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fix: correct args for get_advance_payment_entries_for_regional #44786

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Related PR:#44545

Args sequence got incorrect due to the mentioned PR.

image

Steps to Replicate:

  • Enable "Book Advance Payments in Separate Party Account".
  • Create a Sales Order.
  • Make Payment Against Sales Order
  • Create a Sales Invoice against the Sales Order
  • Message with incorrect Sales Order will be shown.

backport version-15-hotfix

@github-actions github-actions bot added accounts needs-tests This PR needs automated unit-tests. labels Dec 19, 2024
@ruthra-kumar ruthra-kumar self-assigned this Dec 19, 2024
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