* refactor: `split_invoices_based_on_payment_terms`
- Invoices were in the wrong order due to the logic. The invoices with payment terms were added first and the rest after.
- Overly long function with unnecessary loops (reduced to one main loop) and complexity
- The split row as per payment terms was not ordered. So the second installment was allocated first
(cherry picked from commit 6bd56d2d5f62814eb2f777934ed894bc5709e947)
* test: `get_outstanding_reference_documents` (triggered via UI)
(cherry picked from commit 162c0497d1db69e3af5f142459e3a875f03962af)
# Conflicts:
# erpnext/accounts/doctype/payment_entry/test_payment_entry.py
* fix: Alert message and make sure invoice due dates are different for effective test
- Make invoice due dates are different so that the invoice with the earliest due date is allocated first in the test
- Translate voucher type, simplify alert message. The invoice could be "split" into 1 row, no. of rows in the message seems unnecessary.
(cherry picked from commit 56ac3424d22b68bbc551913133803686431d1694)
* style: Remove spaces introduced via merge conflict
(cherry picked from commit 4b4b176fcf99241bf17067989ebc850b2de24bcb)
# Conflicts:
# erpnext/accounts/doctype/payment_entry/test_payment_entry.py
* fix: Re-add no.of rows split in alert message
(cherry picked from commit 1fc5844025d97de150195b94070b0c4061378992)
* fix: Merge conflicts in tests
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Co-authored-by: marination <maricadsouza221197@gmail.com>
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