Merge branch 'master' of github.com:webnotes/erpnext
diff --git a/erpnext/patches/jan_mar_2012/dt_map_fix.py b/erpnext/patches/jan_mar_2012/dt_map_fix.py
new file mode 100644
index 0000000..f669009
--- /dev/null
+++ b/erpnext/patches/jan_mar_2012/dt_map_fix.py
@@ -0,0 +1,7 @@
+def execute():
+ import webnotes
+ from webnotes.modules.module_manager import reload_doc
+ webnotes.conn.sql("delete from `tabField Mapper Detail` where from_field = 'transaction_date' and parent in ('Sales Order-Delivery Note', 'Purchase Order-Purchase Receipt')")
+
+ reload_doc('stock', 'DocType Mapper', 'Sales Order-Delivery Note')
+ reload_doc('stock', 'DocType Mapper', 'Purchase Order-Purchase Receipt')
diff --git a/erpnext/selling/doctype/sales_common/sales_common.py b/erpnext/selling/doctype/sales_common/sales_common.py
index a5017c2..a57c33d 100644
--- a/erpnext/selling/doctype/sales_common/sales_common.py
+++ b/erpnext/selling/doctype/sales_common/sales_common.py
@@ -32,6 +32,21 @@
from utilities.transaction_base import TransactionBase
+
+@webnotes.whitelist()
+def get_comp_base_currency(arg=None):
+ """ get default currency of company"""
+ return webnotes.conn.sql("select default_currency from `tabCompany` where name = %s", webnotes.form_dict['company'])[0][0]
+
+@webnotes.whitelist()
+def get_price_list_currency(arg=None):
+ """ Get all currency in which price list is maintained"""
+ plc = webnotes.conn.sql("select distinct ref_currency from `tabRef Rate Detail` where price_list_name = %s", webnotes.form_dict['price_list'])
+ plc = [d[0] for d in plc]
+ base_currency = get_comp_base_currency(webnotes.form_dict['company'])
+ return plc, base_currency
+
+
class DocType(TransactionBase):
def __init__(self,d,dl):
self.doc, self.doclist = d,dl
@@ -770,16 +785,3 @@
name="%(name)s"
""" % args)
-
-@webnotes.whitelist()
-def get_comp_base_currency(arg=None):
- """ get default currency of company"""
- return webnotes.conn.sql("select default_currency from `tabCompany` where name = %s", webnotes.form_dict['company'])[0][0]
-
-@webnotes.whitelist()
-def get_price_list_currency(arg=None):
- """ Get all currency in which price list is maintained"""
- plc = webnotes.conn.sql("select distinct ref_currency from `tabRef Rate Detail` where price_list_name = %s", webnotes.form_dict['price_list'])
- plc = [d[0] for d in plc]
- base_currency = get_comp_base_currency(webnotes.form_dict['company'])
- return plc, base_currency
diff --git a/erpnext/stock/DocType Mapper/Purchase Order-Purchase Receipt/Purchase Order-Purchase Receipt.txt b/erpnext/stock/DocType Mapper/Purchase Order-Purchase Receipt/Purchase Order-Purchase Receipt.txt
index c7e1557..e3f0dc9 100644
--- a/erpnext/stock/DocType Mapper/Purchase Order-Purchase Receipt/Purchase Order-Purchase Receipt.txt
+++ b/erpnext/stock/DocType Mapper/Purchase Order-Purchase Receipt/Purchase Order-Purchase Receipt.txt
@@ -3,9 +3,9 @@
# These values are common in all dictionaries
{
- 'creation': '2010-09-20 12:33:34',
+ 'creation': '2010-08-08 17:09:35',
'docstatus': 0,
- 'modified': '2012-03-01 14:01:03',
+ 'modified': '2012-03-01 17:58:16',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
@@ -22,6 +22,7 @@
# These values are common for all Field Mapper Detail
{
'doctype': u'Field Mapper Detail',
+ 'map': u'Yes',
'name': '__common__',
'parent': u'Purchase Order-Purchase Receipt',
'parentfield': u'field_mapper_details',
@@ -49,7 +50,6 @@
'checking_operator': u'=',
'doctype': u'Field Mapper Detail',
'from_field': u'supplier',
- 'map': u'Yes',
'match_id': 0,
'to_field': u'supplier'
},
@@ -59,7 +59,6 @@
'checking_operator': u'=',
'doctype': u'Field Mapper Detail',
'from_field': u'company',
- 'map': u'Yes',
'match_id': 0,
'to_field': u'company'
},
@@ -69,7 +68,6 @@
'checking_operator': u'=',
'doctype': u'Field Mapper Detail',
'from_field': u'currency',
- 'map': u'Yes',
'match_id': 0,
'to_field': u'currency'
},
@@ -78,7 +76,6 @@
{
'doctype': u'Field Mapper Detail',
'from_field': u'name',
- 'map': u'Yes',
'match_id': 1,
'to_field': u'prevdoc_detail_docname'
},
@@ -87,7 +84,6 @@
{
'doctype': u'Field Mapper Detail',
'from_field': u'parent',
- 'map': u'Yes',
'match_id': 1,
'to_field': u'prevdoc_docname'
},
@@ -96,7 +92,6 @@
{
'doctype': u'Field Mapper Detail',
'from_field': u'parenttype',
- 'map': u'Yes',
'match_id': 1,
'to_field': u'prevdoc_doctype'
},
@@ -106,7 +101,6 @@
'checking_operator': u'=',
'doctype': u'Field Mapper Detail',
'from_field': u'item_code',
- 'map': u'Yes',
'match_id': 1,
'to_field': u'item_code'
},
@@ -115,7 +109,6 @@
{
'doctype': u'Field Mapper Detail',
'from_field': u'eval:(flt(obj.qty) - flt(obj.received_qty)) ',
- 'map': u'Yes',
'match_id': 1,
'to_field': u'received_qty'
},
@@ -124,7 +117,6 @@
{
'doctype': u'Field Mapper Detail',
'from_field': u'eval:(flt(obj.qty) - flt(obj.received_qty)) ',
- 'map': u'Yes',
'match_id': 1,
'to_field': u'qty'
},
@@ -133,7 +125,6 @@
{
'doctype': u'Field Mapper Detail',
'from_field': u'eval:(flt(obj.qty) - flt(obj.received_qty)) * flt(obj.conversion_factor)',
- 'map': u'Yes',
'match_id': 1,
'to_field': u'stock_qty'
},
@@ -142,7 +133,6 @@
{
'doctype': u'Field Mapper Detail',
'from_field': u'eval:(flt(obj.qty) - flt(obj.received_qty)) * flt(obj.import_rate)',
- 'map': u'Yes',
'match_id': 1,
'to_field': u'import_amount'
},
@@ -151,7 +141,6 @@
{
'doctype': u'Field Mapper Detail',
'from_field': u'eval:(flt(obj.qty) - flt(obj.received_qty)) * flt(obj.purchase_rate)',
- 'map': u'Yes',
'match_id': 1,
'to_field': u'amount'
},
@@ -160,7 +149,6 @@
{
'doctype': u'Field Mapper Detail',
'from_field': u'schedule_date',
- 'map': u'Yes',
'match_id': 1,
'to_field': u'schedule_date'
},
@@ -169,7 +157,6 @@
{
'doctype': u'Field Mapper Detail',
'from_field': u'net_total',
- 'map': u'Yes',
'match_id': 0,
'to_field': u'net_total'
},
@@ -178,7 +165,6 @@
{
'doctype': u'Field Mapper Detail',
'from_field': u'grand_total',
- 'map': u'Yes',
'match_id': 0,
'to_field': u'grand_total'
},
@@ -187,7 +173,6 @@
{
'doctype': u'Field Mapper Detail',
'from_field': u'total_tax',
- 'map': u'Yes',
'match_id': 0,
'to_field': u'total_tax'
},
@@ -195,17 +180,7 @@
# Field Mapper Detail
{
'doctype': u'Field Mapper Detail',
- 'from_field': u'transaction_date',
- 'map': u'No',
- 'match_id': 0,
- 'to_field': u'transaction_date'
- },
-
- # Field Mapper Detail
- {
- 'doctype': u'Field Mapper Detail',
'from_field': u'conversion_rate',
- 'map': u'Yes',
'match_id': 0,
'to_field': u'conversion_rate'
},
diff --git a/erpnext/stock/DocType Mapper/Sales Order-Delivery Note/Sales Order-Delivery Note.txt b/erpnext/stock/DocType Mapper/Sales Order-Delivery Note/Sales Order-Delivery Note.txt
index 561019b..fcadcd4 100644
--- a/erpnext/stock/DocType Mapper/Sales Order-Delivery Note/Sales Order-Delivery Note.txt
+++ b/erpnext/stock/DocType Mapper/Sales Order-Delivery Note/Sales Order-Delivery Note.txt
@@ -5,273 +5,263 @@
{
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
- 'modified': '2011-09-14 12:36:25',
- 'modified_by': 'Administrator',
- 'owner': 'Administrator'
+ 'modified': '2012-03-01 17:58:16',
+ 'modified_by': u'Administrator',
+ 'owner': u'Administrator'
},
# These values are common for all Table Mapper Detail
{
- 'doctype': 'Table Mapper Detail',
+ 'doctype': u'Table Mapper Detail',
'name': '__common__',
- 'parent': 'Sales Order-Delivery Note',
- 'parentfield': 'table_mapper_details',
- 'parenttype': 'DocType Mapper'
+ 'parent': u'Sales Order-Delivery Note',
+ 'parentfield': u'table_mapper_details',
+ 'parenttype': u'DocType Mapper'
},
# These values are common for all Field Mapper Detail
{
- 'doctype': 'Field Mapper Detail',
+ 'doctype': u'Field Mapper Detail',
'name': '__common__',
- 'parent': 'Sales Order-Delivery Note',
- 'parentfield': 'field_mapper_details',
- 'parenttype': 'DocType Mapper'
+ 'parent': u'Sales Order-Delivery Note',
+ 'parentfield': u'field_mapper_details',
+ 'parenttype': u'DocType Mapper'
},
# These values are common for all DocType Mapper
{
'doctype': u'DocType Mapper',
- 'from_doctype': 'Sales Order',
- 'module': 'Stock',
+ 'from_doctype': u'Sales Order',
+ 'module': u'Stock',
'name': '__common__',
'ref_doc_submitted': 1,
- 'to_doctype': 'Delivery Note'
+ 'to_doctype': u'Delivery Note'
},
# DocType Mapper, Sales Order-Delivery Note
{
'doctype': u'DocType Mapper',
- 'name': 'Sales Order-Delivery Note'
+ 'name': u'Sales Order-Delivery Note'
},
# Field Mapper Detail
{
- 'checking_operator': '>=',
- 'doctype': 'Field Mapper Detail',
- 'from_field': 'transaction_date',
- 'map': 'No',
+ 'doctype': u'Field Mapper Detail',
+ 'from_field': u'name',
+ 'map': u'Yes',
'match_id': 0,
- 'to_field': 'transaction_date'
+ 'to_field': u'sales_order_no'
},
# Field Mapper Detail
{
- 'doctype': 'Field Mapper Detail',
- 'from_field': 'name',
- 'map': 'Yes',
+ 'checking_operator': u'=',
+ 'doctype': u'Field Mapper Detail',
+ 'from_field': u'company',
+ 'map': u'Yes',
'match_id': 0,
- 'to_field': 'sales_order_no'
+ 'to_field': u'company'
},
# Field Mapper Detail
{
- 'checking_operator': '=',
- 'doctype': 'Field Mapper Detail',
- 'from_field': 'company',
- 'map': 'Yes',
+ 'checking_operator': u'=',
+ 'doctype': u'Field Mapper Detail',
+ 'from_field': u'currency',
+ 'map': u'Yes',
'match_id': 0,
- 'to_field': 'company'
+ 'to_field': u'currency'
},
# Field Mapper Detail
{
- 'checking_operator': '=',
- 'doctype': 'Field Mapper Detail',
- 'from_field': 'currency',
- 'map': 'Yes',
+ 'doctype': u'Field Mapper Detail',
+ 'from_field': u'shipping_address_name',
+ 'map': u'Yes',
'match_id': 0,
- 'to_field': 'currency'
+ 'to_field': u'customer_address'
},
# Field Mapper Detail
{
- 'doctype': 'Field Mapper Detail',
- 'from_field': 'shipping_address_name',
- 'map': 'Yes',
+ 'doctype': u'Field Mapper Detail',
+ 'from_field': u'shipping_address',
+ 'map': u'Yes',
'match_id': 0,
- 'to_field': 'customer_address'
+ 'to_field': u'address_display'
},
# Field Mapper Detail
{
- 'doctype': 'Field Mapper Detail',
- 'from_field': 'shipping_address',
- 'map': 'Yes',
- 'match_id': 0,
- 'to_field': 'address_display'
- },
-
- # Field Mapper Detail
- {
- 'doctype': 'Field Mapper Detail',
- 'from_field': 'parent',
- 'map': 'Yes',
+ 'doctype': u'Field Mapper Detail',
+ 'from_field': u'parent',
+ 'map': u'Yes',
'match_id': 1,
- 'to_field': 'prevdoc_docname'
+ 'to_field': u'prevdoc_docname'
},
# Field Mapper Detail
{
- 'doctype': 'Field Mapper Detail',
- 'from_field': 'parenttype',
- 'map': 'Yes',
+ 'doctype': u'Field Mapper Detail',
+ 'from_field': u'parenttype',
+ 'map': u'Yes',
'match_id': 1,
- 'to_field': 'prevdoc_doctype'
+ 'to_field': u'prevdoc_doctype'
},
# Field Mapper Detail
{
- 'doctype': 'Field Mapper Detail',
- 'from_field': 'name',
- 'map': 'Yes',
+ 'doctype': u'Field Mapper Detail',
+ 'from_field': u'name',
+ 'map': u'Yes',
'match_id': 1,
- 'to_field': 'prevdoc_detail_docname'
+ 'to_field': u'prevdoc_detail_docname'
},
# Field Mapper Detail
{
- 'doctype': 'Field Mapper Detail',
- 'from_field': 'eval: (flt(obj.qty) - flt(obj.delivered_qty)) * flt(obj.export_rate)',
- 'map': 'Yes',
+ 'doctype': u'Field Mapper Detail',
+ 'from_field': u'eval: (flt(obj.qty) - flt(obj.delivered_qty)) * flt(obj.export_rate)',
+ 'map': u'Yes',
'match_id': 1,
- 'to_field': 'export_amount'
+ 'to_field': u'export_amount'
},
# Field Mapper Detail
{
- 'checking_operator': '=',
- 'doctype': 'Field Mapper Detail',
- 'from_field': 'basic_rate',
- 'map': 'Yes',
+ 'checking_operator': u'=',
+ 'doctype': u'Field Mapper Detail',
+ 'from_field': u'basic_rate',
+ 'map': u'Yes',
'match_id': 1,
- 'to_field': 'basic_rate'
+ 'to_field': u'basic_rate'
},
# Field Mapper Detail
{
- 'doctype': 'Field Mapper Detail',
- 'from_field': 'eval: flt(obj.qty) - flt(obj.delivered_qty)',
- 'map': 'Yes',
+ 'doctype': u'Field Mapper Detail',
+ 'from_field': u'eval: flt(obj.qty) - flt(obj.delivered_qty)',
+ 'map': u'Yes',
'match_id': 1,
- 'to_field': 'qty'
+ 'to_field': u'qty'
},
# Field Mapper Detail
{
- 'doctype': 'Field Mapper Detail',
- 'from_field': 'eval: (flt(obj.qty) - flt(obj.delivered_qty)) * flt(obj.basic_rate)',
- 'map': 'Yes',
+ 'doctype': u'Field Mapper Detail',
+ 'from_field': u'eval: (flt(obj.qty) - flt(obj.delivered_qty)) * flt(obj.basic_rate)',
+ 'map': u'Yes',
'match_id': 1,
- 'to_field': 'amount'
+ 'to_field': u'amount'
},
# Field Mapper Detail
{
- 'doctype': 'Field Mapper Detail',
- 'from_field': 'reserved_warehouse',
- 'map': 'Yes',
+ 'doctype': u'Field Mapper Detail',
+ 'from_field': u'reserved_warehouse',
+ 'map': u'Yes',
'match_id': 1,
- 'to_field': 'warehouse'
+ 'to_field': u'warehouse'
},
# Field Mapper Detail
{
- 'checking_operator': '=',
- 'doctype': 'Field Mapper Detail',
- 'from_field': 'project_name',
- 'map': 'Yes',
+ 'checking_operator': u'=',
+ 'doctype': u'Field Mapper Detail',
+ 'from_field': u'project_name',
+ 'map': u'Yes',
'match_id': 0,
- 'to_field': 'project_name'
+ 'to_field': u'project_name'
},
# Field Mapper Detail
{
- 'checking_operator': '=',
- 'doctype': 'Field Mapper Detail',
- 'from_field': 'customer',
- 'map': 'Yes',
+ 'checking_operator': u'=',
+ 'doctype': u'Field Mapper Detail',
+ 'from_field': u'customer',
+ 'map': u'Yes',
'match_id': 0,
- 'to_field': 'customer'
+ 'to_field': u'customer'
},
# Field Mapper Detail
{
- 'doctype': 'Field Mapper Detail',
- 'from_field': 'naming_series',
- 'map': 'No',
+ 'doctype': u'Field Mapper Detail',
+ 'from_field': u'naming_series',
+ 'map': u'No',
'match_id': 0,
- 'to_field': 'naming_series'
+ 'to_field': u'naming_series'
},
# Field Mapper Detail
{
- 'doctype': 'Field Mapper Detail',
- 'from_field': 'status',
- 'map': 'No',
+ 'doctype': u'Field Mapper Detail',
+ 'from_field': u'status',
+ 'map': u'No',
'match_id': 0,
- 'to_field': 'status'
+ 'to_field': u'status'
},
# Field Mapper Detail
{
- 'doctype': 'Field Mapper Detail',
- 'from_field': 'incentives',
- 'map': 'No',
+ 'doctype': u'Field Mapper Detail',
+ 'from_field': u'incentives',
+ 'map': u'No',
'match_id': 3,
- 'to_field': 'incentives'
+ 'to_field': u'incentives'
},
# Field Mapper Detail
{
- 'doctype': 'Field Mapper Detail',
- 'from_field': 'allocated_amount',
- 'map': 'Yes',
+ 'doctype': u'Field Mapper Detail',
+ 'from_field': u'allocated_amount',
+ 'map': u'Yes',
'match_id': 0,
- 'to_field': 'customer_mobile_no'
+ 'to_field': u'customer_mobile_no'
},
# Table Mapper Detail
{
- 'doctype': 'Table Mapper Detail',
- 'from_field': 'sales_team',
- 'from_table': 'Sales Team',
+ 'doctype': u'Table Mapper Detail',
+ 'from_field': u'sales_team',
+ 'from_table': u'Sales Team',
'match_id': 3,
- 'to_field': 'sales_team',
- 'to_table': 'Sales Team',
- 'validation_logic': 'name is not null'
+ 'to_field': u'sales_team',
+ 'to_table': u'Sales Team',
+ 'validation_logic': u'name is not null'
},
# Table Mapper Detail
{
- 'doctype': 'Table Mapper Detail',
- 'from_field': 'other_charges',
- 'from_table': 'RV Tax Detail',
+ 'doctype': u'Table Mapper Detail',
+ 'from_field': u'other_charges',
+ 'from_table': u'RV Tax Detail',
'match_id': 2,
- 'to_field': 'other_charges',
- 'to_table': 'RV Tax Detail',
- 'validation_logic': 'name is not null'
+ 'to_field': u'other_charges',
+ 'to_table': u'RV Tax Detail',
+ 'validation_logic': u'name is not null'
},
# Table Mapper Detail
{
- 'doctype': 'Table Mapper Detail',
- 'from_field': 'sales_order_details',
- 'from_table': 'Sales Order Detail',
+ 'doctype': u'Table Mapper Detail',
+ 'from_field': u'sales_order_details',
+ 'from_table': u'Sales Order Detail',
'match_id': 1,
- 'reference_doctype_key': 'prevdoc_doctype',
- 'reference_key': 'prevdoc_detail_docname',
- 'to_field': 'delivery_note_details',
- 'to_table': 'Delivery Note Detail',
- 'validation_logic': 'qty > ifnull(delivered_qty,0) and docstatus = 1'
+ 'reference_doctype_key': u'prevdoc_doctype',
+ 'reference_key': u'prevdoc_detail_docname',
+ 'to_field': u'delivery_note_details',
+ 'to_table': u'Delivery Note Detail',
+ 'validation_logic': u'qty > ifnull(delivered_qty,0) and docstatus = 1'
},
# Table Mapper Detail
{
- 'doctype': 'Table Mapper Detail',
- 'from_table': 'Sales Order',
+ 'doctype': u'Table Mapper Detail',
+ 'from_table': u'Sales Order',
'match_id': 0,
- 'reference_key': 'prevdoc_docname',
- 'to_table': 'Delivery Note',
- 'validation_logic': 'docstatus = 1'
+ 'reference_key': u'prevdoc_docname',
+ 'to_table': u'Delivery Note',
+ 'validation_logic': u'docstatus = 1'
}
]
\ No newline at end of file
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index 0bca9d0..e8af7ef 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -240,9 +240,9 @@
if prevdoc_docname and prevdoc:
# ::::::::::: Validates Transaction Date of DN and previous doc (i.e. SO , PO, PR) *********
- trans_date = sql("select transaction_date from `tab%s` where name = '%s'" %(prevdoc,prevdoc_docname))[0][0]
- if trans_date and getdate(self.doc.transaction_date) < (trans_date):
- msgprint("Your Voucher Date cannot be before "+cstr(prevdoc)+" Date.")
+ trans_date = sql("select posting_date from `tab%s` where name = '%s'" %(prevdoc,prevdoc_docname))[0][0]
+ if trans_date and getdate(self.doc.posting_date) < (trans_date):
+ msgprint("Your Posting Date cannot be before "+cstr(prevdoc)+" Date.")
raise Exception
# ::::::::: Validates DN and previous doc details ::::::::::::::::::
get_name = sql("select name from `tab%s` where name = '%s'" % (prevdoc, prevdoc_docname))
@@ -452,7 +452,7 @@
self.values.append({
'item_code' : d[1],
'warehouse' : wh,
- 'transaction_date' : self.doc.transaction_date,
+ 'transaction_date' : getdate(self.doc.modified).strftime('%Y-%m-%d'),
'posting_date' : self.doc.posting_date,
'posting_time' : self.doc.posting_time,
'voucher_type' : 'Delivery Note',
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index f3e5d77..88cfbe3 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -57,7 +57,7 @@
#-----------------Validation For Fiscal Year------------------------
def validate_fiscal_year(self):
- get_obj(dt = 'Purchase Common').validate_fiscal_year(self.doc.fiscal_year,self.doc.transaction_date,'Transaction Date')
+ get_obj(dt = 'Purchase Common').validate_fiscal_year(self.doc.fiscal_year,self.doc.posting_date,'Transaction Date')
# Get Item Details
@@ -226,7 +226,7 @@
ord_qty = -flt(curr_qty)
# update order qty in bin
- bin = get_obj('Warehouse', d.warehouse).update_bin(0, 0, (is_submit and 1 or -1) * flt(ord_qty), 0, 0, d.item_code, self.doc.transaction_date)
+ bin = get_obj('Warehouse', d.warehouse).update_bin(0, 0, (is_submit and 1 or -1) * flt(ord_qty), 0, 0, d.item_code, self.doc.posting_date)
# UPDATE actual qty to warehouse by pr_qty
self.make_sl_entry(d, d.warehouse, flt(pr_qty), d.valuation_rate, is_submit)
@@ -245,7 +245,7 @@
self.values.append({
'item_code' : d.fields.has_key('item_code') and d.item_code or d.rm_item_code,
'warehouse' : wh,
- 'transaction_date' : self.doc.transaction_date,
+ 'transaction_date' : getdate(self.doc.modified).strftime('%Y-%m-%d'),
'posting_date' : self.doc.posting_date,
'posting_time' : self.doc.posting_time,
'voucher_type' : 'Purchase Receipt',