diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index d50b5bf5609..92efe8e302f 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -5,7 +5,7 @@ import frappe
 from erpnext.hooks import regional_overrides
 from frappe.utils import getdate
 
-__version__ = '10.1.71'
+__version__ = '10.1.72'
 
 def get_default_company(user=None):
 	'''Get default company for user'''
diff --git a/erpnext/hr/doctype/employee_advance/employee_advance.py b/erpnext/hr/doctype/employee_advance/employee_advance.py
index 62355b80a11..1c8b5f96626 100644
--- a/erpnext/hr/doctype/employee_advance/employee_advance.py
+++ b/erpnext/hr/doctype/employee_advance/employee_advance.py
@@ -13,7 +13,7 @@ class EmployeeAdvanceOverPayment(frappe.ValidationError):
 
 class EmployeeAdvance(Document):
 	def onload(self):
-		self.get("__onload").make_payment_via_journal_entry = frappe.db.get_single_value('Accounts Settings', 
+		self.get("__onload").make_payment_via_journal_entry = frappe.db.get_single_value('Accounts Settings',
 			'make_payment_via_journal_entry')
 
 	def validate(self):
@@ -47,7 +47,7 @@ class EmployeeAdvance(Document):
 		paid_amount = frappe.db.sql("""
 			select ifnull(sum(debit_in_account_currency), 0) as paid_amount
 			from `tabGL Entry`
-			where against_voucher_type = 'Employee Advance' 
+			where against_voucher_type = 'Employee Advance'
 				and against_voucher = %s
 				and party_type = 'Employee'
 				and party = %s
@@ -67,7 +67,7 @@ class EmployeeAdvance(Document):
 			select sum(ifnull(allocated_amount, 0))
 			from `tabExpense Claim Advance`
 			where employee_advance = %s and docstatus=1 and allocated_amount > 0
-		""", self.name)[0][0]
+		""", self.name)[0][0] or 0
 
 		if claimed_amount:
 			frappe.db.set_value("Employee Advance", self.name, "claimed_amount", flt(claimed_amount))