chore: Remove references for Student doctype

erpnext/accounts/doctype/payment_entry/payment_entry.js

@@ -112,8 +112,6 @@ frappe.ui.form.on('Payment Entry', {
 				var doctypes = ["Purchase Order", "Purchase Invoice", "Journal Entry"];
 			} else if (frm.doc.party_type == "Employee") {
 				var doctypes = ["Expense Claim", "Journal Entry"];
-			} else if (frm.doc.party_type == "Student") {
-				var doctypes = ["Fees"];
 			} else {
 				var doctypes = ["Journal Entry"];
 			}
@@ -755,8 +753,7 @@ frappe.ui.form.on('Payment Entry', {
 					if(
 						(frm.doc.payment_type=="Receive" && frm.doc.party_type=="Customer") ||
 						(frm.doc.payment_type=="Pay" && frm.doc.party_type=="Supplier")  ||
-						(frm.doc.payment_type=="Pay" && frm.doc.party_type=="Employee") ||
+						(frm.doc.payment_type=="Pay" && frm.doc.party_type=="Employee")
-						(frm.doc.payment_type=="Receive" && frm.doc.party_type=="Student")
 					) {
 						if(total_positive_outstanding > total_negative_outstanding)
 							if (!frm.doc.paid_amount)
@@ -798,8 +795,7 @@ frappe.ui.form.on('Payment Entry', {
 		if (
 				(frm.doc.payment_type=="Receive" && frm.doc.party_type=="Customer") ||
 				(frm.doc.payment_type=="Pay" && frm.doc.party_type=="Supplier") ||
-				(frm.doc.payment_type=="Pay" && frm.doc.party_type=="Employee") ||
+				(frm.doc.payment_type=="Pay" && frm.doc.party_type=="Employee")
-				(frm.doc.payment_type=="Receive" && frm.doc.party_type=="Student")
 			) {
 				if(total_positive_outstanding_including_order > paid_amount) {
 					var remaining_outstanding = total_positive_outstanding_including_order - paid_amount;

erpnext/accounts/report/general_ledger/general_ledger.py

@@ -133,7 +133,7 @@ def set_account_currency(filters):
 			else:
 				account_currency = (
 					None
-					if filters.party_type in ["Employee", "Student", "Shareholder", "Member"]
+					if filters.party_type in ["Employee", "Shareholder", "Member"]
 					else frappe.db.get_value(filters.party_type, filters.party[0], "default_currency")
 				)
 

erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py

@@ -23,8 +23,6 @@ def execute(filters=None):
 def get_data(filters, show_party_name):
 	if filters.get("party_type") in ("Customer", "Supplier", "Employee", "Member"):
 		party_name_field = "{0}_name".format(frappe.scrub(filters.get("party_type")))
-	elif filters.get("party_type") == "Student":
-		party_name_field = "first_name"
 	elif filters.get("party_type") == "Shareholder":
 		party_name_field = "title"
 	else:

erpnext/setup/setup_wizard/operations/install_fixtures.py

@@ -375,7 +375,6 @@ def install(country=None):
 		{"doctype": "Party Type", "party_type": "Supplier", "account_type": "Payable"},
 		{"doctype": "Party Type", "party_type": "Employee", "account_type": "Payable"},
 		{"doctype": "Party Type", "party_type": "Shareholder", "account_type": "Payable"},
-		{"doctype": "Party Type", "party_type": "Student", "account_type": "Receivable"},
 		{"doctype": "Opportunity Type", "name": _("Sales")},
 		{"doctype": "Opportunity Type", "name": _("Support")},
 		{"doctype": "Opportunity Type", "name": _("Maintenance")},

erpnext/templates/generators/student_admission.html

@@ -1,27 +0,0 @@
-
-{% extends "templates/web.html" %}
-
-{% block breadcrumbs %}
-	{% include "templates/includes/breadcrumbs.html" %}
-{% endblock %}
-
-{% block header %}
-
-<h1>{{ title }}</h1>
-{% endblock %}
-
-{% block page_content %}
-
-{%- if introduction -%}
-<div>{{ introduction }}</div>
-{% endif %}
-
-{%- if doc.enable_admission_application -%}
-<p>
-	<a class='btn btn-primary'
-	href='/student-applicant'>
-	{{ _("Apply Now") }}</a>
-</p>
-{% endif %}
-
-{% endblock %}

erpnext/utilities/activation.py

@@ -37,7 +37,6 @@ def get_level():
 		"Sales Order": 2,
 		"Sales Invoice": 2,
 		"Stock Entry": 3,
-		"Student": 5,
 		"Supplier": 5,
 		"Task": 5,
 		"User": 5,