Version 1.1.2

What's Changed

• fix: clear links on transactions and rearrange priorities on rule deletion by @nikkothari22 in #73
• feat: bank logos for Kenya by @nikkothari22 in #76

Full Changelog: v1.1.1...v1.1.2

Version 1.1.1

What's Changed

• chore: add Arabic translation by @KerollesFathy in #67
• fix: pass correct cost center in bank entry by @nikkothari22 in #70

New Contributors

• @KerollesFathy made their first contribution in #67

Full Changelog: v1.1.0...v1.1.1

Version 1.1.0

What's Changed

• feat(ui): add searchable dropdown to CompanySelector by @maniamartial in #39
• chore: set up translations by @barredterra in #50
• feat: more bank logos by @nikkothari22 in #65
• feat: add workspace and page by @dandax123 in #63

New Contributors

• @barredterra made their first contribution in #50
• @dandax123 made their first contribution in #63

Full Changelog: v1.0.1...v1.1.0

Version 1.0.1

What's Changed

• fix: use fiscal year end by @nikkothari22 in #2
• fix: styles by @nikkothari22 in #3
• Merging develop into main by @nikkothari22 in #4
• fix: show correct progress by @nikkothari22 in #5
• fix: use voucher currency for formatting by @nikkothari22 in #6
• Merging develop into main by @nikkothari22 in #7
• fix: mark fields as mandatory by @nikkothari22 in #8
• feat: auto-suggest transfer transactions by @nikkothari22 in #9
• fix: use bank account list to resolve logo by @nikkothari22 in #10
• fix: use name by @nikkothari22 in #12
• feat: importer with replacement method for "CR" and "DR" by @nikkothari22 in #13
• fix: set correct min-height by @nikkothari22 in #14
• Update readme and minor bug fixes by @nikkothari22 in #15
• Fix currency separator conflict error by using dynamic separators by @SamuelHelbling in #20
• Merging develop into main by @nikkothari22 in #21
• fix: send formatted number if no symbol is found by @nikkothari22 in #23
• fix: do not return null if hiding currency symbol by @nikkothari22 in #26
• fix: add mode of payment to record payment modal by @nikkothari22 in #27
• feat: add company-based filter for accounts in Mint Bank Transaction Rule by @maniamartial in #38
• feat: open unpaid invoices if rule is matched by @nikkothari22 in #40
• feat: match transfers across date range by @nikkothari22 in #41
• fix: cheque_no can be null in Bank Clearance Summary by @nikkothari22 in #52

New Contributors

• @SamuelHelbling made their first contribution in #20
• @maniamartial made their first contribution in #38

Full Changelog: v1.0.0...v1.0.1

Version 1.0.0

Bank Reconciliations were made simple on ERPNext this day onwards.