fix: payment reconciliation against expense claim (#17729)

* fix: payment reconciliation against expense claim * feat: Added dashboard for expense claim
2019-05-27 11:44:06 +05:30
parent 2d7993592f
commit 5cd04a6d30
4 changed files with 29 additions and 3 deletions
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -333,6 +333,9 @@ def reconcile_against_document(args):
 		doc = frappe.get_doc(d.voucher_type, d.voucher_no)
 		doc.make_gl_entries(cancel = 0, adv_adj =1)

+		if d.voucher_type in ('Payment Entry', 'Journal Entry'):
+			doc.update_expense_claim()
+
 def check_if_advance_entry_modified(args):
 	"""
 		check if there is already a voucher reference