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fix(Expense Claim): validate advances after setting totals

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This commit is contained in:
Rucha Mahabal 2022-01-18 14:37:45 +05:30
parent bf30932de0
commit 0843d43885
1 changed files with 2 additions and 2 deletions
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4
erpnext/hr/doctype/expense_claim/expense_claim.py
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@ -23,10 +23,10 @@ class ExpenseClaim(AccountsController):
def validate(self):
validate_active_employee(self.employee)
self.validate_advances()
set_employee_name(self)
self.validate_sanctioned_amount()
self.calculate_total_amount()
set_employee_name(self)
self.validate_advances()
self.set_expense_account(validate=True)
self.set_payable_account()
self.set_cost_center()