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206 changes: 103 additions & 103 deletions
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erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
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{ | ||
"actions": [], | ||
"creation": "2020-12-02 10:13:02.148040", | ||
"doctype": "DocType", | ||
"editable_grid": 1, | ||
"engine": "InnoDB", | ||
"field_order": [ | ||
"company", | ||
"bank_account", | ||
"column_break_1", | ||
"bank_statement_from_date", | ||
"bank_statement_to_date", | ||
"column_break_2", | ||
"filtered_by_reference_date", | ||
"from_reference_date", | ||
"to_reference_date", | ||
"account_opening_balance", | ||
"bank_statement_closing_balance", | ||
"section_break_1", | ||
"reconciliation_tool_cards", | ||
"reconciliation_tool_dt", | ||
"no_bank_transactions" | ||
], | ||
"fields": [ | ||
{ | ||
"fieldname": "company", | ||
"fieldtype": "Link", | ||
"label": "Company", | ||
"options": "Company" | ||
"actions": [], | ||
"creation": "2020-12-02 10:13:02.148040", | ||
"doctype": "DocType", | ||
"editable_grid": 1, | ||
"engine": "InnoDB", | ||
"field_order": [ | ||
"company", | ||
"bank_account", | ||
"column_break_1", | ||
"bank_statement_from_date", | ||
"bank_statement_to_date", | ||
"from_reference_date", | ||
"to_reference_date", | ||
"filter_by_reference_date", | ||
"column_break_2", | ||
"account_opening_balance", | ||
"bank_statement_closing_balance", | ||
"section_break_1", | ||
"reconciliation_tool_cards", | ||
"reconciliation_tool_dt", | ||
"no_bank_transactions" | ||
], | ||
"fields": [ | ||
{ | ||
"fieldname": "company", | ||
"fieldtype": "Link", | ||
"label": "Company", | ||
"options": "Company" | ||
}, | ||
{ | ||
"fieldname": "bank_account", | ||
"fieldtype": "Link", | ||
"label": "Bank Account", | ||
"options": "Bank Account" | ||
"fieldname": "bank_account", | ||
"fieldtype": "Link", | ||
"label": "Bank Account", | ||
"options": "Bank Account" | ||
}, | ||
{ | ||
"fieldname": "column_break_1", | ||
"fieldtype": "Column Break" | ||
"fieldname": "column_break_1", | ||
"fieldtype": "Column Break" | ||
}, | ||
{ | ||
"depends_on": "eval: doc.bank_account", | ||
"fieldname": "bank_statement_from_date", | ||
"fieldtype": "Date", | ||
"label": "From Date" | ||
"depends_on": "eval: doc.bank_account && !doc.filter_by_reference_date", | ||
"fieldname": "bank_statement_from_date", | ||
"fieldtype": "Date", | ||
"label": "From Date" | ||
}, | ||
{ | ||
"depends_on": "eval: doc.bank_statement_from_date", | ||
"fieldname": "bank_statement_to_date", | ||
"fieldtype": "Date", | ||
"label": "To Date" | ||
"depends_on": "eval: doc.bank_account && !doc.filter_by_reference_date", | ||
"fieldname": "bank_statement_to_date", | ||
"fieldtype": "Date", | ||
"label": "To Date" | ||
}, | ||
{ | ||
"fieldname": "column_break_2", | ||
"fieldtype": "Column Break" | ||
"fieldname": "column_break_2", | ||
"fieldtype": "Column Break" | ||
}, | ||
{ | ||
"depends_on": "eval: doc.bank_statement_from_date", | ||
"fieldname": "account_opening_balance", | ||
"fieldtype": "Currency", | ||
"label": "Account Opening Balance", | ||
"options": "Currency", | ||
"read_only": 1 | ||
"depends_on": "eval: doc.bank_statement_from_date", | ||
"fieldname": "account_opening_balance", | ||
"fieldtype": "Currency", | ||
"label": "Account Opening Balance", | ||
"options": "Currency", | ||
"read_only": 1 | ||
}, | ||
{ | ||
"depends_on": "eval: doc.bank_statement_to_date", | ||
"fieldname": "bank_statement_closing_balance", | ||
"fieldtype": "Currency", | ||
"label": "Closing Balance", | ||
"options": "Currency" | ||
"depends_on": "eval: doc.bank_statement_to_date", | ||
"fieldname": "bank_statement_closing_balance", | ||
"fieldtype": "Currency", | ||
"label": "Closing Balance", | ||
"options": "Currency" | ||
}, | ||
{ | ||
"fieldname": "section_break_1", | ||
"fieldtype": "Section Break", | ||
"label": "Reconcile" | ||
"fieldname": "section_break_1", | ||
"fieldtype": "Section Break", | ||
"label": "Reconcile" | ||
}, | ||
{ | ||
"fieldname": "reconciliation_tool_cards", | ||
"fieldtype": "HTML" | ||
"fieldname": "reconciliation_tool_cards", | ||
"fieldtype": "HTML" | ||
}, | ||
{ | ||
"fieldname": "reconciliation_tool_dt", | ||
"fieldtype": "HTML" | ||
"fieldname": "reconciliation_tool_dt", | ||
"fieldtype": "HTML" | ||
}, | ||
{ | ||
"fieldname": "no_bank_transactions", | ||
"fieldtype": "HTML", | ||
"options": "<div class=\"text-muted text-center\">No Matching Bank Transactions Found</div>" | ||
"fieldname": "no_bank_transactions", | ||
"fieldtype": "HTML", | ||
"options": "<div class=\"text-muted text-center\">No Matching Bank Transactions Found</div>" | ||
}, | ||
{ | ||
"depends_on": "eval:doc.filtered_by_reference_date", | ||
"fieldname": "from_reference_date", | ||
"fieldtype": "Date", | ||
"label": "From Reference Date" | ||
"depends_on": "eval:doc.filter_by_reference_date", | ||
"fieldname": "from_reference_date", | ||
"fieldtype": "Date", | ||
"label": "From Reference Date" | ||
}, | ||
{ | ||
"depends_on": "eval:doc.filtered_by_reference_date", | ||
"fieldname": "to_reference_date", | ||
"fieldtype": "Date", | ||
"label": "To Reference Date" | ||
"depends_on": "eval:doc.filter_by_reference_date", | ||
"fieldname": "to_reference_date", | ||
"fieldtype": "Date", | ||
"label": "To Reference Date" | ||
}, | ||
{ | ||
"default": "0", | ||
"fieldname": "filtered_by_reference_date", | ||
"fieldtype": "Check", | ||
"label": "Filtered by Reference Date" | ||
"default": "0", | ||
"fieldname": "filter_by_reference_date", | ||
"fieldtype": "Check", | ||
"label": "Filter by Reference Date" | ||
} | ||
], | ||
"hide_toolbar": 1, | ||
"index_web_pages_for_search": 1, | ||
"issingle": 1, | ||
"links": [], | ||
"modified": "2022-12-03 15:40:05.330083", | ||
"modified_by": "Administrator", | ||
"module": "Accounts", | ||
"name": "Bank Reconciliation Tool", | ||
"owner": "Administrator", | ||
"permissions": [ | ||
{ | ||
"create": 1, | ||
"delete": 1, | ||
"email": 1, | ||
"print": 1, | ||
"read": 1, | ||
"role": "System Manager", | ||
"share": 1, | ||
"write": 1 | ||
], | ||
"hide_toolbar": 1, | ||
"index_web_pages_for_search": 1, | ||
"issingle": 1, | ||
"links": [], | ||
"modified": "2023-01-13 13:00:02.022919", | ||
"modified_by": "Administrator", | ||
"module": "Accounts", | ||
"name": "Bank Reconciliation Tool", | ||
"owner": "Administrator", | ||
"permissions": [ | ||
{ | ||
"create": 1, | ||
"delete": 1, | ||
"email": 1, | ||
"print": 1, | ||
"read": 1, | ||
"role": "System Manager", | ||
"share": 1, | ||
"write": 1 | ||
} | ||
], | ||
"quick_entry": 1, | ||
"sort_field": "modified", | ||
"sort_order": "DESC", | ||
"states": [] | ||
} | ||
], | ||
"quick_entry": 1, | ||
"sort_field": "modified", | ||
"sort_order": "DESC", | ||
"states": [] | ||
} |
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