fix(patch): reload Expense Claim doctype

erpnext/patches/v12_0/set_correct_status_for_expense_claim.py

@@ -4,8 +4,11 @@
 import frappe
 
 def execute():
+
+    frappe.reload_doc("hr", "doctype", "expense_claim")
+    
     frappe.db.sql("""
         update `tabExpense Claim`
         set status = 'Paid'
         where total_advance_amount + total_amount_reimbursed = total_sanctioned_amount + total_taxes_and_charges
-    """)
+    """)