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fix: per_billed condition for Payment Entry (#34969)

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fix: per_billed condition for Payment Entry (#34969)

fix: per_billed condition for Payment Entry (#34969)

(cherry picked from commit d6bc8bba8b)

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
(cherry picked from commit f9f42c7e98)

Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
This commit is contained in:
mergify[bot]
2023-05-01 10:51:23 +05:30
committed by GitHub
parent 5746ddce84
commit 563e5c0b69
1 changed files with 4 additions and 1 deletions
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5
erpnext/accounts/doctype/payment_entry/payment_entry.py
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@@ -1855,7 +1855,10 @@ def get_payment_entry(
):
reference_doc = None
doc = frappe.get_doc(dt, dn)
if dt in ("Sales Order", "Purchase Order") and flt(doc.per_billed, 2) >= 99.99:
over_billing_allowance = frappe.db.get_single_value("Accounts Settings", "over_billing_allowance")
if dt in ("Sales Order", "Purchase Order") and flt(doc.per_billed, 2) >= (
100.0 + over_billing_allowance
):
frappe.throw(_("Can only make payment against unbilled {0}").format(dt))
party_type = set_party_type(dt)