fix: per_billed condition for Payment Entry (#34969)
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index ee4d4d2..082128a 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -1693,7 +1693,10 @@
):
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: