From 4f023757dee6545dadb1f4ba85d26c4b164dfa70 Mon Sep 17 00:00:00 2001 From: MohsinAli Date: Wed, 27 Jul 2022 11:50:15 +0530 Subject: [PATCH] fix: payment entry to student (#31708) Payment entry to student via Payment References(From Journal Entry) --- erpnext/accounts/doctype/payment_entry/payment_entry.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py index d8ce89c59d2..b1976ebae65 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py @@ -305,7 +305,7 @@ class PaymentEntry(AccountsController): def validate_reference_documents(self): if self.party_type == "Student": - valid_reference_doctypes = "Fees" + valid_reference_doctypes = ("Fees", "Journal Entry") elif self.party_type == "Customer": valid_reference_doctypes = ("Sales Order", "Sales Invoice", "Journal Entry", "Dunning") elif self.party_type == "Supplier":