Table Name: tabExpense Claim

Sr	Fieldname	Type	Label	Options
1	`naming_series`	Select	Series	EXP
2	`approval_status`	Select	Approval Status	Draft Approved Rejected
3	`exp_approver`	Link	Approver A user with "Expense Approver" role	User
4	`column_break0`	Column Break
5	`total_claimed_amount`	Currency	Total Claimed Amount	Company:company:default_currency
6	`total_sanctioned_amount`	Currency	Total Sanctioned Amount	Company:company:default_currency
7	`expense_details`	Section Break
8	`expenses`	Table	Expenses	Expense Claim Detail
9	`sb1`	Section Break		Simple
10	`posting_date`	Date	Posting Date
11	`employee`	Link	From Employee	Employee
12	`employee_name`	Data	Employee Name
13	`company`	Link	Company	Company
14	`fiscal_year`	Link	Fiscal Year	Fiscal Year
15	`cb1`	Column Break
16	`total_amount_reimbursed`	Currency	Total Amount Reimbursed	Company:company:default_currency
17	`remark`	Small Text	Remark
18	`project`	Link	Project	Project
19	`task`	Link	Task	Task
20	`title`	Data	Title
21	`email_id`	Data	Employees Email Id
22	`amended_from`	Link	Amended From	Expense Claim

Inherits from frappe.model.document.Document

calculate_total_amount (self)

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get_feed (self)

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on_cancel (self)

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on_submit (self)

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update_task (self)

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update_task_and_project (self)

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validate (self)

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validate_expense_approver (self)

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validate_sanctioned_amount (self)

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Inherits from frappe.exceptions.ValidationError

Public API
/api/method/erpnext.hr.doctype.expense_claim.expense_claim.get_expense_approver

erpnext.hr.doctype.expense_claim.expense_claim.get_expense_approver (doctype, txt, searchfield, start, page_len, filters)

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