[enhancement] Expense Claim - View Bank Entries
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@ -92,14 +92,26 @@ cur_frm.cscript.refresh = function(doc,cdt,cdn){
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cur_frm.toggle_enable("exp_approver", doc.approval_status=="Draft");
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cur_frm.toggle_enable("approval_status", (doc.exp_approver==user && doc.docstatus==0));
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if(doc.docstatus==0 && doc.exp_approver==user && doc.approval_status=="Approved")
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if (doc.docstatus==0 && doc.exp_approver==user && doc.approval_status=="Approved")
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cur_frm.savesubmit();
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if(doc.docstatus==1 && frappe.model.can_create("Journal Entry") && doc.approval_status=="Approved" &&
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cint(doc.total_amount_reimbursed) < cint(doc.total_sanctioned_amount))
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cur_frm.add_custom_button(__("Bank Entry"),
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cur_frm.cscript.make_bank_entry, __("Make"));
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if (doc.docstatus===1 && doc.approval_status=="Approved") {
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if (cint(doc.total_amount_reimbursed) < cint(doc.total_sanctioned_amount) && frappe.model.can_create("Journal Entry")) {
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cur_frm.add_custom_button(__("Bank Entry"), cur_frm.cscript.make_bank_entry, __("Make"));
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cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
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}
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if (cint(doc.total_amount_reimbursed) > 0 && frappe.model.can_read("Journal Entry")) {
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cur_frm.add_custom_button(__('Bank Entries'), function() {
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frappe.route_options = {
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"Journal Entry Account.reference_type": me.frm.doc.doctype,
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"Journal Entry Account.reference_name": me.frm.doc.name,
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company: me.frm.doc.company
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};
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frappe.set_route("List", "Journal Entry");
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}, __("View"));
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}
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}
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}
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}
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