From 3d0e68acaa82aa0e1a6ab50e835f192297bd7bd2 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Wed, 20 Apr 2022 19:49:53 +0530 Subject: [PATCH] fix: select doctype as payment_document --- erpnext/accounts/doctype/bank_clearance/bank_clearance.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/bank_clearance/bank_clearance.py b/erpnext/accounts/doctype/bank_clearance/bank_clearance.py index ed5a6994630..0f617b5dda7 100644 --- a/erpnext/accounts/doctype/bank_clearance/bank_clearance.py +++ b/erpnext/accounts/doctype/bank_clearance/bank_clearance.py @@ -107,7 +107,7 @@ class BankClearance(Document): loan_repayments = ( frappe.qb.from_(loan_repayment) .select( - ConstantColumn("Loan Repayment").as_("doctype"), + ConstantColumn("Loan Repayment").as_("payment_document"), loan_repayment.name.as_("payment_entry"), loan_repayment.amount_paid.as_("debit"), ConstantColumn(0).as_("credit"), @@ -185,6 +185,7 @@ class BankClearance(Document): formatted_amount = fmt_money(abs(amount), 2, d.account_currency) d.amount = formatted_amount + " " + (_("Dr") if amount > 0 else _("Cr")) + d.posting_date = getdate(d.posting_date) d.pop("credit") d.pop("debit")