refactor: apply terms based validation only on sales/purchase doctypes

[ruthra-kumar]

Apply Payment Terms based allocation validation on Sales/Puchase Invoice and Orders.
continues: #36241

This has been directly added in the v14 backport: #36252

[codecov]

Codecov Report

Merging #36261 (3dd119e) into develop (efb5152) will increase coverage by 0.00%.
The diff coverage is 60.77%.

Additional details and impacted files

@@           Coverage Diff            @@
##           develop   #36261   +/-   ##
========================================
  Coverage    64.14%   64.14%           
========================================
  Files          784      784           
  Lines        60731    60730    -1     
========================================
  Hits         38956    38956           
+ Misses       21775    21774    -1     

Impacted Files	Coverage Δ
erpnext/accounts/report/financial_statements.py	31.07% <ø> (ø)
...ext/accounts/report/trial_balance/trial_balance.py	0.00% <0.00%> (ø)
...eport/address_and_contacts/address_and_contacts.py	0.00% <ø> (ø)
...t/setup/doctype/global_defaults/global_defaults.py	96.87% <ø> (ø)
.../setup/setup_wizard/operations/install_fixtures.py	90.75% <ø> (ø)
erpnext/stock/doctype/stock_entry/stock_entry.py	82.17% <ø> (ø)
...rial_and_batch_summary/serial_and_batch_summary.py	0.00% <0.00%> (ø)
erpnext/telephony/doctype/call_log/call_log.py	37.62% <6.66%> (ø)
...ctype/accounting_dimension/accounting_dimension.py	63.97% <25.00%> (ø)
erpnext/accounts/utils.py	73.44% <25.00%> (ø)
... and 21 more

... and 1 file with indirect coverage changes