fix

src/clj/auto_ap/routes/invoices.clj

@@ -220,7 +220,8 @@
                                                                  :where [?c :client/bank-accounts ?ba]
                                                                  [?ba :bank-account/type :bank-account-type/cash]
                                                                  ]
-                                                               (d/db conn))]
+                                                               (d/db conn)
+                                                               client-id)]
                                        #:transaction {:amount               (- (:invoice/total invoice))
                                                       :payment              payment-id
                                                       :client               (:invoice/client invoice)
@@ -230,7 +231,7 @@
                                                       :raw-id               transaction-id
                                                       :vendor               (:invoice/vendor invoice)
                                                       :description-original "Cash payment"
-                                                      :date                 date
+                                                      :date                 (to-date date)
                                                       :approval-status      :transaction-approval-status/approved
                                                       :accounts             [{:transaction-account/account  (:db/id (a/get-account-by-numeric-code-and-sets 21000 ["default"]))
                                                                               :transaction-account/location "A"