aakvatech 617892db20 feat: Add company and correct filter in bank statement reconciliation report filters ... If you have multi company scenario and many bank accounts that are no longer active, then it becomes difficult in bank statement reconciliation report to filter the account to reconcile and it also shows disabled accounts so futher confusion is created. https://github.com/frappe/erpnext/issues/23613		2020-10-13 08:18:59 +03:00
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__init__.py	moved modules inside erpnext folder	2013-12-11 10:43:52 +05:30
bank_reconciliation_statement.html	fix(report): field -> fieldname, dateutil -> frappe.datetime (#15106)	2018-08-14 10:56:18 +05:30
bank_reconciliation_statement.js	feat: Add company and correct filter in bank statement reconciliation report filters	2020-10-13 08:18:59 +03:00
bank_reconciliation_statement.json	added roles in the report	2017-03-06 14:26:09 +05:30
bank_reconciliation_statement.py	Dynamic link issue fix in Bank reconciliation statement	2019-07-25 12:44:50 +05:30