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refactor: block Payment Entry as ref in JE from UI

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This commit is contained in:
ruthra kumar 2023-09-29 13:40:59 +05:30
parent 8051c2d3cb
commit d391e81505
1 changed files with 9 additions and 1 deletions
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10
erpnext/accounts/doctype/journal_entry/journal_entry.js
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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"),