feat(workspace): add Bank Statements workspace

A discoverable home for the import flow — until now Bank Statement
Importer, the registries, and the BRT had no workspace entry and were
only reachable by typing URLs.

The workspace groups everything into three cards:
  Setup       — Bank Statement Importer, Bank, Bank Account
  Daily Use   — Bank Transaction, Bank Reconciliation Tool
  Registry    — Counterparties (Customers/Suppliers), Purpose Keywords

Plus three coloured shortcut tiles for the most-used entry points.

jey_erp/jey_erp/workspace/bank_statements/bank_statements.json

@@ -0,0 +1,166 @@
+{
+ "app": "jey_erp",
+ "charts": [],
+ "content": "[{\"id\":\"bs_header_shortcuts\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"id\":\"bs_shortcut_importer\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Bank Statement Importer\",\"col\":3}},{\"id\":\"bs_shortcut_bt\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Bank Transaction\",\"col\":3}},{\"id\":\"bs_shortcut_brt\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Bank Reconciliation Tool\",\"col\":3}},{\"id\":\"bs_spacer\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"bs_header_masters\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Setup &amp; Registry</b></span>\",\"col\":12}},{\"id\":\"bs_card_setup\",\"type\":\"card\",\"data\":{\"card_name\":\"Setup\",\"col\":4}},{\"id\":\"bs_card_registry\",\"type\":\"card\",\"data\":{\"card_name\":\"Registry\",\"col\":4}},{\"id\":\"bs_card_daily\",\"type\":\"card\",\"data\":{\"card_name\":\"Daily Use\",\"col\":4}}]",
+ "creation": "2026-05-18 00:00:00.000000",
+ "custom_blocks": [],
+ "docstatus": 0,
+ "doctype": "Workspace",
+ "for_user": "",
+ "hide_custom": 0,
+ "icon": "accounting",
+ "idx": 0,
+ "is_hidden": 0,
+ "label": "Bank Statements",
+ "links": [
+  {
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Setup",
+   "link_count": 0,
+   "onboard": 0,
+   "type": "Card Break"
+  },
+  {
+   "dependencies": "",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Bank Statement Importer",
+   "link_count": 0,
+   "link_to": "Bank Statement Importer",
+   "link_type": "DocType",
+   "onboard": 1,
+   "type": "Link"
+  },
+  {
+   "dependencies": "",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Bank",
+   "link_count": 0,
+   "link_to": "Bank",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Bank Account",
+   "link_count": 0,
+   "link_to": "Bank Account",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Daily Use",
+   "link_count": 0,
+   "onboard": 0,
+   "type": "Card Break"
+  },
+  {
+   "dependencies": "",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Bank Transaction",
+   "link_count": 0,
+   "link_to": "Bank Transaction",
+   "link_type": "DocType",
+   "onboard": 1,
+   "type": "Link"
+  },
+  {
+   "dependencies": "",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Bank Reconciliation Tool",
+   "link_count": 0,
+   "link_to": "Bank Reconciliation Tool",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Registry",
+   "link_count": 0,
+   "onboard": 0,
+   "type": "Card Break"
+  },
+  {
+   "dependencies": "",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Counterparties (Customers)",
+   "link_count": 0,
+   "link_to": "Bank Integration Customer",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Counterparties (Suppliers)",
+   "link_count": 0,
+   "link_to": "Bank Integration Supplier",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Purpose Keywords",
+   "link_count": 0,
+   "link_to": "Bank Integration Purpose",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  }
+ ],
+ "modified": "2026-05-18 00:00:00.000000",
+ "modified_by": "Administrator",
+ "module": "Jey Erp",
+ "name": "Bank Statements",
+ "number_cards": [],
+ "owner": "Administrator",
+ "parent_page": "",
+ "public": 1,
+ "quick_lists": [],
+ "restrict_to_domain": "",
+ "roles": [],
+ "sequence_id": 30.0,
+ "shortcuts": [
+  {
+   "color": "Blue",
+   "doc_view": "List",
+   "label": "Bank Statement Importer",
+   "link_to": "Bank Statement Importer",
+   "type": "DocType"
+  },
+  {
+   "color": "Green",
+   "doc_view": "List",
+   "label": "Bank Transaction",
+   "link_to": "Bank Transaction",
+   "type": "DocType"
+  },
+  {
+   "color": "Grey",
+   "doc_view": "",
+   "label": "Bank Reconciliation Tool",
+   "link_to": "Bank Reconciliation Tool",
+   "type": "DocType"
+  }
+ ],
+ "title": "Bank Statements",
+ "type": "Workspace"
+}