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fix: per_billed condition for Payment Entry (#34969)

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Raffael Meyer 2023-04-25 17:21:11 +02:00 committed by GitHub
parent f7b50f2ade
commit d6bc8bba8b
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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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@ -1693,7 +1693,10 @@ def get_payment_entry(
): ):
reference_doc = None reference_doc = None
doc = frappe.get_doc(dt, dn) 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)) frappe.throw(_("Can only make payment against unbilled {0}").format(dt))
if not party_type: if not party_type: