updated payment receipt voucher format
diff --git a/accounts/Print Format/Payment Receipt Voucher/Payment Receipt Voucher.txt b/accounts/Print Format/Payment Receipt Voucher/Payment Receipt Voucher.txt
index bd9a52e..73bc63b 100755
--- a/accounts/Print Format/Payment Receipt Voucher/Payment Receipt Voucher.txt
+++ b/accounts/Print Format/Payment Receipt Voucher/Payment Receipt Voucher.txt
@@ -1,21 +1,21 @@
 [
  {
-  "owner": "Administrator", 
+  "creation": "2012-05-01 12:46:31", 
   "docstatus": 0, 
-  "creation": "2012-04-11 13:16:56", 
+  "modified": "2013-01-21 18:40:20", 
   "modified_by": "Administrator", 
-  "modified": "2012-04-13 12:24:59"
+  "owner": "Administrator"
  }, 
  {
   "doc_type": "Journal Voucher", 
-  "name": "__common__", 
-  "module": "Accounts", 
   "doctype": "Print Format", 
-  "html": "<div style=\"position: relative;\">\n<h3 align=\"center\"><script>doc.company</script>\n</div>\n\n<font size=\"4\">\n<table class='simpletable'>\n<tr>\n<td><b> Receipt No.: </b></td>\n<td><script>doc.name</script></td>\n</tr>\n<tr>\n<td><b> Date : </b></td>\n<td><script>date.str_to_user(doc.voucher_date)</script></td>\n</tr>      \n<tr>\n<td><b> Remark: </b></td>\n<td><script> doc.remark </script></td>\n</tr>\n<tr>\n<td><b> Received From: </b></td>\n<td><b><script> doc.pay_to_rec_from </script></b></td>\n</tr>\n</table>\n<br>\n\n<div><b><script>doc.total_amount</script></b> </td></div><br>\n<div style=\"text-align:left\"><b><script>doc.total_amount_in_words</script></b></div><br>\n<div>This receipt is issued subject to realization of the Cheque</div>\n</font>\n<br>\n<table class=\"noborder\">\n<tr>\n<td style = \"text-align = right;\"><h3>For <script>doc.company</script>,</h3><br><div>(Authorised Signatory)</div></td>\n</tr>\n</table>", 
+  "html": "<h3 align=\"center\"><script>doc.select_print_heading || \"Payment Receipt Note\"</script></h3>\n\n<table class='simpletable'>\n<tr>\n<td><b> Receipt No.: </b></td>\n<td><script>doc.name</script></td>\n</tr>\n<tr>\n<td><b> Date : </b></td>\n<td><script>date.str_to_user(doc.voucher_date)</script></td>\n</tr>      \n<tr>\n<td><b> Remark: </b></td>\n<td><script> doc.remark </script></td>\n</tr>\n<tr>\n<td><b> Received From: </b></td>\n<td><b><script> doc.pay_to_recd_from </script></b></td>\n</tr>\n</table>\n<br>\n\n<div><b><script>doc.total_amount</script></b> </td></div><br>\n<div style=\"text-align:left\"><b><script>doc.total_amount_in_words</script></b></div><br>\n<br>\n<table class=\"noborder\">\n<tr>\n<td style = \"text-align = right;\"><h3>For <script>doc.company</script>,</h3><br><div>(Authorised Signatory)</div></td>\n</tr>\n</table>", 
+  "module": "Accounts", 
+  "name": "__common__", 
   "standard": "Yes"
  }, 
  {
-  "name": "Payment Receipt Voucher", 
-  "doctype": "Print Format"
+  "doctype": "Print Format", 
+  "name": "Payment Receipt Voucher"
  }
 ]
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diff --git a/patches/patch_list.py b/patches/patch_list.py
index 2788093..dda3524 100644
--- a/patches/patch_list.py
+++ b/patches/patch_list.py
@@ -153,4 +153,5 @@
 	"patches.january_2013.remove_tds_entry_from_gl_mapper",
 	"patches.january_2013.update_number_format",
 	"patches.january_2013.purchase_price_list",
+	"execute:webnotes.reload_doc('accounts','Print Format','Payment Receipt Voucher')",
 ]
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