fix: default_advance_account field in Process Payment Reconciliation

(cherry picked from commit 143209f91a)

# Conflicts:
#	erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#	erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py

erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js

@@ -20,6 +20,17 @@ frappe.ui.form.on("Process Payment Reconciliation", {
 				},
 			};
 		});
+
+		frm.set_query("default_advance_account", function (doc) {
+			return {
+				filters: {
+					company: doc.company,
+					is_group: 0,
+					account_type: doc.party_type == "Customer" ? "Receivable" : "Payable",
+					root_type: doc.party_type == "Customer" ? "Liability" : "Asset",
+				},
+			};
+		});
 		frm.set_query("cost_center", function (doc) {
 			return {
 				filters: {
@@ -102,6 +113,7 @@ frappe.ui.form.on("Process Payment Reconciliation", {
 	company(frm) {
 		frm.set_value("party", "");
 		frm.set_value("receivable_payable_account", "");
+		frm.set_value("default_advance_account", "");
 	},
 	party_type(frm) {
 		frm.set_value("party", "");
@@ -109,6 +121,7 @@ frappe.ui.form.on("Process Payment Reconciliation", {
 
 	party(frm) {
 		frm.set_value("receivable_payable_account", "");
+		frm.set_value("default_advance_account", "");
 		if (!frm.doc.receivable_payable_account && frm.doc.party_type && frm.doc.party) {
 			return frappe.call({
 				method: "erpnext.accounts.party.get_party_account",
@@ -119,7 +132,12 @@ frappe.ui.form.on("Process Payment Reconciliation", {
 				},
 				callback: (r) => {
 					if (!r.exc && r.message) {
-						frm.set_value("receivable_payable_account", r.message);
+						if (typeof r.message === "string") {
+							frm.set_value("receivable_payable_account", r.message);
+						} else if (Array.isArray(r.message)) {
+							frm.set_value("receivable_payable_account", r.message[0]);
+							frm.set_value("default_advance_account", r.message[1]);
+						}
 					}
 					frm.refresh();
 				},

erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json

@@ -13,6 +13,7 @@
   "column_break_io6c",
   "party",
   "receivable_payable_account",
+  "default_advance_account",
   "filter_section",
   "from_invoice_date",
   "to_invoice_date",
@@ -141,12 +142,27 @@
   {
    "fieldname": "section_break_a8yx",
    "fieldtype": "Section Break"
+  },
+  {
+   "depends_on": "eval:doc.party",
+   "description": "Only 'Payment Entries' made against this advance account are supported.",
+   "documentation_url": "https://docs.erpnext.com/docs/user/manual/en/advance-in-separate-party-account",
+   "fieldname": "default_advance_account",
+   "fieldtype": "Link",
+   "label": "Default Advance Account",
+   "mandatory_depends_on": "doc.party_type",
+   "options": "Account",
+   "reqd": 1
   }
  ],
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
+<<<<<<< HEAD
  "modified": "2023-08-11 10:56:51.699137",
+=======
+ "modified": "2024-08-27 14:48:56.715320",
+>>>>>>> 143209f91a (fix: `default_advance_account` field in Process Payment Reconciliation)
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Process Payment Reconciliation",
@@ -180,4 +196,4 @@
  "sort_order": "DESC",
  "states": [],
  "title_field": "company"
-}
+}

erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py

@@ -11,6 +11,35 @@ from frappe.utils.scheduler import is_scheduler_inactive
 
 
 class ProcessPaymentReconciliation(Document):
+<<<<<<< HEAD
+=======
+	# 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
+
+		amended_from: DF.Link | None
+		bank_cash_account: DF.Link | None
+		company: DF.Link
+		cost_center: DF.Link | None
+		default_advance_account: DF.Link
+		error_log: DF.LongText | None
+		from_invoice_date: DF.Date | None
+		from_payment_date: DF.Date | None
+		party: DF.DynamicLink
+		party_type: DF.Link
+		receivable_payable_account: DF.Link
+		status: DF.Literal[
+			"", "Queued", "Running", "Paused", "Completed", "Partially Reconciled", "Failed", "Cancelled"
+		]
+		to_invoice_date: DF.Date | None
+		to_payment_date: DF.Date | None
+	# end: auto-generated types
+
+>>>>>>> 143209f91a (fix: `default_advance_account` field in Process Payment Reconciliation)
 	def validate(self):
 		self.validate_receivable_payable_account()
 		self.validate_bank_cash_account()
@@ -76,6 +105,7 @@ def get_pr_instance(doc: str):
 		"party_type",
 		"party",
 		"receivable_payable_account",
+		"default_advance_account",
 		"from_invoice_date",
 		"to_invoice_date",
 		"from_payment_date",