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[fix] Make bank entry from expense claim

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This commit is contained in:
Nabin Hait 2016-02-04 17:20:59 +05:30
parent d50356dbab
commit 3110c4a772
1 changed files with 4 additions and 4 deletions
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erpnext/hr/doctype/expense_claim/expense_claim.js
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@ -95,7 +95,7 @@ cur_frm.cscript.refresh = function(doc,cdt,cdn){
if(doc.docstatus==0 && doc.exp_approver==user && doc.approval_status=="Approved") if(doc.docstatus==0 && doc.exp_approver==user && doc.approval_status=="Approved")
cur_frm.savesubmit(); cur_frm.savesubmit();
if(doc.docstatus==1 && frappe.model.can_create("Journal Entry") && if(doc.docstatus==1 && frappe.model.can_create("Journal Entry") && doc.approval_status=="Approved" &&
cint(doc.total_amount_reimbursed) < cint(doc.total_sanctioned_amount)) cint(doc.total_amount_reimbursed) < cint(doc.total_sanctioned_amount))
cur_frm.add_custom_button(__("Bank Entry"), cur_frm.add_custom_button(__("Bank Entry"),
cur_frm.cscript.make_bank_entry, __("Make")); cur_frm.cscript.make_bank_entry, __("Make"));