[minor] [fix] make bank voucher form expense claim
diff --git a/hr/doctype/expense_claim/expense_claim.js b/hr/doctype/expense_claim/expense_claim.js
index 3497702..ad3dace 100644
--- a/hr/doctype/expense_claim/expense_claim.js
+++ b/hr/doctype/expense_claim/expense_claim.js
@@ -25,9 +25,11 @@
// credit to bank
var d1 = wn.model.add_child(jv, 'Journal Voucher Detail', 'entries');
- d1.account = r.message[0].account;
d1.credit = cur_frm.doc.total_sanctioned_amount;
- d1.balance = r.message[0].balance;
+ if(r.message) {
+ d1.account = r.message[0].account;
+ d1.balance = r.message[0].balance;
+ }
loaddoc('Journal Voucher', jv.name);
}