diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index 375d85d..88d10f4 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -8,7 +8,7 @@
 from erpnext.controllers.accounts_controller import AccountsController
 from erpnext.accounts.utils import get_balance_on, get_account_currency
 from erpnext.accounts.party import get_party_account
-from erpnext.hr.doctype.expense_claim.expense_claim import update_reimbursed_amount
+from erpnext.hr.doctype.expense_claim.expense_claim import update_paid_amount
 from erpnext.hr.doctype.employee_loan.employee_loan import update_disbursement_status
 
 class JournalEntry(AccountsController):
@@ -215,8 +215,8 @@
 				if d.reference_type in ("Sales Invoice", "Purchase Invoice"):
 					if (against_voucher[0] != d.party or against_voucher[1] != d.account):
 						frappe.throw(_("Row {0}: Party / Account does not match with {1} / {2} in {3} {4}")
-							.format(d.idx, field_dict.get(d.reference_type)[0], field_dict.get(d.reference_type)[1],
-								d.reference_type, d.reference_name))
+							.format(d.idx, field_dict.get(d.reference_type)[0], 
+								field_dict.get(d.reference_type)[1], d.reference_type, d.reference_name))
 
 				# check if party matches for Sales / Purchase Order
 				if d.reference_type in ("Sales Order", "Purchase Order"):
@@ -225,6 +225,17 @@
 						frappe.throw(_("Row {0}: {1} {2} does not match with {3}") \
 							.format(d.idx, d.party_type, d.party, d.reference_type))
 
+			if d.reference_type == "Expense Claim":
+				ref_doc = frappe.get_doc("Expense Claim", d.reference_name)
+				if ref_doc.employee != d.party:
+					frappe.throw(_("Row {0}# Party must be {1}, same as Expense Claim {2}")
+						.format(d.idx, ref_doc.employee, d.reference_name))
+
+				account_field = "advance_account" if ref_doc.docstatus==0 else "payable_account"
+				if ref_doc.get(account_field) != d.account:
+					frappe.throw(_("Row {0}# Account must be {1}, same as Expense Claim {2}")
+						.format(d.idx, ref_doc.get(account_field), d.reference_name))
+
 		self.validate_orders()
 		self.validate_invoices()
 
@@ -516,7 +527,7 @@
 		for d in self.accounts:
 			if d.reference_type=="Expense Claim" and d.reference_name:
 				doc = frappe.get_doc("Expense Claim", d.reference_name)
-				update_reimbursed_amount(doc)
+				update_paid_amount(doc, d.account)
 
 	def update_employee_loan(self):
 		for d in self.accounts:
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 31869fb..626e812 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -12,7 +12,7 @@
 	import get_average_exchange_rate, get_default_bank_cash_account
 from erpnext.setup.utils import get_exchange_rate
 from erpnext.accounts.general_ledger import make_gl_entries
-from erpnext.hr.doctype.expense_claim.expense_claim import update_reimbursed_amount
+from erpnext.hr.doctype.expense_claim.expense_claim import update_paid_amount
 from erpnext.controllers.accounts_controller import AccountsController
 
 class InvalidPaymentEntry(ValidationError): pass
@@ -219,15 +219,20 @@
 						elif self.party_type=="Supplier":
 							ref_party_account = ref_doc.credit_to
 						elif self.party_type=="Employee":
-							ref_party_account = ref_doc.payable_account
+							ref_party_account = ref_doc.payable_account \
+								if ref_doc.docstatus==1 else ref_doc.advance_account
 
 						if ref_party_account != self.party_account:
 								frappe.throw(_("{0} {1} is associated with {2}, but Party Account is {3}")
 									.format(d.reference_doctype, d.reference_name, ref_party_account, self.party_account))
 
 					if ref_doc.docstatus != 1:
-						frappe.throw(_("{0} {1} must be submitted")
-							.format(d.reference_doctype, d.reference_name))
+						if d.reference_doctype!="Expense Claim":
+							frappe.throw(_("{0} {1} must be submitted")
+								.format(d.reference_doctype, d.reference_name))
+						elif not ref_doc.advance_required:
+							frappe.throw(_("Advance Payment Required should be checked in Expense Claim {0}")
+								.format(d.reference_name))
 
 	def validate_journal_entry(self):
 		for d in self.get("references"):
@@ -481,11 +486,11 @@
 					frappe.get_doc(d.reference_doctype, d.reference_name).set_total_advance_paid()
 
 	def update_expense_claim(self):
-		if self.payment_type in ("Pay") and self.party:
+		if self.payment_type =="Pay" and self.party:
 			for d in self.get("references"):
 				if d.reference_doctype=="Expense Claim" and d.reference_name:
 					doc = frappe.get_doc("Expense Claim", d.reference_name)
-					update_reimbursed_amount(doc)
+					update_paid_amount(doc, self.paid_to)
 
 	def on_recurring(self, reference_doc, subscription_doc):
 		self.reference_no = reference_doc.name
@@ -697,6 +702,8 @@
 		party_account = doc.debit_to
 	elif dt == "Purchase Invoice":
 		party_account = doc.credit_to
+	elif dt == "Expense Claim":
+		party_account = doc.payable_account if doc.docstatus==1 else doc.advance_account
 	elif dt == "Fees":
 		party_account = doc.receivable_account
 	else:
@@ -716,11 +723,13 @@
 	if party_amount:
 		grand_total = outstanding_amount = party_amount
 	elif dt in ("Sales Invoice", "Purchase Invoice"):
-		grand_total = doc.base_grand_total if party_account_currency == doc.company_currency else doc.grand_total
+		grand_total = doc.base_grand_total \
+			if party_account_currency == doc.company_currency else doc.grand_total
 		outstanding_amount = doc.outstanding_amount
 	elif dt in ("Expense Claim"):
 		grand_total = doc.total_sanctioned_amount
-		outstanding_amount = doc.total_sanctioned_amount - doc.total_amount_reimbursed
+		outstanding_amount = flt(doc.total_sanctioned_amount) - flt(doc.total_amount_reimbursed) \
+			- flt(doc.total_advance_paid)
 	elif dt == "Fees":
 		grand_total = doc.grand_total
 		outstanding_amount = doc.outstanding_amount
diff --git a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
index 60be20d..442b399 100644
--- a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
@@ -86,9 +86,8 @@
 		self.assertEqual(outstanding_amount, 0)
 
 	def test_payment_entry_against_ec(self):
-
 		payable = frappe.db.get_value('Company', "_Test Company", 'default_payable_account')
-		ec =  make_expense_claim(payable, 300, 300, "_Test Company","Travel Expenses - _TC")
+		ec =  make_expense_claim(300, 300, "Travel Expenses - _TC", "_Test Company", payable)
 		pe = get_payment_entry("Expense Claim", ec.name, bank_account="_Test Bank USD - _TC", bank_amount=300)
 		pe.reference_no = "1"
 		pe.reference_date = "2016-01-01"
diff --git a/erpnext/docs/assets/img/human-resources/advance_payment_required.png b/erpnext/docs/assets/img/human-resources/advance_payment_required.png
new file mode 100644
index 0000000..587aaba
--- /dev/null
+++ b/erpnext/docs/assets/img/human-resources/advance_payment_required.png
Binary files differ
diff --git a/erpnext/docs/assets/img/human-resources/company_advance_account.png b/erpnext/docs/assets/img/human-resources/company_advance_account.png
new file mode 100644
index 0000000..24d173f
--- /dev/null
+++ b/erpnext/docs/assets/img/human-resources/company_advance_account.png
Binary files differ
diff --git a/erpnext/docs/assets/img/human-resources/make_advance_payment.png b/erpnext/docs/assets/img/human-resources/make_advance_payment.png
new file mode 100644
index 0000000..c45d4a6
--- /dev/null
+++ b/erpnext/docs/assets/img/human-resources/make_advance_payment.png
Binary files differ
diff --git a/erpnext/docs/user/manual/en/human-resources/expense-claim.md b/erpnext/docs/user/manual/en/human-resources/expense-claim.md
index 2d7432f..7fc602b 100644
--- a/erpnext/docs/user/manual/en/human-resources/expense-claim.md
+++ b/erpnext/docs/user/manual/en/human-resources/expense-claim.md
@@ -51,6 +51,30 @@
 from. All outstanding expense claims will be pulled in and payments amounts can be allocated to each expense.
 <img class="screenshot" alt="Expense Claim" src="{{docs_base_url}}/assets/img/human-resources/expense_claim_payment_entry.png">
 
+### Managing Advance Payments
+
+Sometimes an employee requires some advance payment before making expenses on behalf of the organisation. This can be managed from the Expense Claim
+
+First make sure that the Default Advance Account has been set in the Company Master:
+
+> Erpnext > Setup > Company
+
+<img class="screenshot" alt="Expense Claim" src="{{docs_base_url}}/assets/img/human-resources/company_advance_account.png">
+
+When creating the Expense Claim, check the 'Advance Payment Required' option
+
+<img class="screenshot" alt="Expense Claim" src="{{docs_base_url}}/assets/img/human-resources/advance_payment_required.png">
+
+After the Expense Claim is Saved and Approved by the Expense Approver, Journal Entry for Advance Payment can be raised by the accountant or user with appropriate permissions. To do that, just click on:
+
+> Make > Advance Payment
+
+<img class="screenshot" alt="Expense Claim" src="{{docs_base_url}}/assets/img/human-resources/make_advance_payment.png">
+
+Note: Once the Expense Claim is Submitted, the button for making Advance Payment is no longer available. This is because expenses get booked on Submission of the Expense Claim and as such, the next logical step is settlement/reimbursement
+
+Advance Payments are expected to be made 'before' the actual expenditure gets booked and settlement/reimbursement should be done against the Employee's Advance Account after submission of the Expense Claim
+
 ### Linking with Task & Project
 
 * To Link Expense Claim with Task or Project specify the Task or the Project while making an Expense Claim
diff --git a/erpnext/hr/doctype/employee/employee.json b/erpnext/hr/doctype/employee/employee.json
index 87f0537..1de011f 100644
--- a/erpnext/hr/doctype/employee/employee.json
+++ b/erpnext/hr/doctype/employee/employee.json
@@ -442,7 +442,7 @@
    "search_index": 0, 
    "set_only_once": 0, 
    "unique": 0
-  }, 
+  },
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -2432,7 +2432,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2017-06-13 14:29:13.694009", 
+ "modified": "2017-07-11 14:30:13.694009", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Employee", 
@@ -2511,4 +2511,4 @@
  "title_field": "employee_name", 
  "track_changes": 1, 
  "track_seen": 0
-}
\ No newline at end of file
+}
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.js b/erpnext/hr/doctype/expense_claim/expense_claim.js
index 0bd8911..e9b53b9 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.js
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.js
@@ -34,9 +34,6 @@
 
 $.extend(cur_frm.cscript, new erpnext.hr.ExpenseClaimController({frm: cur_frm}));
 
-cur_frm.add_fetch('employee', 'company', 'company');
-cur_frm.add_fetch('employee','employee_name','employee_name');
-
 cur_frm.cscript.onload = function(doc) {
 	if(!doc.approval_status)
 		cur_frm.set_value("approval_status", "Draft");
@@ -71,34 +68,6 @@
 	refresh_many(['sanctioned_amount', 'total_sanctioned_amount']);
 };
 
-cur_frm.cscript.refresh = function(doc) {
-	cur_frm.cscript.set_help(doc);
-
-	if(!doc.__islocal) {
-		cur_frm.toggle_enable("exp_approver", doc.approval_status=="Draft");
-		cur_frm.toggle_enable("approval_status", (doc.exp_approver==frappe.session.user && doc.docstatus==0));
-
-		if (doc.docstatus==0 && doc.exp_approver==frappe.session.user && doc.approval_status=="Approved")
-			cur_frm.savesubmit();
-
-		if (doc.docstatus===1 && doc.approval_status=="Approved") {
-			/* eslint-disable */
-			// no idea how `me` works here 
-			if (cint(doc.total_amount_reimbursed) > 0 && frappe.model.can_read("Journal Entry")) {
-				cur_frm.add_custom_button(__('Bank Entries'), function() {
-					frappe.route_options = {
-						"Journal Entry Account.reference_type": me.frm.doc.doctype,
-						"Journal Entry Account.reference_name": me.frm.doc.name,
-						company: me.frm.doc.company
-					};
-					frappe.set_route("List", "Journal Entry");
-				}, __("View"));
-			}
-			/* eslint-enable */
-		}
-	}
-};
-
 cur_frm.cscript.set_help = function(doc) {
 	cur_frm.set_intro("");
 	if(doc.__islocal && !in_list(frappe.user_roles, "HR User")) {
@@ -154,30 +123,75 @@
 frappe.ui.form.on("Expense Claim", {
 	setup: function(frm) {
 		frm.trigger("set_query_for_cost_center");
+		frm.trigger("set_query_for_advance_account");
 		frm.trigger("set_query_for_payable_account");
 		frm.add_fetch("company", "cost_center", "cost_center");
+		frm.add_fetch("company", "default_advance_account", "advance_account");
 		frm.add_fetch("company", "default_payable_account", "payable_account");
+		frm.add_fetch('employee', 'company', 'company');
+		frm.add_fetch('employee','employee_name','employee_name');
 	},
 
 	refresh: function(frm) {
-		frm.trigger("toggle_fields");
+		cur_frm.cscript.set_help(frm.doc);
 
-		if(frm.doc.docstatus == 1 && frm.doc.approval_status == 'Approved') {
-			frm.add_custom_button(__('Accounting Ledger'), function() {
-				frappe.route_options = {
-					voucher_no: frm.doc.name,
-					company: frm.doc.company,
-					group_by_voucher: false
-				};
-				frappe.set_route("query-report", "General Ledger");
-			}, __("View"));
-		}
+		if(!frm.doc.__islocal) {
+			frm.trigger("toggle_fields");
+			frm.toggle_enable("exp_approver", frm.doc.approval_status=="Draft");
+			frm.toggle_enable("approval_status",
+				(frm.doc.exp_approver==frappe.session.user && frm.doc.docstatus==0));
+			frm.toggle_enable("employee", !(frm.doc.status=="Approved" || frm.doc.total_advance_paid));
+			frm.toggle_enable("advance_account", !frm.doc.total_advance_paid);
+			frm.toggle_enable("company", !(frm.doc.status=="Approved" || frm.doc.total_advance_paid));
 
-		if (frm.doc.docstatus===1 && frm.doc.approval_status=="Approved"
-				&& (cint(frm.doc.total_amount_reimbursed) < cint(frm.doc.total_sanctioned_amount))
-				&& frappe.model.can_create("Payment Entry")) {
-			frm.add_custom_button(__('Payment'),
-				function() { frm.events.make_payment_entry(frm); }, __("Make"));
+			if (frm.doc.docstatus==0 && frm.doc.exp_approver==frappe.session.user
+				&& frm.doc.approval_status=="Approved" && frm.doc.advance_required==0) {
+				frm.savesubmit();
+			}
+
+			if (frm.doc.docstatus==0 && frm.doc.approval_status=="Approved"
+					&& frm.doc.advance_required
+					&& cint(frm.doc.total_advance_paid) < cint(frm.doc.total_sanctioned_amount)
+					&& frappe.model.can_create("Payment Entry")) {
+
+				frm.add_custom_button(__('Advance Payment'),
+					function() { frm.events.make_payment_entry(frm); }, __("Make"));
+				frm.page.set_inner_btn_group_as_primary(__("Make"));
+			}
+
+			if (frm.doc.docstatus===1 && frm.doc.approval_status=="Approved"
+					&& (cint(frm.doc.total_amount_reimbursed) < cint(frm.doc.total_sanctioned_amount))
+					&& frappe.model.can_create("Payment Entry")) {
+				frm.add_custom_button(__('Payment'),
+					function() { frm.events.make_payment_entry(frm); }, __("Make"));
+			}
+
+			if(frm.doc.docstatus == 1 && frm.doc.approval_status == 'Approved') {
+				frm.add_custom_button(__('Accounting Ledger'), function() {
+					frappe.route_options = {
+						voucher_no: frm.doc.name,
+						company: frm.doc.company,
+						group_by_voucher: false
+					};
+					frappe.set_route("query-report", "General Ledger");
+				}, __("View"));
+			}
+
+			if (frm.doc.docstatus===1 && frm.doc.approval_status=="Approved") {
+				/* eslint-disable */
+				// no idea how `me` works here 
+				if (cint(frm.doc.total_amount_reimbursed) > 0 && frappe.model.can_read("Journal Entry")) {
+					frm.add_custom_button(__('Bank Entries'), function() {
+						frappe.route_options = {
+							"Journal Entry Account.reference_type": frm.doc.doctype,
+							"Journal Entry Account.reference_name": frm.doc.name,
+							company: frm.doc.company
+						};
+						frappe.set_route("List", "Journal Entry");
+					}, __("View"));
+				}
+				/* eslint-enable */
+			}
 		}
 	},
 
@@ -198,7 +212,11 @@
 			}
 		});
 	},
-	
+
+	advance_required: function(frm) {
+		frm.refresh();
+	},
+
 	set_query_for_cost_center: function(frm) {
 		frm.fields_dict["cost_center"].get_query = function() {
 			return {
@@ -209,6 +227,18 @@
 		};
 	},
 
+	set_query_for_advance_account: function(frm) {
+		frm.fields_dict["advance_account"].get_query = function() {
+			return {
+				filters: {
+					"report_type": "Balance Sheet",
+					"account_type": "Receivable",
+					"company": frm.doc.company
+				}
+			};
+		};
+	},
+
 	set_query_for_payable_account: function(frm) {
 		frm.fields_dict["payable_account"].get_query = function() {
 			return {
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.json b/erpnext/hr/doctype/expense_claim/expense_claim.json
index 5708c04..40c3780 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.json
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.json
@@ -171,7 +171,37 @@
    "set_only_once": 0, 
    "unique": 0, 
    "width": "50%"
-  }, 
+  },
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "advance_required", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Advance Payment Required", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  },  
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -545,7 +575,38 @@
    "search_index": 0, 
    "set_only_once": 0, 
    "unique": 0
-  }, 
+  },
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "total_advance_paid", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Total Advance Paid", 
+   "length": 0, 
+   "no_copy": 1, 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  },  
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -800,6 +861,38 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "", 
+   "fieldname": "advance_account", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Advance Account", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Account", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  },
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "depends_on": "", 
    "fieldname": "payable_account", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -964,7 +1057,7 @@
  "istable": 0, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2017-07-17 15:47:23.255142", 
+ "modified": "2017-07-17 15:48:23.255142", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Expense Claim", 
@@ -1066,4 +1159,4 @@
  "title_field": "title", 
  "track_changes": 0, 
  "track_seen": 0
-}
\ 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 507d6a9..3e3b534 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.py
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.py
@@ -33,6 +33,7 @@
 		self.set_payable_account()
 		self.set_cost_center()
 		self.set_status()
+		self.validate_advance_payment()
 		if self.task and not self.project:
 			self.project = frappe.db.get_value("Task", self.task, "project")
 
@@ -43,7 +44,8 @@
 			"2": "Cancelled"
 		}[cstr(self.docstatus or 0)]
 
-		if self.total_sanctioned_amount > 0 and self.total_sanctioned_amount == self.total_amount_reimbursed \
+		total_paid_amount = flt(self.total_amount_reimbursed) + flt(self.total_advance_paid)
+		if self.total_sanctioned_amount > 0 and self.total_sanctioned_amount == total_paid_amount \
 			and self.docstatus == 1 and self.approval_status == 'Approved':
 			self.status = "Paid"
 		elif self.total_sanctioned_amount > 0 and self.docstatus == 1 and self.approval_status == 'Approved':
@@ -67,7 +69,7 @@
 		self.make_gl_entries()
 
 		if self.is_paid:
-			update_reimbursed_amount(self)
+			update_paid_amount(self, self.payable_account)
 
 		self.set_status()
 
@@ -77,7 +79,7 @@
 			self.make_gl_entries(cancel=True)
 
 		if self.is_paid:
-			update_reimbursed_amount(self)
+			update_paid_amount(self, self.payable_account)
 
 		self.set_status()
 
@@ -96,19 +98,36 @@
 		gl_entry = []
 		self.validate_account_details()
 		
+		outstanding_amount = flt(self.total_sanctioned_amount) - flt(self.total_advance_paid)
+
 		# payable entry
-		gl_entry.append(
-			self.get_gl_dict({
-				"account": self.payable_account,
-				"credit": self.total_sanctioned_amount,
-				"credit_in_account_currency": self.total_sanctioned_amount,
-				"against": ",".join([d.default_account for d in self.expenses]),
-				"party_type": "Employee",
-				"party": self.employee,
-				"against_voucher_type": self.doctype,
-				"against_voucher": self.name
-			})
-		)
+		if outstanding_amount:
+			gl_entry.append(
+				self.get_gl_dict({
+					"account": self.payable_account,
+					"credit": outstanding_amount,
+					"credit_in_account_currency": outstanding_amount,
+					"against": ",".join([d.default_account for d in self.expenses]),
+					"party_type": "Employee",
+					"party": self.employee,
+					"against_voucher_type": self.doctype,
+					"against_voucher": self.name
+				})
+			)
+
+		if self.total_advance_paid:
+			gl_entry.append(
+				self.get_gl_dict({
+					"account": self.advance_account,
+					"credit": self.total_advance_paid,
+					"credit_in_account_currency": self.total_advance_paid,
+					"against": ",".join([d.default_account for d in self.expenses]),
+					"party_type": "Employee",
+					"party": self.employee,
+					"against_voucher_type": self.doctype,
+					"against_voucher": self.name
+				})
+			)
 
 		# expense entries
 		for data in self.expenses:
@@ -122,14 +141,15 @@
 				})
 			)
 
-		if self.is_paid:
+		if self.is_paid and outstanding_amount:
 			# payment entry
 			payment_account = get_bank_cash_account(self.mode_of_payment, self.company).get("account")
+
 			gl_entry.append(
 				self.get_gl_dict({
 					"account": payment_account,
-					"credit": self.total_sanctioned_amount,
-					"credit_in_account_currency": self.total_sanctioned_amount,
+					"credit": outstanding_amount,
+					"credit_in_account_currency": outstanding_amount,
 					"against": self.employee
 				})
 			)
@@ -140,8 +160,8 @@
 					"party_type": "Employee",
 					"party": self.employee,
 					"against": payment_account,
-					"debit": self.total_sanctioned_amount,
-					"debit_in_account_currency": self.total_sanctioned_amount,
+					"debit": outstanding_amount,
+					"debit_in_account_currency": outstanding_amount,
 					"against_voucher": self.name,
 					"against_voucher_type": self.doctype,
 				})
@@ -188,18 +208,37 @@
 	def set_expense_account(self):
 		for expense in self.expenses:
 			if not expense.default_account:
-				expense.default_account = get_expense_claim_account(expense.expense_type, self.company)["account"]
+				expense.default_account = get_expense_claim_account(expense.expense_type,
+					self.company)["account"]
 
-def update_reimbursed_amount(doc):
-	amt = frappe.db.sql("""select ifnull(sum(debit_in_account_currency), 0) as amt 
-		from `tabGL Entry` where against_voucher_type = 'Expense Claim' and against_voucher = %s
-		and party = %s """, (doc.name, doc.employee) ,as_dict=1)[0].amt
+	def validate_advance_payment(self):
+		if self.advance_required:
+			if self.docstatus == 1 and not self.total_advance_paid:
+				frappe.throw(_("Advance payment required before submission of the Expense Claim"))
+		elif self.total_advance_paid:
+			frappe.throw(_("As advance payment already done, cannot unset 'Advance Payment Required'"))
 
-	doc.total_amount_reimbursed = amt
-	frappe.db.set_value("Expense Claim", doc.name , "total_amount_reimbursed", amt)
+def update_paid_amount(doc, party_account):
+	paid_amount = frappe.db.sql("""
+		select ifnull(sum(debit_in_account_currency), 0) as amount
+		from `tabGL Entry`
+		where 
+			against_voucher_type = 'Expense Claim' and against_voucher = %s
+			and party = %s and account = %s
+	""", (doc.name, doc.employee, party_account) ,as_dict=1)[0].amount
 
-	doc.set_status()
-	frappe.db.set_value("Expense Claim", doc.name , "status", doc.status)
+	paid_amount_field = None
+	if party_account == doc.payable_account:
+		paid_amount_field = "total_amount_reimbursed"
+	elif party_account == doc.advance_account:
+		paid_amount_field = "total_advance_paid"
+
+	if paid_amount_field:
+		doc.set(paid_amount_field, paid_amount)
+		frappe.db.set_value("Expense Claim", doc.name , paid_amount_field, paid_amount)
+
+		doc.set_status()
+		frappe.db.set_value("Expense Claim", doc.name , "status", doc.status)
 
 @frappe.whitelist()
 def get_expense_approver(doctype, txt, searchfield, start, page_len, filters):
@@ -219,25 +258,31 @@
 	if not default_bank_cash_account:
 		default_bank_cash_account = get_default_bank_cash_account(expense_claim.company, "Cash")
 
+	if expense_claim.docstatus == 0:
+		party_account = expense_claim.advance_account
+	else:
+		party_account = expense_claim.payable_account
+
+	payment_amount = flt(expense_claim.total_sanctioned_amount) \
+		- flt(expense_claim.total_amount_reimbursed) - flt(expense_claim.total_advance_paid)
+
 	je = frappe.new_doc("Journal Entry")
 	je.voucher_type = 'Bank Entry'
 	je.company = expense_claim.company
-	je.remark = 'Payment against Expense Claim: ' + dn;
+	je.remark = 'Advance ' if expense_claim.docstatus==0 else '' + 'Payment against Expense Claim: ' + dn;
 
 	je.append("accounts", {
-		"account": expense_claim.payable_account,
-		"debit_in_account_currency": flt(expense_claim.total_sanctioned_amount - expense_claim.total_amount_reimbursed),
+		"account": party_account,
+		"debit_in_account_currency": payment_amount,
 		"reference_type": "Expense Claim",
+		"reference_name": expense_claim.name,
 		"party_type": "Employee",
-		"party": expense_claim.employee,
-		"reference_name": expense_claim.name
+		"party": expense_claim.employee
 	})
 
 	je.append("accounts", {
 		"account": default_bank_cash_account.account,
-		"credit_in_account_currency": flt(expense_claim.total_sanctioned_amount - expense_claim.total_amount_reimbursed),
-		"reference_type": "Expense Claim",
-		"reference_name": expense_claim.name,
+		"credit_in_account_currency": payment_amount,
 		"balance": default_bank_cash_account.balance,
 		"account_currency": default_bank_cash_account.account_currency,
 		"account_type": default_bank_cash_account.account_type
diff --git a/erpnext/hr/doctype/expense_claim/test_expense_claim.py b/erpnext/hr/doctype/expense_claim/test_expense_claim.py
index b813537..c5e8707 100644
--- a/erpnext/hr/doctype/expense_claim/test_expense_claim.py
+++ b/erpnext/hr/doctype/expense_claim/test_expense_claim.py
@@ -6,6 +6,7 @@
 import unittest
 from frappe.utils import random_string, nowdate
 from erpnext.hr.doctype.expense_claim.expense_claim import make_bank_entry
+from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
 
 test_records = frappe.get_test_records('Expense Claim')
 
@@ -22,28 +23,35 @@
 				[{ "title": "_Test Project Task 1", "status": "Open" }]
 		}).save()
 
+		existing_claimed_amount = frappe.db.get_value("Project", "_Test Project 1", "total_expense_claim")
 		task_name = frappe.db.get_value("Task", {"project": "_Test Project 1"})
 		payable_account = get_payable_account("Wind Power LLC")
 
-		make_expense_claim(payable_account, 300, 200, "Wind Power LLC","Travel Expenses - WP", "_Test Project 1", task_name)
+		make_expense_claim(300, 200,"Travel Expenses - WP", "Wind Power LLC",
+			payable_account, "_Test Project 1", task_name)
 
 		self.assertEqual(frappe.db.get_value("Task", task_name, "total_expense_claim"), 200)
-		self.assertEqual(frappe.db.get_value("Project", "_Test Project 1", "total_expense_claim"), 200)
+		self.assertEqual(frappe.db.get_value("Project", "_Test Project 1", "total_expense_claim"),
+			existing_claimed_amount + 200)
 
-		expense_claim2 = make_expense_claim(payable_account, 600, 500, "Wind Power LLC", "Travel Expenses - WP","_Test Project 1", task_name)
+		expense_claim2 = make_expense_claim(600, 500, "Travel Expenses - WP", "Wind Power LLC",
+			payable_account, "_Test Project 1", task_name)
 
 		self.assertEqual(frappe.db.get_value("Task", task_name, "total_expense_claim"), 700)
-		self.assertEqual(frappe.db.get_value("Project", "_Test Project 1", "total_expense_claim"), 700)
+		self.assertEqual(frappe.db.get_value("Project", "_Test Project 1", "total_expense_claim"),
+			existing_claimed_amount + 700)
 
 		expense_claim2.cancel()
 		frappe.delete_doc("Expense Claim", expense_claim2.name)
 
 		self.assertEqual(frappe.db.get_value("Task", task_name, "total_expense_claim"), 200)
-		self.assertEqual(frappe.db.get_value("Project", "_Test Project 1", "total_expense_claim"), 200)
+		self.assertEqual(frappe.db.get_value("Project", "_Test Project 1", "total_expense_claim"),
+			existing_claimed_amount+200)
 
 	def test_expense_claim_status(self):
 		payable_account = get_payable_account("Wind Power LLC")
-		expense_claim = make_expense_claim(payable_account, 300, 200, "Wind Power LLC", "Travel Expenses - WP")
+		expense_claim = make_expense_claim(300, 200, "Travel Expenses - WP",
+			"Wind Power LLC", payable_account)
 
 		je_dict = make_bank_entry("Expense Claim", expense_claim.name)
 		je = frappe.get_doc(je_dict)
@@ -61,7 +69,8 @@
 
 	def test_expense_claim_gl_entry(self):
 		payable_account = get_payable_account("Wind Power LLC")
-		expense_claim = make_expense_claim(payable_account, 300, 200, "Wind Power LLC", "Travel Expenses - WP")
+		expense_claim = make_expense_claim(300, 200, "Travel Expenses - WP",
+			"Wind Power LLC", payable_account)
 		expense_claim.submit()
 
 		gl_entries = frappe.db.sql("""select account, debit, credit
@@ -98,25 +107,82 @@
 		gl_entry = frappe.get_all('GL Entry', {'voucher_type': 'Expense Claim', 'voucher_no': expense_claim.name})
 		self.assertEquals(len(gl_entry), 0)
 
+	def test_advance_payment(self):
+		expense_claim = make_expense_claim(150, 150, "Travel Expenses - _TC",
+			advance_required=1, submit=False)
+
+		payment_entry = get_payment_entry("Expense Claim", expense_claim.name, bank_amount=50)
+		payment_entry.received_amount = payment_entry.paid_amount = 50
+		payment_entry.get("references")[0].allocated_amount = 50
+		payment_entry.reference_no = "1"
+		payment_entry.reference_date = "2016-01-01"
+		payment_entry.save()
+		payment_entry.submit()
+
+		expense_claim.load_from_db()
+		self.assertEqual(expense_claim.total_advance_paid, 50)
+
+		expense_claim.submit()
+		payment_entry = get_payment_entry("Expense Claim", expense_claim.name)
+		payment_entry.reference_no = "1"
+		payment_entry.reference_date = "2016-01-01"
+		payment_entry.save()
+		payment_entry.submit()
+
+		expense_claim.load_from_db()
+		self.assertEqual(expense_claim.total_advance_paid, 50)
+		self.assertEqual(expense_claim.total_amount_reimbursed, 100)
+
+		gl_entries = frappe.db.sql("""select account, debit, credit
+			from `tabGL Entry` where voucher_type='Expense Claim' and voucher_no=%s
+			order by account asc""", expense_claim.name, as_dict=1)
+
+		self.assertTrue(gl_entries)
+
+		expected_values = dict((d[0], d) for d in [
+			[get_advance_account("_Test Company"), 0.0, 50.0],
+			[get_payable_account("_Test Company"), 0.0, 100.0],
+			["Travel Expenses - _TC", 150.0, 0.0]
+		])
+
+		for gle in gl_entries:
+			self.assertEquals(expected_values[gle.account][0], gle.account)
+			self.assertEquals(expected_values[gle.account][1], gle.debit)
+			self.assertEquals(expected_values[gle.account][2], gle.credit)
+
 def get_payable_account(company):
 	return frappe.db.get_value('Company', company, 'default_payable_account')
 
-def make_expense_claim(payable_account,claim_amount, sanctioned_amount, company, account, project=None, task_name=None):
+def get_advance_account(company):
+	return frappe.db.get_value('Company', company, 'default_advance_account') \
+		or frappe.db.get_value('Company', company, 'default_receivable_account')
+
+def make_expense_claim(claim_amount, sanctioned_amount, expense_account, company="_Test Company",
+		payable_account=None, project=None, task_name=None, 
+		advance_required=0, advance_account=None, submit=True):
 	expense_claim = frappe.get_doc({
 		 "doctype": "Expense Claim",
 		 "employee": "_T-Employee-0001",
-		 "payable_account": payable_account,
+		 "payable_account": payable_account or get_payable_account(company),
+		 "advance_account": advance_account or get_advance_account(company),
+		 "advance_required": advance_required,
 		 "approval_status": "Approved",
 		 "company": company,
-		 "expenses":
-			[{ "expense_type": "Travel", "default_account": account, "claim_amount": claim_amount, "sanctioned_amount": sanctioned_amount }]
-		})
+		 "expenses": [{
+			 "expense_type": "Travel",
+			 "default_account": expense_account,
+			 "claim_amount": claim_amount,
+			 "sanctioned_amount": sanctioned_amount
+		 }]
+	})
 	if project:
 		expense_claim.project = project
 	if task_name:
 		expense_claim.task = task_name
 
-	expense_claim.submit()
+	expense_claim.save()
+	if submit:
+		expense_claim.submit()
 	return expense_claim
 
 
diff --git a/erpnext/setup/doctype/company/company.js b/erpnext/setup/doctype/company/company.js
index c15d737..7c4c24f 100644
--- a/erpnext/setup/doctype/company/company.js
+++ b/erpnext/setup/doctype/company/company.js
@@ -149,6 +149,7 @@
 		["default_bank_account", {"account_type": "Bank"}],
 		["default_cash_account", {"account_type": "Cash"}],
 		["default_receivable_account", {"account_type": "Receivable"}],
+		["default_advance_account", {"account_type": "Receivable"}],
 		["default_payable_account", {"account_type": "Payable"}],
 		["default_expense_account", {"root_type": "Expense"}],
 		["default_income_account", {"root_type": "Income"}],
diff --git a/erpnext/setup/doctype/company/company.json b/erpnext/setup/doctype/company/company.json
index ec83705..2e0f517 100644
--- a/erpnext/setup/doctype/company/company.json
+++ b/erpnext/setup/doctype/company/company.json
@@ -1,198 +1,198 @@
 {
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:company_name",
- "beta": 0,
- "creation": "2013-04-10 08:35:39",
- "custom": 0,
- "description": "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 0,
- "engine": "InnoDB",
+ "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 1, 
+ "allow_rename": 1, 
+ "autoname": "field:company_name", 
+ "beta": 0, 
+ "creation": "2013-04-10 08:35:39", 
+ "custom": 0, 
+ "description": "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "Setup", 
+ "editable_grid": 0, 
+ "engine": "InnoDB", 
  "fields": [
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fieldname": "details",
-   "fieldtype": "Section Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "",
-   "length": 0,
-   "no_copy": 0,
-   "oldfieldtype": "Section Break",
-   "permlevel": 0,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "details", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldtype": "Section Break", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fieldname": "company_name",
-   "fieldtype": "Data",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Company",
-   "length": 0,
-   "no_copy": 0,
-   "oldfieldname": "company_name",
-   "oldfieldtype": "Data",
-   "permlevel": 0,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 1,
-   "search_index": 0,
-   "set_only_once": 0,
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "company_name", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Company", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "company_name", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "description": "",
-   "fieldname": "abbr",
-   "fieldtype": "Data",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Abbr",
-   "length": 0,
-   "no_copy": 0,
-   "oldfieldname": "abbr",
-   "oldfieldtype": "Data",
-   "permlevel": 0,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
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+}
\ No newline at end of file