Improve Payment Entry Error messages for better compatibility with Check Run

[agritheory]

Override validation error message in Payment Entry to show what document (PE), reference name and bill_no if it exists in validate_allocated_amount and validate_allocated_amount_with_latest_data

frappe.throw(
	f"{self.party_name} Row {d.idx} / {d.reference_name}: Allocated Amount of {d.allocated_amount} cannot be greater than outstanding amount of {d.outstanding_amount}."
)

[agritheory]

@basawaraj-fosserp @viralkansodiya Can you take a look at this one?

[viralkansodiya]

@agritheory will check this and update you

[viralkansodiya]

@agritheory
can we wright this msg as below, I think this looks better

f"Row {d.idx} {self.party_name} / {d.reference_name}: Allocated Amount of {d.allocated_amount} cannot be greater than outstanding amount of {d.outstanding_amount}."