{
 "actions": [],
 "allow_import": 1,
 "allow_rename": 1,
 "creation": "2017-05-29 21:35:13.136357",
 "doctype": "DocType",
 "document_type": "Setup",
 "engine": "InnoDB",
 "field_order": [
  "account_name",
  "account",
  "bank",
  "account_type",
  "account_subtype",
  "column_break_7",
  "disabled",
  "is_default",
  "is_company_account",
  "company",
  "section_break_11",
  "party_type",
  "column_break_14",
  "party",
  "account_details_section",
  "iban",
  "column_break_12",
  "branch_code",
  "bank_account_no",
  "address_and_contact",
  "address_html",
  "column_break_13",
  "contact_html",
  "integration_details_section",
  "integration_id",
  "last_integration_date",
  "column_break_27",
  "mask"
 ],
 "fields": [
  {
   "fieldname": "account_name",
   "fieldtype": "Data",
   "in_global_search": 1,
   "in_list_view": 1,
   "in_standard_filter": 1,
   "label": "Account Name",
   "reqd": 1
  },
  {
   "depends_on": "is_company_account",
   "fieldname": "account",
   "fieldtype": "Link",
   "in_list_view": 1,
   "label": "Company Account",
   "options": "Account"
  },
  {
   "fieldname": "bank",
   "fieldtype": "Link",
   "label": "Bank",
   "options": "Bank",
   "reqd": 1
  },
  {
   "fieldname": "account_type",
   "fieldtype": "Link",
   "label": "Account Type",
   "options": "Bank Account Type"
  },
  {
   "fieldname": "account_subtype",
   "fieldtype": "Link",
   "label": "Account Subtype",
   "options": "Bank Account Subtype"
  },
  {
   "fieldname": "column_break_7",
   "fieldtype": "Column Break",
   "search_index": 1
  },
  {
   "default": "0",
   "fieldname": "is_default",
   "fieldtype": "Check",
   "label": "Is Default Account"
  },
  {
   "default": "0",
   "description": "Setting the account as a Company Account is necessary for Bank Reconciliation",
   "fieldname": "is_company_account",
   "fieldtype": "Check",
   "label": "Is Company Account"
  },
  {
   "depends_on": "is_company_account",
   "fieldname": "company",
   "fieldtype": "Link",
   "in_list_view": 1,
   "in_standard_filter": 1,
   "label": "Company",
   "options": "Company"
  },
  {
   "depends_on": "eval:!doc.is_company_account",
   "fieldname": "section_break_11",
   "fieldtype": "Section Break",
   "label": "Party Details"
  },
  {
   "fieldname": "party_type",
   "fieldtype": "Link",
   "label": "Party Type",
   "options": "DocType"
  },
  {
   "fieldname": "column_break_14",
   "fieldtype": "Column Break"
  },
  {
   "fieldname": "party",
   "fieldtype": "Dynamic Link",
   "label": "Party",
   "options": "party_type"
  },
  {
   "fieldname": "account_details_section",
   "fieldtype": "Section Break",
   "label": "Account Details"
  },
  {
   "fieldname": "iban",
   "fieldtype": "Data",
   "in_list_view": 1,
   "label": "IBAN",
   "length": 30
  },
  {
   "fieldname": "column_break_12",
   "fieldtype": "Column Break"
  },
  {
   "fieldname": "bank_account_no",
   "fieldtype": "Data",
   "in_list_view": 1,
   "label": "Bank Account No",
   "length": 30
  },
  {
   "fieldname": "address_and_contact",
   "fieldtype": "Section Break",
   "label": "Address and Contact",
   "options": "fa fa-map-marker"
  },
  {
   "fieldname": "address_html",
   "fieldtype": "HTML",
   "label": "Address HTML"
  },
  {
   "fieldname": "column_break_13",
   "fieldtype": "Column Break"
  },
  {
   "fieldname": "contact_html",
   "fieldtype": "HTML",
   "label": "Contact HTML"
  },
  {
   "fieldname": "integration_details_section",
   "fieldtype": "Section Break",
   "label": "Integration Details"
  },
  {
   "fieldname": "integration_id",
   "fieldtype": "Data",
   "hidden": 1,
   "label": "Integration ID",
   "no_copy": 1,
   "read_only": 1,
   "unique": 1
  },
  {
   "description": "Change this date manually to setup the next synchronization start date",
   "fieldname": "last_integration_date",
   "fieldtype": "Date",
   "label": "Last Integration Date"
  },
  {
   "fieldname": "column_break_27",
   "fieldtype": "Column Break"
  },
  {
   "fieldname": "mask",
   "fieldtype": "Data",
   "label": "Mask",
   "read_only": 1
  },
  {
   "fieldname": "branch_code",
   "fieldtype": "Data",
   "in_global_search": 1,
   "label": "Branch Code"
  },
  {
   "default": "0",
   "fieldname": "disabled",
   "fieldtype": "Check",
   "label": "Disabled"
  }
 ],
 "links": [
  {
   "group": "Transactions",
   "link_doctype": "Payment Request",
   "link_fieldname": "bank_account"
  },
  {
   "group": "Transactions",
   "link_doctype": "Payment Order",
   "link_fieldname": "bank_account"
  },
  {
   "group": "Transactions",
   "link_doctype": "Bank Guarantee",
   "link_fieldname": "bank_account"
  },
  {
   "group": "Transactions",
   "link_doctype": "Bank Transaction",
   "link_fieldname": "bank_account"
  },
  {
   "group": "Accounting",
   "link_doctype": "Payment Entry",
   "link_fieldname": "bank_account"
  },
  {
   "group": "Accounting",
   "link_doctype": "Journal Entry",
   "link_fieldname": "bank_account"
  },
  {
   "group": "Party",
   "link_doctype": "Customer",
   "link_fieldname": "default_bank_account"
  },
  {
   "group": "Party",
   "link_doctype": "Supplier",
   "link_fieldname": "default_bank_account"
  }
 ],
 "modified": "2024-10-30 09:41:14.113414",
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "Bank Account",
 "owner": "Administrator",
 "permissions": [
  {
   "create": 1,
   "delete": 1,
   "email": 1,
   "export": 1,
   "import": 1,
   "print": 1,
   "read": 1,
   "report": 1,
   "role": "Accounts Manager",
   "share": 1,
   "write": 1
  },
  {
   "create": 1,
   "delete": 1,
   "email": 1,
   "export": 1,
   "print": 1,
   "read": 1,
   "report": 1,
   "role": "Accounts User",
   "share": 1,
   "write": 1
  }
 ],
 "search_fields": "bank,account",
 "sort_field": "creation",
 "sort_order": "DESC",
 "states": [],
 "track_changes": 1
}