Merge pull request #17681 from rohitwaghchaure/expense_claim_reconciliation_issue

fix: payment reconciliation not update the status of the expense claim

erpnext/accounts/utils.py

@@ -333,6 +333,9 @@ def reconcile_against_document(args):
 		doc = frappe.get_doc(d.voucher_type, d.voucher_no)
 		doc.make_gl_entries(cancel = 0, adv_adj =1)
 
+		if d.voucher_type == 'Payment Entry':
+			doc.update_expense_claim()
+
 def check_if_advance_entry_modified(args):
 	"""
 		check if there is already a voucher reference

erpnext/hr/doctype/expense_claim/expense_claim_dashboard.py

@@ -0,0 +1,13 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+	return {
+        'fieldname': 'reference_name',
+		'transactions': [
+			{
+				'label': _('Payment'),
+				'items': ['Payment Entry']
+			},
+		]
+	}