Update bank_reconciliation_detail.json
Accounts - Bank reconciliation - Workflow and labeling improvements
diff --git a/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json b/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json
index 5d74c3f..d770a93 100644
--- a/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json
+++ b/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json
@@ -16,7 +16,7 @@
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
- "in_list_view": 0,
+ "in_list_view": 1,
"label": "Voucher ID",
"length": 0,
"no_copy": 0,
@@ -31,7 +31,8 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
- "unique": 0
+ "unique": 0,
+ "width": "50"
},
{
"allow_on_submit": 0,
@@ -56,7 +57,8 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
- "unique": 0
+ "unique": 0,
+ "width": "15"
},
{
"allow_on_submit": 0,
@@ -67,7 +69,7 @@
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
- "in_list_view": 1,
+ "in_list_view": 0,
"label": "Debit",
"length": 0,
"no_copy": 0,
@@ -93,7 +95,7 @@
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
- "in_list_view": 1,
+ "in_list_view": 0,
"label": "Credit",
"length": 0,
"no_copy": 0,
@@ -143,7 +145,7 @@
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
- "in_list_view": 0,
+ "in_list_view": 1,
"label": "Posting Date",
"length": 0,
"no_copy": 0,
@@ -268,7 +270,7 @@
"istable": 1,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2015-12-04 11:01:24.286320",
+ "modified": "2016-01-19 12:06:17.568428",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Bank Reconciliation Detail",
@@ -277,4 +279,4 @@
"read_only": 0,
"read_only_onload": 0,
"version": 0
-}
\ No newline at end of file
+}