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pull all entry of bank where clearance date not mentioned in bank reconciliation

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This commit is contained in:
Nabin Hait 2012-09-19 11:55:44 +05:30
parent 6112a4d170
commit 6e9f1469d9
1 changed files with 5 additions and 5 deletions
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erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
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@ -50,13 +50,13 @@ class DocType:
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):