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If you have multi company scenario and many bank accounts that are no longer active, then it becomes difficult in bank statement reconciliation report to filter the account to reconcile and it also shows disabled accounts so futher confusion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.

#23613

erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js

@@ -3,6 +3,14 @@
 
 frappe.query_reports["Bank Reconciliation Statement"] = {
 	"filters": [
+		{
+			"fieldname":"company",
+			"label": __("Company"),
+			"fieldtype": "Link",
+			"options": "Company",
+			"reqd": 1,
+			"default": frappe.defaults.get_user_default("Company")
+		},
 		{
 			"fieldname":"account",
 			"label": __("Bank Account"),
@@ -12,11 +20,14 @@ frappe.query_reports["Bank Reconciliation Statement"] = {
 				locals[":Company"][frappe.defaults.get_user_default("Company")]["default_bank_account"]: "",
 			"reqd": 1,
 			"get_query": function() {
+				var company = frappe.query_report.get_filter_value('company')
 				return {
 					"query": "erpnext.controllers.queries.get_account_list",
 					"filters": [
 						['Account', 'account_type', 'in', 'Bank, Cash'],
 						['Account', 'is_group', '=', 0],
+						['Account', 'disabled', '=', 0],
+						['Account', 'company', '=', company],
 					]
 				}
 			}
@@ -34,4 +45,4 @@ frappe.query_reports["Bank Reconciliation Statement"] = {
 			"fieldtype": "Check"
 		},
 	]
-}
+}