chore: add regional support for getting payment entries (#37119)

chore: add regional support for get payment entries

erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py

@@ -19,7 +19,7 @@ from erpnext.accounts.utils import (
 	get_outstanding_invoices,
 	reconcile_against_document,
 )
-from erpnext.controllers.accounts_controller import get_advance_payment_entries
+from erpnext.controllers.accounts_controller import get_advance_payment_entries_for_regional
 
 
 class PaymentReconciliation(Document):
@@ -78,7 +78,7 @@ class PaymentReconciliation(Document):
 		if self.payment_name:
 			condition.update({"name": self.payment_name})
 
-		payment_entries = get_advance_payment_entries(
+		payment_entries = get_advance_payment_entries_for_regional(
 			self.party_type,
 			self.party,
 			party_account,
@@ -363,6 +363,7 @@ class PaymentReconciliation(Document):
 		)
 
 	def reconcile_allocations(self, skip_ref_details_update_for_pe=False):
+		adjust_allocations_for_taxes(self)
 		dr_or_cr = (
 			"credit_in_account_currency"
 			if erpnext.get_party_account_type(self.party_type) == "Receivable"
@@ -663,3 +664,8 @@ def reconcile_dr_cr_note(dr_cr_notes, company):
 				None,
 				inv.cost_center,
 			)
+
+
+@erpnext.allow_regional
+def adjust_allocations_for_taxes(doc):
+	pass

erpnext/controllers/accounts_controller.py

@@ -969,7 +969,7 @@ class AccountsController(TransactionBase):
 			party_type, party, party_account, amount_field, order_doctype, order_list, include_unallocated
 		)
 
-		payment_entries = get_advance_payment_entries(
+		payment_entries = get_advance_payment_entries_for_regional(
 			party_type, party, party_account, order_doctype, order_list, include_unallocated
 		)
 
@@ -2410,6 +2410,11 @@ def get_advance_journal_entries(
 	return list(journal_entries)
 
 
+@erpnext.allow_regional
+def get_advance_payment_entries_for_regional(*args, **kwargs):
+	return get_advance_payment_entries(*args, **kwargs)
+
+
 def get_advance_payment_entries(
 	party_type,
 	party,