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fix(Expense Claim): validate advances after setting totals

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This commit is contained in:
Rucha Mahabal
2022-03-25 23:19:30 +05:30
parent 84de986c5a
commit 020a4269ae
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): def validate(self):
validate_active_employee(self.employee) validate_active_employee(self.employee)
self.validate_advances() set_employee_name(self)
self.validate_sanctioned_amount() self.validate_sanctioned_amount()
self.calculate_total_amount() self.calculate_total_amount()
set_employee_name(self) self.validate_advances()
self.set_expense_account(validate=True) self.set_expense_account(validate=True)
self.set_payable_account() self.set_payable_account()
self.set_cost_center() self.set_cost_center()