From 28804bfb62e338aad22ccb6b00b908966cf2319e Mon Sep 17 00:00:00 2001
From: Rushabh Mehta <rmehta@gmail.com>
Date: Wed, 16 Jul 2014 18:18:34 +0530
Subject: [PATCH 01/12] started sales order print format (new style)

---
 .../doctype/sales_order/sales_order.json      | 108 +++++++++---------
 .../doctype/sales_order/sales_order.py        |   4 +
 .../print_formats/includes/item_grid.html     |  31 +++++
 .../print_formats/includes/taxes.html         |  17 +++
 4 files changed, 109 insertions(+), 51 deletions(-)
 create mode 100644 erpnext/templates/print_formats/includes/item_grid.html
 create mode 100644 erpnext/templates/print_formats/includes/taxes.html

diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json
index bb5211312cb..6cc7b83c3d0 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.json
+++ b/erpnext/selling/doctype/sales_order/sales_order.json
@@ -223,7 +223,8 @@
    "fieldtype": "Section Break", 
    "label": "Currency and Price List", 
    "options": "icon-tag", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 1
   }, 
   {
    "fieldname": "currency", 
@@ -341,6 +342,16 @@
    "fieldtype": "Section Break", 
    "permlevel": 0
   }, 
+  {
+   "fieldname": "column_break_33a", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "column_break_33", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
   {
    "fieldname": "net_total_export", 
    "fieldtype": "Currency", 
@@ -349,11 +360,6 @@
    "permlevel": 0, 
    "read_only": 1
   }, 
-  {
-   "fieldname": "column_break_33", 
-   "fieldtype": "Column Break", 
-   "permlevel": 0
-  }, 
   {
    "fieldname": "net_total", 
    "fieldtype": "Currency", 
@@ -469,50 +475,6 @@
    "permlevel": 0, 
    "print_hide": 1
   }, 
-  {
-   "fieldname": "grand_total_export", 
-   "fieldtype": "Currency", 
-   "label": "Grand Total", 
-   "oldfieldname": "grand_total_export", 
-   "oldfieldtype": "Currency", 
-   "options": "currency", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "read_only": 1, 
-   "reqd": 0, 
-   "width": "150px"
-  }, 
-  {
-   "fieldname": "rounded_total_export", 
-   "fieldtype": "Currency", 
-   "label": "Rounded Total", 
-   "oldfieldname": "rounded_total_export", 
-   "oldfieldtype": "Currency", 
-   "options": "currency", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "read_only": 1, 
-   "width": "150px"
-  }, 
-  {
-   "fieldname": "in_words_export", 
-   "fieldtype": "Data", 
-   "label": "In Words", 
-   "oldfieldname": "in_words_export", 
-   "oldfieldtype": "Data", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "read_only": 1, 
-   "width": "200px"
-  }, 
-  {
-   "fieldname": "column_break3", 
-   "fieldtype": "Column Break", 
-   "oldfieldtype": "Column Break", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "width": "50%"
-  }, 
   {
    "fieldname": "grand_total", 
    "fieldtype": "Currency", 
@@ -550,6 +512,50 @@
    "read_only": 1, 
    "width": "200px"
   }, 
+  {
+   "fieldname": "column_break3", 
+   "fieldtype": "Column Break", 
+   "oldfieldtype": "Column Break", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "width": "50%"
+  }, 
+  {
+   "fieldname": "grand_total_export", 
+   "fieldtype": "Currency", 
+   "label": "Grand Total", 
+   "oldfieldname": "grand_total_export", 
+   "oldfieldtype": "Currency", 
+   "options": "currency", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 1, 
+   "reqd": 0, 
+   "width": "150px"
+  }, 
+  {
+   "fieldname": "rounded_total_export", 
+   "fieldtype": "Currency", 
+   "label": "Rounded Total", 
+   "oldfieldname": "rounded_total_export", 
+   "oldfieldtype": "Currency", 
+   "options": "currency", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 1, 
+   "width": "150px"
+  }, 
+  {
+   "fieldname": "in_words_export", 
+   "fieldtype": "Data", 
+   "label": "In Words", 
+   "oldfieldname": "in_words_export", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 1, 
+   "width": "200px"
+  }, 
   {
    "fieldname": "terms_section_break", 
    "fieldtype": "Section Break", 
@@ -883,7 +889,7 @@
  "idx": 1, 
  "is_submittable": 1, 
  "issingle": 0, 
- "modified": "2014-07-10 02:43:45.504009", 
+ "modified": "2014-07-16 16:32:16.459587", 
  "modified_by": "Administrator", 
  "module": "Selling", 
  "name": "Sales Order", 
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index e0a7a1d62dd..9a264049621 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -18,6 +18,10 @@ class SalesOrder(SellingController):
 	person_tname = 'Target Detail'
 	partner_tname = 'Partner Target Detail'
 	territory_tname = 'Territory Target Detail'
+	table_print_templates = {
+		"sales_order_details": "templates/print_formats/includes/item_grid.html",
+		"other_charges": "templates/print_formats/includes/taxes.html",
+	}
 
 	def validate_mandatory(self):
 		# validate transaction date v/s delivery date
diff --git a/erpnext/templates/print_formats/includes/item_grid.html b/erpnext/templates/print_formats/includes/item_grid.html
new file mode 100644
index 00000000000..2ca4289b553
--- /dev/null
+++ b/erpnext/templates/print_formats/includes/item_grid.html
@@ -0,0 +1,31 @@
+<table class="table table-bordered">
+	<tbody>
+		<tr>
+			<th>Sr</th>
+			<th>Item Name</th>
+			<th>Description</th>
+			<th>Qty</th>
+			<th>UoM</th>
+			<th>Basic Rate</th>
+			<th>Amount</th>
+		</tr>
+		{%- for row in data -%}
+		<tr>
+			<td style="width: 3%;">{{ row.idx }}</td>
+			<td style="width: 20%;">
+				{{ row.item_name }}
+				{% if row.item_code != row.item_name -%}
+				<br>Item Code: {{ row.item_code}}
+				{%- endif %}
+			</td>
+			<td style="width: 37%;">
+				<div style="border: 0px;">{{ row.description }}</div></td>
+			<td style="width: 5%; text-align: right;">{{ row.qty }}</td>
+			<td style="width: 5%;">{{ row.stock_uom }}</td>
+			<td style="width: 15%; text-align: right;">{{
+				format(row.rate, table_meta.get_field("rate"), doc) }}</td>
+			<td style="width: 15%; text-align: right;">{{ format(row.amount, table_meta.get_field("amount"), doc) }}</td>
+		</tr>
+		{%- endfor -%}
+	</tbody>
+</table>
diff --git a/erpnext/templates/print_formats/includes/taxes.html b/erpnext/templates/print_formats/includes/taxes.html
new file mode 100644
index 00000000000..e23b49cb9b7
--- /dev/null
+++ b/erpnext/templates/print_formats/includes/taxes.html
@@ -0,0 +1,17 @@
+<div class="row">
+	<div class="col-md-6"></div>
+	<div class="col-md-6">
+		{%- for charge in data -%}
+			{%- if not charge.included_in_print_rate -%}
+			<div class="row">
+				<div class="col-md-4 text-right">
+					<label>{{ charge.description }}</label></div>
+				<div class="col-md-8">
+					{{ format(charge.tax_amount / doc.conversion_rate,
+						table_meta.get_field("tax_amount"), doc) }}
+				</div>
+			</div>
+			{%- endif -%}
+		{%- endfor -%}
+	</div>
+</div>

From f84c240d1cff6636a795e2743d86f6f70fd526de Mon Sep 17 00:00:00 2001
From: Rushabh Mehta <rmehta@gmail.com>
Date: Fri, 18 Jul 2014 16:39:31 +0530
Subject: [PATCH 02/12] cleanup for print format

---
 erpnext/controllers/selling_controller.py     |  6 +++
 .../doctype/sales_order/sales_order.py        |  4 --
 .../material_request_item.json                | 39 ++++++++++---------
 .../print_formats/includes/item_grid.html     | 10 ++---
 erpnext/utilities/doctype/note/note.py        |  4 ++
 test_sites/test_site/site_config.json         |  3 +-
 6 files changed, 37 insertions(+), 29 deletions(-)

diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py
index 1049350c260..6bbdfadd3d3 100644
--- a/erpnext/controllers/selling_controller.py
+++ b/erpnext/controllers/selling_controller.py
@@ -10,6 +10,12 @@ from frappe import _, throw
 from erpnext.controllers.stock_controller import StockController
 
 class SellingController(StockController):
+	def __setup__(self):
+		self.table_print_templates = {
+			self.fname: "templates/print_formats/includes/item_grid.html",
+			"other_charges": "templates/print_formats/includes/taxes.html",
+		}
+
 	def validate(self):
 		super(SellingController, self).validate()
 		self.validate_max_discount()
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index 9a264049621..e0a7a1d62dd 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -18,10 +18,6 @@ class SalesOrder(SellingController):
 	person_tname = 'Target Detail'
 	partner_tname = 'Partner Target Detail'
 	territory_tname = 'Territory Target Detail'
-	table_print_templates = {
-		"sales_order_details": "templates/print_formats/includes/item_grid.html",
-		"other_charges": "templates/print_formats/includes/taxes.html",
-	}
 
 	def validate_mandatory(self):
 		# validate transaction date v/s delivery date
diff --git a/erpnext/stock/doctype/material_request_item/material_request_item.json b/erpnext/stock/doctype/material_request_item/material_request_item.json
index bff669f5f7a..61b03f87190 100644
--- a/erpnext/stock/doctype/material_request_item/material_request_item.json
+++ b/erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -1,6 +1,6 @@
 {
  "autoname": "MREQD-.#####", 
- "creation": "2013-02-22 01:28:02.000000", 
+ "creation": "2013-02-22 01:28:02", 
  "docstatus": 0, 
  "doctype": "DocType", 
  "fields": [
@@ -28,6 +28,7 @@
    "oldfieldname": "item_name", 
    "oldfieldtype": "Data", 
    "permlevel": 0, 
+   "print_hide": 1, 
    "print_width": "100px", 
    "reqd": 0, 
    "search_index": 1, 
@@ -70,6 +71,21 @@
    "reqd": 1, 
    "width": "80px"
   }, 
+  {
+   "fieldname": "uom", 
+   "fieldtype": "Link", 
+   "in_list_view": 1, 
+   "label": "Stock UOM", 
+   "no_copy": 0, 
+   "oldfieldname": "uom", 
+   "oldfieldtype": "Link", 
+   "options": "UOM", 
+   "permlevel": 0, 
+   "print_width": "70px", 
+   "read_only": 1, 
+   "reqd": 1, 
+   "width": "70px"
+  }, 
   {
    "fieldname": "warehouse", 
    "fieldtype": "Link", 
@@ -89,21 +105,6 @@
    "fieldtype": "Column Break", 
    "permlevel": 0
   }, 
-  {
-   "fieldname": "uom", 
-   "fieldtype": "Link", 
-   "in_list_view": 1, 
-   "label": "Stock UOM", 
-   "no_copy": 0, 
-   "oldfieldname": "uom", 
-   "oldfieldtype": "Link", 
-   "options": "UOM", 
-   "permlevel": 0, 
-   "print_width": "70px", 
-   "read_only": 1, 
-   "reqd": 1, 
-   "width": "70px"
-  }, 
   {
    "allow_on_submit": 0, 
    "fieldname": "schedule_date", 
@@ -216,6 +217,7 @@
    "oldfieldname": "ordered_qty", 
    "oldfieldtype": "Currency", 
    "permlevel": 0, 
+   "print_hide": 1, 
    "read_only": 1
   }, 
   {
@@ -232,9 +234,10 @@
  ], 
  "idx": 1, 
  "istable": 1, 
- "modified": "2014-02-03 11:35:26.000000", 
+ "modified": "2014-07-18 01:04:18.470761", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Material Request Item", 
- "owner": "Administrator"
+ "owner": "Administrator", 
+ "permissions": []
 }
\ No newline at end of file
diff --git a/erpnext/templates/print_formats/includes/item_grid.html b/erpnext/templates/print_formats/includes/item_grid.html
index 2ca4289b553..a166ced57ab 100644
--- a/erpnext/templates/print_formats/includes/item_grid.html
+++ b/erpnext/templates/print_formats/includes/item_grid.html
@@ -4,10 +4,9 @@
 			<th>Sr</th>
 			<th>Item Name</th>
 			<th>Description</th>
-			<th>Qty</th>
-			<th>UoM</th>
-			<th>Basic Rate</th>
-			<th>Amount</th>
+			<th class="text-right">Qty</th>
+			<th class="text-right">Rate</th>
+			<th class="text-right">Amount</th>
 		</tr>
 		{%- for row in data -%}
 		<tr>
@@ -20,8 +19,7 @@
 			</td>
 			<td style="width: 37%;">
 				<div style="border: 0px;">{{ row.description }}</div></td>
-			<td style="width: 5%; text-align: right;">{{ row.qty }}</td>
-			<td style="width: 5%;">{{ row.stock_uom }}</td>
+			<td style="width: 10%; text-align: right;">{{ row.qty }} {{ row.stock_uom }}</td>
 			<td style="width: 15%; text-align: right;">{{
 				format(row.rate, table_meta.get_field("rate"), doc) }}</td>
 			<td style="width: 15%; text-align: right;">{{ format(row.amount, table_meta.get_field("amount"), doc) }}</td>
diff --git a/erpnext/utilities/doctype/note/note.py b/erpnext/utilities/doctype/note/note.py
index b54681587de..2db4137ddda 100644
--- a/erpnext/utilities/doctype/note/note.py
+++ b/erpnext/utilities/doctype/note/note.py
@@ -14,6 +14,10 @@ class Note(Document):
 		import re
 		self.name = re.sub("[%'\"#*?`]", "", self.title.strip())
 
+	def before_print(self):
+		self.print_heading = self.name
+		self.sub_heading = ""
+
 def get_permission_query_conditions(user):
 	if not user: user = frappe.session.user
 
diff --git a/test_sites/test_site/site_config.json b/test_sites/test_site/site_config.json
index 05bf5627669..c77200c3319 100644
--- a/test_sites/test_site/site_config.json
+++ b/test_sites/test_site/site_config.json
@@ -1,5 +1,6 @@
 {
  "db_name": "test_frappe",
  "db_password": "test_frappe",
- "mute_emails": 1
+ "mute_emails": 1,
+ "developer_mode": 1
 }

From d82352eacc9c7c3aa16664e79f35a8708e64019b Mon Sep 17 00:00:00 2001
From: Rushabh Mehta <rmehta@gmail.com>
Date: Mon, 21 Jul 2014 12:02:37 +0530
Subject: [PATCH 03/12] item grid, added other printable fields in description

---
 .../print_formats/includes/item_grid.html     | 20 ++++++++++++++++---
 1 file changed, 17 insertions(+), 3 deletions(-)

diff --git a/erpnext/templates/print_formats/includes/item_grid.html b/erpnext/templates/print_formats/includes/item_grid.html
index a166ced57ab..f9d3c1f5e8f 100644
--- a/erpnext/templates/print_formats/includes/item_grid.html
+++ b/erpnext/templates/print_formats/includes/item_grid.html
@@ -1,3 +1,7 @@
+{%- from "templates/print_formats/standard_macros.html" import print_value -%}
+{%- set std_fields = ("item_code", "item_name", "description", "qty", "rate", "amount", "stock_uom") -%}
+{%- set visible_columns = get_visible_columns(doc.get(df.fieldname), table_meta) -%}
+
 <table class="table table-bordered">
 	<tbody>
 		<tr>
@@ -18,11 +22,21 @@
 				{%- endif %}
 			</td>
 			<td style="width: 37%;">
-				<div style="border: 0px;">{{ row.description }}</div></td>
+				<div style="border: 0px;">{{ row.description }}
+					{%- for field in visible_columns -%}
+						{%- if (field.fieldname not in std_fields) and
+								(row[field.fieldname] not in (None, "")) -%}
+						<br><strong>{{ field.label }}:</strong>
+							{{ frappe.format_value(row[field.fieldname], field, doc) }}</p>
+						{%- endif -%}
+					{%- endfor -%}
 			<td style="width: 10%; text-align: right;">{{ row.qty }} {{ row.stock_uom }}</td>
 			<td style="width: 15%; text-align: right;">{{
-				format(row.rate, table_meta.get_field("rate"), doc) }}</td>
-			<td style="width: 15%; text-align: right;">{{ format(row.amount, table_meta.get_field("amount"), doc) }}</td>
+				frappe.format_value(row.rate,
+					table_meta.get_field("rate"), doc) }}</td>
+			<td style="width: 15%; text-align: right;">{{
+				frappe.format_value(row.amount,
+					table_meta.get_field("amount"), doc) }}</td>
 		</tr>
 		{%- endfor -%}
 	</tbody>

From 5b51cc86a960cb5fe307a15546bac51b894e1860 Mon Sep 17 00:00:00 2001
From: Rushabh Mehta <rmehta@gmail.com>
Date: Mon, 21 Jul 2014 18:25:45 +0530
Subject: [PATCH 04/12] many fixes to print

---
 .../purchase_invoice/purchase_invoice.json    | 163 ++++++++---------
 .../doctype/sales_invoice/sales_invoice.json  | 158 ++++++++---------
 .../doctype/sales_invoice/sales_invoice.py    |  12 +-
 .../__init__.py                               |   0
 .../cheque_printing_format.json               |   4 +-
 .../payment_receipt_voucher/__init__.py       |   0
 .../payment_receipt_voucher.json              |   5 +-
 .../sales_invoice/sales_invoice.html          | 135 --------------
 .../sales_invoice/sales_invoice.json          |  14 --
 .../sales_invoice_classic.json                |  15 --
 .../sales_invoice_modern.json                 |  15 --
 .../sales_invoice_spartan.json                |  15 --
 .../purchase_order/purchase_order.json        | 164 +++++++++---------
 .../supplier_quotation.json                   |  36 ++--
 .../purchase_order_classic.json               |  15 --
 .../purchase_order_modern.json                |  15 --
 .../purchase_order_spartan.json               |  15 --
 erpnext/controllers/buying_controller.py      |   9 +-
 erpnext/controllers/selling_controller.py     |   9 +-
 .../hr/doctype/salary_slip/salary_slip.json   |  51 +++---
 erpnext/hr/doctype/salary_slip/salary_slip.py | 107 +-----------
 .../salary_slip_deduction.json                |  15 +-
 .../salary_slip_earning.json                  |  15 +-
 .../selling/doctype/quotation/quotation.json  | 126 +++++++-------
 .../quotation_classic/quotation_classic.json  |  15 --
 .../quotation_modern/quotation_modern.json    |  15 --
 .../quotation_spartan/quotation_spartan.json  |  15 --
 .../sales_order_classic.json                  |  15 --
 .../sales_order_modern.json                   |  15 --
 .../sales_order_spartan.json                  |  15 --
 .../doctype/delivery_note/delivery_note.json  |  12 +-
 .../purchase_receipt/purchase_receipt.json    | 132 +++++++-------
 .../stock/page/stock_balance/stock_balance.js |   4 +-
 .../delivery_note_classic.json                |  15 --
 .../delivery_note_modern.json                 |  15 --
 .../delivery_note_spartan.json                |  15 --
 .../print_formats/includes/item_grid.html     |   4 +-
 .../print_formats/includes/taxes.html         |   4 +-
 38 files changed, 480 insertions(+), 924 deletions(-)
 rename erpnext/accounts/print_format/{sales_invoice => cheque_printing_format}/__init__.py (100%)
 create mode 100644 erpnext/accounts/print_format/payment_receipt_voucher/__init__.py
 delete mode 100644 erpnext/accounts/print_format/sales_invoice/sales_invoice.html
 delete mode 100644 erpnext/accounts/print_format/sales_invoice/sales_invoice.json
 delete mode 100644 erpnext/accounts/print_format/sales_invoice_classic/sales_invoice_classic.json
 delete mode 100644 erpnext/accounts/print_format/sales_invoice_modern/sales_invoice_modern.json
 delete mode 100644 erpnext/accounts/print_format/sales_invoice_spartan/sales_invoice_spartan.json
 delete mode 100644 erpnext/buying/print_format/purchase_order_classic/purchase_order_classic.json
 delete mode 100644 erpnext/buying/print_format/purchase_order_modern/purchase_order_modern.json
 delete mode 100644 erpnext/buying/print_format/purchase_order_spartan/purchase_order_spartan.json
 delete mode 100644 erpnext/selling/print_format/quotation_classic/quotation_classic.json
 delete mode 100644 erpnext/selling/print_format/quotation_modern/quotation_modern.json
 delete mode 100644 erpnext/selling/print_format/quotation_spartan/quotation_spartan.json
 delete mode 100644 erpnext/selling/print_format/sales_order_classic/sales_order_classic.json
 delete mode 100644 erpnext/selling/print_format/sales_order_modern/sales_order_modern.json
 delete mode 100644 erpnext/selling/print_format/sales_order_spartan/sales_order_spartan.json
 delete mode 100644 erpnext/stock/print_format/delivery_note_classic/delivery_note_classic.json
 delete mode 100644 erpnext/stock/print_format/delivery_note_modern/delivery_note_modern.json
 delete mode 100644 erpnext/stock/print_format/delivery_note_spartan/delivery_note_spartan.json

diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index 8eb3b0907e2..1de3aa601d2 100755
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -264,22 +264,6 @@
    "fieldtype": "Section Break", 
    "permlevel": 0
   }, 
-  {
-   "fieldname": "net_total_import", 
-   "fieldtype": "Currency", 
-   "label": "Net Total", 
-   "oldfieldname": "net_total_import", 
-   "oldfieldtype": "Currency", 
-   "options": "currency", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "column_break_28", 
-   "fieldtype": "Column Break", 
-   "permlevel": 0
-  }, 
   {
    "description": "Will be calculated automatically when you enter the details", 
    "fieldname": "net_total", 
@@ -292,6 +276,22 @@
    "print_hide": 1, 
    "read_only": 1
   }, 
+  {
+   "fieldname": "column_break_28", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "net_total_import", 
+   "fieldtype": "Currency", 
+   "label": "Net Total", 
+   "oldfieldname": "net_total_import", 
+   "oldfieldtype": "Currency", 
+   "options": "currency", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 1
+  }, 
   {
    "fieldname": "taxes", 
    "fieldtype": "Section Break", 
@@ -340,6 +340,59 @@
    "permlevel": 0, 
    "read_only": 0
   }, 
+  {
+   "fieldname": "other_charges_added", 
+   "fieldtype": "Currency", 
+   "label": "Taxes and Charges Added (Company Currency)", 
+   "oldfieldname": "other_charges_added", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "other_charges_deducted", 
+   "fieldtype": "Currency", 
+   "label": "Taxes and Charges Deducted (Company Currency)", 
+   "oldfieldname": "other_charges_deducted", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "grand_total", 
+   "fieldtype": "Currency", 
+   "label": "Grand Total (Company Currency)", 
+   "oldfieldname": "grand_total", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
+  {
+   "description": "In Words will be visible once you save the Purchase Invoice.", 
+   "fieldname": "in_words", 
+   "fieldtype": "Data", 
+   "label": "In Words (Company Currency)", 
+   "oldfieldname": "in_words", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "column_break8", 
+   "fieldtype": "Column Break", 
+   "oldfieldtype": "Column Break", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0, 
+   "width": "50%"
+  }, 
   {
    "fieldname": "other_charges_added_import", 
    "fieldtype": "Currency", 
@@ -409,6 +462,17 @@
    "print_hide": 1, 
    "read_only": 1
   }, 
+  {
+   "fieldname": "total_tax", 
+   "fieldtype": "Currency", 
+   "label": "Total Tax (Company Currency)", 
+   "oldfieldname": "total_tax", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
   {
    "fieldname": "outstanding_amount", 
    "fieldtype": "Currency", 
@@ -424,70 +488,6 @@
    "read_only": 1, 
    "search_index": 1
   }, 
-  {
-   "fieldname": "column_break8", 
-   "fieldtype": "Column Break", 
-   "oldfieldtype": "Column Break", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 0, 
-   "width": "50%"
-  }, 
-  {
-   "fieldname": "total_tax", 
-   "fieldtype": "Currency", 
-   "label": "Total Tax (Company Currency)", 
-   "oldfieldname": "total_tax", 
-   "oldfieldtype": "Currency", 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "other_charges_added", 
-   "fieldtype": "Currency", 
-   "label": "Taxes and Charges Added (Company Currency)", 
-   "oldfieldname": "other_charges_added", 
-   "oldfieldtype": "Currency", 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "other_charges_deducted", 
-   "fieldtype": "Currency", 
-   "label": "Taxes and Charges Deducted (Company Currency)", 
-   "oldfieldname": "other_charges_deducted", 
-   "oldfieldtype": "Currency", 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "grand_total", 
-   "fieldtype": "Currency", 
-   "label": "Grand Total (Company Currency)", 
-   "oldfieldname": "grand_total", 
-   "oldfieldtype": "Currency", 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
-  {
-   "description": "In Words will be visible once you save the Purchase Invoice.", 
-   "fieldname": "in_words", 
-   "fieldtype": "Data", 
-   "label": "In Words (Company Currency)", 
-   "oldfieldname": "in_words", 
-   "oldfieldtype": "Data", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
   {
    "fieldname": "write_off_amount", 
    "fieldtype": "Currency", 
@@ -601,6 +601,7 @@
    "label": "Supplier Address", 
    "options": "Address", 
    "permlevel": 0, 
+   "print_hide": 1, 
    "read_only": 0
   }, 
   {
@@ -752,7 +753,7 @@
  "icon": "icon-file-text", 
  "idx": 1, 
  "is_submittable": 1, 
- "modified": "2014-06-19 15:50:50.898237", 
+ "modified": "2014-07-21 05:33:36.332474", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Purchase Invoice", 
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index a07b69d09f0..4c3d8a34e98 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -311,20 +311,6 @@
    "fieldtype": "Section Break", 
    "permlevel": 0
   }, 
-  {
-   "fieldname": "net_total_export", 
-   "fieldtype": "Currency", 
-   "label": "Net Total", 
-   "options": "currency", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "column_break_32", 
-   "fieldtype": "Column Break", 
-   "permlevel": 0
-  }, 
   {
    "fieldname": "net_total", 
    "fieldtype": "Currency", 
@@ -337,6 +323,20 @@
    "read_only": 1, 
    "reqd": 1
   }, 
+  {
+   "fieldname": "column_break_32", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "net_total_export", 
+   "fieldtype": "Currency", 
+   "label": "Net Total", 
+   "options": "currency", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 1
+  }, 
   {
    "fieldname": "taxes", 
    "fieldtype": "Section Break", 
@@ -445,70 +445,6 @@
    "print_hide": 1, 
    "read_only": 0
   }, 
-  {
-   "fieldname": "grand_total_export", 
-   "fieldtype": "Currency", 
-   "in_list_view": 1, 
-   "label": "Grand Total", 
-   "oldfieldname": "grand_total_export", 
-   "oldfieldtype": "Currency", 
-   "options": "currency", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "read_only": 1, 
-   "reqd": 1
-  }, 
-  {
-   "fieldname": "rounded_total_export", 
-   "fieldtype": "Currency", 
-   "label": "Rounded Total", 
-   "oldfieldname": "rounded_total_export", 
-   "oldfieldtype": "Currency", 
-   "options": "currency", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "in_words_export", 
-   "fieldtype": "Data", 
-   "label": "In Words", 
-   "oldfieldname": "in_words_export", 
-   "oldfieldtype": "Data", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "gross_profit", 
-   "fieldtype": "Currency", 
-   "label": "Gross Profit", 
-   "oldfieldname": "gross_profit", 
-   "oldfieldtype": "Currency", 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "gross_profit_percent", 
-   "fieldtype": "Float", 
-   "label": "Gross Profit (%)", 
-   "oldfieldname": "gross_profit_percent", 
-   "oldfieldtype": "Currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "column_break5", 
-   "fieldtype": "Column Break", 
-   "oldfieldtype": "Column Break", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 0, 
-   "width": "50%"
-  }, 
   {
    "fieldname": "grand_total", 
    "fieldtype": "Currency", 
@@ -569,6 +505,70 @@
    "print_hide": 1, 
    "read_only": 1
   }, 
+  {
+   "fieldname": "column_break5", 
+   "fieldtype": "Column Break", 
+   "oldfieldtype": "Column Break", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0, 
+   "width": "50%"
+  }, 
+  {
+   "fieldname": "grand_total_export", 
+   "fieldtype": "Currency", 
+   "in_list_view": 1, 
+   "label": "Grand Total", 
+   "oldfieldname": "grand_total_export", 
+   "oldfieldtype": "Currency", 
+   "options": "currency", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 1, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "rounded_total_export", 
+   "fieldtype": "Currency", 
+   "label": "Rounded Total", 
+   "oldfieldname": "rounded_total_export", 
+   "oldfieldtype": "Currency", 
+   "options": "currency", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "in_words_export", 
+   "fieldtype": "Data", 
+   "label": "In Words", 
+   "oldfieldname": "in_words_export", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "gross_profit", 
+   "fieldtype": "Currency", 
+   "label": "Gross Profit", 
+   "oldfieldname": "gross_profit", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "gross_profit_percent", 
+   "fieldtype": "Float", 
+   "label": "Gross Profit (%)", 
+   "oldfieldname": "gross_profit_percent", 
+   "oldfieldtype": "Currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
   {
    "fieldname": "advances", 
    "fieldtype": "Section Break", 
@@ -1188,7 +1188,7 @@
  "icon": "icon-file-text", 
  "idx": 1, 
  "is_submittable": 1, 
- "modified": "2014-06-19 16:01:19.720382", 
+ "modified": "2014-07-21 05:31:24.670731", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Sales Invoice", 
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 0f6737cc87e..671bb54f826 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -342,7 +342,7 @@ class SalesInvoice(SellingController):
 	def validate_pos(self):
 		if not self.cash_bank_account and flt(self.paid_amount):
 			frappe.throw(_("Cash or Bank Account is mandatory for making payment entry"))
-			
+
 		if flt(self.paid_amount) + flt(self.write_off_amount) \
 				- flt(self.grand_total) > 1/(10**(self.precision("grand_total") + 1)):
 			frappe.throw(_("""Paid amount + Write Off Amount can not be greater than Grand Total"""))
@@ -434,7 +434,7 @@ class SalesInvoice(SellingController):
 					where docstatus = 1 and name = %s""", d.sales_order)
 				if not submitted:
 					frappe.throw(_("Sales Order {0} is not submitted").format(d.sales_order))
-					
+
 			if d.delivery_note:
 				submitted = frappe.db.sql("""select name from `tabDelivery Note`
 					where docstatus = 1 and name = %s""", d.delivery_note)
@@ -721,11 +721,13 @@ def make_new_invoice(ref_wrapper, posting_date):
 
 def send_notification(new_rv):
 	"""Notify concerned persons about recurring invoice generation"""
-
-	from frappe.core.doctype.print_format.print_format import get_html
 	frappe.sendmail(new_rv.notification_email_address,
 		subject="New Invoice : " + new_rv.name,
-		message = get_html(new_rv, new_rv, "Sales Invoice"))
+		message = _("Please find attached Sales Invoice #{0}").format(new_rw.name),
+		attachments = {
+			"fname": new_rv.name + ".pdf",
+			"fcontent": frappe.get_print_format(new_rv.doctype, new_rv.name, as_pdf=True)
+		})
 
 def notify_errors(inv, customer, owner):
 	from frappe.utils.user import get_system_managers
diff --git a/erpnext/accounts/print_format/sales_invoice/__init__.py b/erpnext/accounts/print_format/cheque_printing_format/__init__.py
similarity index 100%
rename from erpnext/accounts/print_format/sales_invoice/__init__.py
rename to erpnext/accounts/print_format/cheque_printing_format/__init__.py
diff --git a/erpnext/accounts/print_format/cheque_printing_format/cheque_printing_format.json b/erpnext/accounts/print_format/cheque_printing_format/cheque_printing_format.json
index 7aec5060ea9..4bafe8530a9 100755
--- a/erpnext/accounts/print_format/cheque_printing_format/cheque_printing_format.json
+++ b/erpnext/accounts/print_format/cheque_printing_format/cheque_printing_format.json
@@ -3,9 +3,9 @@
  "doc_type": "Journal Voucher", 
  "docstatus": 0, 
  "doctype": "Print Format", 
- "html": "<!--  p.big {line-height: 200%}  .noborder td { border: 0px solid #fff; }   -->\n<div style=\"position: relative;\">\n<h3><script>doc.company</script><br /> <br /> \n<hr />\nPAYMENT ADVICE</h3>\n<table class=\"noborder\" style=\"width: 100%;\">\n<tbody>\n<tr>\n<td style=\"vertical-align: top;\" width=\"50%\">To :<br />\n<script type=\"text/javascript\">// <![CDATA[\ndoc.pay_to_recd_from\n// ]]></script>\n</td>\n<td width=\"50%\">\n<table class=\"noborder\" width=\"100%\">\n<tbody>\n<tr>\n<td width=\"30%\">Voucher No :</td>\n<td width=\"70%\">\n<script type=\"text/javascript\">// <![CDATA[\ndoc.name\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td width=\"30%\">Voucher Date :</td>\n<td width=\"70%\">\n<script type=\"text/javascript\">// <![CDATA[\ndate.str_to_user(doc.voucher_date)\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td width=\"30%\">Cheque No :</td>\n<td width=\"70%\">\n<script type=\"text/javascript\">// <![CDATA[\ndate.str_to_user(doc.cheque_no)\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td width=\"30%\">Cheque Date :</td>\n<td width=\"70%\">\n<script type=\"text/javascript\">// <![CDATA[\ndate.str_to_user(doc.cheque_date)\n// ]]></script>\n</td>\n</tr>\n</tbody>\n</table>\n</td>\n</tr>\n</tbody>\n</table>\n<br /> <strong>We are pleased to enclose our cheque in full/part Settlement of your under noted bills</strong> <br /> \n<hr />\n<table class=\"noborder\" width=\"100%\">\n<tbody>\n<tr>\n<td width=\"70%\">&nbsp;</td>\n<td width=\"15%\">Total :</td>\n<td class=\"pos_left\" width=\"15%\">\n<script type=\"text/javascript\">// <![CDATA[\ndoc.total_amount\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td colspan=\"3\">Narration :\n<script type=\"text/javascript\">// <![CDATA[\nreplace_newlines(doc.remark)\n// ]]></script>\n<br /><br /><br /></td>\n</tr>\n</tbody>\n</table>\n<div style=\"position: absolute; top: 14cm; left: 0cm;\">Prepared By</div>\n<div style=\"position: absolute; top: 14cm; left: 5.5cm;\">Authorised Signatory</div>\n<div style=\"position: absolute; top: 14cm; left: 11cm;\">Received Payment as Above</div>\n<div style=\"position: absolute; top: 16.4cm; left: 5.9cm;\"><strong>_____________</strong></div>\n<div style=\"position: absolute; top: 16.7cm; left: 6cm;\"><strong>A/c Payee</strong></div>\n<div style=\"position: absolute; top: 16.7cm; left: 5.9cm;\"><strong>_____________</strong></div>\n<div style=\"position: absolute; top: 16.9cm; left: 12cm;\">\n<script type=\"text/javascript\">// <![CDATA[\ndate.str_to_user(doc.cheque_date)\n// ]]></script>\n</div>\n<div style=\"position: absolute; top: 17.9cm; left: 1cm;\">\n<script type=\"text/javascript\">// <![CDATA[\ndoc.pay_to_recd_from\n// ]]></script>\n</div>\n<div style=\"position: absolute; top: 18.6cm; left: 1cm; width: 7cm;\">\n<script type=\"text/javascript\">// <![CDATA[\ndoc.total_amount_in_words\n// ]]></script>\n</div>\n<div style=\"position: absolute; top: 19.7cm; left: 12cm;\">\n<script type=\"text/javascript\">// <![CDATA[\ndoc.total_amount\n// ]]></script>\n</div>\n</div>", 
+ "html": "<div style=\"position: relative\">\n\n\t{% if letter_head and not no_letterhead %}{{ letter_head }}{%- endif -%}\n\t<h4>{{ _(\"Payment Advice\") }}</h4>\n\t<div class=\"row\">\n\t  <div class=\"col-sm-3\"><label>{{ _(\"To\") }}:</label></div>\n\t  <div class=\"col-sm-9\">{{ doc.pay_to_recd_from }}</div>\n\t</div>\n\t<div class=\"row\">\n\t  <div class=\"col-sm-3\"><label>{{ _(\"Voucher No\") }}:</label></div>\n\t  <div class=\"col-sm-9\">{{ doc.name }}</div>\n\t</div>\n\t<div class=\"row\">\n\t  <div class=\"col-sm-3\"><label>{{ _(\"Voucher Date\") }}:</label></div>\n\t  <div class=\"col-sm-9\">{{ frappe.utils.formatdate(doc.voucher_date) }}</div>\n\t</div>\n\t<div class=\"row\">\n\t  <div class=\"col-sm-3\"><label>{{ _(\"Reference / Cheque No\") }}:</label></div>\n\t  <div class=\"col-sm-9\">{{ doc.cheque_no }}</div>\n\t</div>\n\t<div class=\"row\">\n\t  <div class=\"col-sm-3\"><label>{{ _(\"Reference / Cheque Date\") }}:</label></div>\n\t  <div class=\"col-sm-9\">{{ frappe.utils.formatdate(doc.cheque_date) }}</div>\n\t</div>\n\t<div class=\"row\">\n\t  <div class=\"col-sm-3\"><label>{{ _(\"Voucher Date\") }}:</label></div>\n\t  <div class=\"col-sm-9\">{{ frappe.utils.formatdate(doc.voucher_date) }}</div>\n\t</div>\n\t<br>\n\t<p>{{ _(\"This amount is in full / part settlement of the listed bills\") }}:</p>\n\t<hr>\n\t<div class=\"row\">\n\t  <div class=\"col-sm-3\"><label>{{ _(\"Total Amount\") }}:</label></div>\n\t  <div class=\"col-sm-9\">{{ \n\t  \tfrappe.format_value(doc.total_amount, doc.meta.get_field(\"total_amount\"), doc) }}</div>\n\t</div>\n\t<div class=\"row\">\n\t  <div class=\"col-sm-3\"><label>{{ _(\"References\") }}:</label></div>\n\t  <div class=\"col-sm-9\">{{ doc.remark }}</div>\n\t</div>\n\n\t<div style=\"position: absolute; top: 14cm; left: 0cm;\">\n\t\tPrepared By</div>\n\t<div style=\"position: absolute; top: 14cm; left: 5.5cm;\">\n\t\tAuthorised Signatory</div>\n\t<div style=\"position: absolute; top: 14cm; left: 11cm;\">\n\t\tReceived Payment as Above</div>\n\t<div style=\"position: absolute; top: 16.4cm; left: 5.9cm;\">\n\t\t<strong>_____________</strong></div>\n\t<div style=\"position: absolute; top: 16.7cm; left: 6cm;\">\n\t\t<strong>A/C Payee</strong></div>\n\t<div style=\"position: absolute; top: 16.7cm; left: 5.9cm;\">\n\t\t<strong>_____________</strong></div>\n\t<div style=\"position: absolute; top: 16.9cm; left: 12cm;\">\n\t\t{{ frappe.utils.formatdate(doc.cheque_date) }}</div>\n\t<div style=\"position: absolute; top: 17.9cm; left: 1cm;\">\n\t\t{{ doc.pay_to_recd_from }}</div>\n\t<div style=\"position: absolute; top: 18.6cm; left: 1cm; width: 7cm;\">\n\t\t{{ doc.total_amount_in_words }}</div>\n\t<div style=\"position: absolute; top: 19.7cm; left: 12cm;\">\n\t\t{{ doc.total_amount }}</div>\n</div>", 
  "idx": 1, 
- "modified": "2014-05-13 16:07:18.792349", 
+ "modified": "2014-07-21 08:53:57.749885", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Cheque Printing Format", 
diff --git a/erpnext/accounts/print_format/payment_receipt_voucher/__init__.py b/erpnext/accounts/print_format/payment_receipt_voucher/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.json b/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.json
index 0a26c085edb..9a9398df8d7 100755
--- a/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.json
+++ b/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.json
@@ -3,12 +3,13 @@
  "doc_type": "Journal Voucher", 
  "docstatus": 0, 
  "doctype": "Print Format", 
- "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>", 
+ "html": "<h3 class=\"text-center\">{{ doc.select_print_heading or _(\"Payment Receipt Note\") }}</h3>\n<hr>\n<div class=\"row\">\n  <div class=\"col-sm-3\"><label>{{ _(\"Receipt No\") }}:</label></div>\n  <div class=\"col-sm-9\">{{ doc.name }}</div>\n</div>\n<div class=\"row\">\n  <div class=\"col-sm-3\"><label>{{ _(\"Received On\") }}:</label></div>\n  <div class=\"col-sm-9\">{{ frappe.utils.formatdate(doc.voucher_date) }}</div>\n</div>\n<div class=\"row\">\n  <div class=\"col-sm-3\"><label>{{ _(\"Remark\") }}:</label></div>\n  <div class=\"col-sm-9\">{{ doc.remark }}</div>\n</div>\n<div class=\"row\">\n  <div class=\"col-sm-3\"><label>{{ _(\"Received From\") }}:</label></div>\n  <div class=\"col-sm-9\">{{ doc.pay_to_recd_from }}</div>\n</div>\n<div class=\"row\">\n  <div class=\"col-sm-3\"><label>{{ _(\"Total Amount\") }}:</label></div>\n  <div class=\"col-sm-9\">{{ doc.total_amount }}<br>{{ doc.total_amount_in_words }}</div>\n</div>\n<br>\n<p>\n{{ _(\"For\") }} {{ doc.company }},<br>\n<br>\n<br>\n<br>\n{{ _(\"Authorized Signatory\") }}</p>", 
  "idx": 1, 
- "modified": "2014-05-13 16:07:19.144006", 
+ "modified": "2014-07-21 08:53:17.393966", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Payment Receipt Voucher", 
  "owner": "Administrator", 
+ "print_format_type": "Server", 
  "standard": "Yes"
 }
\ No newline at end of file
diff --git a/erpnext/accounts/print_format/sales_invoice/sales_invoice.html b/erpnext/accounts/print_format/sales_invoice/sales_invoice.html
deleted file mode 100644
index 8dc39f94828..00000000000
--- a/erpnext/accounts/print_format/sales_invoice/sales_invoice.html
+++ /dev/null
@@ -1,135 +0,0 @@
-{%- if doc.letter_head -%}
-	{{ frappe.db.get_value("Letter Head", doc.letter_head, "content") }}
-{%- endif -%}
-<!-- Page Layout Settings -->
-<div class='common page-header'>
-	<table class='header-table' cellspacing=0 style="width: 100%">
-		<thead>
-			<tr><td colspan="2"><h1>{{ doc.select_print_heading or 'Invoice' }}</h1></td></tr>
-			<tr><td colspan="2"><h3>{{ doc.name }}</h3></td></tr>
-		</thead>
-		<tbody>
-			<tr>
-				<td width=60%><table width=100% cellspacing=0><tbody>
-					<tr>
-						<td width=39%><b>Name</b></td>
-						<td>{{ doc.customer_name }}</td>
-					</tr>
-					<tr>
-						<td><b>Address</b></td>
-						<td>{{ doc.address_display.replace("\n", "<br>") }}</td>
-					</tr>
-					<tr>
-						<td><b>Contact</b></td>
-						<td>{{ doc.contact_display }}</td>
-					</tr>
-				</tbody></table></td>
-				<td><table width=100% cellspacing=0><tbody>
-					<tr>
-						<td width=40%><b>Invoice Date</b></td>
-						<td>{{ utils.formatdate(doc.posting_date) }}</td>
-					</tr>
-					{%- if doc.convert_into_recurring_invoice and doc.recurring_id -%}
-                    <tr>
-    					<td width=40%><b>Invoice Period</b></td>
-						<td>{{ (utils.formatdate(doc.invoice_period_from_date)) +
-							' to ' + utils.formatdate(doc.invoice_period_to_date) }}</td>
-					</tr>
-					{%- endif -%}
-					<tr>
-						<td><b>Due Date</b></td>
-						<td>{{ utils.formatdate(doc.due_date) }}</td>
-					</tr>					
-				</tbody></table></td>
-			</tr>
-		</tbody>
-		<tfoot>
-		
-		</tfoot>
-	</table>
-</div>
-<div class='common page-body'>
-	<!-- 
-		Page Body will contain
-			+ table 2
-				- Sales Invoice Data
-	-->
-	<table class="table table-bordered">
-		<tbody>
-			<tr>
-				<th>Sr</th>
-				<th>Item Name</th>
-				<th>Description</th>
-				<th>Qty</th>
-				<th>UoM</th>
-				<th>Basic Rate</th>
-				<th>Amount</th>
-			</tr>
-			{%- for row in doc.get({"doctype":"Sales Invoice Item"}) %}
-			<tr>
-				<td style="width: 3%;">{{ row.idx }}</td>
-				<td style="width: 20%;">{{ row.item_name }}</td>
-				<td style="width: 37%;">{{ row.description }}</td>
-				<td style="width: 5%; text-align: right;">{{ row.qty }}</td>
-				<td style="width: 5%;">{{ row.stock_uom }}</td>
-				<td style="width: 15%; text-align: right;">{{ utils.fmt_money(row.rate, currency=doc.currency) }}</td>
-				<td style="width: 15%; text-align: right;">{{ utils.fmt_money(row.amount, currency=doc.currency) }}</td>
-			</tr>
-			{% endfor -%}
-		</tbody>
-	</table>
-</div>
-<div class='common page-footer'>
-	<!-- 
-		Page Footer will contain
-			+ table 3
-				- Terms and Conditions
-				- Total Rounded Amount Calculation
-				- Total Rounded Amount in Words
-	-->
-	<table class='footer-table' width=100% cellspacing=0>
-		<thead>
-			
-		</thead>
-		<tbody>
-			<tr>
-				<td width=60% style='padding-right: 10px;'>
-					<b>Terms, Conditions &amp; Other Information:</b><br />
-					{{ doc.terms }}
-				</td>
-				<td>
-					<table cellspacing=0 width=100%>
-					<tbody>
-						<tr>
-							<td>Net Total</td>
-							<td width=40% style="text-align: right;">{{
-								utils.fmt_money(doc.net_total_export, currency=doc.currency)
-							}}</td>
-						</tr>
-						{%- for charge in doc.get({"doctype":"Sales Taxes and Charges"}) -%}
-						{%- if not charge.included_in_print_rate -%}
-						<tr>
-							<td>{{ charge.description }}</td>
-							<td style="text-align: right;">{{ utils.fmt_money(charge.tax_amount / doc.conversion_rate, currency=doc.currency) }}</td>
-						</tr>
-						{%- endif -%}
-						{%- endfor -%}
-						<tr>
-							<td>Grand Total</td>
-							<td style="text-align: right;">{{ utils.fmt_money(doc.grand_total_export, currency=doc.currency) }}</td>
-						</tr>
-						<tr style='font-weight: bold'>
-							<td>Rounded Total</td>
-							<td style="text-align: right;">{{ utils.fmt_money(doc.rounded_total_export, currency=doc.currency) }}</td>
-						</tr>
-					</tbody>
-					</table>
-					<br /><b>In Words</b><br />
-					<i>{{ doc.in_words_export }}</i>
-				</td>
-			</tr>
-		</tbody>
-		<tfoot>
-		</tfoot>
-	</table>
-</div>
diff --git a/erpnext/accounts/print_format/sales_invoice/sales_invoice.json b/erpnext/accounts/print_format/sales_invoice/sales_invoice.json
deleted file mode 100644
index 37baa1ce46c..00000000000
--- a/erpnext/accounts/print_format/sales_invoice/sales_invoice.json
+++ /dev/null
@@ -1,14 +0,0 @@
-{
- "creation": "2013-03-21 15:24:28",
- "doc_type": "Sales Invoice",
- "docstatus": 0,
- "doctype": "Print Format",
- "idx": 1,
- "modified": "2014-05-13 17:51:43.245831",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Sales Invoice",
- "owner": "Administrator",
- "print_format_type": "Server",
- "standard": "Yes"
-}
diff --git a/erpnext/accounts/print_format/sales_invoice_classic/sales_invoice_classic.json b/erpnext/accounts/print_format/sales_invoice_classic/sales_invoice_classic.json
deleted file mode 100644
index 7297a768e96..00000000000
--- a/erpnext/accounts/print_format/sales_invoice_classic/sales_invoice_classic.json
+++ /dev/null
@@ -1,15 +0,0 @@
-{
- "creation": "2013-04-19 13:30:27", 
- "doc_type": "Sales Invoice", 
- "docstatus": 0, 
- "doctype": "Print Format", 
- "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/frappe/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Georgia\", serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Georgia\", serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table thead {\n\t\tborder-bottom: 1px solid black;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px 0px;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Sales Invoice',\n\t\t\t\tdoc.name,\n\t\t\t\t'entries',\n\t\t\t\t'Sales Invoice Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'rate', 'amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '20%', '37%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.discount_percentage) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.discount_percentage + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.price_list_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.discount_amount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Discount Amount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.discount_amount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td><script>'<h1>' + (doc.select_print_heading || 'Invoice') + '</h1>'</script></td></tr>\n\t\t\t<tr><td><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=40%><b>Invoice Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.posting_date)</script></td>\n\t\t\t\t\t<tr>\n                    <tr>\n    \t\t\t\t\t<td width=40%><script>\n                            (doc.convert_into_recurring_invoice && doc.recurring_id)\n                            ?\"<b>Invoice Period</b>\"\n                            :\"\";\n    \t\t\t\t\t</script></td>\n\t\t\t\t\t\t<td><script>\n                            (doc.convert_into_recurring_invoice && doc.recurring_id)\n                            ?(date.str_to_user(doc.invoice_period_from_date) +\n                                ' to ' + date.str_to_user(doc.invoice_period_to_date))\n                            :\"\";\n                        </script></td>\n\t\t\t\t\t<tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Due Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.due_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>", 
- "idx": 1, 
- "modified": "2014-05-13 16:07:19.241986", 
- "modified_by": "Administrator", 
- "module": "Accounts", 
- "name": "Sales Invoice Classic", 
- "owner": "Administrator", 
- "print_format_type": "Client", 
- "standard": "Yes"
-}
\ No newline at end of file
diff --git a/erpnext/accounts/print_format/sales_invoice_modern/sales_invoice_modern.json b/erpnext/accounts/print_format/sales_invoice_modern/sales_invoice_modern.json
deleted file mode 100644
index c1c6a62f79b..00000000000
--- a/erpnext/accounts/print_format/sales_invoice_modern/sales_invoice_modern.json
+++ /dev/null
@@ -1,15 +0,0 @@
-{
- "creation": "2013-04-19 13:30:27", 
- "doc_type": "Sales Invoice", 
- "docstatus": 0, 
- "doctype": "Print Format", 
- "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/frappe/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n        line-height: 150%;\n\t}\n\n\t.common {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t\tborder-style: none !important;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t\tborder-style: none !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h1 {\n\t\ttext-transform: uppercase;\n\t\tcolor: white;\n\t\tfont-size: 55px;\n\t\tfont-style: italic;\n\t}\n\n\ttable.header-table thead tr:nth-child(1) div {\n\t\theight: 24px;\n\t\tbackground-color: #696969;\n\t\tvertical-align: middle;\n\t\tpadding: 12px 0px 0px 0px;\n\t\twidth: 100%;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body table tr td {\n\t\tbackground-color: #DCDCDC !important;\n\t}\n\n\tdiv.page-body table tr:nth-child(1) td {\n\t\tbackground-color: #696969 !important;\n\t\tcolor: white !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table tfoot td {\n\t\tbackground-color: #696969;\n\t\theight: 10px;\n\t}\n\n\t.imp-details {\n\t\tbackground-color: #DCDCDC;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Sales Invoice',\n\t\t\t\tdoc.name,\n\t\t\t\t'entries',\n\t\t\t\t'Sales Invoice Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'rate', 'amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '20%', '37%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.discount_percentage) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.discount_percentage + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.price_list_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.discount_amount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Discount Amount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.discount_amount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><div><script>'<h1>' + (doc.select_print_heading || 'Invoice') + '</h1>'</script></div></td></tr>\n\t\t\t<tr><td colspan=2><div style=\"height:15px\"></div></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr class='imp-details'>\n\t\t\t\t\t\t<td><b>Invoice No.</b></td>\n\t\t\t\t\t\t<td><script>cur_frm.docname</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=40%><b>Invoice Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.posting_date)</script></td>\n\t\t\t\t\t<tr>\n                    <tr>\n        \t\t\t\t<td width=40%><script>\n                            (doc.convert_into_recurring_invoice && doc.recurring_id)\n                            ?\"<b>Invoice Period</b>\"\n                            :\"\";\n    \t\t\t\t\t</script></td>\n\t\t\t\t\t\t<td><script>\n                            (doc.convert_into_recurring_invoice && doc.recurring_id)\n                            ?(date.str_to_user(doc.invoice_period_from_date) +\n                                ' to ' + date.str_to_user(doc.invoice_period_to_date))\n                            :\"\";\n                        </script></td>\n\t\t\t\t\t<tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Due Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.due_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold' class='imp-details'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\t<tr><td colspan=2><div></div></td><tr>\n\t\t</tfoot>\n\t</table>\n</div>", 
- "idx": 1, 
- "modified": "2014-05-13 16:07:19.249479", 
- "modified_by": "Administrator", 
- "module": "Accounts", 
- "name": "Sales Invoice Modern", 
- "owner": "Administrator", 
- "print_format_type": "Client", 
- "standard": "Yes"
-}
\ No newline at end of file
diff --git a/erpnext/accounts/print_format/sales_invoice_spartan/sales_invoice_spartan.json b/erpnext/accounts/print_format/sales_invoice_spartan/sales_invoice_spartan.json
deleted file mode 100644
index 7d90d7295c5..00000000000
--- a/erpnext/accounts/print_format/sales_invoice_spartan/sales_invoice_spartan.json
+++ /dev/null
@@ -1,15 +0,0 @@
-{
- "creation": "2013-04-19 13:30:27", 
- "doc_type": "Sales Invoice", 
- "docstatus": 0, 
- "doctype": "Print Format", 
- "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/frappe/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 0px;\n\t}\n\n\ttable {\n\t\twidth: 100% !important;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\n\ttable, td {\n\t\tborder-collapse: collapse !important;\n\t\tpadding: 0px;\n\t\tmargin: 0px !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px;\n\t}\n\n\ttable.header-table > thead,\n\ttable.header-table > tbody > tr > td,\n\ttable.footer-table > tbody > tr > td {\n\t\tborder: 1px solid black;\n\t\tpadding: 5px;\n\t}\n\n\ttable.footer-table > tbody,\n\ttable.header-table > thead {\n\t\tborder-bottom: 3px solid black;\n\t}\n\n\ttable.header-table > thead {\n\t\tborder-top: 3px solid black;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body td {\n\t\tbackground-color: white !important;\n\t\tborder: 1px solid black !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Sales Invoice',\n\t\t\t\tdoc.name,\n\t\t\t\t'entries',\n\t\t\t\t'Sales Invoice Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'rate', 'amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '20%', '37%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.discount_percentage) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.discount_percentage + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.price_list_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td></td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.discount_amount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Discount Amount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.discount_amount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><script>'<h1>' + (doc.select_print_heading || 'Invoice') + '</h1>'</script></td></tr>\n\t\t\t<tr><td colspan=2><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=40%><b>Invoice Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.posting_date)</script></td>\n\t\t\t\t\t<tr>\n                    <tr>\n        \t\t\t\t<td width=40%><script>\n                            (doc.convert_into_recurring_invoice && doc.recurring_id)\n                            ?\"<b>Invoice Period</b>\"\n                            :\"\";\n    \t\t\t\t\t</script></td>\n\t\t\t\t\t\t<td><script>\n                            (doc.convert_into_recurring_invoice && doc.recurring_id)\n                            ?(date.str_to_user(doc.invoice_period_from_date) +\n                                ' to ' + date.str_to_user(doc.invoice_period_to_date))\n                            :\"\";\n                        </script></td>\n\t\t\t\t\t<tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Due Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.due_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>", 
- "idx": 1, 
- "modified": "2014-05-13 16:07:19.275094", 
- "modified_by": "Administrator", 
- "module": "Accounts", 
- "name": "Sales Invoice Spartan", 
- "owner": "Administrator", 
- "print_format_type": "Client", 
- "standard": "Yes"
-}
\ No newline at end of file
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json
index 14693c434fc..61646d1af48 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -230,6 +230,24 @@
    "fieldtype": "Section Break", 
    "permlevel": 0
   }, 
+  {
+   "fieldname": "net_total", 
+   "fieldtype": "Currency", 
+   "label": "Net Total (Company Currency)", 
+   "no_copy": 1, 
+   "oldfieldname": "net_total", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1, 
+   "reqd": 0
+  }, 
+  {
+   "fieldname": "column_break_26", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
   {
    "fieldname": "net_total_import", 
    "fieldtype": "Currency", 
@@ -250,24 +268,6 @@
    "permlevel": 0, 
    "print_hide": 0
   }, 
-  {
-   "fieldname": "column_break_26", 
-   "fieldtype": "Column Break", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "net_total", 
-   "fieldtype": "Currency", 
-   "label": "Net Total (Company Currency)", 
-   "no_copy": 1, 
-   "oldfieldname": "net_total", 
-   "oldfieldtype": "Currency", 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1, 
-   "reqd": 0
-  }, 
   {
    "fieldname": "taxes", 
    "fieldtype": "Section Break", 
@@ -316,63 +316,6 @@
    "options": "icon-money", 
    "permlevel": 0
   }, 
-  {
-   "fieldname": "other_charges_added_import", 
-   "fieldtype": "Currency", 
-   "label": "Taxes and Charges Added", 
-   "no_copy": 0, 
-   "oldfieldname": "other_charges_added_import", 
-   "oldfieldtype": "Currency", 
-   "options": "currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1, 
-   "report_hide": 0
-  }, 
-  {
-   "fieldname": "other_charges_deducted_import", 
-   "fieldtype": "Currency", 
-   "label": "Taxes and Charges Deducted", 
-   "no_copy": 0, 
-   "oldfieldname": "other_charges_deducted_import", 
-   "oldfieldtype": "Currency", 
-   "options": "currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1, 
-   "report_hide": 0
-  }, 
-  {
-   "fieldname": "grand_total_import", 
-   "fieldtype": "Currency", 
-   "in_list_view": 1, 
-   "label": "Grand Total", 
-   "no_copy": 0, 
-   "oldfieldname": "grand_total_import", 
-   "oldfieldtype": "Currency", 
-   "options": "currency", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "read_only": 1, 
-   "report_hide": 0
-  }, 
-  {
-   "fieldname": "in_words_import", 
-   "fieldtype": "Data", 
-   "label": "In Words", 
-   "oldfieldname": "in_words_import", 
-   "oldfieldtype": "Data", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "column_break4", 
-   "fieldtype": "Column Break", 
-   "oldfieldtype": "Column Break", 
-   "permlevel": 0, 
-   "print_hide": 0
-  }, 
   {
    "fieldname": "other_charges_added", 
    "fieldtype": "Currency", 
@@ -421,6 +364,17 @@
    "print_hide": 1, 
    "read_only": 1
   }, 
+  {
+   "description": "In Words will be visible once you save the Purchase Order.", 
+   "fieldname": "in_words", 
+   "fieldtype": "Data", 
+   "label": "In Words (Company Currency)", 
+   "oldfieldname": "in_words", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
   {
    "fieldname": "rounded_total", 
    "fieldtype": "Currency", 
@@ -433,14 +387,60 @@
    "read_only": 1
   }, 
   {
-   "description": "In Words will be visible once you save the Purchase Order.", 
-   "fieldname": "in_words", 
-   "fieldtype": "Data", 
-   "label": "In Words (Company Currency)", 
-   "oldfieldname": "in_words", 
-   "oldfieldtype": "Data", 
+   "fieldname": "column_break4", 
+   "fieldtype": "Column Break", 
+   "oldfieldtype": "Column Break", 
+   "permlevel": 0, 
+   "print_hide": 0
+  }, 
+  {
+   "fieldname": "other_charges_added_import", 
+   "fieldtype": "Currency", 
+   "label": "Taxes and Charges Added", 
+   "no_copy": 0, 
+   "oldfieldname": "other_charges_added_import", 
+   "oldfieldtype": "Currency", 
+   "options": "currency", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "read_only": 1, 
+   "report_hide": 0
+  }, 
+  {
+   "fieldname": "other_charges_deducted_import", 
+   "fieldtype": "Currency", 
+   "label": "Taxes and Charges Deducted", 
+   "no_copy": 0, 
+   "oldfieldname": "other_charges_deducted_import", 
+   "oldfieldtype": "Currency", 
+   "options": "currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1, 
+   "report_hide": 0
+  }, 
+  {
+   "fieldname": "grand_total_import", 
+   "fieldtype": "Currency", 
+   "in_list_view": 1, 
+   "label": "Grand Total", 
+   "no_copy": 0, 
+   "oldfieldname": "grand_total_import", 
+   "oldfieldtype": "Currency", 
+   "options": "currency", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0
+  }, 
+  {
+   "fieldname": "in_words_import", 
+   "fieldtype": "Data", 
+   "label": "In Words", 
+   "oldfieldname": "in_words_import", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_hide": 0, 
    "read_only": 1
   }, 
   {
@@ -645,7 +645,7 @@
  "icon": "icon-file-text", 
  "idx": 1, 
  "is_submittable": 1, 
- "modified": "2014-06-23 07:55:50.372486", 
+ "modified": "2014-07-21 05:34:36.390448", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Purchase Order", 
diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
index 955aa6857c8..fa0a9f38cdb 100644
--- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -229,23 +229,6 @@
    "fieldtype": "Section Break", 
    "permlevel": 0
   }, 
-  {
-   "fieldname": "net_total_import", 
-   "fieldtype": "Currency", 
-   "label": "Net Total", 
-   "no_copy": 0, 
-   "oldfieldname": "net_total_import", 
-   "oldfieldtype": "Currency", 
-   "options": "currency", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "column_break_24", 
-   "fieldtype": "Column Break", 
-   "permlevel": 0
-  }, 
   {
    "fieldname": "net_total", 
    "fieldtype": "Currency", 
@@ -259,6 +242,23 @@
    "read_only": 1, 
    "reqd": 0
   }, 
+  {
+   "fieldname": "column_break_24", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "net_total_import", 
+   "fieldtype": "Currency", 
+   "label": "Net Total", 
+   "no_copy": 0, 
+   "oldfieldname": "net_total_import", 
+   "oldfieldtype": "Currency", 
+   "options": "currency", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 1
+  }, 
   {
    "fieldname": "taxes", 
    "fieldtype": "Section Break", 
@@ -571,7 +571,7 @@
  "icon": "icon-shopping-cart", 
  "idx": 1, 
  "is_submittable": 1, 
- "modified": "2014-06-23 07:55:52.993616", 
+ "modified": "2014-07-21 05:30:30.367353", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Supplier Quotation", 
diff --git a/erpnext/buying/print_format/purchase_order_classic/purchase_order_classic.json b/erpnext/buying/print_format/purchase_order_classic/purchase_order_classic.json
deleted file mode 100644
index b5a72647cf2..00000000000
--- a/erpnext/buying/print_format/purchase_order_classic/purchase_order_classic.json
+++ /dev/null
@@ -1,15 +0,0 @@
-{
- "creation": "2012-04-17 11:29:12", 
- "doc_type": "Purchase Order", 
- "docstatus": 0, 
- "doctype": "Print Format", 
- "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/frappe/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Georgia\", serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Georgia\", serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table thead {\n\t\tborder-bottom: 1px solid black;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px 0px;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Purchase Order',\n\t\t\t\tdoc.name,\n\t\t\t\t'po_details',\n\t\t\t\t'Purchase Order Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'rate', 'amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '10%', '15%', '32%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t]\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Purchase Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\trows +=\n\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount / (doc.conversion_rate || 1), doc.currency) + '</td>\\n' +\n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td><script>'<h1>' + (doc.select_print_heading || 'Purchase Order') + '</h1>'</script></td></tr>\n\t\t\t<tr><td><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=22%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.supplier_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Purchase Order Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_import, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_import, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_import</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n", 
- "idx": 1, 
- "modified": "2014-05-13 16:07:19.158692", 
- "modified_by": "Administrator", 
- "module": "Buying", 
- "name": "Purchase Order Classic", 
- "owner": "Administrator", 
- "print_format_type": "Client", 
- "standard": "Yes"
-}
\ No newline at end of file
diff --git a/erpnext/buying/print_format/purchase_order_modern/purchase_order_modern.json b/erpnext/buying/print_format/purchase_order_modern/purchase_order_modern.json
deleted file mode 100644
index ee0d9d53966..00000000000
--- a/erpnext/buying/print_format/purchase_order_modern/purchase_order_modern.json
+++ /dev/null
@@ -1,15 +0,0 @@
-{
- "creation": "2012-04-17 11:29:12", 
- "doc_type": "Purchase Order", 
- "docstatus": 0, 
- "doctype": "Print Format", 
- "html": "<!--\n    Sample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/frappe/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n        line-height: 150%;\n\t}\n\n\t.common {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t\tborder-style: none !important;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t\tborder-style: none !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h1 {\n\t\ttext-transform: uppercase;\n\t\tcolor: white;\n\t\tfont-size: 55px;\n\t\tfont-style: italic;\n\t}\n\n\ttable.header-table thead tr:nth-child(1) div {\n\t\theight: 24px;\n\t\tbackground-color: #696969;\n\t\tvertical-align: middle;\n\t\tpadding: 12px 0px 0px 0px;\n\t\twidth: 100%;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body table tr td {\n\t\tbackground-color: #DCDCDC !important;\n\t}\n\n\tdiv.page-body table tr:nth-child(1) td {\n\t\tbackground-color: #696969 !important;\n\t\tcolor: white !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table tfoot td {\n\t\tbackground-color: #696969;\n\t\theight: 10px;\n\t}\n\n\t.imp-details {\n\t\tbackground-color: #DCDCDC;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Purchase Order',\n\t\t\t\tdoc.name,\n\t\t\t\t'po_details',\n\t\t\t\t'Purchase Order Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'rate', 'amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '10%', '15%', '32%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t]\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Purchase Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\trows +=\n\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount / (doc.conversion_rate || 1), doc.currency) + '</td>\\n' +\n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><div><script>'<h1>' + (doc.select_print_heading || 'Purchase Order') + '</h1>'</script></div></td></tr>\n\t\t\t<tr><td colspan=2><div style=\"height:15px\"></div></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=22%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.supplier_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr class='imp-details'>\n\t\t\t\t\t\t<td><b>Purchase Order No.</b></td>\n\t\t\t\t\t\t<td><script>cur_frm.docname</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Purchase Order Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_import, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr style='font-weight: bold' class='imp-details'>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_import, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_import</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\t<tr><td colspan=2><div></div></td><tr>\n\t\t</tfoot>\n\t</table>\n</div>\n", 
- "idx": 1, 
- "modified": "2014-05-13 16:07:19.183637", 
- "modified_by": "Administrator", 
- "module": "Buying", 
- "name": "Purchase Order Modern", 
- "owner": "Administrator", 
- "print_format_type": "Client", 
- "standard": "Yes"
-}
\ No newline at end of file
diff --git a/erpnext/buying/print_format/purchase_order_spartan/purchase_order_spartan.json b/erpnext/buying/print_format/purchase_order_spartan/purchase_order_spartan.json
deleted file mode 100644
index 851543a7205..00000000000
--- a/erpnext/buying/print_format/purchase_order_spartan/purchase_order_spartan.json
+++ /dev/null
@@ -1,15 +0,0 @@
-{
- "creation": "2012-04-17 11:29:12", 
- "doc_type": "Purchase Order", 
- "docstatus": 0, 
- "doctype": "Print Format", 
- "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/frappe/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 0px;\n\t}\n\n\ttable {\n\t\twidth: 100% !important;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\n\ttable, td {\n\t\tborder-collapse: collapse !important;\n\t\tpadding: 0px;\n\t\tmargin: 0px !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px;\n\t}\n\n\ttable.header-table > thead,\n\ttable.header-table > tbody > tr > td,\n\ttable.footer-table > tbody > tr > td {\n\t\tborder: 1px solid black;\n\t\tpadding: 5px;\n\t}\n\n\ttable.footer-table > tbody,\n\ttable.header-table > thead {\n\t\tborder-bottom: 3px solid black;\n\t}\n\n\ttable.header-table > thead {\n\t\tborder-top: 3px solid black;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body td {\n\t\tbackground-color: white !important;\n\t\tborder: 1px solid black !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Purchase Order',\n\t\t\t\tdoc.name,\n\t\t\t\t'po_details',\n\t\t\t\t'Purchase Order Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'rate', 'amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '10%', '15%', '32%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t]\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Purchase Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\trows +=\n\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount / (doc.conversion_rate || 1), doc.currency) + '</td>\\n' +\n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><script>'<h1>' + (doc.select_print_heading || 'Purchase Order') + '</h1>'</script></td></tr>\n\t\t\t<tr><td colspan=2><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=22%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.supplier_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Purchase Order Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_import, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_import, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_import</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n", 
- "idx": 1, 
- "modified": "2014-05-13 16:07:19.195456", 
- "modified_by": "Administrator", 
- "module": "Buying", 
- "name": "Purchase Order Spartan", 
- "owner": "Administrator", 
- "print_format_type": "Client", 
- "standard": "Yes"
-}
\ No newline at end of file
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index acb00245e68..02eaa032881 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -11,6 +11,13 @@ from erpnext.accounts.party import get_party_details
 from erpnext.controllers.stock_controller import StockController
 
 class BuyingController(StockController):
+	def __setup__(self):
+		if hasattr(self, "fname"):
+			self.table_print_templates = {
+				self.fname: "templates/print_formats/includes/item_grid.html",
+				"other_charges": "templates/print_formats/includes/taxes.html",
+			}
+
 	def validate(self):
 		super(BuyingController, self).validate()
 		if getattr(self, "supplier", None) and not self.supplier_name:
@@ -324,4 +331,4 @@ class BuyingController(StockController):
 			if d.meta.get_field("stock_qty") and not d.stock_qty:
 				if not d.conversion_factor:
 					frappe.throw(_("Row {0}: Conversion Factor is mandatory"))
-				d.stock_qty = flt(d.qty) * flt(d.conversion_factor)
\ No newline at end of file
+				d.stock_qty = flt(d.qty) * flt(d.conversion_factor)
diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py
index 6bbdfadd3d3..315af0ea995 100644
--- a/erpnext/controllers/selling_controller.py
+++ b/erpnext/controllers/selling_controller.py
@@ -11,10 +11,11 @@ from erpnext.controllers.stock_controller import StockController
 
 class SellingController(StockController):
 	def __setup__(self):
-		self.table_print_templates = {
-			self.fname: "templates/print_formats/includes/item_grid.html",
-			"other_charges": "templates/print_formats/includes/taxes.html",
-		}
+		if hasattr(self, "fname"):
+			self.table_print_templates = {
+				self.fname: "templates/print_formats/includes/item_grid.html",
+				"other_charges": "templates/print_formats/includes/taxes.html",
+			}
 
 	def validate(self):
 		super(SellingController, self).validate()
diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.json b/erpnext/hr/doctype/salary_slip/salary_slip.json
index 5d2f028e9c4..88a7ef2ae9d 100644
--- a/erpnext/hr/doctype/salary_slip/salary_slip.json
+++ b/erpnext/hr/doctype/salary_slip/salary_slip.json
@@ -76,14 +76,8 @@
    "fieldtype": "Link", 
    "label": "Letter Head", 
    "options": "Letter Head", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "column_break1", 
-   "fieldtype": "Column Break", 
-   "oldfieldtype": "Column Break", 
    "permlevel": 0, 
-   "width": "50%"
+   "print_hide": 1
   }, 
   {
    "fieldname": "fiscal_year", 
@@ -107,6 +101,13 @@
    "permlevel": 0, 
    "reqd": 1
   }, 
+  {
+   "fieldname": "column_break1", 
+   "fieldtype": "Column Break", 
+   "oldfieldtype": "Column Break", 
+   "permlevel": 0, 
+   "width": "50%"
+  }, 
   {
    "fieldname": "month", 
    "fieldtype": "Select", 
@@ -123,8 +124,8 @@
   }, 
   {
    "fieldname": "total_days_in_month", 
-   "fieldtype": "Data", 
-   "label": "Total Working Days In The Month", 
+   "fieldtype": "Float", 
+   "label": "Working Days", 
    "oldfieldname": "total_days_in_month", 
    "oldfieldtype": "Int", 
    "permlevel": 0, 
@@ -208,6 +209,12 @@
    "reqd": 0, 
    "width": "50%"
   }, 
+  {
+   "fieldname": "html_21", 
+   "fieldtype": "HTML", 
+   "options": "<label>Earnings</label>", 
+   "permlevel": 0
+  }, 
   {
    "fieldname": "earning_details", 
    "fieldtype": "Table", 
@@ -225,6 +232,12 @@
    "permlevel": 0, 
    "width": "50%"
   }, 
+  {
+   "fieldname": "html_24", 
+   "fieldtype": "HTML", 
+   "options": "<label>Deductions</label>", 
+   "permlevel": 0
+  }, 
   {
    "fieldname": "deduction_details", 
    "fieldtype": "Table", 
@@ -242,11 +255,14 @@
    "permlevel": 0
   }, 
   {
-   "fieldname": "column_break2", 
+   "fieldname": "column_break_25", 
    "fieldtype": "Column Break", 
-   "oldfieldtype": "Column Break", 
-   "permlevel": 0, 
-   "width": "50%"
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "column_break_26", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
   }, 
   {
    "fieldname": "arrear_amount", 
@@ -286,13 +302,6 @@
    "permlevel": 0, 
    "read_only": 1
   }, 
-  {
-   "fieldname": "column_break3", 
-   "fieldtype": "Column Break", 
-   "oldfieldtype": "Column Break", 
-   "permlevel": 0, 
-   "width": "50%"
-  }, 
   {
    "description": "Gross Pay + Arrear Amount +Encashment Amount - Total Deduction", 
    "fieldname": "net_pay", 
@@ -326,7 +335,7 @@
  "icon": "icon-file-text", 
  "idx": 1, 
  "is_submittable": 1, 
- "modified": "2014-06-23 07:55:52.259962", 
+ "modified": "2014-07-21 07:58:08.033784", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Salary Slip", 
diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.py b/erpnext/hr/doctype/salary_slip/salary_slip.py
index 3f4b5e30805..946588f5bcd 100644
--- a/erpnext/hr/doctype/salary_slip/salary_slip.py
+++ b/erpnext/hr/doctype/salary_slip/salary_slip.py
@@ -186,109 +186,14 @@ class SalarySlip(TransactionBase):
 
 	def send_mail_funct(self):
 		from frappe.utils.email_lib import sendmail
+
 		receiver = frappe.db.get_value("Employee", self.employee, "company_email")
 		if receiver:
 			subj = 'Salary Slip - ' + cstr(self.month) +'/'+cstr(self.fiscal_year)
-			earn_ret=frappe.db.sql("""select e_type, e_modified_amount from `tabSalary Slip Earning`
-				where parent = %s""", self.name)
-			ded_ret=frappe.db.sql("""select d_type, d_modified_amount from `tabSalary Slip Deduction`
-				where parent = %s""", self.name)
-
-			earn_table = ''
-			ded_table = ''
-			if earn_ret:
-				earn_table += "<table cellspacing=5px cellpadding=5px width='100%%'>"
-
-				for e in earn_ret:
-					if not e[1]:
-						earn_table += '<tr><td>%s</td><td align="right">0.00</td></tr>' % cstr(e[0])
-					else:
-						earn_table += '<tr><td>%s</td><td align="right">%s</td></tr>' \
-							% (cstr(e[0]), cstr(e[1]))
-				earn_table += '</table>'
-
-			if ded_ret:
-
-				ded_table += "<table cellspacing=5px cellpadding=5px width='100%%'>"
-
-				for d in ded_ret:
-					if not d[1]:
-						ded_table +='<tr><td">%s</td><td align="right">0.00</td></tr>' % cstr(d[0])
-					else:
-						ded_table +='<tr><td>%s</td><td align="right">%s</td></tr>' \
-							% (cstr(d[0]), cstr(d[1]))
-				ded_table += '</table>'
-
-			letter_head = frappe.db.get_value("Letter Head", {"is_default": 1, "disabled": 0},
-				"content")
-
-			msg = '''<div> %s <br>
-			<table cellspacing= "5" cellpadding="5"  width = "100%%">
-				<tr>
-					<td width = "100%%" colspan = "2"><h4>Salary Slip</h4></td>
-				</tr>
-				<tr>
-					<td width = "50%%"><b>Employee Code : %s</b></td>
-					<td width = "50%%"><b>Employee Name : %s</b></td>
-				</tr>
-				<tr>
-					<td width = "50%%">Month : %s</td>
-					<td width = "50%%">Fiscal Year : %s</td>
-				</tr>
-				<tr>
-					<td width = "50%%">Department : %s</td>
-					<td width = "50%%">Branch : %s</td>
-				</tr>
-				<tr>
-					<td width = "50%%">Designation : %s</td>
-				</tr>
-				<tr>
-					<td width = "50%%">Bank Account No. : %s</td>
-					<td  width = "50%%">Bank Name : %s</td>
-
-				</tr>
-				<tr>
-					<td  width = "50%%">Arrear Amount : <b>%s</b></td>
-					<td  width = "50%%">Payment days : %s</td>
-
-				</tr>
-			</table>
-			<table border="1px solid #CCC" width="100%%" cellpadding="0px" cellspacing="0px">
-				<tr>
-					<td colspan = 2 width = "50%%" bgcolor="#CCC" align="center">
-						<b>Earnings</b></td>
-					<td colspan = 2 width = "50%%" bgcolor="#CCC" align="center">
-						<b>Deductions</b></td>
-				</tr>
-				<tr>
-					<td colspan = 2 width = "50%%" valign= "top">%s</td>
-					<td colspan = 2 width = "50%%" valign= "top">%s</td>
-				</tr>
-			</table>
-			<table cellspacing= "5" cellpadding="5" width = '100%%'>
-				<tr>
-					<td width = '25%%'><b>Gross Pay :</b> </td>
-					<td width = '25%%' align='right'>%s</td>
-					<td width = '25%%'><b>Total Deduction :</b></td>
-					<td width = '25%%' align='right'> %s</td>
-				</tr>
-				<tr>
-					<tdwidth='25%%'><b>Net Pay : </b></td>
-					<td width = '25%%' align='right'><b>%s</b></td>
-					<td colspan = '2' width = '50%%'></td>
-				</tr>
-				<tr>
-					<td width='25%%'><b>Net Pay(in words) : </td>
-					<td colspan = '3' width = '50%%'>%s</b></td>
-				</tr>
-			</table></div>''' % (cstr(letter_head), cstr(self.employee),
-				cstr(self.employee_name), cstr(self.month), cstr(self.fiscal_year),
-				cstr(self.department), cstr(self.branch), cstr(self.designation),
-				cstr(self.bank_account_no), cstr(self.bank_name),
-				cstr(self.arrear_amount), cstr(self.payment_days), earn_table, ded_table,
-				cstr(flt(self.gross_pay)), cstr(flt(self.total_deduction)),
-				cstr(flt(self.net_pay)), cstr(self.total_in_words))
-
-			sendmail([receiver], subject=subj, msg = msg)
+			sendmail([receiver], subject=subj, msg = _("Please see attachment"),
+				attachments={
+					"fname": self.name + ".pdf",
+					"fcontent": frappe.get_print_format(self.doctype, self.name, as_pdf = True)
+				})
 		else:
 			msgprint(_("Company Email ID not found, hence mail not sent"))
diff --git a/erpnext/hr/doctype/salary_slip_deduction/salary_slip_deduction.json b/erpnext/hr/doctype/salary_slip_deduction/salary_slip_deduction.json
index ae07c2c523c..18331294594 100644
--- a/erpnext/hr/doctype/salary_slip_deduction/salary_slip_deduction.json
+++ b/erpnext/hr/doctype/salary_slip_deduction/salary_slip_deduction.json
@@ -1,5 +1,5 @@
 {
- "creation": "2013-02-22 01:27:48.000000", 
+ "creation": "2013-02-22 01:27:48", 
  "docstatus": 0, 
  "doctype": "DocType", 
  "fields": [
@@ -19,18 +19,19 @@
    "fieldname": "d_amount", 
    "fieldtype": "Currency", 
    "in_list_view": 1, 
-   "label": "Amount", 
+   "label": "Default Amount", 
    "oldfieldname": "d_amount", 
    "oldfieldtype": "Currency", 
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
+   "print_hide": 1, 
    "read_only": 1
   }, 
   {
    "fieldname": "d_modified_amount", 
    "fieldtype": "Currency", 
    "in_list_view": 1, 
-   "label": "Modified Amount", 
+   "label": "Amount", 
    "options": "Company:company:default_currency", 
    "permlevel": 0
   }, 
@@ -39,14 +40,16 @@
    "fieldtype": "Check", 
    "in_list_view": 1, 
    "label": "Depends on LWP", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 1
   }
  ], 
  "idx": 1, 
  "istable": 1, 
- "modified": "2013-12-20 19:23:42.000000", 
+ "modified": "2014-07-21 07:38:36.059879", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Salary Slip Deduction", 
- "owner": "Administrator"
+ "owner": "Administrator", 
+ "permissions": []
 }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/salary_slip_earning/salary_slip_earning.json b/erpnext/hr/doctype/salary_slip_earning/salary_slip_earning.json
index eae64473a3e..b3dfa2b1773 100644
--- a/erpnext/hr/doctype/salary_slip_earning/salary_slip_earning.json
+++ b/erpnext/hr/doctype/salary_slip_earning/salary_slip_earning.json
@@ -1,5 +1,5 @@
 {
- "creation": "2013-02-22 01:27:48.000000", 
+ "creation": "2013-02-22 01:27:48", 
  "docstatus": 0, 
  "doctype": "DocType", 
  "fields": [
@@ -19,18 +19,19 @@
    "fieldname": "e_amount", 
    "fieldtype": "Currency", 
    "in_list_view": 1, 
-   "label": "Amount", 
+   "label": "Default Amount", 
    "oldfieldname": "e_amount", 
    "oldfieldtype": "Currency", 
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
+   "print_hide": 1, 
    "read_only": 1
   }, 
   {
    "fieldname": "e_modified_amount", 
    "fieldtype": "Currency", 
    "in_list_view": 1, 
-   "label": "Modified Amount", 
+   "label": "Amount", 
    "options": "Company:company:default_currency", 
    "permlevel": 0
   }, 
@@ -39,14 +40,16 @@
    "fieldtype": "Check", 
    "in_list_view": 1, 
    "label": "Depends on LWP", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 1
   }
  ], 
  "idx": 1, 
  "istable": 1, 
- "modified": "2013-12-20 19:23:43.000000", 
+ "modified": "2014-07-21 07:39:01.262050", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Salary Slip Earning", 
- "owner": "Administrator"
+ "owner": "Administrator", 
+ "permissions": []
 }
\ No newline at end of file
diff --git a/erpnext/selling/doctype/quotation/quotation.json b/erpnext/selling/doctype/quotation/quotation.json
index bdd27c4cc75..87943646c7a 100644
--- a/erpnext/selling/doctype/quotation/quotation.json
+++ b/erpnext/selling/doctype/quotation/quotation.json
@@ -313,19 +313,6 @@
    "permlevel": 0, 
    "read_only": 0
   }, 
-  {
-   "fieldname": "net_total_export", 
-   "fieldtype": "Currency", 
-   "label": "Net Total", 
-   "options": "currency", 
-   "permlevel": 0, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "column_break_28", 
-   "fieldtype": "Column Break", 
-   "permlevel": 0
-  }, 
   {
    "fieldname": "net_total", 
    "fieldtype": "Currency", 
@@ -340,6 +327,19 @@
    "reqd": 0, 
    "width": "100px"
   }, 
+  {
+   "fieldname": "column_break_28", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "net_total_export", 
+   "fieldtype": "Currency", 
+   "label": "Net Total", 
+   "options": "currency", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
   {
    "fieldname": "taxes", 
    "fieldtype": "Section Break", 
@@ -448,6 +448,55 @@
    "print_hide": 1, 
    "read_only": 0
   }, 
+  {
+   "fieldname": "grand_total", 
+   "fieldtype": "Currency", 
+   "label": "Grand Total (Company Currency)", 
+   "no_copy": 0, 
+   "oldfieldname": "grand_total", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1, 
+   "reqd": 0, 
+   "width": "200px"
+  }, 
+  {
+   "fieldname": "rounded_total", 
+   "fieldtype": "Currency", 
+   "label": "Rounded Total (Company Currency)", 
+   "no_copy": 0, 
+   "oldfieldname": "rounded_total", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1, 
+   "width": "200px"
+  }, 
+  {
+   "description": "In Words will be visible once you save the Quotation.", 
+   "fieldname": "in_words", 
+   "fieldtype": "Data", 
+   "label": "In Words (Company Currency)", 
+   "no_copy": 0, 
+   "oldfieldname": "in_words", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1, 
+   "width": "200px"
+  }, 
+  {
+   "fieldname": "column_break3", 
+   "fieldtype": "Column Break", 
+   "oldfieldtype": "Column Break", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0, 
+   "width": "50%"
+  }, 
   {
    "fieldname": "grand_total_export", 
    "fieldtype": "Currency", 
@@ -489,55 +538,6 @@
    "read_only": 1, 
    "width": "200px"
   }, 
-  {
-   "fieldname": "column_break3", 
-   "fieldtype": "Column Break", 
-   "oldfieldtype": "Column Break", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 0, 
-   "width": "50%"
-  }, 
-  {
-   "fieldname": "grand_total", 
-   "fieldtype": "Currency", 
-   "label": "Grand Total (Company Currency)", 
-   "no_copy": 0, 
-   "oldfieldname": "grand_total", 
-   "oldfieldtype": "Currency", 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1, 
-   "reqd": 0, 
-   "width": "200px"
-  }, 
-  {
-   "fieldname": "rounded_total", 
-   "fieldtype": "Currency", 
-   "label": "Rounded Total (Company Currency)", 
-   "no_copy": 0, 
-   "oldfieldname": "rounded_total", 
-   "oldfieldtype": "Currency", 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1, 
-   "width": "200px"
-  }, 
-  {
-   "description": "In Words will be visible once you save the Quotation.", 
-   "fieldname": "in_words", 
-   "fieldtype": "Data", 
-   "label": "In Words (Company Currency)", 
-   "no_copy": 0, 
-   "oldfieldname": "in_words", 
-   "oldfieldtype": "Data", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1, 
-   "width": "200px"
-  }, 
   {
    "fieldname": "terms_section_break", 
    "fieldtype": "Section Break", 
@@ -827,7 +827,7 @@
  "idx": 1, 
  "is_submittable": 1, 
  "max_attachments": 1, 
- "modified": "2014-06-23 07:55:51.859025", 
+ "modified": "2014-07-21 05:44:26.800041", 
  "modified_by": "Administrator", 
  "module": "Selling", 
  "name": "Quotation", 
diff --git a/erpnext/selling/print_format/quotation_classic/quotation_classic.json b/erpnext/selling/print_format/quotation_classic/quotation_classic.json
deleted file mode 100644
index 97d84eb63bd..00000000000
--- a/erpnext/selling/print_format/quotation_classic/quotation_classic.json
+++ /dev/null
@@ -1,15 +0,0 @@
-{
- "creation": "2013-04-19 13:30:51", 
- "doc_type": "Quotation", 
- "docstatus": 0, 
- "doctype": "Print Format", 
- "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/frappe/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Georgia\", serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Georgia\", serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table thead {\n\t\tborder-bottom: 1px solid black;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px 0px;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Quotation',\n\t\t\t\tdoc.name,\n\t\t\t\t'quotation_details',\n\t\t\t\t'Quotation Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'rate', 'amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '10%', '15%', '32%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.discount_percentage) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.discount_percentage + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.price_list_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td></td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.discount_amount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Discount Amount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.discount_amount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td>\n\t\t\t\t\t<script>'<h1>' + (doc.select_print_heading || 'Quotation') + '</h1>'</script>\n\t\t\t</td></tr>\n\t\t\t<tr><td><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Quotation Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>", 
- "idx": 1, 
- "modified": "2014-05-13 16:07:19.203008", 
- "modified_by": "Administrator", 
- "module": "Selling", 
- "name": "Quotation Classic", 
- "owner": "Administrator", 
- "print_format_type": "Client", 
- "standard": "Yes"
-}
\ No newline at end of file
diff --git a/erpnext/selling/print_format/quotation_modern/quotation_modern.json b/erpnext/selling/print_format/quotation_modern/quotation_modern.json
deleted file mode 100644
index d0db3b4531f..00000000000
--- a/erpnext/selling/print_format/quotation_modern/quotation_modern.json
+++ /dev/null
@@ -1,15 +0,0 @@
-{
- "creation": "2013-04-19 13:30:51", 
- "doc_type": "Quotation", 
- "docstatus": 0, 
- "doctype": "Print Format", 
- "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/frappe/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n        line-height: 150%;\n\t}\n\n\t.common {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t\tborder-style: none !important;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t\tborder-style: none !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h1 {\n\t\ttext-transform: uppercase;\n\t\tcolor: white;\n\t\tfont-size: 55px;\n\t\tfont-style: italic;\n\t}\n\n\ttable.header-table thead tr:nth-child(1) div {\n\t\theight: 24px;\n\t\tbackground-color: #696969;\n\t\tvertical-align: middle;\n\t\tpadding: 12px 0px 0px 0px;\n\t\twidth: 100%;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body table tr td {\n\t\tbackground-color: #DCDCDC !important;\n\t}\n\n\tdiv.page-body table tr:nth-child(1) td {\n\t\tbackground-color: #696969 !important;\n\t\tcolor: white !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table tfoot td {\n\t\tbackground-color: #696969;\n\t\theight: 10px;\n\t}\n\n\t.imp-details {\n\t\tbackground-color: #DCDCDC;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Quotation',\n\t\t\t\tdoc.name,\n\t\t\t\t'quotation_details',\n\t\t\t\t'Quotation Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'rate', 'amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '10%', '15%', '32%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.discount_percentage) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.discount_percentage + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.price_list_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td></td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.discount_amount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Discount Amount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.discount_amount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><div><script>'<h1>' + (doc.select_print_heading || 'Quotation') + '</h1>'</script></div></td></tr>\n\t\t\t<tr><td colspan=2><div style=\"height:15px\"></div></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr class='imp-details'>\n\t\t\t\t\t\t<td><b>Quotation No.</b></td>\n\t\t\t\t\t\t<td><script>cur_frm.docname</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Quotation Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold' class='imp-details'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\t<tr><td colspan=2><div></div></td><tr>\n\t\t</tfoot>\n\t</table>\n</div>", 
- "idx": 1, 
- "modified": "2014-05-13 16:07:19.221414", 
- "modified_by": "Administrator", 
- "module": "Selling", 
- "name": "Quotation Modern", 
- "owner": "Administrator", 
- "print_format_type": "Client", 
- "standard": "Yes"
-}
\ No newline at end of file
diff --git a/erpnext/selling/print_format/quotation_spartan/quotation_spartan.json b/erpnext/selling/print_format/quotation_spartan/quotation_spartan.json
deleted file mode 100644
index 7532e91bdd1..00000000000
--- a/erpnext/selling/print_format/quotation_spartan/quotation_spartan.json
+++ /dev/null
@@ -1,15 +0,0 @@
-{
- "creation": "2013-04-19 13:30:51", 
- "doc_type": "Quotation", 
- "docstatus": 0, 
- "doctype": "Print Format", 
- "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/frappe/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 0px;\n\t}\n\n\ttable {\n\t\twidth: 100% !important;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\n\ttable, td {\n\t\tborder-collapse: collapse !important;\n\t\tpadding: 0px;\n\t\tmargin: 0px !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px;\n\t}\n\n\ttable.header-table > thead,\n\ttable.header-table > tbody > tr > td,\n\ttable.footer-table > tbody > tr > td {\n\t\tborder: 1px solid black;\n\t\tpadding: 5px;\n\t}\n\n\ttable.footer-table > tbody,\n\ttable.header-table > thead {\n\t\tborder-bottom: 3px solid black;\n\t}\n\n\ttable.header-table > thead {\n\t\tborder-top: 3px solid black;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body td {\n\t\tbackground-color: white !important;\n\t\tborder: 1px solid black !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Quotation',\n\t\t\t\tdoc.name,\n\t\t\t\t'quotation_details',\n\t\t\t\t'Quotation Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'rate', 'amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '10%', '15%', '32%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.discount_percentage) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.discount_percentage + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.price_list_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td></td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.discount_amount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Discount Amount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.discount_amount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><script>'<h1>' + (doc.select_print_heading || 'Quotation') + '</h1>'</script></td></tr>\n\t\t\t<tr><td colspan=2><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Quotation Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>", 
- "idx": 1, 
- "modified": "2014-05-13 16:07:19.233782", 
- "modified_by": "Administrator", 
- "module": "Selling", 
- "name": "Quotation Spartan", 
- "owner": "Administrator", 
- "print_format_type": "Client", 
- "standard": "Yes"
-}
\ No newline at end of file
diff --git a/erpnext/selling/print_format/sales_order_classic/sales_order_classic.json b/erpnext/selling/print_format/sales_order_classic/sales_order_classic.json
deleted file mode 100644
index 7fbfed42143..00000000000
--- a/erpnext/selling/print_format/sales_order_classic/sales_order_classic.json
+++ /dev/null
@@ -1,15 +0,0 @@
-{
- "creation": "2013-04-19 13:30:51", 
- "doc_type": "Sales Order", 
- "docstatus": 0, 
- "doctype": "Print Format", 
- "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/frappe/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Georgia\", serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Georgia\", serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table thead {\n\t\tborder-bottom: 1px solid black;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px 0px;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Sales Order',\n\t\t\t\tdoc.name,\n\t\t\t\t'sales_order_details',\n\t\t\t\t'Sales Order Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'base_rate', 'amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '20%', '37%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.discount_percentage) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.discount_percentage + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.price_list_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.discount_amount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Discount Amount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.discount_amount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td><script>'<h1>' + (doc.select_print_heading || 'Sales Order') + '</h1>'</script></td></tr>\n\t\t\t<tr><td><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Sales Order Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Delivery Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.delivery_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>", 
- "idx": 1, 
- "modified": "2014-05-13 16:07:19.286220", 
- "modified_by": "Administrator", 
- "module": "Selling", 
- "name": "Sales Order Classic", 
- "owner": "Administrator", 
- "print_format_type": "Client", 
- "standard": "Yes"
-}
\ No newline at end of file
diff --git a/erpnext/selling/print_format/sales_order_modern/sales_order_modern.json b/erpnext/selling/print_format/sales_order_modern/sales_order_modern.json
deleted file mode 100644
index 011bbc76341..00000000000
--- a/erpnext/selling/print_format/sales_order_modern/sales_order_modern.json
+++ /dev/null
@@ -1,15 +0,0 @@
-{
- "creation": "2013-04-19 13:30:51", 
- "doc_type": "Sales Order", 
- "docstatus": 0, 
- "doctype": "Print Format", 
- "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/frappe/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n        line-height: 150%;\n\t}\n\n\t.common {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t\tborder-style: none !important;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t\tborder-style: none !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h1 {\n\t\ttext-transform: uppercase;\n\t\tcolor: white;\n\t\tfont-size: 55px;\n\t\tfont-style: italic;\n\t}\n\n\ttable.header-table thead tr:nth-child(1) div {\n\t\theight: 24px;\n\t\tbackground-color: #696969;\n\t\tvertical-align: middle;\n\t\tpadding: 12px 0px 0px 0px;\n\t\twidth: 100%;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body table tr td {\n\t\tbackground-color: #DCDCDC !important;\n\t}\n\n\tdiv.page-body table tr:nth-child(1) td {\n\t\tbackground-color: #696969 !important;\n\t\tcolor: white !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table tfoot td {\n\t\tbackground-color: #696969;\n\t\theight: 10px;\n\t}\n\n\t.imp-details {\n\t\tbackground-color: #DCDCDC;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Sales Order',\n\t\t\t\tdoc.name,\n\t\t\t\t'sales_order_details',\n\t\t\t\t'Sales Order Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'base_rate', 'amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '20%', '37%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.discount_percentage) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.discount_percentage + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.price_list_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.discount_amount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Discount Amount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.discount_amount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><div><script>'<h1>' + (doc.select_print_heading || 'Sales Order') + '</h1>'</script></div></td></tr>\n\t\t\t<tr><td colspan=2><div style=\"height:15px\"></div></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr class='imp-details'>\n\t\t\t\t\t\t<td><b>Sales Order No.</b></td>\n\t\t\t\t\t\t<td><script>cur_frm.docname</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Sales Order Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Delivery Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.delivery_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold' class='imp-details'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\t<tr><td colspan=2><div></div></td><tr>\n\t\t</tfoot>\n\t</table>\n</div>", 
- "idx": 1, 
- "modified": "2014-05-13 16:07:19.295735", 
- "modified_by": "Administrator", 
- "module": "Selling", 
- "name": "Sales Order Modern", 
- "owner": "Administrator", 
- "print_format_type": "Client", 
- "standard": "Yes"
-}
\ No newline at end of file
diff --git a/erpnext/selling/print_format/sales_order_spartan/sales_order_spartan.json b/erpnext/selling/print_format/sales_order_spartan/sales_order_spartan.json
deleted file mode 100644
index ce08e7cc1c8..00000000000
--- a/erpnext/selling/print_format/sales_order_spartan/sales_order_spartan.json
+++ /dev/null
@@ -1,15 +0,0 @@
-{
- "creation": "2013-04-19 13:30:51", 
- "doc_type": "Sales Order", 
- "docstatus": 0, 
- "doctype": "Print Format", 
- "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/frappe/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 0px;\n\t}\n\n\ttable {\n\t\twidth: 100% !important;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\n\ttable, td {\n\t\tborder-collapse: collapse !important;\n\t\tpadding: 0px;\n\t\tmargin: 0px !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px;\n\t}\n\n\ttable.header-table > thead,\n\ttable.header-table > tbody > tr > td,\n\ttable.footer-table > tbody > tr > td {\n\t\tborder: 1px solid black;\n\t\tpadding: 5px;\n\t}\n\n\ttable.footer-table > tbody,\n\ttable.header-table > thead {\n\t\tborder-bottom: 3px solid black;\n\t}\n\n\ttable.header-table > thead {\n\t\tborder-top: 3px solid black;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body td {\n\t\tbackground-color: white !important;\n\t\tborder: 1px solid black !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Sales Order',\n\t\t\t\tdoc.name,\n\t\t\t\t'sales_order_details',\n\t\t\t\t'Sales Order Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'base_rate', 'amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '20%', '37%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.discount_percentage) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.discount_percentage + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.price_list_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.discount_amount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Discount Amount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.discount_amount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><script>'<h1>' + (doc.select_print_heading || 'Sales Order') + '</h1>'</script></td></tr>\n\t\t\t<tr><td colspan=2><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Sales Order Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Delivery Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.delivery_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>", 
- "idx": 1, 
- "modified": "2014-05-13 16:07:19.303303", 
- "modified_by": "Administrator", 
- "module": "Selling", 
- "name": "Sales Order Spartan", 
- "owner": "Administrator", 
- "print_format_type": "Client", 
- "standard": "Yes"
-}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.json b/erpnext/stock/doctype/delivery_note/delivery_note.json
index 9b43a719344..89cbc94bf0f 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.json
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -341,6 +341,11 @@
    "fieldtype": "Section Break", 
    "permlevel": 0
   }, 
+  {
+   "fieldname": "column_break_33", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
   {
    "fieldname": "net_total_export", 
    "fieldtype": "Currency", 
@@ -349,11 +354,6 @@
    "permlevel": 0, 
    "read_only": 1
   }, 
-  {
-   "fieldname": "column_break_33", 
-   "fieldtype": "Column Break", 
-   "permlevel": 0
-  }, 
   {
    "fieldname": "net_total", 
    "fieldtype": "Currency", 
@@ -1009,7 +1009,7 @@
  "idx": 1, 
  "in_create": 0, 
  "is_submittable": 1, 
- "modified": "2014-07-10 02:45:47.673011", 
+ "modified": "2014-07-21 05:28:55.380728", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Delivery Note", 
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
index 4ea3864258a..66a954318f6 100755
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -230,15 +230,18 @@
    "permlevel": 0
   }, 
   {
-   "fieldname": "net_total_import", 
+   "fieldname": "net_total", 
    "fieldtype": "Currency", 
-   "label": "Net Total", 
-   "oldfieldname": "net_total_import", 
+   "label": "Net Total (Company Currency)", 
+   "oldfieldname": "net_total", 
    "oldfieldtype": "Currency", 
-   "options": "currency", 
+   "options": "Company:company:default_currency", 
    "permlevel": 0, 
-   "print_hide": 0, 
-   "read_only": 1
+   "print_hide": 1, 
+   "print_width": "150px", 
+   "read_only": 1, 
+   "reqd": 1, 
+   "width": "150px"
   }, 
   {
    "fieldname": "get_current_stock", 
@@ -255,18 +258,15 @@
    "permlevel": 0
   }, 
   {
-   "fieldname": "net_total", 
+   "fieldname": "net_total_import", 
    "fieldtype": "Currency", 
-   "label": "Net Total (Company Currency)", 
-   "oldfieldname": "net_total", 
+   "label": "Net Total", 
+   "oldfieldname": "net_total_import", 
    "oldfieldtype": "Currency", 
-   "options": "Company:company:default_currency", 
+   "options": "currency", 
    "permlevel": 0, 
-   "print_hide": 1, 
-   "print_width": "150px", 
-   "read_only": 1, 
-   "reqd": 1, 
-   "width": "150px"
+   "print_hide": 0, 
+   "read_only": 1
   }, 
   {
    "description": "Add / Edit Taxes and Charges", 
@@ -314,56 +314,6 @@
    "options": "icon-money", 
    "permlevel": 0
   }, 
-  {
-   "fieldname": "other_charges_added_import", 
-   "fieldtype": "Currency", 
-   "label": "Taxes and Charges Added", 
-   "oldfieldname": "other_charges_added_import", 
-   "oldfieldtype": "Currency", 
-   "options": "currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "other_charges_deducted_import", 
-   "fieldtype": "Currency", 
-   "label": "Taxes and Charges Deducted", 
-   "oldfieldname": "other_charges_deducted_import", 
-   "oldfieldtype": "Currency", 
-   "options": "currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "grand_total_import", 
-   "fieldtype": "Currency", 
-   "label": "Grand Total", 
-   "oldfieldname": "grand_total_import", 
-   "oldfieldtype": "Currency", 
-   "options": "currency", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "in_words_import", 
-   "fieldtype": "Data", 
-   "label": "In Words", 
-   "oldfieldname": "in_words_import", 
-   "oldfieldtype": "Data", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "column_break3", 
-   "fieldtype": "Column Break", 
-   "permlevel": 0, 
-   "print_width": "50%", 
-   "width": "50%"
-  }, 
   {
    "fieldname": "other_charges_added", 
    "fieldtype": "Currency", 
@@ -430,6 +380,56 @@
    "print_hide": 1, 
    "read_only": 1
   }, 
+  {
+   "fieldname": "column_break3", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0, 
+   "print_width": "50%", 
+   "width": "50%"
+  }, 
+  {
+   "fieldname": "other_charges_added_import", 
+   "fieldtype": "Currency", 
+   "label": "Taxes and Charges Added", 
+   "oldfieldname": "other_charges_added_import", 
+   "oldfieldtype": "Currency", 
+   "options": "currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "other_charges_deducted_import", 
+   "fieldtype": "Currency", 
+   "label": "Taxes and Charges Deducted", 
+   "oldfieldname": "other_charges_deducted_import", 
+   "oldfieldtype": "Currency", 
+   "options": "currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "grand_total_import", 
+   "fieldtype": "Currency", 
+   "label": "Grand Total", 
+   "oldfieldname": "grand_total_import", 
+   "oldfieldtype": "Currency", 
+   "options": "currency", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "in_words_import", 
+   "fieldtype": "Data", 
+   "label": "In Words", 
+   "oldfieldname": "in_words_import", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 1
+  }, 
   {
    "fieldname": "terms_section_break", 
    "fieldtype": "Section Break", 
@@ -762,7 +762,7 @@
  "icon": "icon-truck", 
  "idx": 1, 
  "is_submittable": 1, 
- "modified": "2014-06-23 07:55:50.761516", 
+ "modified": "2014-07-21 05:43:28.156516", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Purchase Receipt", 
diff --git a/erpnext/stock/page/stock_balance/stock_balance.js b/erpnext/stock/page/stock_balance/stock_balance.js
index 0503c8bb273..10834147251 100644
--- a/erpnext/stock/page/stock_balance/stock_balance.js
+++ b/erpnext/stock/page/stock_balance/stock_balance.js
@@ -12,9 +12,7 @@ frappe.pages['stock-balance'].onload = function(wrapper) {
 
 	new erpnext.StockBalance(wrapper);
 
-
-	wrapper.appframe.add_module_icon("Stock")
-
+	wrapper.appframe.add_module_icon("Stock");
 }
 
 erpnext.StockBalance = erpnext.StockAnalytics.extend({
diff --git a/erpnext/stock/print_format/delivery_note_classic/delivery_note_classic.json b/erpnext/stock/print_format/delivery_note_classic/delivery_note_classic.json
deleted file mode 100644
index 1304fdec26d..00000000000
--- a/erpnext/stock/print_format/delivery_note_classic/delivery_note_classic.json
+++ /dev/null
@@ -1,15 +0,0 @@
-{
- "creation": "2013-04-19 13:31:11", 
- "doc_type": "Delivery Note", 
- "docstatus": 0, 
- "doctype": "Print Format", 
- "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/frappe/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Georgia\", serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Georgia\", serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table thead {\n\t\tborder-bottom: 1px solid black;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px 0px;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Delivery Note',\n\t\t\t\tdoc.name,\n\t\t\t\t'delivery_note_details',\n\t\t\t\t'Delivery Note Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'base_rate', 'amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '10%', '15%', '32%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tvar to_append = ''\n\t\t\t\t\t\tif(data_row.discount_percentage){\n\t\t\t\t\t\t\tto_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.discount_percentage + '% on ' +\n\t\t\t\t\t\t\t\tformat_currency(data_row.price_list_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\tdata_row.description = data_row.description + to_append;\n\t\t\t\t\t\t\t}\n\t\t\t\t\t\t}\n\t\t\t\t\t\t\n\t\t\t\t\t\tif(data_row.serial_no) {\n\t\t\t\t\t\t\tto_append = '<div style=\"padding-left: 15px;\"><i>Serial No.:' + \n\t\t\t\t\t\t\t\t((data_row.serial_no.indexOf('\\n')>-1)?'<br />':'&nbsp;') + \n\t\t\t\t\t\t\t\tdata_row.serial_no + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\tdata_row.description = data_row.description + to_append;\n\t\t\t\t\t\t\t}\n\t\t\t\t\t\t}\n\t\n\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.discount_amount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Discount Amount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.discount_amount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td><script>'<h1>' + (doc.select_print_heading || 'Delivery Note') + '</h1>'</script></td></tr>\n\t\t\t<tr><td><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=22%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Delivery Note Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Sales Order No.</b></td>\n\t\t\t\t\t\t<td>\n\t\t\t\t\t\t\t<script>doc.sales_order_no</script><br />\n\t\t\t\t\t\t\t<i>(<script>date.str_to_user(doc.posting_date)</script>)</i>\n\t\t\t\t\t\t</td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>", 
- "idx": 1, 
- "modified": "2014-05-13 16:07:19.088869", 
- "modified_by": "Administrator", 
- "module": "Stock", 
- "name": "Delivery Note Classic", 
- "owner": "Administrator", 
- "print_format_type": "Client", 
- "standard": "Yes"
-}
\ No newline at end of file
diff --git a/erpnext/stock/print_format/delivery_note_modern/delivery_note_modern.json b/erpnext/stock/print_format/delivery_note_modern/delivery_note_modern.json
deleted file mode 100644
index c523fba3c44..00000000000
--- a/erpnext/stock/print_format/delivery_note_modern/delivery_note_modern.json
+++ /dev/null
@@ -1,15 +0,0 @@
-{
- "creation": "2013-04-19 13:31:11", 
- "doc_type": "Delivery Note", 
- "docstatus": 0, 
- "doctype": "Print Format", 
- "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/frappe/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n        line-height: 150%;\n\t}\n\n\t.common {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t\tborder-style: none !important;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t\tborder-style: none !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h1 {\n\t\ttext-transform: uppercase;\n\t\tcolor: white;\n\t\tfont-size: 55px;\n\t\tfont-style: italic;\n\t}\n\n\ttable.header-table thead tr:nth-child(1) div {\n\t\theight: 24px;\n\t\tbackground-color: #696969;\n\t\tvertical-align: middle;\n\t\tpadding: 12px 0px 0px 0px;\n\t\twidth: 100%;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body table tr td {\n\t\tbackground-color: #DCDCDC !important;\n\t}\n\n\tdiv.page-body table tr:nth-child(1) td {\n\t\tbackground-color: #696969 !important;\n\t\tcolor: white !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table tfoot td {\n\t\tbackground-color: #696969;\n\t\theight: 10px;\n\t}\n\n\t.imp-details {\n\t\tbackground-color: #DCDCDC;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Delivery Note',\n\t\t\t\tdoc.name,\n\t\t\t\t'delivery_note_details',\n\t\t\t\t'Delivery Note Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'base_rate', 'amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '10%', '15%', '32%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tvar to_append = ''\n\t\t\t\t\t\tif(data_row.discount_percentage){\n\t\t\t\t\t\t\tto_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.discount_percentage + '% on ' +\n\t\t\t\t\t\t\t\tformat_currency(data_row.price_list_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\tdata_row.description = data_row.description + to_append;\n\t\t\t\t\t\t\t}\n\t\t\t\t\t\t}\n\t\t\t\t\t\t\n\t\t\t\t\t\tif(data_row.serial_no) {\n\t\t\t\t\t\t\tto_append = '<div style=\"padding-left: 15px;\"><i>Serial No.:' + \n\t\t\t\t\t\t\t\t((data_row.serial_no.indexOf('\\n')>-1)?'<br />':'&nbsp;') + \n\t\t\t\t\t\t\t\tdata_row.serial_no + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\tdata_row.description = data_row.description + to_append;\n\t\t\t\t\t\t\t}\n\t\t\t\t\t\t}\n\t\n\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.discount_amount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Discount Amount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.discount_amount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><div><script>'<h1>' + (doc.select_print_heading || 'Delivery Note') + '</h1>'</script></div></td></tr>\n\t\t\t<tr><td colspan=2><div style=\"height:15px\"></div></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=22%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr class='imp-details'>\n\t\t\t\t\t\t<td><b>Delivery Note No.</b></td>\n\t\t\t\t\t\t<td><script>cur_frm.docname</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Delivery Note Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Sales Order No.</b></td>\n\t\t\t\t\t\t<td>\n\t\t\t\t\t\t\t<script>doc.sales_order_no</script><br />\n\t\t\t\t\t\t\t<i>(<script>date.str_to_user(doc.posting_date)</script>)</i>\n\t\t\t\t\t\t</td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold' class='imp-details'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\t<tr><td colspan=2><div></div></td><tr>\n\t\t</tfoot>\n\t</table>\n</div>", 
- "idx": 1, 
- "modified": "2014-05-13 16:07:19.122031", 
- "modified_by": "Administrator", 
- "module": "Stock", 
- "name": "Delivery Note Modern", 
- "owner": "Administrator", 
- "print_format_type": "Client", 
- "standard": "Yes"
-}
\ No newline at end of file
diff --git a/erpnext/stock/print_format/delivery_note_spartan/delivery_note_spartan.json b/erpnext/stock/print_format/delivery_note_spartan/delivery_note_spartan.json
deleted file mode 100644
index 2d6ef68e123..00000000000
--- a/erpnext/stock/print_format/delivery_note_spartan/delivery_note_spartan.json
+++ /dev/null
@@ -1,15 +0,0 @@
-{
- "creation": "2013-04-19 13:31:11", 
- "doc_type": "Delivery Note", 
- "docstatus": 0, 
- "doctype": "Print Format", 
- "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/frappe/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 0px;\n\t}\n\n\ttable {\n\t\twidth: 100% !important;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\n\ttable, td {\n\t\tborder-collapse: collapse !important;\n\t\tpadding: 0px;\n\t\tmargin: 0px !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px;\n\t}\n\n\ttable.header-table > thead,\n\ttable.header-table > tbody > tr > td,\n\ttable.footer-table > tbody > tr > td {\n\t\tborder: 1px solid black;\n\t\tpadding: 5px;\n\t}\n\n\ttable.footer-table > tbody,\n\ttable.header-table > thead {\n\t\tborder-bottom: 3px solid black;\n\t}\n\n\ttable.header-table > thead {\n\t\tborder-top: 3px solid black;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body td {\n\t\tbackground-color: white !important;\n\t\tborder: 1px solid black !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Delivery Note',\n\t\t\t\tdoc.name,\n\t\t\t\t'delivery_note_details',\n\t\t\t\t'Delivery Note Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'base_rate', 'amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '10%', '15%', '32%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tvar to_append = ''\n\t\t\t\t\t\tif(data_row.discount_percentage){\n\t\t\t\t\t\t\tto_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.discount_percentage + '% on ' +\n\t\t\t\t\t\t\t\tformat_currency(data_row.price_list_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\tdata_row.description = data_row.description + to_append;\n\t\t\t\t\t\t\t}\n\t\t\t\t\t\t}\n\t\t\t\t\t\t\n\t\t\t\t\t\tif(data_row.serial_no) {\n\t\t\t\t\t\t\tto_append = '<div style=\"padding-left: 15px;\"><i>Serial No.:' + \n\t\t\t\t\t\t\t\t((data_row.serial_no.indexOf('\\n')>-1)?'<br />':'&nbsp;') + \n\t\t\t\t\t\t\t\tdata_row.serial_no + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\tdata_row.description = data_row.description + to_append;\n\t\t\t\t\t\t\t}\n\t\t\t\t\t\t}\n\t\n\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.discount_amount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Discount Amount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.discount_amount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><script>'<h1>' + (doc.select_print_heading || 'Delivery Note') + '</h1>'</script></td></tr>\n\t\t\t<tr><td colspan=2><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=22%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Delivery Note Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Sales Order No.</b></td>\n\t\t\t\t\t\t<td>\n\t\t\t\t\t\t\t<script>doc.sales_order_no</script><br />\n\t\t\t\t\t\t\t<i>(<script>date.str_to_user(doc.posting_date)</script>)</i>\n\t\t\t\t\t\t</td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>", 
- "idx": 1, 
- "modified": "2014-05-13 16:07:19.136421", 
- "modified_by": "Administrator", 
- "module": "Stock", 
- "name": "Delivery Note Spartan", 
- "owner": "Administrator", 
- "print_format_type": "Client", 
- "standard": "Yes"
-}
\ No newline at end of file
diff --git a/erpnext/templates/print_formats/includes/item_grid.html b/erpnext/templates/print_formats/includes/item_grid.html
index f9d3c1f5e8f..e837966de6f 100644
--- a/erpnext/templates/print_formats/includes/item_grid.html
+++ b/erpnext/templates/print_formats/includes/item_grid.html
@@ -1,5 +1,5 @@
 {%- from "templates/print_formats/standard_macros.html" import print_value -%}
-{%- set std_fields = ("item_code", "item_name", "description", "qty", "rate", "amount", "stock_uom") -%}
+{%- set std_fields = ("item_code", "item_name", "description", "qty", "rate", "amount", "stock_uom", "uom") -%}
 {%- set visible_columns = get_visible_columns(doc.get(df.fieldname), table_meta) -%}
 
 <table class="table table-bordered">
@@ -30,7 +30,7 @@
 							{{ frappe.format_value(row[field.fieldname], field, doc) }}</p>
 						{%- endif -%}
 					{%- endfor -%}
-			<td style="width: 10%; text-align: right;">{{ row.qty }} {{ row.stock_uom }}</td>
+			<td style="width: 10%; text-align: right;">{{ row.qty }} {{ row.uom or row.stock_uom }}</td>
 			<td style="width: 15%; text-align: right;">{{
 				frappe.format_value(row.rate,
 					table_meta.get_field("rate"), doc) }}</td>
diff --git a/erpnext/templates/print_formats/includes/taxes.html b/erpnext/templates/print_formats/includes/taxes.html
index e23b49cb9b7..56a086f32bd 100644
--- a/erpnext/templates/print_formats/includes/taxes.html
+++ b/erpnext/templates/print_formats/includes/taxes.html
@@ -6,8 +6,8 @@
 			<div class="row">
 				<div class="col-md-4 text-right">
 					<label>{{ charge.description }}</label></div>
-				<div class="col-md-8">
-					{{ format(charge.tax_amount / doc.conversion_rate,
+				<div class="col-md-8 text-right">
+					{{ frappe.format_value(charge.tax_amount / doc.conversion_rate,
 						table_meta.get_field("tax_amount"), doc) }}
 				</div>
 			</div>

From 85ff3bcd0419e7e7eb6b94e0e7589e9850ba94b0 Mon Sep 17 00:00:00 2001
From: Rushabh Mehta <rmehta@gmail.com>
Date: Tue, 22 Jul 2014 14:43:14 +0530
Subject: [PATCH 05/12] updated pos invoice

---
 erpnext/accounts/print_format/pos_invoice/__init__.py     | 0
 .../accounts/print_format/pos_invoice/pos_invoice.json    | 6 +++---
 erpnext/config/selling.py                                 | 5 +++++
 erpnext/templates/print_formats/includes/item_grid.html   | 8 +++-----
 4 files changed, 11 insertions(+), 8 deletions(-)
 create mode 100644 erpnext/accounts/print_format/pos_invoice/__init__.py

diff --git a/erpnext/accounts/print_format/pos_invoice/__init__.py b/erpnext/accounts/print_format/pos_invoice/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/accounts/print_format/pos_invoice/pos_invoice.json b/erpnext/accounts/print_format/pos_invoice/pos_invoice.json
index e565ab841a2..83174b6c299 100644
--- a/erpnext/accounts/print_format/pos_invoice/pos_invoice.json
+++ b/erpnext/accounts/print_format/pos_invoice/pos_invoice.json
@@ -3,13 +3,13 @@
  "doc_type": "Sales Invoice", 
  "docstatus": 0, 
  "doctype": "Print Format", 
- "html": "<html>\n\t<head>\n\n\t\t<!-- Style Settings -->\n\t\t<style>\n\t\t\ttable, tr, td, div, p {\n\t\t\t\tfont-family: Monospace;\n\t\t\t\tline-height: 200%;\n\t\t\t\tvertical-align: middle;\n\t\t\t}\n\t\t\t@media screen {\n\t\t\t\tbody {\n\t\t\t\t\twidth: 4in;\n\t\t\t\t}\n\t\t\t}\n\t\t</style>\n\n\t\t<!-- Javascript -->\n\t\t<script>\n\t\t\tfunction print_header() {\n\t\t\t\tvar header = '<table width=\"100%\" cellpadding=\"4\">';\n\n\t\t\t\theader += '<tr>\\\n\t\t\t\t\t<td colspan=\"2\" align=\"center\"><h3>' + (doc.select_print_heading || \"Invoice\") + '</h3></td>\\\n\t\t\t\t</tr>';\n\n\t\t\t\theader += '<tr>\\\n\t\t\t\t\t<td align=\"left\"><b>RECEIPT NO:</b> ' + doc.name + '</td>\\\n\t\t\t\t\t<td align=\"right\"><b>DATE:</b> ' + date.str_to_user(doc.posting_date) + '</td>\\\n\t\t\t\t</tr>\\\n\t\t\t\t<tr>\\\n\t\t\t\t\t<td colspan=\"2\"><b>M/s.</b> ' + doc.customer + '</td>\\\n\t\t\t\t</tr>';\n\n\t\t\t\treturn header + '</table>';\n\t\t\t}\n\n\t\t\tfunction print_items() {\n\t\t\t\tvar rows = '<table width=\"100%\" cellpadding=\"0\" class=\"cart\">';\n\n\t\t\t\trows += '<tr>\\\n\t\t\t\t\t<td colspan=\"3\"><hr></td>\\\n\t\t\t\t</tr>\\\n\t\t\t\t<tr>\\\n\t\t\t\t\t<td width=\"60%\" align=\"left\"><b>ITEM CODE / DESC.</b></td>\\\n\t\t\t\t\t<td width=\"10%\" align=\"right\"><b>QTY</b></td>\\\n\t\t\t\t\t<td width=\"30%\" align=\"right\"><b>RATE</b></td>\\\n\t\t\t\t</tr>\\\n\t\t\t\t<tr>\\\n\t\t\t\t\t<td colspan=\"3\"><hr></td>\\\n\t\t\t\t</tr>';\n\n\t\t\t\t// print items\n\t\t\t\tvar items = getchildren('Sales Invoice Item', doc.name, 'entries');\n\t\t\t\tfor (var x=0; x<items.length; x++) {\n\t\t\t\t\trows += '<tr>\\\n\t\t\t\t\t\t<td align=\"left\">' + items[x].item_code + '<br>' + items[x].item_name + '</td>\\\n\t\t\t\t\t\t<td align=\"right\" style=\"vertical-align:top;\">' + items[x].qty + '</td>\\\n\t\t\t\t\t\t<td align=\"right\" style=\"vertical-align:top;\">' + format_currency(items[x].amount) + '</td>\\\n\t\t\t\t\t</tr>';\n\t\t\t\t}\n\n\t\t\t\trows += '<tr>\\\n\t\t\t\t\t<td colspan=\"3\"><hr></td>\\\n\t\t\t\t</tr>';\n\n\t\t\t\treturn rows + '</table>';\n\t\t\t}\n\n\t\t\tfunction print_other_charges_and_totals() {\n\t\t\t\tvar totals = '<table width=\"100%\">';\n\t\t\t\t// print net total\n\t\t\t\ttotals +='<tr>\\\n\t\t\t\t\t<td align=\"right\" width=\"70%\">Net Total</td>\\\n\t\t\t\t\t<td align=\"right\">' + format_currency(doc.net_total_export) + '</td>\\\n\t\t\t\t</tr>';\n\n\t\t\t\t// print exclusive taxes\n\t\t\t\tvar taxes = doc.other_charges;\n\t\t\t\tif (taxes) {\n\t\t\t\t\t$.each(taxes, function(i, d) {\n\t\t\t\t\t\tif (!d.included_in_print_rate && d.tax_amount) {\n\t\t\t\t\t\t\ttotals += '<tr>\\\n\t\t\t\t\t\t\t\t<td align=\"right\">' + d.description + '</td>\\\n\t\t\t\t\t\t\t\t<td align=\"right\">' + format_currency(d.tax_amount) + '</td>\\\n\t\t\t\t\t\t\t<tr>';\n\t\t\t\t\t\t}\n\t\t\t\t\t});\n\t\t\t\t}\n\n\t\t\t\t// show discount amount\n\t\t\t\tif (doc.discount_amount) {\n\t\t\t\t\ttotals += '<tr>\\\n\t\t\t\t\t\t<td align=\"right\">Discount Amount</td>\\\n\t\t\t\t\t\t<td align=\"right\">' + format_currency(doc.discount_amount) + '</td>\\\n\t\t\t\t\t<tr>';\n\t\t\t\t}\n\n\t\t\t\t// print grand total\n\t\t\t\ttotals += '<tr>\\\n\t\t\t\t\t<td align=\"right\">Grand Total</td>\\\n\t\t\t\t\t<td align=\"right\"><hr width=\"90%\" align=\"right\">' + format_currency(doc.grand_total_export) + '<br>\\\n\t\t\t\t\t<hr width=\"90%\" align=\"right\"></td>\\\n\t\t\t\t</tr>';\n\n\t\t\t\treturn totals + '</table>';\n\t\t\t}\n\n\t\t\tfunction print_inclusive_taxes() {\n\t\t\t\tvar count = 0;\n\t\t\t\tvar inc_tax = '';\n\t\t\t\tvar taxes = doc.other_charges;\n\t\t\t\tif (taxes) {\n\t\t\t\t\t$.each(taxes, function(i, d) {\n\t\t\t\t\t\tif (d.included_in_print_rate && d.tax_amount) {\n\t\t\t\t\t\t\tif (count == 0) {\n\t\t\t\t\t\t\t\tinc_tax = '<table width=\"100%\">\\\n\t\t\t\t\t\t\t\t\t<tr>\\\n\t\t\t\t\t\t\t\t\t\t<td colspan=\"2\"><b>Inclusive Taxes</b></td>\\\n\t\t\t\t\t\t\t\t\t</tr>';\n\t\t\t\t\t\t\t\tcount += 1;\n\t\t\t\t\t\t\t}\n\n\t\t\t\t\t\t\tinc_tax += '<tr>\\\n\t\t\t\t\t\t\t\t<td width=\"60%\">' + d.description + '</td>\\\n\t\t\t\t\t\t\t\t<td>' + format_currency(d.tax_amount) + '</td>\\\n\t\t\t\t\t\t\t<tr>';\n\t\t\t\t\t\t}\n\t\t\t\t\t});\n\t\t\t\t}\n\n\t\t\t\tif (inc_tax) {\n\t\t\t\t\tinc_tax += '<tr>\\\n\t\t\t\t\t\t<td colspan=\"2\"><hr></td>\\\n\t\t\t\t\t</tr></table>';\n\t\t\t\t}\n\n\t\t\t\treturn inc_tax;\n\t\t\t}\n\n\t\t\tfunction print_footer() {\n\t\t\t\tvar footer = '<table width=\"100%\">';\n\n\t\t\t\t// print terms\n\t\t\t\tif (doc.terms) {\n\t\t\t\t\tfooter += '<tr>\\\n\t\t\t\t\t\t<td align=\"center\">' + doc.terms + '</td>\\\n\t\t\t\t\t</tr>';\n\t\t\t\t}\n\n\t\t\t\tfooter +='<tr>\\\n\t\t\t\t\t<td align=\"center\">Thank You. Please visit again.</td>\\\n\t\t\t\t</tr>';\n\n\t\t\t\treturn footer + '</table>';\n\t\t\t}\n\t\t</script>\n\t</head>\n\n\t<body>\n\t\t<!--Headers, Item Table, Totals & Footer-->\n\t\t<div><script>print_header();</script></div>\n\t\t<div><script>print_items();</script></div>\n\t\t<div><script>print_inclusive_taxes();</script></div>\n\t\t<div><script>print_other_charges_and_totals();</script></div>\n\t\t<div><script>print_footer();</script></div>\n\t</body>\n</html>", 
+ "html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{{ doc.select_print_heading or _(\"Invoice\") }}<br>\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t<b>{{ _(\"Customer\") }}:</b> {{ doc.customer_name }}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"60%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"10%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Rate\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.entries -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}</td>\n\t\t\t<td class=\"text-right\">{{ item.amount }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ _(\"Net Total\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"net_total_export\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- for row in doc.other_charges -%}\n\t\t{%- if not row.included_in_print_rate -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t{%- endfor -%}\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total_export\") }}\n\t\t\t</td>\n\t\t</tr>\n\t</tbody>\n</table>\n{% if doc.get(\"other_charges\", filters={\"included_in_print_rate\": 1}) %}\n<hr>\n<p><b>Taxes Included:</b></p>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t{%- for row in doc.other_charges -%}\n\t\t{%- if row.included_in_print_rate -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t</td>\n\t\t<tr>\n\t\t{%- endif -%}\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n{%- endif -%}\n<hr>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>", 
  "idx": 1, 
- "modified": "2014-05-26 06:29:57.220753", 
+ "modified": "2014-07-22 02:08:26.603223", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "POS Invoice", 
  "owner": "Administrator", 
- "print_format_type": "Client", 
+ "print_format_type": "Server", 
  "standard": "Yes"
 }
\ No newline at end of file
diff --git a/erpnext/config/selling.py b/erpnext/config/selling.py
index c95f15aa836..1e5acadb53f 100644
--- a/erpnext/config/selling.py
+++ b/erpnext/config/selling.py
@@ -57,6 +57,11 @@ def get_data():
 					"name": "SMS Center",
 					"description":_("Send mass SMS to your contacts"),
 				},
+				{
+					"type": "doctype",
+					"name": "Newsletter",
+					"description": _("Newsletters to contacts, leads."),
+				},
 			]
 		},
 		{
diff --git a/erpnext/templates/print_formats/includes/item_grid.html b/erpnext/templates/print_formats/includes/item_grid.html
index e837966de6f..e3be8c94dc4 100644
--- a/erpnext/templates/print_formats/includes/item_grid.html
+++ b/erpnext/templates/print_formats/includes/item_grid.html
@@ -27,16 +27,14 @@
 						{%- if (field.fieldname not in std_fields) and
 								(row[field.fieldname] not in (None, "")) -%}
 						<br><strong>{{ field.label }}:</strong>
-							{{ frappe.format_value(row[field.fieldname], field, doc) }}</p>
+							{{ row.get_formatted(field.fieldname, doc) }}</p>
 						{%- endif -%}
 					{%- endfor -%}
 			<td style="width: 10%; text-align: right;">{{ row.qty }} {{ row.uom or row.stock_uom }}</td>
 			<td style="width: 15%; text-align: right;">{{
-				frappe.format_value(row.rate,
-					table_meta.get_field("rate"), doc) }}</td>
+				row.get_formatted("rate", doc) }}</td>
 			<td style="width: 15%; text-align: right;">{{
-				frappe.format_value(row.amount,
-					table_meta.get_field("amount"), doc) }}</td>
+				row.get_formatted("amount", doc) }}</td>
 		</tr>
 		{%- endfor -%}
 	</tbody>

From 781ddc3a25224eb81b7525bcb18254693c2a75f7 Mon Sep 17 00:00:00 2001
From: Rushabh Mehta <rmehta@gmail.com>
Date: Tue, 22 Jul 2014 16:11:18 +0530
Subject: [PATCH 06/12] added patch to remove old print formats

---
 erpnext/patches.txt                           |  1 +
 erpnext/patches/v4_2/__init__.py              |  0
 .../patches/v4_2/delete_old_print_formats.py  | 23 +++++++++++++++++++
 3 files changed, 24 insertions(+)
 create mode 100644 erpnext/patches/v4_2/__init__.py
 create mode 100644 erpnext/patches/v4_2/delete_old_print_formats.py

diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 5c64213ccbb..676e0d186a6 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -72,3 +72,4 @@ execute:frappe.db.sql("update `tabAccount` set root_type='Liability' where root_
 execute:frappe.delete_doc("DocType", "Payment to Invoice Matching Tool")
 execute:frappe.delete_doc("DocType", "Payment to Invoice Matching Tool Detail")
 execute:frappe.delete_doc("Page", "trial-balance") #2014-07-22
+erpnext.patches.v4_2.delete_old_print_formats
diff --git a/erpnext/patches/v4_2/__init__.py b/erpnext/patches/v4_2/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/patches/v4_2/delete_old_print_formats.py b/erpnext/patches/v4_2/delete_old_print_formats.py
new file mode 100644
index 00000000000..1456f95131f
--- /dev/null
+++ b/erpnext/patches/v4_2/delete_old_print_formats.py
@@ -0,0 +1,23 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+	old_formats = ("Sales Invoice", "Sales Invoice Spartan", "Sales Invoice Modern",
+		"Sales Invoice Classic",
+		"Sales Order Spartan", "Sales Order Modern", "Sales Order Classic",
+		"Purchase Order Spartan", "Purchase Order Modern", "Purchase Order Classic",
+		"Quotation Spartan", "Quotation Modern", "Quotation Classic",
+		"Delivery Note Spartan", "Delivery Note Modern", "Delivery Note Classic")
+
+	for fmt in old_formats:
+		# update property setter
+		for ps in frappe.db.sql_list("""select name from `tabProperty Setter`
+			where property_type='default_print_format' and value=%s""", fmt):
+			ps = frappe.get_doc("Property Setter", ps)
+			ps.value = "Standard"
+			ps.save(ignore_permissions = True)
+
+		frappe.delete_doc("Print Format", fmt)

From 82ec488b9999b85e5cec062f0af7820b34793a07 Mon Sep 17 00:00:00 2001
From: ankitjavalkarwork <ankit@iwebnotes.com>
Date: Tue, 22 Jul 2014 18:14:30 +0530
Subject: [PATCH 07/12] Payment Reconciliation Feature/Tool - Patch

---
 erpnext/patches.txt | 2 ++
 1 file changed, 2 insertions(+)

diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 676e0d186a6..1a80ef09388 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -73,3 +73,5 @@ execute:frappe.delete_doc("DocType", "Payment to Invoice Matching Tool")
 execute:frappe.delete_doc("DocType", "Payment to Invoice Matching Tool Detail")
 execute:frappe.delete_doc("Page", "trial-balance") #2014-07-22
 erpnext.patches.v4_2.delete_old_print_formats
+execute:frappe.delete_doc("DocType", "Payment to Invoice Matching Tool")
+execute:frappe.delete_doc("DocType", "Payment to Invoice Matching Tool Detail")

From 16deabef82358fd7fe5a4811cdfb98d05558d298 Mon Sep 17 00:00:00 2001
From: Anand Doshi <anand@erpnext.com>
Date: Wed, 23 Jul 2014 20:12:04 +0530
Subject: [PATCH 08/12] Format Qty

---
 erpnext/templates/print_formats/includes/item_grid.html | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/erpnext/templates/print_formats/includes/item_grid.html b/erpnext/templates/print_formats/includes/item_grid.html
index e3be8c94dc4..ffcf8577e4d 100644
--- a/erpnext/templates/print_formats/includes/item_grid.html
+++ b/erpnext/templates/print_formats/includes/item_grid.html
@@ -30,7 +30,7 @@
 							{{ row.get_formatted(field.fieldname, doc) }}</p>
 						{%- endif -%}
 					{%- endfor -%}
-			<td style="width: 10%; text-align: right;">{{ row.qty }} {{ row.uom or row.stock_uom }}</td>
+			<td style="width: 10%; text-align: right;">{{ row.get_formatted("qty", doc) }} {{ row.uom or row.stock_uom }}</td>
 			<td style="width: 15%; text-align: right;">{{
 				row.get_formatted("rate", doc) }}</td>
 			<td style="width: 15%; text-align: right;">{{

From a5437cdac1afd383c800bdda8de15b8674af0cf4 Mon Sep 17 00:00:00 2001
From: Anand Doshi <anand@erpnext.com>
Date: Thu, 24 Jul 2014 18:40:57 +0530
Subject: [PATCH 09/12] Fixes for print

---
 .../purchase_invoice/purchase_invoice.json    |   4 +-
 .../purchase_invoice_item.json                |   4 +-
 .../doctype/sales_invoice/sales_invoice.py    |   8 +-
 .../sales_invoice_item.json                   |   4 +-
 .../purchase_order_item.json                  |   4 +-
 .../supplier_quotation.json                   | 116 ++++++++--------
 .../supplier_quotation_item.json              |   4 +-
 erpnext/hr/doctype/salary_slip/salary_slip.py |   4 +-
 erpnext/patches.txt                           |   2 -
 .../doctype/opportunity/opportunity.json      |   3 +-
 .../doctype/opportunity/test_opportunity.py   |  10 ++
 .../doctype/opportunity/test_records.json     |  13 ++
 .../quotation_item/quotation_item.json        |   4 +-
 .../sales_order_item/sales_order_item.json    |   4 +-
 .../doctype/delivery_note/delivery_note.json  | 128 +++++++++---------
 .../delivery_note_item.json                   |   4 +-
 .../purchase_receipt/purchase_receipt.json    |   4 +-
 .../purchase_receipt_item.json                |   4 +-
 .../doctype/stock_entry/stock_entry.json      | 107 +++++++--------
 .../emails/recurring_invoice_failed.html      |   4 +-
 .../print_formats/includes/item_grid.html     |  23 ++--
 test_sites/test_site/site_config.json         |   3 +-
 22 files changed, 239 insertions(+), 222 deletions(-)
 create mode 100644 erpnext/selling/doctype/opportunity/test_opportunity.py
 create mode 100644 erpnext/selling/doctype/opportunity/test_records.json

diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index 1de3aa601d2..fc9d3c7b546 100755
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -695,7 +695,7 @@
    "oldfieldname": "due_date", 
    "oldfieldtype": "Date", 
    "permlevel": 0, 
-   "print_hide": 0, 
+   "print_hide": 1, 
    "read_only": 0, 
    "search_index": 1
   }, 
@@ -753,7 +753,7 @@
  "icon": "icon-file-text", 
  "idx": 1, 
  "is_submittable": 1, 
- "modified": "2014-07-21 05:33:36.332474", 
+ "modified": "2014-07-24 08:46:13.099099", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Purchase Invoice", 
diff --git a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
index d3b46060344..22757430bff 100755
--- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -109,7 +109,7 @@
   }, 
   {
    "fieldname": "discount_percentage", 
-   "fieldtype": "Float", 
+   "fieldtype": "Percent", 
    "in_list_view": 0, 
    "label": "Discount %", 
    "permlevel": 0, 
@@ -421,7 +421,7 @@
  ], 
  "idx": 1, 
  "istable": 1, 
- "modified": "2014-05-28 12:43:40.647183", 
+ "modified": "2014-07-24 05:50:20.570629", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Purchase Invoice Item", 
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 671bb54f826..27348bbdfea 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -723,15 +723,15 @@ def send_notification(new_rv):
 	"""Notify concerned persons about recurring invoice generation"""
 	frappe.sendmail(new_rv.notification_email_address,
 		subject="New Invoice : " + new_rv.name,
-		message = _("Please find attached Sales Invoice #{0}").format(new_rw.name),
-		attachments = {
+		message = _("Please find attached Sales Invoice #{0}").format(new_rv.name),
+		attachments = [{
 			"fname": new_rv.name + ".pdf",
 			"fcontent": frappe.get_print_format(new_rv.doctype, new_rv.name, as_pdf=True)
-		})
+		}])
 
 def notify_errors(inv, customer, owner):
 	from frappe.utils.user import get_system_managers
-	recipients=get_system_managers()
+	recipients=get_system_managers(only_name=True)
 
 	frappe.sendmail(recipients + [frappe.db.get_value("User", owner, "email")],
 		subject="[Urgent] Error while creating recurring invoice for %s" % inv,
diff --git a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
index 5b3bd9d8889..82d3a7dffe1 100644
--- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -103,7 +103,7 @@
   }, 
   {
    "fieldname": "discount_percentage", 
-   "fieldtype": "Float", 
+   "fieldtype": "Percent", 
    "in_list_view": 0, 
    "label": "Discount (%)", 
    "oldfieldname": "adj_rate", 
@@ -448,7 +448,7 @@
  ], 
  "idx": 1, 
  "istable": 1, 
- "modified": "2014-05-28 12:42:28.209942", 
+ "modified": "2014-07-24 05:53:05.889457", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Sales Invoice Item", 
diff --git a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
index 224f784c691..f6bcc23e8f1 100755
--- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -167,7 +167,7 @@
   }, 
   {
    "fieldname": "discount_percentage", 
-   "fieldtype": "Float", 
+   "fieldtype": "Percent", 
    "in_list_view": 0, 
    "label": "Discount %", 
    "permlevel": 0, 
@@ -466,7 +466,7 @@
  ], 
  "idx": 1, 
  "istable": 1, 
- "modified": "2014-05-28 12:42:53.018610", 
+ "modified": "2014-07-24 05:49:51.099682", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Purchase Order Item", 
diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
index fa0a9f38cdb..fb648b9b0cb 100644
--- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -306,63 +306,6 @@
    "options": "icon-money", 
    "permlevel": 0
   }, 
-  {
-   "fieldname": "other_charges_added_import", 
-   "fieldtype": "Currency", 
-   "label": "Taxes and Charges Added", 
-   "no_copy": 0, 
-   "oldfieldname": "other_charges_added_import", 
-   "oldfieldtype": "Currency", 
-   "options": "currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1, 
-   "report_hide": 0
-  }, 
-  {
-   "fieldname": "other_charges_deducted_import", 
-   "fieldtype": "Currency", 
-   "label": "Taxes and Charges Deducted", 
-   "no_copy": 0, 
-   "oldfieldname": "other_charges_deducted_import", 
-   "oldfieldtype": "Currency", 
-   "options": "currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1, 
-   "report_hide": 0
-  }, 
-  {
-   "fieldname": "grand_total_import", 
-   "fieldtype": "Currency", 
-   "in_list_view": 1, 
-   "label": "Grand Total", 
-   "no_copy": 0, 
-   "oldfieldname": "grand_total_import", 
-   "oldfieldtype": "Currency", 
-   "options": "currency", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "read_only": 1, 
-   "report_hide": 0
-  }, 
-  {
-   "fieldname": "in_words_import", 
-   "fieldtype": "Data", 
-   "label": "In Words", 
-   "oldfieldname": "in_words_import", 
-   "oldfieldtype": "Data", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "column_break4", 
-   "fieldtype": "Column Break", 
-   "oldfieldtype": "Column Break", 
-   "permlevel": 0, 
-   "print_hide": 0
-  }, 
   {
    "fieldname": "other_charges_added", 
    "fieldtype": "Currency", 
@@ -433,6 +376,63 @@
    "print_hide": 1, 
    "read_only": 1
   }, 
+  {
+   "fieldname": "column_break4", 
+   "fieldtype": "Column Break", 
+   "oldfieldtype": "Column Break", 
+   "permlevel": 0, 
+   "print_hide": 0
+  }, 
+  {
+   "fieldname": "other_charges_added_import", 
+   "fieldtype": "Currency", 
+   "label": "Taxes and Charges Added", 
+   "no_copy": 0, 
+   "oldfieldname": "other_charges_added_import", 
+   "oldfieldtype": "Currency", 
+   "options": "currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1, 
+   "report_hide": 0
+  }, 
+  {
+   "fieldname": "other_charges_deducted_import", 
+   "fieldtype": "Currency", 
+   "label": "Taxes and Charges Deducted", 
+   "no_copy": 0, 
+   "oldfieldname": "other_charges_deducted_import", 
+   "oldfieldtype": "Currency", 
+   "options": "currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1, 
+   "report_hide": 0
+  }, 
+  {
+   "fieldname": "grand_total_import", 
+   "fieldtype": "Currency", 
+   "in_list_view": 1, 
+   "label": "Grand Total", 
+   "no_copy": 0, 
+   "oldfieldname": "grand_total_import", 
+   "oldfieldtype": "Currency", 
+   "options": "currency", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0
+  }, 
+  {
+   "fieldname": "in_words_import", 
+   "fieldtype": "Data", 
+   "label": "In Words", 
+   "oldfieldname": "in_words_import", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 1
+  }, 
   {
    "fieldname": "terms_section_break", 
    "fieldtype": "Section Break", 
@@ -571,7 +571,7 @@
  "icon": "icon-shopping-cart", 
  "idx": 1, 
  "is_submittable": 1, 
- "modified": "2014-07-21 05:30:30.367353", 
+ "modified": "2014-07-24 05:16:47.062261", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Supplier Quotation", 
diff --git a/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json b/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
index 65dfe97af81..11b14e98c22 100644
--- a/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+++ b/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -95,7 +95,7 @@
   }, 
   {
    "fieldname": "discount_percentage", 
-   "fieldtype": "Float", 
+   "fieldtype": "Percent", 
    "in_list_view": 0, 
    "label": "Discount %", 
    "permlevel": 0, 
@@ -346,7 +346,7 @@
  ], 
  "idx": 1, 
  "istable": 1, 
- "modified": "2014-05-28 12:44:17.347236", 
+ "modified": "2014-07-24 05:45:04.371142", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Supplier Quotation Item", 
diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.py b/erpnext/hr/doctype/salary_slip/salary_slip.py
index 946588f5bcd..7e27830ce99 100644
--- a/erpnext/hr/doctype/salary_slip/salary_slip.py
+++ b/erpnext/hr/doctype/salary_slip/salary_slip.py
@@ -191,9 +191,9 @@ class SalarySlip(TransactionBase):
 		if receiver:
 			subj = 'Salary Slip - ' + cstr(self.month) +'/'+cstr(self.fiscal_year)
 			sendmail([receiver], subject=subj, msg = _("Please see attachment"),
-				attachments={
+				attachments=[{
 					"fname": self.name + ".pdf",
 					"fcontent": frappe.get_print_format(self.doctype, self.name, as_pdf = True)
-				})
+				}])
 		else:
 			msgprint(_("Company Email ID not found, hence mail not sent"))
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 1a80ef09388..676e0d186a6 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -73,5 +73,3 @@ execute:frappe.delete_doc("DocType", "Payment to Invoice Matching Tool")
 execute:frappe.delete_doc("DocType", "Payment to Invoice Matching Tool Detail")
 execute:frappe.delete_doc("Page", "trial-balance") #2014-07-22
 erpnext.patches.v4_2.delete_old_print_formats
-execute:frappe.delete_doc("DocType", "Payment to Invoice Matching Tool")
-execute:frappe.delete_doc("DocType", "Payment to Invoice Matching Tool Detail")
diff --git a/erpnext/selling/doctype/opportunity/opportunity.json b/erpnext/selling/doctype/opportunity/opportunity.json
index be5f52b4837..a287c227e4a 100644
--- a/erpnext/selling/doctype/opportunity/opportunity.json
+++ b/erpnext/selling/doctype/opportunity/opportunity.json
@@ -110,6 +110,7 @@
    "oldfieldtype": "Select", 
    "options": "Draft\nSubmitted\nQuotation\nLost\nCancelled\nReplied\nOpen", 
    "permlevel": 0, 
+   "print_hide": 1, 
    "read_only": 1, 
    "reqd": 1
   }, 
@@ -410,7 +411,7 @@
  "icon": "icon-info-sign", 
  "idx": 1, 
  "is_submittable": 1, 
- "modified": "2014-06-23 07:55:49.718301", 
+ "modified": "2014-07-24 08:55:09.807048", 
  "modified_by": "Administrator", 
  "module": "Selling", 
  "name": "Opportunity", 
diff --git a/erpnext/selling/doctype/opportunity/test_opportunity.py b/erpnext/selling/doctype/opportunity/test_opportunity.py
new file mode 100644
index 00000000000..b991ffa1003
--- /dev/null
+++ b/erpnext/selling/doctype/opportunity/test_opportunity.py
@@ -0,0 +1,10 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors and Contributors
+# See license.txt
+
+import frappe
+import unittest
+
+test_records = frappe.get_test_records('Opportunity')
+
+class TestOpportunity(unittest.TestCase):
+	pass
diff --git a/erpnext/selling/doctype/opportunity/test_records.json b/erpnext/selling/doctype/opportunity/test_records.json
new file mode 100644
index 00000000000..39709036358
--- /dev/null
+++ b/erpnext/selling/doctype/opportunity/test_records.json
@@ -0,0 +1,13 @@
+[
+	{
+		"doctype": "Opportunity",
+		"name": "_Test Opportunity 1",
+		"enquiry_from": "Lead",
+		"enquiry_type": "Sales",
+		"lead": "_T-Lead-00001",
+		"enquiry_details": [{
+			"item_name": "Test Item",
+			"description": "Some description"
+		}]
+	}
+]
diff --git a/erpnext/selling/doctype/quotation_item/quotation_item.json b/erpnext/selling/doctype/quotation_item/quotation_item.json
index a1807dd9ada..c260505b294 100644
--- a/erpnext/selling/doctype/quotation_item/quotation_item.json
+++ b/erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -107,7 +107,7 @@
   }, 
   {
    "fieldname": "discount_percentage", 
-   "fieldtype": "Float", 
+   "fieldtype": "Percent", 
    "in_list_view": 0, 
    "label": "Discount (%)", 
    "oldfieldname": "adj_rate", 
@@ -345,7 +345,7 @@
  ], 
  "idx": 1, 
  "istable": 1, 
- "modified": "2014-05-28 12:41:40.811916", 
+ "modified": "2014-07-24 05:52:49.665788", 
  "modified_by": "Administrator", 
  "module": "Selling", 
  "name": "Quotation Item", 
diff --git a/erpnext/selling/doctype/sales_order_item/sales_order_item.json b/erpnext/selling/doctype/sales_order_item/sales_order_item.json
index 13ee085eefb..582792f7914 100644
--- a/erpnext/selling/doctype/sales_order_item/sales_order_item.json
+++ b/erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -101,7 +101,7 @@
   }, 
   {
    "fieldname": "discount_percentage", 
-   "fieldtype": "Float", 
+   "fieldtype": "Percent", 
    "in_list_view": 0, 
    "label": "Discount(%)", 
    "oldfieldname": "adj_rate", 
@@ -431,7 +431,7 @@
  ], 
  "idx": 1, 
  "istable": 1, 
- "modified": "2014-05-27 14:41:14.996650", 
+ "modified": "2014-07-24 05:55:46.672279", 
  "modified_by": "Administrator", 
  "module": "Selling", 
  "name": "Sales Order Item", 
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.json b/erpnext/stock/doctype/delivery_note/delivery_note.json
index 89cbc94bf0f..84570abd821 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.json
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -341,19 +341,6 @@
    "fieldtype": "Section Break", 
    "permlevel": 0
   }, 
-  {
-   "fieldname": "column_break_33", 
-   "fieldtype": "Column Break", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "net_total_export", 
-   "fieldtype": "Currency", 
-   "label": "Net Total", 
-   "options": "currency", 
-   "permlevel": 0, 
-   "read_only": 1
-  }, 
   {
    "fieldname": "net_total", 
    "fieldtype": "Currency", 
@@ -369,6 +356,19 @@
    "reqd": 0, 
    "width": "150px"
   }, 
+  {
+   "fieldname": "column_break_33", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "net_total_export", 
+   "fieldtype": "Currency", 
+   "label": "Net Total", 
+   "options": "currency", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
   {
    "fieldname": "taxes", 
    "fieldtype": "Section Break", 
@@ -479,56 +479,6 @@
    "print_hide": 0, 
    "read_only": 0
   }, 
-  {
-   "fieldname": "grand_total_export", 
-   "fieldtype": "Currency", 
-   "label": "Grand Total", 
-   "no_copy": 0, 
-   "oldfieldname": "grand_total_export", 
-   "oldfieldtype": "Currency", 
-   "options": "currency", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_width": "150px", 
-   "read_only": 1, 
-   "reqd": 0, 
-   "width": "150px"
-  }, 
-  {
-   "fieldname": "rounded_total_export", 
-   "fieldtype": "Currency", 
-   "label": "Rounded Total", 
-   "no_copy": 0, 
-   "oldfieldname": "rounded_total_export", 
-   "oldfieldtype": "Currency", 
-   "options": "currency", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_width": "150px", 
-   "read_only": 1, 
-   "width": "150px"
-  }, 
-  {
-   "description": "In Words (Export) will be visible once you save the Delivery Note.", 
-   "fieldname": "in_words_export", 
-   "fieldtype": "Data", 
-   "label": "In Words", 
-   "no_copy": 0, 
-   "oldfieldname": "in_words_export", 
-   "oldfieldtype": "Data", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_width": "150px", 
-   "read_only": 1, 
-   "width": "150px"
-  }, 
-  {
-   "fieldname": "column_break3", 
-   "fieldtype": "Column Break", 
-   "oldfieldtype": "Column Break", 
-   "permlevel": 0, 
-   "read_only": 0
-  }, 
   {
    "fieldname": "grand_total", 
    "fieldtype": "Currency", 
@@ -572,6 +522,56 @@
    "read_only": 1, 
    "width": "200px"
   }, 
+  {
+   "fieldname": "column_break3", 
+   "fieldtype": "Column Break", 
+   "oldfieldtype": "Column Break", 
+   "permlevel": 0, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "grand_total_export", 
+   "fieldtype": "Currency", 
+   "label": "Grand Total", 
+   "no_copy": 0, 
+   "oldfieldname": "grand_total_export", 
+   "oldfieldtype": "Currency", 
+   "options": "currency", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_width": "150px", 
+   "read_only": 1, 
+   "reqd": 0, 
+   "width": "150px"
+  }, 
+  {
+   "fieldname": "rounded_total_export", 
+   "fieldtype": "Currency", 
+   "label": "Rounded Total", 
+   "no_copy": 0, 
+   "oldfieldname": "rounded_total_export", 
+   "oldfieldtype": "Currency", 
+   "options": "currency", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_width": "150px", 
+   "read_only": 1, 
+   "width": "150px"
+  }, 
+  {
+   "description": "In Words (Export) will be visible once you save the Delivery Note.", 
+   "fieldname": "in_words_export", 
+   "fieldtype": "Data", 
+   "label": "In Words", 
+   "no_copy": 0, 
+   "oldfieldname": "in_words_export", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_width": "150px", 
+   "read_only": 1, 
+   "width": "150px"
+  }, 
   {
    "fieldname": "terms_section_break", 
    "fieldtype": "Section Break", 
@@ -1009,7 +1009,7 @@
  "idx": 1, 
  "in_create": 0, 
  "is_submittable": 1, 
- "modified": "2014-07-21 05:28:55.380728", 
+ "modified": "2014-07-24 08:48:06.944540", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Delivery Note", 
diff --git a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
index 13307ef64a0..2f69bc9dc9d 100644
--- a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+++ b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -109,7 +109,7 @@
   }, 
   {
    "fieldname": "discount_percentage", 
-   "fieldtype": "Float", 
+   "fieldtype": "Percent", 
    "in_list_view": 0, 
    "label": "Discount (%)", 
    "oldfieldname": "adj_rate", 
@@ -429,7 +429,7 @@
  ], 
  "idx": 1, 
  "istable": 1, 
- "modified": "2014-05-28 12:42:05.788579", 
+ "modified": "2014-07-24 05:56:00.218977", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Delivery Note Item", 
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
index 66a954318f6..ebdc80e463b 100755
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -109,7 +109,7 @@
    "oldfieldname": "posting_date", 
    "oldfieldtype": "Date", 
    "permlevel": 0, 
-   "print_hide": 1, 
+   "print_hide": 0, 
    "print_width": "100px", 
    "reqd": 1, 
    "search_index": 1, 
@@ -762,7 +762,7 @@
  "icon": "icon-truck", 
  "idx": 1, 
  "is_submittable": 1, 
- "modified": "2014-07-21 05:43:28.156516", 
+ "modified": "2014-07-24 08:49:12.407907", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Purchase Receipt", 
diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
index 548a7dacf10..8c5e73297b0 100755
--- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -168,7 +168,7 @@
   }, 
   {
    "fieldname": "discount_percentage", 
-   "fieldtype": "Float", 
+   "fieldtype": "Percent", 
    "in_list_view": 0, 
    "label": "Discount  %", 
    "permlevel": 0, 
@@ -545,7 +545,7 @@
  ], 
  "idx": 1, 
  "istable": 1, 
- "modified": "2014-05-28 12:43:16.669040", 
+ "modified": "2014-07-24 05:56:12.997533", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Purchase Receipt Item", 
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.json b/erpnext/stock/doctype/stock_entry/stock_entry.json
index b5222828c40..a455a3b49b6 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.json
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -127,7 +127,7 @@
    "oldfieldname": "posting_date", 
    "oldfieldtype": "Date", 
    "permlevel": 0, 
-   "print_hide": 1, 
+   "print_hide": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 1, 
@@ -307,6 +307,7 @@
    "fieldtype": "Check", 
    "label": "Use Multi-Level BOM", 
    "permlevel": 0, 
+   "print_hide": 1, 
    "read_only": 0
   }, 
   {
@@ -453,7 +454,35 @@
    "read_only": 0
   }, 
   {
-   "fieldname": "col4", 
+   "fieldname": "project_name", 
+   "fieldtype": "Link", 
+   "in_filter": 1, 
+   "label": "Project Name", 
+   "oldfieldname": "project_name", 
+   "oldfieldtype": "Link", 
+   "options": "Project", 
+   "permlevel": 0, 
+   "read_only": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "fieldname": "remarks", 
+   "fieldtype": "Text", 
+   "hidden": 0, 
+   "in_filter": 0, 
+   "label": "Remarks", 
+   "no_copy": 1, 
+   "oldfieldname": "remarks", 
+   "oldfieldtype": "Text", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "col5", 
    "fieldtype": "Column Break", 
    "permlevel": 0, 
    "print_width": "50%", 
@@ -468,35 +497,6 @@
    "permlevel": 0, 
    "read_only": 1
   }, 
-  {
-   "fieldname": "project_name", 
-   "fieldtype": "Link", 
-   "in_filter": 1, 
-   "label": "Project Name", 
-   "oldfieldname": "project_name", 
-   "oldfieldtype": "Link", 
-   "options": "Project", 
-   "permlevel": 0, 
-   "read_only": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "fieldname": "select_print_heading", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "in_filter": 0, 
-   "label": "Print Heading", 
-   "no_copy": 0, 
-   "oldfieldname": "select_print_heading", 
-   "oldfieldtype": "Link", 
-   "options": "Print Heading", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "read_only": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0
-  }, 
   {
    "fieldname": "fiscal_year", 
    "fieldtype": "Link", 
@@ -508,14 +508,6 @@
    "read_only": 0, 
    "reqd": 1
   }, 
-  {
-   "fieldname": "col5", 
-   "fieldtype": "Column Break", 
-   "permlevel": 0, 
-   "print_width": "50%", 
-   "read_only": 0, 
-   "width": "50%"
-  }, 
   {
    "allow_on_submit": 0, 
    "fieldname": "company", 
@@ -534,6 +526,24 @@
    "reqd": 1, 
    "search_index": 0
   }, 
+  {
+   "allow_on_submit": 0, 
+   "fieldname": "select_print_heading", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "in_filter": 0, 
+   "label": "Print Heading", 
+   "no_copy": 0, 
+   "oldfieldname": "select_print_heading", 
+   "oldfieldtype": "Link", 
+   "options": "Print Heading", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0
+  }, 
   {
    "allow_on_submit": 0, 
    "fieldname": "amended_from", 
@@ -552,23 +562,6 @@
    "report_hide": 0, 
    "reqd": 0, 
    "search_index": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "fieldname": "remarks", 
-   "fieldtype": "Text", 
-   "hidden": 0, 
-   "in_filter": 0, 
-   "label": "Remarks", 
-   "no_copy": 1, 
-   "oldfieldname": "remarks", 
-   "oldfieldtype": "Text", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0
   }
  ], 
  "hide_heading": 0, 
@@ -580,7 +573,7 @@
  "is_submittable": 1, 
  "issingle": 0, 
  "max_attachments": 0, 
- "modified": "2014-05-27 03:49:19.520247", 
+ "modified": "2014-07-24 08:52:33.496200", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Stock Entry", 
diff --git a/erpnext/templates/emails/recurring_invoice_failed.html b/erpnext/templates/emails/recurring_invoice_failed.html
index dd3b913cea4..39690d8a85f 100644
--- a/erpnext/templates/emails/recurring_invoice_failed.html
+++ b/erpnext/templates/emails/recurring_invoice_failed.html
@@ -6,7 +6,7 @@
 "Convert into Recurring" field in the invoice {{ name }}.</p>
 <p><b>Please correct the invoice and make the invoice recurring again.</b></p>
 <hr>
-<p><b>It is necessary to take this action today itself for the above mentioned recurring invoice \
-to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field \
+<p><b>It is necessary to take this action today itself for the above mentioned recurring invoice
+to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field
 of this invoice for generating the recurring invoice.</b></p>
 <p>[This email is autogenerated]</p>
diff --git a/erpnext/templates/print_formats/includes/item_grid.html b/erpnext/templates/print_formats/includes/item_grid.html
index ffcf8577e4d..df1859cde84 100644
--- a/erpnext/templates/print_formats/includes/item_grid.html
+++ b/erpnext/templates/print_formats/includes/item_grid.html
@@ -5,12 +5,12 @@
 <table class="table table-bordered">
 	<tbody>
 		<tr>
-			<th>Sr</th>
-			<th>Item Name</th>
-			<th>Description</th>
-			<th class="text-right">Qty</th>
-			<th class="text-right">Rate</th>
-			<th class="text-right">Amount</th>
+			<th>{{ _("Sr") }}</th>
+			<th>{{ _("Item Name") }}</th>
+			<th>{{ _("Description") }}</th>
+			<th class="text-right">{{ _("Qty") }}</th>
+			<th class="text-right">{{ _("Rate") }}</th>
+			<th class="text-right">{{ _("Amount") }}</th>
 		</tr>
 		{%- for row in data -%}
 		<tr>
@@ -25,12 +25,15 @@
 				<div style="border: 0px;">{{ row.description }}
 					{%- for field in visible_columns -%}
 						{%- if (field.fieldname not in std_fields) and
-								(row[field.fieldname] not in (None, "")) -%}
-						<br><strong>{{ field.label }}:</strong>
-							{{ row.get_formatted(field.fieldname, doc) }}</p>
+								(row[field.fieldname] not in (None, "", 0)) -%}
+						<br><strong>{{ _(field.label) }}:</strong>
+							{{ row.get_formatted(field.fieldname, doc) }}
 						{%- endif -%}
 					{%- endfor -%}
-			<td style="width: 10%; text-align: right;">{{ row.get_formatted("qty", doc) }} {{ row.uom or row.stock_uom }}</td>
+				</div>
+			</td>
+			<td style="width: 10%; text-align: right;">{{ row.get_formatted("qty", doc) }}<br>
+				<small>{{ row.uom or row.stock_uom }}</small></td>
 			<td style="width: 15%; text-align: right;">{{
 				row.get_formatted("rate", doc) }}</td>
 			<td style="width: 15%; text-align: right;">{{
diff --git a/test_sites/test_site/site_config.json b/test_sites/test_site/site_config.json
index c77200c3319..05bf5627669 100644
--- a/test_sites/test_site/site_config.json
+++ b/test_sites/test_site/site_config.json
@@ -1,6 +1,5 @@
 {
  "db_name": "test_frappe",
  "db_password": "test_frappe",
- "mute_emails": 1,
- "developer_mode": 1
+ "mute_emails": 1
 }

From 62b1cbf00321e47675c7b830711e9c62e10b8d52 Mon Sep 17 00:00:00 2001
From: Anand Doshi <anand@erpnext.com>
Date: Fri, 25 Jul 2014 12:50:00 +0530
Subject: [PATCH 10/12] [impact] Limit available functions in jinja environment

---
 .../chart_of_accounts/charts/import_from_openerp.py      | 2 +-
 .../journal_voucher_detail/journal_voucher_detail.json   | 9 ++++++---
 erpnext/controllers/buying_controller.py                 | 6 +++---
 erpnext/controllers/selling_controller.py                | 6 +++---
 erpnext/hr/doctype/salary_slip/salary_slip.py            | 8 ++++----
 .../hr/doctype/upload_attendance/upload_attendance.py    | 6 +++---
 .../doctype/stock_reconciliation/stock_reconciliation.py | 2 +-
 erpnext/utilities/doctype/rename_tool/rename_tool.py     | 2 +-
 8 files changed, 22 insertions(+), 19 deletions(-)

diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/import_from_openerp.py b/erpnext/accounts/doctype/chart_of_accounts/charts/import_from_openerp.py
index 7a3a877aae2..a03cab4c996 100644
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/import_from_openerp.py
+++ b/erpnext/accounts/doctype/chart_of_accounts/charts/import_from_openerp.py
@@ -9,7 +9,7 @@ from __future__ import unicode_literals
 import os, json
 import ast
 from xml.etree import ElementTree as ET
-from frappe.utils.datautils import read_csv_content
+from frappe.utils.csvutils import read_csv_content
 from frappe.utils import cstr
 import frappe
 
diff --git a/erpnext/accounts/doctype/journal_voucher_detail/journal_voucher_detail.json b/erpnext/accounts/doctype/journal_voucher_detail/journal_voucher_detail.json
index defd88e6dbc..a751ed9c66f 100644
--- a/erpnext/accounts/doctype/journal_voucher_detail/journal_voucher_detail.json
+++ b/erpnext/accounts/doctype/journal_voucher_detail/journal_voucher_detail.json
@@ -1,6 +1,6 @@
 {
  "autoname": "JVD.######", 
- "creation": "2013-02-22 01:27:39.000000", 
+ "creation": "2013-02-22 01:27:39", 
  "docstatus": 0, 
  "doctype": "DocType", 
  "fields": [
@@ -31,6 +31,7 @@
    "oldfieldtype": "Link", 
    "options": "Cost Center", 
    "permlevel": 0, 
+   "print_hide": 1, 
    "print_width": "180px", 
    "search_index": 0, 
    "width": "180px"
@@ -50,6 +51,7 @@
    "oldfieldtype": "Data", 
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
+   "print_hide": 1, 
    "read_only": 1
   }, 
   {
@@ -158,9 +160,10 @@
  ], 
  "idx": 1, 
  "istable": 1, 
- "modified": "2014-02-03 12:44:31.000000", 
+ "modified": "2014-07-25 03:16:51.149899", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Journal Voucher Detail", 
- "owner": "Administrator"
+ "owner": "Administrator", 
+ "permissions": []
 }
\ No newline at end of file
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index 02eaa032881..85d7a9ee603 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -4,7 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 from frappe import _, msgprint
-from frappe.utils import flt, _round
+from frappe.utils import flt, rounded
 from erpnext.setup.utils import get_company_currency
 from erpnext.accounts.party import get_party_details
 
@@ -118,10 +118,10 @@ class BuyingController(StockController):
 			self.precision("total_tax"))
 
 		if self.meta.get_field("rounded_total"):
-			self.rounded_total = _round(self.grand_total)
+			self.rounded_total = rounded(self.grand_total)
 
 		if self.meta.get_field("rounded_total_import"):
-			self.rounded_total_import = _round(self.grand_total_import)
+			self.rounded_total_import = rounded(self.grand_total_import)
 
 		if self.meta.get_field("other_charges_added"):
 			self.other_charges_added = flt(sum([flt(d.tax_amount) for d in self.tax_doclist
diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py
index 315af0ea995..55b4a43b247 100644
--- a/erpnext/controllers/selling_controller.py
+++ b/erpnext/controllers/selling_controller.py
@@ -3,7 +3,7 @@
 
 from __future__ import unicode_literals
 import frappe
-from frappe.utils import cint, flt, _round, cstr, comma_or
+from frappe.utils import cint, flt, rounded, cstr, comma_or
 from erpnext.setup.utils import get_company_currency
 from frappe import _, throw
 
@@ -220,8 +220,8 @@ class SellingController(StockController):
 			self.net_total_export + flt(self.discount_amount),
 			self.precision("other_charges_total_export"))
 
-		self.rounded_total = _round(self.grand_total)
-		self.rounded_total_export = _round(self.grand_total_export)
+		self.rounded_total = rounded(self.grand_total)
+		self.rounded_total_export = rounded(self.grand_total_export)
 
 	def apply_discount_amount(self):
 		if self.discount_amount:
diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.py b/erpnext/hr/doctype/salary_slip/salary_slip.py
index 7e27830ce99..7c905a666cc 100644
--- a/erpnext/hr/doctype/salary_slip/salary_slip.py
+++ b/erpnext/hr/doctype/salary_slip/salary_slip.py
@@ -4,7 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-from frappe.utils import add_days, cint, cstr, flt, getdate, nowdate, _round
+from frappe.utils import add_days, cint, cstr, flt, getdate, nowdate, rounded
 from frappe.model.naming import make_autoname
 
 from frappe import msgprint, _
@@ -152,7 +152,7 @@ class SalarySlip(TransactionBase):
 		self.gross_pay = flt(self.arrear_amount) + flt(self.leave_encashment_amount)
 		for d in self.get("earning_details"):
 			if cint(d.e_depends_on_lwp) == 1:
-				d.e_modified_amount = _round(flt(d.e_amount) * flt(self.payment_days)
+				d.e_modified_amount = rounded(flt(d.e_amount) * flt(self.payment_days)
 					/ cint(self.total_days_in_month), 2)
 			elif not self.payment_days:
 				d.e_modified_amount = 0
@@ -164,7 +164,7 @@ class SalarySlip(TransactionBase):
 		self.total_deduction = 0
 		for d in self.get('deduction_details'):
 			if cint(d.d_depends_on_lwp) == 1:
-				d.d_modified_amount = _round(flt(d.d_amount) * flt(self.payment_days)
+				d.d_modified_amount = rounded(flt(d.d_amount) * flt(self.payment_days)
 					/ cint(self.total_days_in_month), 2)
 			elif not self.payment_days:
 				d.d_modified_amount = 0
@@ -177,7 +177,7 @@ class SalarySlip(TransactionBase):
 		self.calculate_earning_total()
 		self.calculate_ded_total()
 		self.net_pay = flt(self.gross_pay) - flt(self.total_deduction)
-		self.rounded_total = _round(self.net_pay)
+		self.rounded_total = rounded(self.net_pay)
 
 	def on_submit(self):
 		if(self.email_check == 1):
diff --git a/erpnext/hr/doctype/upload_attendance/upload_attendance.py b/erpnext/hr/doctype/upload_attendance/upload_attendance.py
index b6e56d0d06a..44e77a797e4 100644
--- a/erpnext/hr/doctype/upload_attendance/upload_attendance.py
+++ b/erpnext/hr/doctype/upload_attendance/upload_attendance.py
@@ -7,7 +7,7 @@ from __future__ import unicode_literals
 import frappe
 from frappe.utils import cstr, add_days, date_diff
 from frappe import _
-from frappe.utils.datautils import UnicodeWriter
+from frappe.utils.csvutils import UnicodeWriter
 from frappe.model.document import Document
 
 class UploadAttendance(Document):
@@ -96,7 +96,7 @@ def upload():
 	if not frappe.has_permission("Attendance", "create"):
 		raise frappe.PermissionError
 
-	from frappe.utils.datautils import read_csv_content_from_uploaded_file
+	from frappe.utils.csvutils import read_csv_content_from_uploaded_file
 	from frappe.modules import scrub
 
 	rows = read_csv_content_from_uploaded_file()
@@ -110,7 +110,7 @@ def upload():
 	ret = []
 	error = False
 
-	from frappe.utils.datautils import check_record, import_doc
+	from frappe.utils.csvutils import check_record, import_doc
 
 	for i, row in enumerate(rows[5:]):
 		if not row: continue
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
index 78cf194cc25..6f0e5cac75f 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
@@ -302,6 +302,6 @@ class StockReconciliation(StockController):
 
 @frappe.whitelist()
 def upload():
-	from frappe.utils.datautils import read_csv_content_from_uploaded_file
+	from frappe.utils.csvutils import read_csv_content_from_uploaded_file
 	csv_content = read_csv_content_from_uploaded_file()
 	return filter(lambda x: x and any(x), csv_content)
diff --git a/erpnext/utilities/doctype/rename_tool/rename_tool.py b/erpnext/utilities/doctype/rename_tool/rename_tool.py
index 07d44c3b6a8..bd34ae1c9e4 100644
--- a/erpnext/utilities/doctype/rename_tool/rename_tool.py
+++ b/erpnext/utilities/doctype/rename_tool/rename_tool.py
@@ -19,7 +19,7 @@ def get_doctypes():
 
 @frappe.whitelist()
 def upload(select_doctype=None, rows=None):
-	from frappe.utils.datautils import read_csv_content_from_uploaded_file
+	from frappe.utils.csvutils import read_csv_content_from_uploaded_file
 	from frappe.model.rename_doc import rename_doc
 
 	if not select_doctype:

From 8f49cf7c033bfc570092c29464339fd5b19336dc Mon Sep 17 00:00:00 2001
From: Anand Doshi <anand@erpnext.com>
Date: Fri, 25 Jul 2014 13:01:00 +0530
Subject: [PATCH 11/12] [minor] fixed testcase

---
 erpnext/controllers/selling_controller.py | 1 +
 1 file changed, 1 insertion(+)

diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py
index 55b4a43b247..7faba41b771 100644
--- a/erpnext/controllers/selling_controller.py
+++ b/erpnext/controllers/selling_controller.py
@@ -149,6 +149,7 @@ class SellingController(StockController):
 					(1 + cumulated_tax_fraction), self.precision("base_amount", item))
 
 				item.base_rate = flt(item.base_amount / item.qty, self.precision("base_rate", item))
+				item.discount_percentage = flt(item.discount_percentage, self.precision("discount_percentage", item))
 
 				if item.discount_percentage == 100:
 					item.base_price_list_rate = item.base_rate

From 161f63d393b58b5e65f94fd0c3373c53ba51571e Mon Sep 17 00:00:00 2001
From: Anand Doshi <anand@erpnext.com>
Date: Fri, 25 Jul 2014 13:36:47 +0530
Subject: [PATCH 12/12] [travis] Install wkhtmltopdf

---
 .travis.yml | 3 +++
 1 file changed, 3 insertions(+)

diff --git a/.travis.yml b/.travis.yml
index 6eab0e4af6a..71ab0f73e2b 100644
--- a/.travis.yml
+++ b/.travis.yml
@@ -14,6 +14,9 @@ install:
   - sudo apt-get update
   - sudo apt-get purge -y mysql-common
   - sudo apt-get install mariadb-server mariadb-common libmariadbclient-dev
+  - wget http://downloads.sourceforge.net/project/wkhtmltopdf/0.12.1/wkhtmltox-0.12.1_linux-precise-amd64.deb
+  - sudo dpkg -i wkhtmltox-0.12.1_linux-precise-amd64.deb
+
   - CFLAGS=-O0 pip install git+https://github.com/frappe/frappe.git@$develop &&
   - pip install --editable .