[fix] Make bank entry from expense claim
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.js b/erpnext/hr/doctype/expense_claim/expense_claim.js
index 85cd38d..c486391 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.js
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.js
@@ -95,11 +95,11 @@
if(doc.docstatus==0 && doc.exp_approver==user && doc.approval_status=="Approved")
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))
- cur_frm.add_custom_button(__("Bank Entry"),
- cur_frm.cscript.make_bank_entry, __("Make"));
- cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
+ cur_frm.add_custom_button(__("Bank Entry"),
+ cur_frm.cscript.make_bank_entry, __("Make"));
+ cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
}
}