commit c0c8af06daadacdc1cd64108cf8167aa2699afbd
author Saurabh <saurabh6790@gmail.com> Wed May 18 16:29:47 2016 +0530
committer Saurabh <saurabh6790@gmail.com> Thu May 19 12:32:08 2016 +0530
tree c07b613e82ac93705d5e7501c5f3044b0bd11b38
parent 35047ac2831ced13709bdb6c3106c62b11fe5418

[fixes] set default bank account in bank reconciliation statement report

erpnext/startup/boot.py

diff --git a/erpnext/startup/boot.py b/erpnext/startup/boot.py
index f3f620e..7bdcb0a 100644
--- a/erpnext/startup/boot.py
+++ b/erpnext/startup/boot.py
@@ -30,7 +30,7 @@
 				tabCompany limit 1""") and 'Yes' or 'No'
 
 		bootinfo.docs += frappe.db.sql("""select name, default_currency, cost_center,
-			default_terms, default_letter_head from `tabCompany`""",
+			default_terms, default_letter_head, default_bank_account from `tabCompany`""",
 			as_dict=1, update={"doctype":":Company"})
 
 def load_country_and_currency(bootinfo):