated_amount"], function(i, field) { frm.set_value(field, null); });