commit 16d6959d01d83bc7d0e0bc4d61c04ed83915d53f
author Nabin Hait <nabinhait@gmail.com> Tue Jun 28 16:15:58 2016 +0530
committer Nabin Hait <nabinhait@gmail.com> Mon Jul 04 11:42:24 2016 +0530
tree d108bd1df367dbb14f48413b83b52ac423e68a3c
parent 1991c7b17daf247f2a42d3612bb8bd705a2b35e8

Payment Entry included in Bank Reconciliation and related reports

erpnext/accounts/utils.py

diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 56a485e..048a534 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -473,7 +473,7 @@
 		}, as_dict=True)
 
 	for d in invoice_list:
-		outstanding_invoices.append({
+		outstanding_invoices.append(frappe._dict({
 			'voucher_no': d.voucher_no,
 			'voucher_type': d.voucher_type,
 			'posting_date': d.posting_date,
@@ -481,7 +481,7 @@
 			'payment_amount': flt(d.payment_amount),
 			'outstanding_amount': flt(d.invoice_amount - d.payment_amount, precision),
 			'due_date': frappe.db.get_value(d.voucher_type, d.voucher_no, "due_date"),
-		})
+		}))
 		
 	outstanding_invoices = sorted(outstanding_invoices, key=lambda k: k['due_date'] or getdate(nowdate()))