Table Name: tabPurchase Receipt
| Sr | Fieldname | Type | Label | Options |
|---|---|---|---|---|
| 1 | supplier_section |
Section Break |
icon-user |
|
| 2 | column_break0 |
Column Break | ||
| 3 | title |
Data | Title | |
| 4 | naming_series |
Select | Series |
PREC- PREC-RET- |
| 5 | supplier |
Link | Supplier | Supplier |
| 6 | supplier_name |
Data | Supplier Name | |
| 7 | address_display |
Small Text | Address | |
| 8 | contact_display |
Small Text | Contact | |
| 9 | contact_mobile |
Small Text | Mobile No | |
| 10 | contact_email |
Small Text | Contact Email | |
| 11 | column_break1 |
Column Break | ||
| 12 | posting_date |
Date | Date | |
| 13 | posting_time |
Time |
Posting Time
Time at which materials were received |
|
| 14 | is_return |
Check | Is Return | |
| 15 | return_against |
Link | Return Against Purchase Receipt | Purchase Receipt |
| 16 | currency_and_price_list |
Section Break | Currency and Price List |
icon-tag |
| 17 | currency |
Link | Currency | Currency |
| 18 | conversion_rate |
Float |
Exchange Rate
Rate at which supplier's currency is converted to company's base currency |
|
| 19 | column_break2 |
Column Break | ||
| 20 | buying_price_list |
Link | Price List | Price List |
| 21 | price_list_currency |
Link | Price List Currency | Currency |
| 22 | plc_conversion_rate |
Float | Price List Exchange Rate | |
| 23 | ignore_pricing_rule |
Check | Ignore Pricing Rule | |
| 24 | items_section |
Section Break |
icon-shopping-cart |
|
| 25 | items |
Table | Items | Purchase Receipt Item |
| 26 | get_current_stock |
Button | Get Current Stock |
get_current_stock |
| 27 | section_break0 |
Section Break | ||
| 28 | base_total |
Currency | Total (Company Currency) |
Company:company:default_currency |
| 29 | base_net_total |
Currency | Net Total (Company Currency) |
Company:company:default_currency |
| 30 | column_break_27 |
Column Break | ||
| 31 | total |
Currency | Total |
currency |
| 32 | net_total |
Currency | Net Total |
currency |
| 33 | taxes_section |
Section Break |
Add / Edit Taxes and Charges |
icon-money |
| 34 | taxes_and_charges |
Link | Taxes and Charges | Purchase Taxes and Charges Template |
| 35 | taxes |
Table | Purchase Taxes and Charges | Purchase Taxes and Charges |
| 36 | other_charges_calculation |
HTML | Taxes and Charges Calculation | |
| 37 | totals |
Section Break |
icon-money |
|
| 38 | base_taxes_and_charges_added |
Currency | Taxes and Charges Added (Company Currency) |
Company:company:default_currency |
| 39 | base_taxes_and_charges_deducted |
Currency | Taxes and Charges Deducted (Company Currency) |
Company:company:default_currency |
| 40 | base_total_taxes_and_charges |
Currency | Total Taxes and Charges (Company Currency) |
Company:company:default_currency |
| 41 | column_break3 |
Column Break | ||
| 42 | taxes_and_charges_added |
Currency | Taxes and Charges Added |
currency |
| 43 | taxes_and_charges_deducted |
Currency | Taxes and Charges Deducted |
currency |
| 44 | total_taxes_and_charges |
Currency | Total Taxes and Charges |
currency |
| 45 | section_break_42 |
Section Break | Additional Discount | |
| 46 | apply_discount_on |
Select | Apply Additional Discount On |
Grand Total Net Total |
| 47 | column_break_44 |
Column Break | ||
| 48 | discount_amount |
Currency | Additional Discount Amount |
currency |
| 49 | base_discount_amount |
Currency | Additional Discount Amount (Company Currency) |
Company:company:default_currency |
| 50 | section_break_46 |
Section Break | ||
| 51 | base_grand_total |
Currency | Grand Total (Company Currency) |
Company:company:default_currency |
| 52 | base_in_words |
Data | In Words (Company Currency) | |
| 53 | base_rounded_total |
Currency | Rounded Total (Company Currency) |
Company:company:default_currency |
| 54 | column_break_50 |
Column Break | ||
| 55 | grand_total |
Currency | Grand Total |
currency |
| 56 | in_words |
Data | In Words | |
| 57 | terms_section_break |
Section Break | Terms and Conditions |
icon-legal |
| 58 | tc_name |
Link | Terms | Terms and Conditions |
| 59 | terms |
Text Editor | Terms and Conditions | |
| 60 | contact_section |
Section Break | Contact Details |
icon-bullhorn |
| 61 | supplier_address |
Link | Supplier Address | Address |
| 62 | column_break_57 |
Column Break | ||
| 63 | contact_person |
Link | Contact Person | Contact |
| 64 | raw_material_details |
Section Break | Raw Materials Supplied |
icon-table |
| 65 | is_subcontracted |
Select | Raw Materials Supplied |
No Yes |
| 66 | supplier_warehouse |
Link | Supplier Warehouse | Warehouse |
| 67 | supplied_items |
Table | Supplied Items | Purchase Receipt Item Supplied |
| 68 | bill_no |
Data | Bill No | |
| 69 | bill_date |
Date | Bill Date | |
| 70 | more_info |
Section Break | More Information |
icon-file-text |
| 71 | status |
Select | Status |
Draft Submitted Cancelled Closed |
| 72 | rejected_warehouse |
Link |
Rejected Warehouse
Warehouse where you are maintaining stock of rejected items |
Warehouse |
| 73 | amended_from |
Link | Amended From | Purchase Receipt |
| 74 | range |
Data | Range | |
| 75 | column_break4 |
Column Break | ||
| 76 | company |
Link | Company | Company |
| 77 | fiscal_year |
Link | Fiscal Year | Fiscal Year |
| 78 | printing_settings |
Section Break | Printing Settings | |
| 79 | letter_head |
Link | Letter Head | Letter Head |
| 80 | select_print_heading |
Link | Print Heading | Print Heading |
| 81 | other_details |
HTML | Other Details | |
| 82 | instructions |
Small Text | Instructions | |
| 83 | remarks |
Small Text | Remarks | |
| 84 | transporter_info |
Section Break | Transporter Details |
icon-truck |
| 85 | transporter_name |
Data | Transporter Name | |
| 86 | column_break5 |
Column Break | ||
| 87 | lr_no |
Data | Vehicle Number | |
| 88 | lr_date |
Date | Vehicle Date |
Inherits from erpnext.controllers.buying_controller.BuyingController
__init__ (self, arg1, arg2=None)
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bk_flush_supp_wh (self, sl_entries)
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check_for_stopped_or_closed_status (self, pc_obj)
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get_already_received_qty (self, po, po_detail)
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get_gl_entries (self, warehouse_account=None)
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get_po_qty_and_warehouse (self, po_detail)
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set_landed_cost_voucher_amount (self)
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update_stock_ledger (self, allow_negative_stock=False, via_landed_cost_voucher=False)
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validate_accepted_rejected_qty (self)
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validate_purchase_return (self)
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validate_rejected_warehouse (self)
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validate_with_previous_doc (self)
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erpnext.stock.doctype.purchase_receipt.purchase_receipt.get_invoiced_qty_map (purchase_receipt)
returns a map: {prdetail: invoicedqty}
Public API
/api/method/erpnext.stock.doctype.purchase_receipt.purchase_receipt.make_purchase_invoice
erpnext.stock.doctype.purchase_receipt.purchase_receipt.make_purchase_invoice (source_name, target_doc=None)
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Public API
/api/method/erpnext.stock.doctype.purchase_receipt.purchase_receipt.make_purchase_return
erpnext.stock.doctype.purchase_receipt.purchase_receipt.make_purchase_return (source_name, target_doc=None)
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Public API
/api/method/erpnext.stock.doctype.purchase_receipt.purchase_receipt.update_purchase_receipt_status
erpnext.stock.doctype.purchase_receipt.purchase_receipt.update_purchase_receipt_status (docname, status)
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