chore: validation on multi-currency tran on company curtency account
diff --git a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
index 87459dc..17e82ab 100644
--- a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
@@ -1136,10 +1136,11 @@
si3.reload()
pe = get_payment_entry(si3.doctype, si3.name).save()
- # Allocated amount should be according to the payment schedule
- for idx, schedule in enumerate(si3.payment_schedule):
+ # Allocated amount should be equal to payment term outstanding
+ self.assertEqual(len(pe.references), 2)
+ for idx, ref in enumerate(pe.references):
with self.subTest(idx=idx):
- self.assertEqual(flt(schedule.base_payment_amount), flt(pe.references[idx].allocated_amount))
+ self.assertEqual(ref.payment_term_outstanding, ref.allocated_amount)
pe.save()
# Overallocation validation should trigger