pull all entry of bank where clearance date not mentioned in bank reconciliation
diff --git a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
index 8a46836..9d3b1f0 100644
--- a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
+++ b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
@@ -50,13 +50,13 @@
for d in dl:
nl = addchild(self.doc, 'entries', 'Bank Reconciliation Detail', 1, self.doclist)
- nl.posting_date = str(d[5])
- nl.voucher_id = str(d[0])
- nl.cheque_number = str(d[1])
- nl.cheque_date = str(d[2])
+ nl.posting_date = cstr(d[5])
+ nl.voucher_id = cstr(d[0])
+ nl.cheque_number = cstr(d[1])
+ nl.cheque_date = cstr(d[2])
nl.debit = flt(d[3])
nl.credit = flt(d[4])
- nl.against_account = d[6]
+ nl.against_account = cstr(d[6])
self.doc.total_amount += flt(flt(d[4]) - flt(d[3]))
def update_details(self):