{
 "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",
 "field_order": [
  "naming_series",
  "company",
  "purpose",
  "col1",
  "posting_date",
  "posting_time",
  "set_posting_time",
  "sb9",
  "items",
  "section_break_9",
  "expense_account",
  "reconciliation_json",
  "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
  },
  {
   "default": "Stock Reconciliation",
   "fieldname": "purpose",
   "fieldtype": "Select",
   "label": "Purpose",
   "options": "Opening Stock\nStock Reconciliation"
  },
  {
   "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": "reconciliation_json",
   "fieldtype": "Long Text",
   "hidden": 1,
   "label": "Reconciliation JSON",
   "no_copy": 1,
   "print_hide": 1,
   "read_only": 1
  },
  {
   "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"
  }
 ],
 "icon": "fa fa-upload-alt",
 "idx": 1,
 "is_submittable": 1,
 "max_attachments": 1,
 "modified": "2019-05-26 09:03:09.542141",
 "modified_by": "Administrator",
 "module": "Stock",
 "name": "Stock Reconciliation",
 "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"
}