Merge pull request #41183 from ruthra-kumar/disable_advance_for_non_customer_or_supplier

fix: restrict Advance in separate party to customer and supplier

erpnext/accounts/doctype/payment_entry/payment_entry.py

@@ -197,6 +197,7 @@ class PaymentEntry(AccountsController):
 		if self.docstatus > 0 or self.payment_type == "Internal Transfer":
 			return
 
+		self.book_advance_payments_in_separate_party_account = False
 		if self.party_type not in ("Customer", "Supplier"):
 			return