fix(Expense Claim): update of Outstanding Amount on Payment Entry submission #1802
Add this suggestion to a batch that can be applied as a single commit.
This suggestion is invalid because no changes were made to the code.
Suggestions cannot be applied while the pull request is closed.
Suggestions cannot be applied while viewing a subset of changes.
Only one suggestion per line can be applied in a batch.
Add this suggestion to a batch that can be applied as a single commit.
Applying suggestions on deleted lines is not supported.
You must change the existing code in this line in order to create a valid suggestion.
Outdated suggestions cannot be applied.
This suggestion has been applied or marked resolved.
Suggestions cannot be applied from pending reviews.
Suggestions cannot be applied on multi-line comments.
Suggestions cannot be applied while the pull request is queued to merge.
Suggestion cannot be applied right now. Please check back later.
Fixes issues where the Outstanding Amount of Payment Entry Reference is not updated on its submission.
Screenshots
Expense Claim
Paid with Total Amount Reimbursed Rs. 1000
Payment Entry
Before PR: Outstanding Amount remains Rs. 1000
After PR: Outstanding Amount updated to Rs. 0