{
 "actions": [],
 "autoname": "naming_series:",
 "creation": "2013-03-28 10:35:31",
 "description": "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.",
 "doctype": "DocType",
 "document_type": "Document",
 "engine": "InnoDB",
 "field_order": [
  "naming_series",
  "company",
  "purpose",
  "col1",
  "posting_date",
  "posting_time",
  "set_posting_time",
  "section_break_8",
  "set_warehouse",
  "section_break_22",
  "scan_barcode",
  "column_break_12",
  "scan_mode",
  "sb9",
  "items",
  "section_break_9",
  "expense_account",
  "column_break_13",
  "difference_amount",
  "amended_from",
  "accounting_dimensions_section",
  "cost_center",
  "dimension_col_break"
 ],
 "fields": [
  {
   "fieldname": "naming_series",
   "fieldtype": "Select",
   "label": "Series",
   "no_copy": 1,
   "options": "MAT-RECO-.YYYY.-",
   "print_hide": 1,
   "reqd": 1,
   "set_only_once": 1
  },
  {
   "fieldname": "company",
   "fieldtype": "Link",
   "label": "Company",
   "options": "Company",
   "remember_last_selected_value": 1,
   "reqd": 1
  },
  {
   "fieldname": "purpose",
   "fieldtype": "Select",
   "label": "Purpose",
   "options": "\nOpening Stock\nStock Reconciliation",
   "reqd": 1
  },
  {
   "fieldname": "col1",
   "fieldtype": "Column Break"
  },
  {
   "default": "Today",
   "fieldname": "posting_date",
   "fieldtype": "Date",
   "in_list_view": 1,
   "label": "Posting Date",
   "oldfieldname": "reconciliation_date",
   "oldfieldtype": "Date",
   "reqd": 1
  },
  {
   "fieldname": "posting_time",
   "fieldtype": "Time",
   "in_list_view": 1,
   "label": "Posting Time",
   "oldfieldname": "reconciliation_time",
   "oldfieldtype": "Time",
   "reqd": 1
  },
  {
   "default": "0",
   "fieldname": "set_posting_time",
   "fieldtype": "Check",
   "label": "Edit Posting Date and Time"
  },
  {
   "fieldname": "sb9",
   "fieldtype": "Section Break"
  },
  {
   "allow_bulk_edit": 1,
   "fieldname": "items",
   "fieldtype": "Table",
   "label": "Items",
   "options": "Stock Reconciliation Item",
   "reqd": 1
  },
  {
   "fieldname": "section_break_9",
   "fieldtype": "Section Break"
  },
  {
   "fieldname": "expense_account",
   "fieldtype": "Link",
   "in_standard_filter": 1,
   "label": "Difference Account",
   "options": "Account"
  },
  {
   "fieldname": "cost_center",
   "fieldtype": "Link",
   "in_standard_filter": 1,
   "label": "Cost Center",
   "options": "Cost Center"
  },
  {
   "fieldname": "column_break_13",
   "fieldtype": "Column Break"
  },
  {
   "fieldname": "difference_amount",
   "fieldtype": "Currency",
   "label": "Difference Amount",
   "options": "Company:company:default_currency",
   "read_only": 1
  },
  {
   "fieldname": "amended_from",
   "fieldtype": "Link",
   "ignore_user_permissions": 1,
   "label": "Amended From",
   "no_copy": 1,
   "options": "Stock Reconciliation",
   "print_hide": 1,
   "read_only": 1
  },
  {
   "fieldname": "accounting_dimensions_section",
   "fieldtype": "Section Break",
   "label": "Accounting Dimensions"
  },
  {
   "fieldname": "dimension_col_break",
   "fieldtype": "Column Break"
  },
  {
   "fieldname": "section_break_8",
   "fieldtype": "Section Break"
  },
  {
   "fieldname": "scan_barcode",
   "fieldtype": "Data",
   "label": "Scan Barcode",
   "options": "Barcode"
  },
  {
   "default": "0",
   "description": "Disables auto-fetching of existing quantity",
   "fieldname": "scan_mode",
   "fieldtype": "Check",
   "label": "Scan Mode"
  },
  {
   "fieldname": "set_warehouse",
   "fieldtype": "Link",
   "label": "Default Warehouse",
   "options": "Warehouse"
  },
  {
   "depends_on": "eval:!doc.docstatus",
   "fieldname": "section_break_22",
   "fieldtype": "Section Break"
  },
  {
   "fieldname": "column_break_12",
   "fieldtype": "Column Break"
  }
 ],
 "icon": "fa fa-upload-alt",
 "idx": 1,
 "is_submittable": 1,
 "links": [],
 "modified": "2022-05-11 09:10:26.327652",
 "modified_by": "Administrator",
 "module": "Stock",
 "name": "Stock Reconciliation",
 "naming_rule": "By \"Naming Series\" field",
 "owner": "Administrator",
 "permissions": [
  {
   "amend": 1,
   "cancel": 1,
   "create": 1,
   "delete": 1,
   "read": 1,
   "report": 1,
   "role": "Stock Manager",
   "share": 1,
   "submit": 1,
   "write": 1
  }
 ],
 "search_fields": "posting_date",
 "show_name_in_global_search": 1,
 "sort_field": "modified",
 "sort_order": "DESC",
 "states": []
}