fix: Wrong status

erpnext/hr/doctype/expense_claim/expense_claim.json

@@ -278,6 +278,7 @@
    "label": "More Details"
   },
   {
+   "allow_on_submit": 1,
    "default": "Draft",
    "fieldname": "status",
    "fieldtype": "Select",
@@ -366,7 +367,8 @@
  "icon": "fa fa-money",
  "idx": 1,
  "is_submittable": 1,
- "modified": "2019-11-08 14:13:08.964547",
+ "links": [],
+ "modified": "2020-03-16 18:11:07.861985",
  "modified_by": "Administrator",
  "module": "HR",
  "name": "Expense Claim",

erpnext/hr/doctype/expense_claim/expense_claim.py

@@ -45,7 +45,7 @@ class ExpenseClaim(AccountsController):
 		paid_amount = flt(self.total_amount_reimbursed) + flt(self.total_advance_amount)
 		precision = self.precision("grand_total")
 		if (self.is_paid or (flt(self.total_sanctioned_amount) > 0
-			and flt(self.grand_total, precision) ==  flt(paid_amount, precision))) \
+			and flt(self.total_sanctioned_amount, precision) ==  flt(paid_amount, precision))) \
 			and self.docstatus == 1 and self.approval_status == 'Approved':
 				self.status = "Paid"
 		elif flt(self.total_sanctioned_amount) > 0 and self.docstatus == 1 and self.approval_status == 'Approved':

erpnext/patches.txt

@@ -650,3 +650,4 @@ erpnext.patches.v12_0.update_price_or_product_discount
 erpnext.patches.v12_0.add_export_type_field_in_party_master
 erpnext.patches.v12_0.rename_bank_reconciliation_fields # 2020-01-22
 erpnext.patches.v12_0.create_irs_1099_field_united_states
+erpnext.patches.v12_0.set_correct_status_for_expense_claim

erpnext/patches/v12_0/set_correct_status_for_expense_claim.py

@@ -0,0 +1,7 @@
+# Copyright (c) 2020, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+import frappe
+
+def execute():
+    frappe.db.sql("update `tabExpense Claim` set status = 'Paid' where (total_advance_amount + total_amount_reimbursed ) = total_sanctioned_amount")