[fix] [minor] make bank voucher from expense claim and serial no status
diff --git a/hr/doctype/expense_claim/expense_claim.js b/hr/doctype/expense_claim/expense_claim.js
index ad3dace..65c5579 100644
--- a/hr/doctype/expense_claim/expense_claim.js
+++ b/hr/doctype/expense_claim/expense_claim.js
@@ -27,8 +27,8 @@
var d1 = wn.model.add_child(jv, 'Journal Voucher Detail', 'entries');
d1.credit = cur_frm.doc.total_sanctioned_amount;
if(r.message) {
- d1.account = r.message[0].account;
- d1.balance = r.message[0].balance;
+ d1.account = r.message.account;
+ d1.balance = r.message.balance;
}
loaddoc('Journal Voucher', jv.name);
diff --git a/stock/doctype/serial_no/serial_no.py b/stock/doctype/serial_no/serial_no.py
index e7018a2..1feab02 100644
--- a/stock/doctype/serial_no/serial_no.py
+++ b/stock/doctype/serial_no/serial_no.py
@@ -52,9 +52,7 @@
webnotes.throw(_("Item Code cannot be changed for Serial No."), SerialNoCannotCannotChangeError)
if not self.via_stock_ledger and warehouse != self.doc.warehouse:
webnotes.throw(_("Warehouse cannot be changed for Serial No."), SerialNoCannotCannotChangeError)
-
- if not self.doc.warehouse and self.doc.status=="Available":
- self.doc.status = "Not Available"
+
def validate_item(self):
"""