diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js
index 1e0b1bc..adf47ed 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.js
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js
@@ -554,7 +554,7 @@
 			frappe.flags.allocate_payment_amount = true;
 			frm.events.validate_filters_data(frm, filters);
 			frm.events.get_outstanding_documents(frm, filters);
-		}, __("Filters"), __("Get Outstanding Invoices"));
+		}, __("Filters"), __("Get Outstanding Documents"));
 	},
 
 	validate_filters_data: function(frm, filters) {
diff --git a/erpnext/hr/doctype/employee/employee_dashboard.py b/erpnext/hr/doctype/employee/employee_dashboard.py
index 162b697..11ad83b 100644
--- a/erpnext/hr/doctype/employee/employee_dashboard.py
+++ b/erpnext/hr/doctype/employee/employee_dashboard.py
@@ -21,7 +21,7 @@
 			},
 			{
 				'label': _('Expense'),
-				'items': ['Expense Claim', 'Travel Request']
+				'items': ['Expense Claim', 'Travel Request', 'Employee Advance']
 			},
 			{
 				'label': _('Benefit'),
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.json b/erpnext/hr/doctype/expense_claim/expense_claim.json
index 4e2778f..5c2f490 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.json
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.json
@@ -1,435 +1,436 @@
 {
-  "allow_import": 1,
-  "autoname": "naming_series:",
-  "creation": "2013-01-10 16:34:14",
-  "doctype": "DocType",
-  "document_type": "Setup",
-  "engine": "InnoDB",
-  "field_order": [
-   "naming_series",
-   "employee",
-   "employee_name",
-   "department",
-   "column_break_5",
-   "expense_approver",
-   "approval_status",
-   "is_paid",
-   "expense_details",
-   "expenses",
-   "sb1",
-   "taxes",
-   "transactions_section",
-   "total_sanctioned_amount",
-   "total_taxes_and_charges",
-   "total_advance_amount",
-   "column_break_17",
-   "grand_total",
-   "total_claimed_amount",
-   "total_amount_reimbursed",
-   "section_break_16",
-   "posting_date",
-   "vehicle_log",
-   "task",
-   "cb1",
-   "remark",
-   "title",
-   "email_id",
-   "accounting_details",
-   "company",
-   "mode_of_payment",
-   "clearance_date",
-   "column_break_24",
-   "payable_account",
-   "accounting_dimensions_section",
-   "project",
-   "dimension_col_break",
-   "cost_center",
-   "more_details",
-   "status",
-   "amended_from",
-   "advance_payments",
-   "advances"
-  ],
-  "fields": [
-   {
-    "fieldname": "naming_series",
-    "fieldtype": "Select",
-    "label": "Series",
-    "no_copy": 1,
-    "options": "HR-EXP-.YYYY.-",
-    "print_hide": 1,
-    "reqd": 1,
-    "set_only_once": 1
-   },
-   {
-    "fieldname": "employee",
-    "fieldtype": "Link",
-    "in_global_search": 1,
-    "label": "From Employee",
-    "oldfieldname": "employee",
-    "oldfieldtype": "Link",
-    "options": "Employee",
-    "reqd": 1,
-    "search_index": 1
-   },
-   {
-    "fetch_from": "employee.employee_name",
-    "fieldname": "employee_name",
-    "fieldtype": "Data",
-    "in_global_search": 1,
-    "label": "Employee Name",
-    "oldfieldname": "employee_name",
-    "oldfieldtype": "Data",
-    "read_only": 1,
-    "width": "150px"
-   },
-   {
-    "fetch_from": "employee.department",
-    "fieldname": "department",
-    "fieldtype": "Link",
-    "label": "Department",
-    "options": "Department",
-    "read_only": 1
-   },
-   {
-    "fieldname": "column_break_5",
-    "fieldtype": "Column Break"
-   },
-   {
-    "fieldname": "expense_approver",
-    "fieldtype": "Link",
-    "label": "Expense Approver",
-    "options": "User"
-   },
-   {
-    "default": "Draft",
-    "fieldname": "approval_status",
-    "fieldtype": "Select",
-    "label": "Approval Status",
-    "no_copy": 1,
-    "options": "Draft\nApproved\nRejected",
-    "search_index": 1
-   },
-   {
-    "fieldname": "total_claimed_amount",
-    "fieldtype": "Currency",
-    "in_list_view": 1,
-    "label": "Total Claimed Amount",
-    "no_copy": 1,
-    "oldfieldname": "total_claimed_amount",
-    "oldfieldtype": "Currency",
-    "options": "Company:company:default_currency",
-    "read_only": 1,
-    "width": "160px"
-   },
-   {
-    "fieldname": "total_sanctioned_amount",
-    "fieldtype": "Currency",
-    "label": "Total Sanctioned Amount",
-    "no_copy": 1,
-    "oldfieldname": "total_sanctioned_amount",
-    "oldfieldtype": "Currency",
-    "options": "Company:company:default_currency",
-    "read_only": 1,
-    "width": "160px"
-   },
-   {
-    "default": "0",
-    "depends_on": "eval:(doc.docstatus==0 || doc.is_paid)",
-    "fieldname": "is_paid",
-    "fieldtype": "Check",
-    "label": "Is Paid"
-   },
-   {
-    "fieldname": "expense_details",
-    "fieldtype": "Section Break",
-    "oldfieldtype": "Section Break"
-   },
-   {
-    "fieldname": "expenses",
-    "fieldtype": "Table",
-    "label": "Expenses",
-    "oldfieldname": "expense_voucher_details",
-    "oldfieldtype": "Table",
-    "options": "Expense Claim Detail",
-    "reqd": 1
-   },
-   {
-    "fieldname": "sb1",
-    "fieldtype": "Section Break",
-    "options": "Simple"
-   },
-   {
-    "default": "Today",
-    "fieldname": "posting_date",
-    "fieldtype": "Date",
-    "label": "Posting Date",
-    "oldfieldname": "posting_date",
-    "oldfieldtype": "Date",
-    "reqd": 1
-   },
-   {
-    "fieldname": "vehicle_log",
-    "fieldtype": "Link",
-    "label": "Vehicle Log",
-    "options": "Vehicle Log",
-    "read_only": 1
-   },
-   {
-    "fieldname": "project",
-    "fieldtype": "Link",
-    "label": "Project",
-    "options": "Project"
-   },
-   {
-    "fieldname": "task",
-    "fieldtype": "Link",
-    "label": "Task",
-    "options": "Task",
-    "remember_last_selected_value": 1
-   },
-   {
-    "fieldname": "cb1",
-    "fieldtype": "Column Break"
-   },
-   {
-    "fieldname": "total_amount_reimbursed",
-    "fieldtype": "Currency",
-    "in_list_view": 1,
-    "label": "Total Amount Reimbursed",
-    "no_copy": 1,
-    "options": "Company:company:default_currency",
-    "read_only": 1
-   },
-   {
-    "fieldname": "remark",
-    "fieldtype": "Small Text",
-    "label": "Remark",
-    "no_copy": 1,
-    "oldfieldname": "remark",
-    "oldfieldtype": "Small Text"
-   },
-   {
-    "allow_on_submit": 1,
-    "default": "{employee_name}",
-    "fieldname": "title",
-    "fieldtype": "Data",
-    "hidden": 1,
-    "label": "Title",
-    "no_copy": 1
-   },
-   {
-    "fieldname": "email_id",
-    "fieldtype": "Data",
-    "hidden": 1,
-    "label": "Employees Email Id",
-    "oldfieldname": "email_id",
-    "oldfieldtype": "Data",
-    "print_hide": 1
-   },
-   {
-    "fieldname": "accounting_details",
-    "fieldtype": "Section Break",
-    "label": "Accounting Details"
-   },
-   {
-    "fieldname": "company",
-    "fieldtype": "Link",
-    "label": "Company",
-    "oldfieldname": "company",
-    "oldfieldtype": "Link",
-    "options": "Company",
-    "remember_last_selected_value": 1,
-    "reqd": 1
-   },
-   {
-    "depends_on": "is_paid",
-    "fieldname": "mode_of_payment",
-    "fieldtype": "Link",
-    "label": "Mode of Payment",
-    "options": "Mode of Payment"
-   },
-   {
-    "fieldname": "clearance_date",
-    "fieldtype": "Date",
-    "label": "Clearance Date"
-   },
-   {
-    "fieldname": "column_break_24",
-    "fieldtype": "Column Break"
-   },
-   {
-    "fieldname": "payable_account",
-    "fieldtype": "Link",
-    "label": "Payable Account",
-    "options": "Account"
-   },
-   {
-    "fieldname": "cost_center",
-    "fieldtype": "Link",
-    "label": "Cost Center",
-    "options": "Cost Center"
-   },
-   {
-    "collapsible": 1,
-    "fieldname": "more_details",
-    "fieldtype": "Section Break",
-    "label": "More Details"
-   },
-   {
-    "default": "Draft",
-    "fieldname": "status",
-    "fieldtype": "Select",
-    "in_list_view": 1,
-    "label": "Status",
-    "no_copy": 1,
-    "options": "Draft\nPaid\nUnpaid\nRejected\nSubmitted\nCancelled",
-    "print_hide": 1,
-    "read_only": 1
-   },
-   {
-    "fieldname": "amended_from",
-    "fieldtype": "Link",
-    "ignore_user_permissions": 1,
-    "label": "Amended From",
-    "no_copy": 1,
-    "oldfieldname": "amended_from",
-    "oldfieldtype": "Data",
-    "options": "Expense Claim",
-    "print_hide": 1,
-    "read_only": 1,
-    "report_hide": 1,
-    "width": "160px"
-   },
-   {
-    "fieldname": "advance_payments",
-    "fieldtype": "Section Break",
-    "label": "Advance Payments"
-   },
-   {
-    "fieldname": "advances",
-    "fieldtype": "Table",
-    "label": "Advances",
-    "options": "Expense Claim Advance"
-   },
-   {
-    "fieldname": "total_advance_amount",
-    "fieldtype": "Currency",
-    "label": "Total Advance Amount",
-    "options": "Company:company:default_currency",
-    "read_only": 1
-   },
-   {
-    "fieldname": "accounting_dimensions_section",
-    "fieldtype": "Section Break",
-    "label": "Accounting Dimensions"
-   },
-   {
-    "fieldname": "dimension_col_break",
-    "fieldtype": "Column Break"
-   },
-   {
-    "fieldname": "taxes",
-    "fieldtype": "Table",
-    "label": "Expense Taxes and Charges",
-    "options": "Expense Taxes and Charges"
-   },
-   {
-    "fieldname": "section_break_16",
-    "fieldtype": "Section Break"
-   },
-   {
-    "fieldname": "transactions_section",
-    "fieldtype": "Section Break"
-   },
-   {
-    "fieldname": "grand_total",
-    "fieldtype": "Currency",
-    "in_list_view": 1,
-    "label": "Grand Total",
-    "options": "Company:company:default_currency",
-    "read_only": 1
-   },
-   {
-    "fieldname": "column_break_17",
-    "fieldtype": "Column Break"
-   },
-   {
-    "fieldname": "total_taxes_and_charges",
-    "fieldtype": "Currency",
-    "label": "Total Taxes and Charges",
-    "options": "Company:company:default_currency",
-    "read_only": 1
-   }
-  ],
-  "icon": "fa fa-money",
-  "idx": 1,
-  "is_submittable": 1,
-  "modified": "2019-06-26 18:05:52.530462",
-  "modified_by": "Administrator",
-  "module": "HR",
-  "name": "Expense Claim",
-  "name_case": "Title Case",
-  "owner": "harshada@webnotestech.com",
-  "permissions": [
-   {
-    "amend": 1,
-    "cancel": 1,
-    "create": 1,
-    "delete": 1,
-    "email": 1,
-    "export": 1,
-    "print": 1,
-    "read": 1,
-    "report": 1,
-    "role": "HR Manager",
-    "share": 1,
-    "submit": 1,
-    "write": 1
-   },
-   {
-    "create": 1,
-    "email": 1,
-    "print": 1,
-    "read": 1,
-    "report": 1,
-    "role": "Employee",
-    "share": 1,
-    "write": 1
-   },
-   {
-    "amend": 1,
-    "cancel": 1,
-    "create": 1,
-    "delete": 1,
-    "email": 1,
-    "print": 1,
-    "read": 1,
-    "report": 1,
-    "role": "Expense Approver",
-    "share": 1,
-    "submit": 1,
-    "write": 1
-   },
-   {
-    "amend": 1,
-    "cancel": 1,
-    "create": 1,
-    "delete": 1,
-    "email": 1,
-    "print": 1,
-    "read": 1,
-    "report": 1,
-    "role": "HR User",
-    "share": 1,
-    "submit": 1,
-    "write": 1
-   }
-  ],
-  "search_fields": "employee,employee_name",
-  "show_name_in_global_search": 1,
-  "sort_field": "modified",
-  "sort_order": "DESC",
-  "timeline_field": "employee",
-  "title_field": "title"
- }
\ No newline at end of file
+ "allow_import": 1,
+ "autoname": "naming_series:",
+ "creation": "2013-01-10 16:34:14",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "engine": "InnoDB",
+ "field_order": [
+  "naming_series",
+  "employee",
+  "employee_name",
+  "department",
+  "column_break_5",
+  "expense_approver",
+  "approval_status",
+  "is_paid",
+  "expense_details",
+  "expenses",
+  "sb1",
+  "taxes",
+  "transactions_section",
+  "total_sanctioned_amount",
+  "total_taxes_and_charges",
+  "total_advance_amount",
+  "column_break_17",
+  "grand_total",
+  "total_claimed_amount",
+  "total_amount_reimbursed",
+  "section_break_16",
+  "posting_date",
+  "vehicle_log",
+  "task",
+  "cb1",
+  "remark",
+  "title",
+  "email_id",
+  "accounting_details",
+  "company",
+  "mode_of_payment",
+  "clearance_date",
+  "column_break_24",
+  "payable_account",
+  "accounting_dimensions_section",
+  "project",
+  "dimension_col_break",
+  "cost_center",
+  "more_details",
+  "status",
+  "amended_from",
+  "advance_payments",
+  "advances"
+ ],
+ "fields": [
+  {
+   "fieldname": "naming_series",
+   "fieldtype": "Select",
+   "label": "Series",
+   "no_copy": 1,
+   "options": "HR-EXP-.YYYY.-",
+   "print_hide": 1,
+   "reqd": 1,
+   "set_only_once": 1
+  },
+  {
+   "fieldname": "employee",
+   "fieldtype": "Link",
+   "in_global_search": 1,
+   "label": "From Employee",
+   "oldfieldname": "employee",
+   "oldfieldtype": "Link",
+   "options": "Employee",
+   "reqd": 1,
+   "search_index": 1
+  },
+  {
+   "fetch_from": "employee.employee_name",
+   "fieldname": "employee_name",
+   "fieldtype": "Data",
+   "in_global_search": 1,
+   "label": "Employee Name",
+   "oldfieldname": "employee_name",
+   "oldfieldtype": "Data",
+   "read_only": 1,
+   "width": "150px"
+  },
+  {
+   "fetch_from": "employee.department",
+   "fieldname": "department",
+   "fieldtype": "Link",
+   "label": "Department",
+   "options": "Department",
+   "read_only": 1
+  },
+  {
+   "fieldname": "column_break_5",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "expense_approver",
+   "fieldtype": "Link",
+   "label": "Expense Approver",
+   "options": "User"
+  },
+  {
+   "default": "Draft",
+   "fieldname": "approval_status",
+   "fieldtype": "Select",
+   "label": "Approval Status",
+   "no_copy": 1,
+   "options": "Draft\nApproved\nRejected",
+   "search_index": 1
+  },
+  {
+   "fieldname": "total_claimed_amount",
+   "fieldtype": "Currency",
+   "in_list_view": 1,
+   "label": "Total Claimed Amount",
+   "no_copy": 1,
+   "oldfieldname": "total_claimed_amount",
+   "oldfieldtype": "Currency",
+   "options": "Company:company:default_currency",
+   "read_only": 1,
+   "width": "160px"
+  },
+  {
+   "fieldname": "total_sanctioned_amount",
+   "fieldtype": "Currency",
+   "label": "Total Sanctioned Amount",
+   "no_copy": 1,
+   "oldfieldname": "total_sanctioned_amount",
+   "oldfieldtype": "Currency",
+   "options": "Company:company:default_currency",
+   "read_only": 1,
+   "width": "160px"
+  },
+  {
+   "default": "0",
+   "depends_on": "eval:(doc.docstatus==0 || doc.is_paid)",
+   "fieldname": "is_paid",
+   "fieldtype": "Check",
+   "label": "Is Paid"
+  },
+  {
+   "fieldname": "expense_details",
+   "fieldtype": "Section Break",
+   "oldfieldtype": "Section Break"
+  },
+  {
+   "fieldname": "expenses",
+   "fieldtype": "Table",
+   "label": "Expenses",
+   "oldfieldname": "expense_voucher_details",
+   "oldfieldtype": "Table",
+   "options": "Expense Claim Detail",
+   "reqd": 1
+  },
+  {
+   "fieldname": "sb1",
+   "fieldtype": "Section Break",
+   "options": "Simple"
+  },
+  {
+   "default": "Today",
+   "fieldname": "posting_date",
+   "fieldtype": "Date",
+   "label": "Posting Date",
+   "oldfieldname": "posting_date",
+   "oldfieldtype": "Date",
+   "reqd": 1
+  },
+  {
+   "fieldname": "vehicle_log",
+   "fieldtype": "Link",
+   "label": "Vehicle Log",
+   "options": "Vehicle Log",
+   "read_only": 1
+  },
+  {
+   "fieldname": "project",
+   "fieldtype": "Link",
+   "label": "Project",
+   "options": "Project"
+  },
+  {
+   "fieldname": "task",
+   "fieldtype": "Link",
+   "label": "Task",
+   "options": "Task",
+   "remember_last_selected_value": 1
+  },
+  {
+   "fieldname": "cb1",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "total_amount_reimbursed",
+   "fieldtype": "Currency",
+   "in_list_view": 1,
+   "label": "Total Amount Reimbursed",
+   "no_copy": 1,
+   "options": "Company:company:default_currency",
+   "read_only": 1
+  },
+  {
+   "fieldname": "remark",
+   "fieldtype": "Small Text",
+   "label": "Remark",
+   "no_copy": 1,
+   "oldfieldname": "remark",
+   "oldfieldtype": "Small Text"
+  },
+  {
+   "allow_on_submit": 1,
+   "default": "{employee_name}",
+   "fieldname": "title",
+   "fieldtype": "Data",
+   "hidden": 1,
+   "label": "Title",
+   "no_copy": 1
+  },
+  {
+   "fieldname": "email_id",
+   "fieldtype": "Data",
+   "hidden": 1,
+   "label": "Employees Email Id",
+   "oldfieldname": "email_id",
+   "oldfieldtype": "Data",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "accounting_details",
+   "fieldtype": "Section Break",
+   "label": "Accounting Details"
+  },
+  {
+   "fieldname": "company",
+   "fieldtype": "Link",
+   "label": "Company",
+   "oldfieldname": "company",
+   "oldfieldtype": "Link",
+   "options": "Company",
+   "remember_last_selected_value": 1,
+   "reqd": 1
+  },
+  {
+   "depends_on": "is_paid",
+   "fieldname": "mode_of_payment",
+   "fieldtype": "Link",
+   "label": "Mode of Payment",
+   "options": "Mode of Payment"
+  },
+  {
+   "fieldname": "clearance_date",
+   "fieldtype": "Date",
+   "label": "Clearance Date"
+  },
+  {
+   "fieldname": "column_break_24",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "payable_account",
+   "fieldtype": "Link",
+   "label": "Payable Account",
+   "options": "Account",
+   "reqd": 1
+  },
+  {
+   "fieldname": "cost_center",
+   "fieldtype": "Link",
+   "label": "Cost Center",
+   "options": "Cost Center"
+  },
+  {
+   "collapsible": 1,
+   "fieldname": "more_details",
+   "fieldtype": "Section Break",
+   "label": "More Details"
+  },
+  {
+   "default": "Draft",
+   "fieldname": "status",
+   "fieldtype": "Select",
+   "in_list_view": 1,
+   "label": "Status",
+   "no_copy": 1,
+   "options": "Draft\nPaid\nUnpaid\nRejected\nSubmitted\nCancelled",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "amended_from",
+   "fieldtype": "Link",
+   "ignore_user_permissions": 1,
+   "label": "Amended From",
+   "no_copy": 1,
+   "oldfieldname": "amended_from",
+   "oldfieldtype": "Data",
+   "options": "Expense Claim",
+   "print_hide": 1,
+   "read_only": 1,
+   "report_hide": 1,
+   "width": "160px"
+  },
+  {
+   "fieldname": "advance_payments",
+   "fieldtype": "Section Break",
+   "label": "Advance Payments"
+  },
+  {
+   "fieldname": "advances",
+   "fieldtype": "Table",
+   "label": "Advances",
+   "options": "Expense Claim Advance"
+  },
+  {
+   "fieldname": "total_advance_amount",
+   "fieldtype": "Currency",
+   "label": "Total Advance Amount",
+   "options": "Company:company:default_currency",
+   "read_only": 1
+  },
+  {
+   "fieldname": "accounting_dimensions_section",
+   "fieldtype": "Section Break",
+   "label": "Accounting Dimensions"
+  },
+  {
+   "fieldname": "dimension_col_break",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "taxes",
+   "fieldtype": "Table",
+   "label": "Expense Taxes and Charges",
+   "options": "Expense Taxes and Charges"
+  },
+  {
+   "fieldname": "section_break_16",
+   "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "transactions_section",
+   "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "grand_total",
+   "fieldtype": "Currency",
+   "in_list_view": 1,
+   "label": "Grand Total",
+   "options": "Company:company:default_currency",
+   "read_only": 1
+  },
+  {
+   "fieldname": "column_break_17",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "total_taxes_and_charges",
+   "fieldtype": "Currency",
+   "label": "Total Taxes and Charges",
+   "options": "Company:company:default_currency",
+   "read_only": 1
+  }
+ ],
+ "icon": "fa fa-money",
+ "idx": 1,
+ "is_submittable": 1,
+ "modified": "2019-11-08 14:13:08.964547",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Expense Claim",
+ "name_case": "Title Case",
+ "owner": "harshada@webnotestech.com",
+ "permissions": [
+  {
+   "amend": 1,
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "HR Manager",
+   "share": 1,
+   "submit": 1,
+   "write": 1
+  },
+  {
+   "create": 1,
+   "email": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Employee",
+   "share": 1,
+   "write": 1
+  },
+  {
+   "amend": 1,
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Expense Approver",
+   "share": 1,
+   "submit": 1,
+   "write": 1
+  },
+  {
+   "amend": 1,
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "HR User",
+   "share": 1,
+   "submit": 1,
+   "write": 1
+  }
+ ],
+ "search_fields": "employee,employee_name",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "timeline_field": "employee",
+ "title_field": "title"
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.py b/erpnext/hr/doctype/expense_claim/expense_claim.py
index caeb2dd..f003627 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.py
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.py
@@ -144,6 +144,33 @@
 					"against_voucher": self.name
 				})
 			)
+
+			gl_entry.append(
+				self.get_gl_dict({
+					"account": data.advance_account,
+					"debit": data.allocated_amount,
+					"debit_in_account_currency": data.allocated_amount,
+					"against": self.payable_account,
+					"party_type": "Employee",
+					"party": self.employee,
+					"against_voucher_type": self.doctype,
+					"against_voucher": self.name
+				})
+			)
+
+			gl_entry.append(
+				self.get_gl_dict({
+					"account": self.payable_account,
+					"credit": data.allocated_amount,
+					"credit_in_account_currency": data.allocated_amount,
+					"against": data.advance_account,
+					"party_type": "Employee",
+					"party": self.employee,
+					"against_voucher_type": "Employee Advance",
+					"against_voucher": data.employee_advance
+				})
+			)
+
 		self.add_tax_gl_entries(gl_entry)
 
 		if self.is_paid and self.grand_total:
@@ -192,9 +219,6 @@
 		if not self.cost_center:
 			frappe.throw(_("Cost center is required to book an expense claim"))
 
-		if not self.payable_account:
-			frappe.throw(_("Please set default payable account for the company {0}").format(getlink("Company",self.company)))
-
 		if self.is_paid:
 			if not self.mode_of_payment:
 				frappe.throw(_("Mode of payment is required to make a payment").format(self.employee))