fix: Expnese claim outstanding while making payment entry (#22735)
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index f9db14b..9df8655 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -911,7 +911,7 @@
elif reference_doctype != "Journal Entry":
if party_account_currency == company_currency:
if ref_doc.doctype == "Expense Claim":
- total_amount = ref_doc.total_sanctioned_amount
+ total_amount = flt(ref_doc.total_sanctioned_amount) + flt(ref_doc.total_taxes_and_charges)
elif ref_doc.doctype == "Employee Advance":
total_amount = ref_doc.advance_amount
else:
@@ -929,8 +929,8 @@
outstanding_amount = ref_doc.get("outstanding_amount")
bill_no = ref_doc.get("bill_no")
elif reference_doctype == "Expense Claim":
- outstanding_amount = flt(ref_doc.get("total_sanctioned_amount")) \
- - flt(ref_doc.get("total_amount+reimbursed")) - flt(ref_doc.get("total_advance_amount"))
+ outstanding_amount = flt(ref_doc.get("total_sanctioned_amount")) + flt(ref_doc.get("total_taxes_and_charges"))\
+ - flt(ref_doc.get("total_amount_reimbursed")) - flt(ref_doc.get("total_advance_amount"))
elif reference_doctype == "Employee Advance":
outstanding_amount = ref_doc.advance_amount - flt(ref_doc.paid_amount)
else: