fix: payment recon not showing payment entry when party_type is Student

erpnext/accounts/party.py

@@ -409,7 +409,7 @@ def get_party_account(party_type, party=None, company=None, include_advance=Fals
 		if (account and account_currency != existing_gle_currency) or not account:
 			account = get_party_gle_account(party_type, party, company)
 
-	if include_advance and party_type in ["Customer", "Supplier"]:
+	if include_advance and party_type in ["Customer", "Supplier", "Student"]:
 		advance_account = get_party_advance_account(party_type, party, company)
 		if advance_account:
 			return [account, advance_account]

erpnext/accounts/utils.py

@@ -918,6 +918,7 @@ def get_outstanding_invoices(
 	precision = frappe.get_precision("Sales Invoice", "outstanding_amount") or 2
 
 	if account:
+		# breakpoint()
 		root_type, account_type = frappe.get_cached_value(
 			"Account", account, ["root_type", "account_type"]
 		)

erpnext/controllers/accounts_controller.py

@@ -2386,7 +2386,8 @@ def get_common_query(
 	limit,
 	condition,
 ):
-	payment_type = "Receive" if party_type == "Customer" else "Pay"
+	account_type = frappe.db.get_value("Account", party_account, "account_type")
+	payment_type = "Receive" if account_type == "Receivable" else "Pay"
 	payment_entry = frappe.qb.DocType("Payment Entry")
 
 	q = (
@@ -2403,7 +2404,7 @@ def get_common_query(
 		.where(payment_entry.docstatus == 1)
 	)
 
-	if party_type == "Customer":
+	if payment_type == "Receive":
 		q = q.select((payment_entry.paid_from_account_currency).as_("currency"))
 		q = q.select(payment_entry.paid_from)
 		q = q.where(payment_entry.paid_from.isin(party_account))