Merge pull request #37294 from ruthra-kumar/restrict_payment_as_ref_in_je_from_ui
refactor: block Payment Entry as ref in Journals from UI
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				| @ -53,7 +53,15 @@ frappe.ui.form.on("Journal Entry", { | ||||
| 
 | ||||
| 		erpnext.accounts.unreconcile_payments.add_unreconcile_btn(frm); | ||||
| 	}, | ||||
| 
 | ||||
| 	before_save: function(frm) { | ||||
| 		if ((frm.doc.docstatus == 0) && (!frm.doc.is_system_generated)) { | ||||
| 			let payment_entry_references = frm.doc.accounts.filter(elem => (elem.reference_type == "Payment Entry")); | ||||
| 			if (payment_entry_references.length > 0) { | ||||
| 				let rows = payment_entry_references.map(x => "#"+x.idx); | ||||
| 				frappe.throw(__("Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually.", [frappe.utils.comma_and(rows)])); | ||||
| 			} | ||||
| 		} | ||||
| 	}, | ||||
| 	make_inter_company_journal_entry: function(frm) { | ||||
| 		var d = new frappe.ui.Dialog({ | ||||
| 			title: __("Select Company"), | ||||
|  | ||||
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