diff --git a/erpnext/accounts/doctype/c_form/c_form.py b/erpnext/accounts/doctype/c_form/c_form.py
index 943cef291af..416657b974e 100644
--- a/erpnext/accounts/doctype/c_form/c_form.py
+++ b/erpnext/accounts/doctype/c_form/c_form.py
@@ -46,6 +46,14 @@ class DocType:
 		else:
 			msgprint("Please enter atleast 1 invoice in the table below", raise_exception=1)
 
+		self.calculate_total_invoiced_amount()
+
+	def calculate_total_invoiced_amount(self):
+		total = 0
+		for d in getlist(self.doclist, 'invoice_details'):
+			total += flt(d.grand_total)
+		webnotes.conn.set(self.doc, 'total_invoiced_amount', total)
+
 
 	def get_invoice_details(self, invoice_no):
 		"""	Pull details from invoices for referrence """
diff --git a/erpnext/accounts/doctype/c_form/c_form.txt b/erpnext/accounts/doctype/c_form/c_form.txt
index 503992ee0cc..e24de31d27f 100644
--- a/erpnext/accounts/doctype/c_form/c_form.txt
+++ b/erpnext/accounts/doctype/c_form/c_form.txt
@@ -3,23 +3,25 @@
 
 	# These values are common in all dictionaries
 	{
-		'creation': '2012-03-27 14:35:41',
+		'creation': '2011-12-14 11:40:47',
 		'docstatus': 0,
-		'modified': '2012-03-27 14:35:41',
+		'modified': '2012-04-06 17:29:50',
 		'modified_by': u'Administrator',
 		'owner': u'Administrator'
 	},
 
 	# These values are common for all DocType
 	{
-		'_last_update': u'1323255350',
+		'_last_update': u'1333712835',
+		'allow_attach': 1,
 		'colour': u'White:FFF',
 		'doctype': 'DocType',
+		'max_attachments': 3,
 		'module': u'Accounts',
 		'name': '__common__',
 		'section_style': u'Simple',
 		'show_in_menu': 0,
-		'version': 11
+		'version': 19
 	},
 
 	# These values are common for all DocField
@@ -79,6 +81,7 @@
 		'doctype': u'DocField',
 		'fieldname': u'column_break0',
 		'fieldtype': u'Column Break',
+		'permlevel': 0,
 		'width': u'50%'
 	},
 
@@ -89,6 +92,7 @@
 		'fieldtype': u'Select',
 		'label': u'Series',
 		'options': u'\nC-FORM/',
+		'permlevel': 0,
 		'reqd': 1
 	},
 
@@ -98,6 +102,7 @@
 		'fieldname': u'c_form_no',
 		'fieldtype': u'Data',
 		'label': u'C-Form No',
+		'permlevel': 0,
 		'reqd': 1
 	},
 
@@ -107,6 +112,7 @@
 		'fieldname': u'received_date',
 		'fieldtype': u'Date',
 		'label': u'Received Date',
+		'permlevel': 0,
 		'reqd': 1
 	},
 
@@ -117,6 +123,7 @@
 		'fieldtype': u'Link',
 		'label': u'Customer',
 		'options': u'Customer',
+		'permlevel': 0,
 		'reqd': 1
 	},
 
@@ -125,6 +132,7 @@
 		'doctype': u'DocField',
 		'fieldname': u'column_break1',
 		'fieldtype': u'Column Break',
+		'permlevel': 0,
 		'width': u'50%'
 	},
 
@@ -134,7 +142,8 @@
 		'fieldname': u'company',
 		'fieldtype': u'Select',
 		'label': u'Company',
-		'options': u'link:Company'
+		'options': u'link:Company',
+		'permlevel': 0
 	},
 
 	# DocField
@@ -144,6 +153,7 @@
 		'fieldtype': u'Select',
 		'label': u'Fiscal Year',
 		'options': u'link:Fiscal Year',
+		'permlevel': 0,
 		'reqd': 1
 	},
 
@@ -153,7 +163,8 @@
 		'fieldname': u'quarter',
 		'fieldtype': u'Select',
 		'label': u'Quarter',
-		'options': u'\nI\nII\nIII\nIV'
+		'options': u'\nI\nII\nIII\nIV',
+		'permlevel': 0
 	},
 
 	# DocField
@@ -162,6 +173,7 @@
 		'fieldname': u'total_amount',
 		'fieldtype': u'Currency',
 		'label': u'Total Amount',
+		'permlevel': 0,
 		'reqd': 1
 	},
 
@@ -172,6 +184,7 @@
 		'fieldtype': u'Select',
 		'label': u'State',
 		'options': u"link:State\ncountry='India'",
+		'permlevel': 0,
 		'reqd': 1
 	},
 
@@ -180,6 +193,7 @@
 		'doctype': u'DocField',
 		'fieldname': u'section_break0',
 		'fieldtype': u'Section Break'
+		'permlevel': 0
 	},
 
 	# DocField
@@ -188,6 +202,28 @@
 		'fieldname': u'invoice_details',
 		'fieldtype': u'Table',
 		'label': u'Invoice Details',
-		'options': u'C-Form Invoice Detail'
+		'options': u'C-Form Invoice Detail',
+		'permlevel': 0
+	},
+
+	# DocField
+	{
+		'doctype': u'DocField',
+		'fieldname': u'total_invoiced_amount',
+		'fieldtype': u'Currency',
+		'label': u'Total Invoiced Amount',
+		'permlevel': 1,
+		'print_hide': 0
+	},
+
+	# DocField
+	{
+		'doctype': u'DocField',
+		'fieldname': u'file_list',
+		'fieldtype': u'Text',
+		'hidden': 1,
+		'label': u'File List',
+		'permlevel': 0,
+		'print_hide': 1
 	}
-]
\ No newline at end of file
+]
diff --git a/erpnext/accounts/page/accounts_home/accounts_home.js b/erpnext/accounts/page/accounts_home/accounts_home.js
index 4551db0caa0..52738a83bde 100644
--- a/erpnext/accounts/page/accounts_home/accounts_home.js
+++ b/erpnext/accounts/page/accounts_home/accounts_home.js
@@ -19,4 +19,12 @@ pscript['onload_accounts-home'] = function(wrapper) {
 	if(wn.control_panel.country!='India') {
 		$('.india-specific').toggle(false);
 	}
-}
\ No newline at end of file
+
+	if(wn.boot.profile.roles.indexOf('Accounts Manager')==-1 && wn.boot.profile.roles.indexOf('Accounts User')==-1) {
+		$('[href*="Accounts Browser"]').each(function() {
+			var txt = $(this).text();
+			$(this).parent().css('color', '#999').html(txt);
+		});
+	}
+
+}
diff --git a/erpnext/buying/doctype/purchase_common/purchase_common.py b/erpnext/buying/doctype/purchase_common/purchase_common.py
index a9e0c87acab..bef418d4f96 100644
--- a/erpnext/buying/doctype/purchase_common/purchase_common.py
+++ b/erpnext/buying/doctype/purchase_common/purchase_common.py
@@ -226,7 +226,7 @@ class DocType(TransactionBase):
 				if d.fields.has_key(x):
 					d.fields[x] = f_lst[x]
 			
-			item = sql("select is_stock_item, is_purchase_item from tabItem where name=%s and (ifnull(end_of_life,'')=''	or end_of_life = '0000-00-00' or end_of_life >	now())", d.item_code)
+			item = sql("select is_stock_item, is_purchase_item, is_sub_contracted_item from tabItem where name=%s and (ifnull(end_of_life,'')='' or end_of_life = '0000-00-00' or end_of_life >	now())", d.item_code)
 			if not item:
 				msgprint("Item %s does not exist in Item Master." % cstr(d.item_code))
 				raise Exception
@@ -238,9 +238,10 @@ class DocType(TransactionBase):
 					raise Exception
 			
 			# validate purchase item
-			if not item[0][1]=='Yes':
-				msgprint("Item %s is not purchase item." % (d.item_code))
+			if item[0][1] != 'Yes' and item[0][2] != 'Yes':
+				msgprint("Item %s is not a purchase item or sub-contracted item. Please check" % (d.item_code))
 				raise Exception
+
 			
 			if d.fields.has_key('prevdoc_docname') and d.prevdoc_docname:
 				# check warehouse, uom	in previous doc and in current doc are same.
diff --git a/erpnext/patches/april_2012/__init__.py b/erpnext/patches/april_2012/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/patches/april_2012/reload_c_form.py b/erpnext/patches/april_2012/reload_c_form.py
new file mode 100644
index 00000000000..246ea0fdb1d
--- /dev/null
+++ b/erpnext/patches/april_2012/reload_c_form.py
@@ -0,0 +1,4 @@
+def execute():
+	import webnotes
+	from webnotes.modules.module_manager import reload_doc
+	reload_doc('accounts', 'doctype', 'c_form')
diff --git a/erpnext/patches/mar_2012/earning_deduction_type_patch.py b/erpnext/patches/mar_2012/earning_deduction_type_patch.py
new file mode 100644
index 00000000000..438b34e946e
--- /dev/null
+++ b/erpnext/patches/mar_2012/earning_deduction_type_patch.py
@@ -0,0 +1,14 @@
+def execute():
+	import webnotes
+	webnotes.conn.sql("""
+		UPDATE `tabDocField`
+		SET fieldtype = 'Link', options = 'Deduction Type'
+		WHERE parent = 'Deduction Detail'
+		AND fieldname = 'd_type'
+		""")
+	webnotes.conn.sql("""
+		UPDATE `tabDocField`
+		SET fieldtype = 'Link', options = 'Earning Type'
+		WHERE parent = 'Earning Detail'
+		AND fieldname = 'e_type'
+		""")
diff --git a/erpnext/patches/patch_list.py b/erpnext/patches/patch_list.py
index d5ff35e8d08..7bb6001e2f8 100644
--- a/erpnext/patches/patch_list.py
+++ b/erpnext/patches/patch_list.py
@@ -261,5 +261,10 @@ patch_list = [
 		'patch_module': 'patches.mar_2012',
 		'patch_file': 'usertags',
 		'description': 'Adds _user_tags columns to tables' 
-	}
+	},
+	{
+		'patch_module': 'patches.april_2012',
+		'patch_file': 'reload_c_form',
+		'description': 'Added attchemnt option and total field'
+	},
 ]
diff --git a/erpnext/selling/doctype/sales_common/sales_common.js b/erpnext/selling/doctype/sales_common/sales_common.js
index 2a6e5a3d121..52f312400aa 100644
--- a/erpnext/selling/doctype/sales_common/sales_common.js
+++ b/erpnext/selling/doctype/sales_common/sales_common.js
@@ -157,11 +157,18 @@ cur_frm.cscript.hide_price_list_currency = function(doc, cdt, cdn, callback1) {
 			args: {'price_list':doc.price_list_name, 'company': doc.company},
 			callback: function(r, rt) {
 				pl_currency = r.message[0]?r.message[0]:[];
+				unhide_field(['price_list_currency', 'plc_conversion_rate']);
+				
 				if (pl_currency.length==1) {
-					if (pl_currency[0] == doc.currency) set_multiple(cdt, cdn, {price_list_currency:doc.currency, plc_conversion_rate:doc.conversion_rate});
-					else if (pl_currency[0] = r.message[1]) set_multiple(cdt, cdn, {price_list_currency:pl_currency[0], plc_conversion_rate:1})
-					hide_field(['price_list_currency', 'plc_conversion_rate']);
-				} else unhide_field(['price_list_currency', 'plc_conversion_rate']);
+					set_multiple(cdt, cdn, {price_list_currency:pl_currency[0]});
+					if (pl_currency[0] == doc.currency) {
+						set_multiple(cdt, cdn, {plc_conversion_rate:doc.conversion_rate});
+						hide_field(['price_list_currency', 'plc_conversion_rate']);
+					} else if (pl_currency[0] == r.message[1]) {
+						set_multiple(cdt, cdn, {plc_conversion_rate:1})
+						hide_field(['price_list_currency', 'plc_conversion_rate']);
+					}					
+				}
 
 				if (r.message[1] == doc.currency) {
 					set_multiple(cdt, cdn, {conversion_rate:1});
diff --git a/erpnext/setup/doctype/email_digest/email_digest.py b/erpnext/setup/doctype/email_digest/email_digest.py
index 31cc637a475..b3ea118cc6c 100644
--- a/erpnext/setup/doctype/email_digest/email_digest.py
+++ b/erpnext/setup/doctype/email_digest/email_digest.py
@@ -240,7 +240,9 @@ class DocType:
 			Adds common conditions in dictionary "args"
 		"""
 		start_date, end_date = self.get_start_end_dates()
-		fiscal_start_date = webnotes.utils.get_defaults()['year_start_date']
+		fiscal_year = webnotes.utils.get_defaults()['fiscal_year']
+		fiscal_start_date = webnotes.conn.get_value('Fiscal Year', fiscal_year,
+				'year_start_date')
 
 		if 'new' in args['type']:
 			args.update({