Update bank_reconciliation_tool.py
Applying date filter on transactions and all the bank entries and also gives the filter the bank entries as per reference date. Sorted all transactions and entries as per date in ascending order.
Also added posting date columns in all bank entries and default checkbox tick of journal entry, hide the sales invoice and purchase invoice checkbox.
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index 92601b3..1efc82e 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -469,8 +469,8 @@
bank_reconciliation_doctypes = [
"Payment Entry",
"Journal Entry",
- "Purchase Invoice",
- "Sales Invoice",
+ # "Purchase Invoice",
+ # "Sales Invoice",
"Loan Repayment",
"Loan Disbursement",
]