589 lines
14 KiB
HTML
589 lines
14 KiB
HTML
<!-- title: Stock Reconciliation -->
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<div class="dev-header">
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<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
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Version 6.x.x</a>
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<a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/stock_reconciliation"
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target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
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</div>
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<p><b>Table Name:</b> <code>tabStock Reconciliation</code></p>
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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.
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<h3>Fields</h3>
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<table class="table table-bordered">
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<thead>
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<tr>
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<th style="width: 5%">Sr</th>
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<th style="width: 25%">Fieldname</th>
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<th style="width: 20%">Type</th>
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<th style="width: 25%">Label</th>
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<th style="width: 25%">Options</th>
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</tr>
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</thead>
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<tbody>
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<tr >
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<td>1</td>
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<td class="danger" title="Mandatory"><code>posting_date</code></td>
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<td >
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Date</td>
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<td >
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Posting Date
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</td>
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<td></td>
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</tr>
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<tr >
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<td>2</td>
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<td class="danger" title="Mandatory"><code>posting_time</code></td>
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<td >
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Time</td>
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<td >
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Posting Time
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</td>
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<td></td>
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</tr>
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<tr >
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<td>3</td>
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<td ><code>col1</code></td>
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<td class="info">
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Column Break</td>
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<td >
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</td>
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<td></td>
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</tr>
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<tr >
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<td>4</td>
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<td ><code>amended_from</code></td>
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<td >
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Link</td>
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<td >
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Amended From
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</td>
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<td>
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<a href="https://frappe.github.io/erpnext/current/models/stock/stock_reconciliation">Stock Reconciliation</a>
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</td>
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</tr>
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<tr >
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<td>5</td>
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<td class="danger" title="Mandatory"><code>company</code></td>
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<td >
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Link</td>
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<td >
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Company
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</td>
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<td>
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<a href="https://frappe.github.io/erpnext/current/models/setup/company">Company</a>
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</td>
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</tr>
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<tr class="info">
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<td>6</td>
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<td ><code>sb9</code></td>
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<td >
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Section Break</td>
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<td >
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</td>
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<td></td>
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</tr>
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<tr >
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<td>7</td>
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<td class="danger" title="Mandatory"><code>items</code></td>
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<td >
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Table</td>
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<td >
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Items
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</td>
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<td>
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<a href="https://frappe.github.io/erpnext/current/models/stock/stock_reconciliation_item">Stock Reconciliation Item</a>
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</td>
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</tr>
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<tr class="info">
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<td>8</td>
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<td ><code>section_break_9</code></td>
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<td >
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Section Break</td>
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<td >
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</td>
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<td></td>
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</tr>
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<tr >
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<td>9</td>
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<td ><code>expense_account</code></td>
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<td >
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Link</td>
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<td >
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Difference Account
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</td>
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<td>
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<a href="https://frappe.github.io/erpnext/current/models/accounts/account">Account</a>
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</td>
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</tr>
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<tr >
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<td>10</td>
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<td ><code>cost_center</code></td>
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<td >
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Link</td>
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<td >
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Cost Center
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</td>
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<td>
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<a href="https://frappe.github.io/erpnext/current/models/accounts/cost_center">Cost Center</a>
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</td>
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</tr>
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<tr >
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<td>11</td>
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<td ><code>reconciliation_json</code></td>
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<td >
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Long Text</td>
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<td class="text-muted" title="Hidden">
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Reconciliation JSON
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</td>
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<td></td>
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</tr>
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<tr >
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<td>12</td>
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<td ><code>column_break_13</code></td>
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<td class="info">
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Column Break</td>
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<td >
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</td>
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<td></td>
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</tr>
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<tr >
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<td>13</td>
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<td ><code>difference_amount</code></td>
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<td >
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Currency</td>
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<td >
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Difference Amount
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</td>
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<td></td>
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</tr>
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<tr >
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<td>14</td>
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<td ><code>fold_15</code></td>
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<td >
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Fold</td>
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<td >
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</td>
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<td></td>
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</tr>
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<tr class="info">
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<td>15</td>
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<td ><code>section_break_16</code></td>
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<td >
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Section Break</td>
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<td >
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</td>
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<td></td>
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</tr>
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<tr >
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<td>16</td>
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<td class="danger" title="Mandatory"><code>fiscal_year</code></td>
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<td >
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Link</td>
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<td >
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Fiscal Year
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</td>
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<td>
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<a href="https://frappe.github.io/erpnext/current/models/accounts/fiscal_year">Fiscal Year</a>
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</td>
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</tr>
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</tbody>
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</table>
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<hr>
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<h3>Controller</h3>
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<h4>erpnext.stock.doctype.stock_reconciliation.stock_reconciliation</h4>
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<h3 style="font-weight: normal;">Class <b>EmptyStockReconciliationItemsError</b></h3>
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<p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
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<div class="docs-attr-desc"><p></p>
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</div>
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<div style="padding-left: 30px;">
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</div>
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<hr>
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<h3 style="font-weight: normal;">Class <b>OpeningEntryAccountError</b></h3>
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<p style="padding-left: 30px;"><i>Inherits from frappe.exceptions.ValidationError</i></h4>
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<div class="docs-attr-desc"><p></p>
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</div>
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<div style="padding-left: 30px;">
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</div>
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<hr>
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<h3 style="font-weight: normal;">Class <b>StockReconciliation</b></h3>
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<p style="padding-left: 30px;"><i>Inherits from erpnext.controllers.stock_controller.StockController</i></h4>
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<div class="docs-attr-desc"><p></p>
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</div>
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<div style="padding-left: 30px;">
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<p class="docs-attr-name">
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<a name="__init__" href="#__init__" class="text-muted small">
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<i class="icon-link small" style="color: #ccc;"></i></a>
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<b>__init__</b>
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<i class="text-muted">(self, arg1, arg2=None)</i>
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</p>
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<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
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</div>
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<br>
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<p class="docs-attr-name">
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<a name="delete_and_repost_sle" href="#delete_and_repost_sle" class="text-muted small">
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<i class="icon-link small" style="color: #ccc;"></i></a>
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<b>delete_and_repost_sle</b>
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<i class="text-muted">(self)</i>
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</p>
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<div class="docs-attr-desc"><pre><code>Delete Stock Ledger Entries related to this voucher
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</code></pre>
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<p>and repost future Stock Ledger Entries</p>
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</div>
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<br>
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<p class="docs-attr-name">
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<a name="get_gl_entries" href="#get_gl_entries" class="text-muted small">
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<i class="icon-link small" style="color: #ccc;"></i></a>
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<b>get_gl_entries</b>
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<i class="text-muted">(self, warehouse_account=None)</i>
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</p>
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<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
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</div>
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<br>
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<p class="docs-attr-name">
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<a name="get_items_for" href="#get_items_for" class="text-muted small">
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<i class="icon-link small" style="color: #ccc;"></i></a>
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<b>get_items_for</b>
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<i class="text-muted">(self, warehouse)</i>
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</p>
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<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
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</div>
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<br>
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<p class="docs-attr-name">
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<a name="insert_entries" href="#insert_entries" class="text-muted small">
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<i class="icon-link small" style="color: #ccc;"></i></a>
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<b>insert_entries</b>
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<i class="text-muted">(self, row)</i>
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</p>
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<div class="docs-attr-desc"><p>Insert Stock Ledger Entries</p>
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</div>
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<br>
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<p class="docs-attr-name">
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<a name="on_cancel" href="#on_cancel" class="text-muted small">
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<i class="icon-link small" style="color: #ccc;"></i></a>
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<b>on_cancel</b>
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<i class="text-muted">(self)</i>
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</p>
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<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
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</div>
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<br>
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<p class="docs-attr-name">
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<a name="on_submit" href="#on_submit" class="text-muted small">
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<i class="icon-link small" style="color: #ccc;"></i></a>
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<b>on_submit</b>
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<i class="text-muted">(self)</i>
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</p>
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<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
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</div>
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<br>
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<p class="docs-attr-name">
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<a name="remove_items_with_no_change" href="#remove_items_with_no_change" class="text-muted small">
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<i class="icon-link small" style="color: #ccc;"></i></a>
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<b>remove_items_with_no_change</b>
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<i class="text-muted">(self)</i>
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</p>
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<div class="docs-attr-desc"><p>Remove items if qty or rate is not changed</p>
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</div>
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<br>
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<p class="docs-attr-name">
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<a name="update_stock_ledger" href="#update_stock_ledger" class="text-muted small">
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<i class="icon-link small" style="color: #ccc;"></i></a>
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<b>update_stock_ledger</b>
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<i class="text-muted">(self)</i>
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</p>
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<div class="docs-attr-desc"><pre><code>find difference between current and expected entries
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</code></pre>
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<p>and create stock ledger entries based on the difference</p>
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</div>
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<br>
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<p class="docs-attr-name">
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<a name="validate" href="#validate" class="text-muted small">
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<i class="icon-link small" style="color: #ccc;"></i></a>
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<b>validate</b>
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<i class="text-muted">(self)</i>
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</p>
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<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
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</div>
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<br>
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<p class="docs-attr-name">
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<a name="validate_data" href="#validate_data" class="text-muted small">
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<i class="icon-link small" style="color: #ccc;"></i></a>
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<b>validate_data</b>
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<i class="text-muted">(self)</i>
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</p>
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<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
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</div>
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<br>
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<p class="docs-attr-name">
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<a name="validate_expense_account" href="#validate_expense_account" class="text-muted small">
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<i class="icon-link small" style="color: #ccc;"></i></a>
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<b>validate_expense_account</b>
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<i class="text-muted">(self)</i>
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</p>
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<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
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</div>
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<br>
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<p class="docs-attr-name">
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<a name="validate_item" href="#validate_item" class="text-muted small">
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<i class="icon-link small" style="color: #ccc;"></i></a>
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<b>validate_item</b>
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<i class="text-muted">(self, item_code, row_num)</i>
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</p>
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<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
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</div>
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<br>
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</div>
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<hr>
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<p><span class="label label-info">Public API</span>
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<br><code>/api/method/erpnext.stock.doctype.stock_reconciliation.stock_reconciliation.get_items</code>
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</p>
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<p class="docs-attr-name">
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<a name="erpnext.stock.doctype.stock_reconciliation.stock_reconciliation.get_items" href="#erpnext.stock.doctype.stock_reconciliation.stock_reconciliation.get_items" class="text-muted small">
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<i class="icon-link small" style="color: #ccc;"></i></a>
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erpnext.stock.doctype.stock_reconciliation.stock_reconciliation.<b>get_items</b>
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<i class="text-muted">(warehouse, posting_date, posting_time)</i>
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</p>
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<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
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</div>
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<br>
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<p><span class="label label-info">Public API</span>
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<br><code>/api/method/erpnext.stock.doctype.stock_reconciliation.stock_reconciliation.get_stock_balance_for</code>
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</p>
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<p class="docs-attr-name">
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<a name="erpnext.stock.doctype.stock_reconciliation.stock_reconciliation.get_stock_balance_for" href="#erpnext.stock.doctype.stock_reconciliation.stock_reconciliation.get_stock_balance_for" class="text-muted small">
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<i class="icon-link small" style="color: #ccc;"></i></a>
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erpnext.stock.doctype.stock_reconciliation.stock_reconciliation.<b>get_stock_balance_for</b>
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<i class="text-muted">(item_code, warehouse, posting_date, posting_time)</i>
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</p>
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<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
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</div>
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<br>
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<h4>Linked In:</h4>
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<ul>
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<li>
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<a href="https://frappe.github.io/erpnext/current/models/stock/stock_reconciliation">Stock Reconciliation</a>
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</li>
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</ul>
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<!-- autodoc -->
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<!-- jinja -->
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<!-- static --> |