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[fix] Make bank entry from expense claim
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@@ -95,11 +95,11 @@ cur_frm.cscript.refresh = function(doc,cdt,cdn){
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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") &&
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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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cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
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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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cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
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}
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}
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