fix: per_billed condition for Payment Entry

frappe · Apr 20, 2023 · 4bf50e7 · 4bf50e7
1 parent dd93ea0
commit 4bf50e7
Showing 1 changed file with 4 additions and 1 deletion.
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -1687,7 +1687,10 @@ 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))
 
 	if not party_type: