Merge branch 'develop'

bumped to version 6.18.2
Changes modified date
2026-06-13 18:03:05 +00:00 · 2016-01-21 18:53:36 +05:30 · 2016-01-21 19:23:36 +06:00 · 2016-01-21 18:52:25 +05:30 · 2016-01-21 18:50:28 +05:30 · 2016-01-21 18:47:09 +05:30
447 changed files with 19759 additions and 14304 deletions
--- a/README.md
+++ b/README.md
@@ -63,7 +63,7 @@ Your project neither promotes nor is associated with entities that currently fai

 Use of the ERPNext name and logo is additionally allowed in the following situations:

-All other ERPNext-related businesses or projects can use the ERPNext name and logo to refer to and explain their services, but they cannot use them as part of a product, project, service, domain, or company name and they cannot use them in any way that suggests an affiliation with or endorsement by the ERPNext or WebNotes or the ERPNext open source project. For example, a consulting company can describe its business as “123 Web Services, offering ERPNext consulting for small businesses,” but cannot call its business “The ERPNext Consulting Company.”
+All other ERPNext-related businesses or projects can use the ERPNext name and logo to refer to and explain their services, but they cannot use them as part of a product, project, service, domain, or company name and they cannot use them in any way that suggests an affiliation with or endorsement by ERPNext or Frappe Technologies or the ERPNext open source project. For example, a consulting company can describe its business as “123 Web Services, offering ERPNext consulting for small businesses,” but cannot call its business “The ERPNext Consulting Company.”

 Similarly, it’s OK to use the ERPNext logo as part of a page that describes your products or services, but it is not OK to use it as part of your company or product logo or branding itself. Under no circumstances is it permitted to use ERPNext as part of a top-level domain name.

--- a/erpnext/version.py
+++ b/erpnext/version.py
@@ -1,2 +1,2 @@
 from __future__ import unicode_literals
-__version__ = '6.16.2'
+__version__ = '6.18.2'
--- a/erpnext/accounts/doctype/account/account.js
+++ b/erpnext/accounts/doctype/account/account.js
@@ -48,13 +48,13 @@ cur_frm.cscript.account_type = function(doc, cdt, cdn) {

 cur_frm.cscript.add_toolbar_buttons = function(doc) {
 	cur_frm.add_custom_button(__('Chart of Accounts'),
-		function() { frappe.set_route("Accounts Browser", "Account"); }, 'icon-sitemap')
+		function() { frappe.set_route("Accounts Browser", "Account"); }, __("View"))

 	if (doc.is_group == 1) {
-		cur_frm.add_custom_button(__('Convert to non-Group'),
+		cur_frm.add_custom_button(__('Group to Non-Group'),
 			function() { cur_frm.cscript.convert_to_ledger(); }, 'icon-retweet', 'btn-default');
 	} else if (cint(doc.is_group) == 0) {
-		cur_frm.add_custom_button(__('View Ledger'), function() {
+		cur_frm.add_custom_button(__('Ledger'), function() {
 			frappe.route_options = {
 				"account": doc.name,
 				"from_date": sys_defaults.year_start_date,
@@ -62,9 +62,9 @@ cur_frm.cscript.add_toolbar_buttons = function(doc) {
 				"company": doc.company
 			};
 			frappe.set_route("query-report", "General Ledger");
-		}, "icon-table");
+		}, __("View"));

-		cur_frm.add_custom_button(__('Convert to Group'),
+		cur_frm.add_custom_button(__('Group to Group'),
 			function() { cur_frm.cscript.convert_to_group(); }, 'icon-retweet', 'btn-default')
 	}
 }
--- a/erpnext/accounts/doctype/account/account.py
+++ b/erpnext/accounts/doctype/account/account.py
@@ -23,8 +23,11 @@ class Account(Document):
 			frappe.db.get_value("Company", self.company, "abbr")

 	def validate(self):
+		if frappe.local.flags.allow_unverified_charts:
+			return
 		self.validate_parent()
 		self.validate_root_details()
+		self.validate_group_or_ledger()
 		self.set_root_and_report_type()
 		self.validate_mandatory()
 		self.validate_warehouse_account()
@@ -78,6 +81,20 @@ class Account(Document):
 				
 		if not self.parent_account and not self.is_group:
 			frappe.throw(_("Root Account must be a group"))
+			
+	def validate_group_or_ledger(self):
+		if self.get("__islocal"):
+			return
+		
+		existing_is_group = frappe.db.get_value("Account", self.name, "is_group")
+		if self.is_group != existing_is_group:
+			if self.check_gle_exists():
+				throw(_("Account with existing transaction cannot be converted to ledger"))
+			elif self.is_group:
+				if self.account_type:
+					throw(_("Cannot covert to Group because Account Type is selected."))
+			elif self.check_if_child_exists():
+				throw(_("Account with child nodes cannot be set as ledger"))

 	def validate_frozen_accounts_modifier(self):
 		old_value = frappe.db.get_value("Account", self.name, "freeze_account")
--- a/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
@@ -8,7 +8,7 @@ from unidecode import unidecode

 def create_charts(chart_name, company):
 	chart = get_chart(chart_name)
-
+	
 	if chart:
 		accounts = []

@@ -40,9 +40,9 @@ def create_charts(chart_name, company):
 						"account_currency": frappe.db.get_value("Company", company, "default_currency")
 					})

-					if root_account:
+					if root_account or frappe.local.flags.allow_unverified_charts:
 						account.flags.ignore_mandatory = True
-
+						
 					account.insert()

 					accounts.append(account_name_in_db)
@@ -67,13 +67,17 @@ def get_chart(chart_name):
 		from erpnext.accounts.doctype.account.chart_of_accounts.verified import standard_chart_of_accounts
 		return standard_chart_of_accounts.get()
 	else:
-		path = os.path.join(os.path.dirname(__file__), "verified")
-		for fname in os.listdir(path):
-			if fname.endswith(".json"):
-				with open(os.path.join(path, fname), "r") as f:
-					chart = f.read()
-					if chart and json.loads(chart).get("name") == chart_name:
-						return json.loads(chart).get("tree")
+		folders = ("verified",)
+		if frappe.local.flags.allow_unverified_charts:
+			folders = ("verified", "unverified")
+		for folder in folders:
+			path = os.path.join(os.path.dirname(__file__), folder)
+			for fname in os.listdir(path):
+				if fname.endswith(".json"):
+					with open(os.path.join(path, fname), "r") as f:
+						chart = f.read()
+						if chart and json.loads(chart).get("name") == chart_name:
+							return json.loads(chart).get("tree")

@frappe.whitelist()
 def get_charts_for_country(country):
@@ -82,11 +86,7 @@ def get_charts_for_country(country):
 	def _get_chart_name(content):
 		if content:
 			content = json.loads(content)
-
-			if frappe.local.flags.allow_unverified_charts:
-				charts.append(content["name"])
-
-			elif content and content.get("is_active", "No") == "Yes" and content.get("disabled", "No") == "No":
+			if content and content.get("disabled", "No") == "No":
 				charts.append(content["name"])

 	country_code = frappe.db.get_value("Country", country, "code")
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/at_austria_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/at_austria_chart_template.json
@@ -1,7 +1,6 @@
 {
    "country_code": "at",
    "name": "Austria - Chart of Accounts",
-	"is_active": "Yes",
    "tree": {
        "Summe Abschreibungen und Aufwendungen": {
            "7010 bis 7080 Abschreibungen auf das Anlageverm\u00f6gen (ausgenommen Finanzanlagen)": {},
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/be_l10nbe_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/be_l10nbe_chart_template.json
@@ -1,7 +1,6 @@
 {
    "country_code": "be",
    "name": "Belgian PCMN",
-	"disabled": "Yes",
    "tree": {
        "CLASSE 1": {
            "BENEFICE (PERTE) REPORTE(E)": {
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/br_l10n_br_account_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/br_l10n_br_account_chart_template.json
@@ -1,7 +1,6 @@
 {
    "country_code": "br",
    "name": "Planilha de Contas Brasileira",
-	"is_active": "No",
    "tree": {
        "ATIVO": {
            "CIRCULANTE": {
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ca_ca_en_chart_template_en.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ca_ca_en_chart_template_en.json
@@ -1,7 +1,6 @@
 {
    "country_code": "ca",
    "name": "Chart of Accounts for english-speaking provinces",
-	"is_active": "Yes",
    "tree": {
        "ASSETS": {
            "CURRENT ASSETS": {
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ca_ca_fr_chart_template_fr.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ca_ca_fr_chart_template_fr.json
@@ -1,7 +1,6 @@
 {
    "country_code": "ca",
    "name": "Plan comptable pour les provinces francophones",
-	"is_active": "Yes",
    "tree": {
        "ACTIF": {
            "ACTIFS COURANTS": {
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ch_l10nch_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ch_l10nch_chart_template.json
@@ -1,7 +1,6 @@
 {
    "country_code": "ch",
    "name": "Plan comptable STERCHI",
-	"is_active": "Yes",
 	"disabled": "Yes",
    "tree": {
        "Actif": {
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/co_vauxoo_mx_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/co_vauxoo_mx_chart_template.json
@@ -1,7 +1,6 @@
 {
    "country_code": "co",
    "name": "Unique Account Chart - PUC",
-	"is_active": "Yes",
    "tree": {
        "ACTIVO": {
            "DEUDORES": {
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/cr_account_chart_template_0.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/cr_account_chart_template_0.json
@@ -1,7 +1,6 @@
 {
    "country_code": "cr",
    "name": "Costa Rica - Company 0",
-	"is_active": "Yes",
    "tree": {
        "0-Activo": {
            "0-Activo circulante": {
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/cr_account_chart_template_x.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/cr_account_chart_template_x.json
@@ -1,7 +1,6 @@
 {
    "country_code": "cr",
    "name": "Costa Rica - Company 1",
-	"is_active": "Yes",
    "tree": {
        "xActivo": {
            "root_type": "Asset",
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/de_l10n_chart_de_skr04.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/de_l10n_chart_de_skr04.json
@@ -1,7 +1,7 @@
 {
    "country_code": "de",
    "name": "Deutscher Kontenplan SKR04",
-	"is_active": "Yes",
+	"disabled": "Yes",
    "tree": {
        "Bilanz - Aktiva": {
            "Anlageverm\u00f6gen": {
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/de_l10n_de_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/de_l10n_de_chart_template.json
@@ -1,7 +1,6 @@
 {
    "country_code": "de",
    "name": "Deutscher Kontenplan SKR03",
-	"is_active": "No",
 	"disabled": "Yes",
    "tree": {
        "Aktiva": {
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/es_account_chart_template_common.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/es_account_chart_template_common.json
@@ -1,6 +1,7 @@
 {
    "country_code": "es", 
    "name": "PGCE com\u00fan", 
+	"disabled": "Yes",
    "tree": {
        "Acreedores y deudores por operaciones comerciales": {
            "Acreedores varios": {
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/et_l10n_et.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/et_l10n_et.json
@@ -1,7 +1,6 @@
 {
    "country_code": "et",
    "name": "Ethiopia Tax and Account Chart Template",
-	"is_active": "Yes",
    "tree": {
        "ASSETS": {
            "Cash and Cash Equivalents": {
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/gt_cuentas_plantilla.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/gt_cuentas_plantilla.json
@@ -1,7 +1,6 @@
 {
    "country_code": "gt",
    "name": "Plantilla de cuentas de Guatemala (sencilla)",
-	"is_active": "Yes",
    "tree": {
        "Activo": {
            "Activo Corriente": {
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/hn_cuentas_plantilla.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/hn_cuentas_plantilla.json
@@ -1,7 +1,6 @@
 {
    "country_code": "hn",
    "name": "Plantilla de cuentas de Honduras (sencilla)",
-	"is_active": "Yes",
    "tree": {
        "Activo": {
            "Activo Corriente": {
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/lu_lu_2011_chart_1.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/lu_lu_2011_chart_1.json
@@ -1,6 +1,7 @@
 {
    "country_code": "lu", 
    "name": "PCMN Luxembourg", 
+	"disabled": "Yes",
    "tree": {
        "TOTAL CLASSES 1 A 5": {
            "CLASSE 1 - COMPTES DE CAPITAUX, DE PROVISIONS ET DE DETTES FINANCIERES": {
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/pa_l10npa_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/pa_l10npa_chart_template.json
@@ -1,7 +1,6 @@
 {
    "country_code": "pa",
    "name": "Plan de Cuentas",
-	"is_active": "Yes",
    "tree": {
        "ACTIVOS": {
            "Activo Fijo": {
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ro_ro_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/ro_ro_chart_template.json
@@ -1,6 +1,7 @@
 {
    "country_code": "ro",
    "name": "Romania - Chart of Accounts",
+	"disabled": "Yes",
    "tree": {
        "CONTURI FINANCIARE": {
            "CONTURI DE BILANT": {
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/sg_sg_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/sg_sg_chart_template.json
@@ -1,223 +0,0 @@
-{
-    "country_code": "sg",
-    "name": "Singapore Chart of Accounts",
-	"is_active": "Yes",
-    "tree": {
-        "Assets": {
-            "Cash and cash equivalents": {
-                "Cash on hand": {
-                    "account_type": "Cash"
-                },
-                "Client trust account": {
-                    "account_type": "Cash"
-                },
-                "Current": {
-                    "account_type": "Bank"
-                },
-                "Money market": {
-                    "account_type": "Cash"
-                },
-                "Rents held in trust": {
-                    "account_type": "Cash"
-                },
-                "Savings": {
-                    "account_type": "Cash"
-                },
-                "account_type": "Cash"
-            },
-            "Current assets": {
-                "Allowance for bad debts": {},
-                "Development costs": {},
-                "Employee cash advances": {},
-                "Inventory": {},
-                "Investments - other": {},
-                "Loans to officers": {},
-                "Loans to others": {},
-                "Loans to shareholders": {},
-                "Other Current Assets": {},
-                "Prepaid expenses": {},
-                "Retainage": {},
-                "Undeposited funds": {}
-            },
-            "Non-current assets": {
-                "Accumulated amortization of non-current assets": {},
-                "Available-for-sale financial assets": {},
-                "Deferred tax": {},
-                "Goodwill": {},
-                "Intangible Assets": {},
-                "Investments": {},
-                "Lease Buyout": {},
-                "Licences": {},
-                "Organisational costs": {},
-                "Other intangible assets": {},
-                "Other non-current assets": {},
-                "Prepayments and accrued income": {},
-                "Security Deposits": {}
-            },
-            "Property, plant and equipment": {
-                "Accumulated amortisation": {},
-                "Accumulated depletion": {},
-                "Accumulated depreciation": {},
-                "Buildings": {},
-                "Depletable assets": {},
-                "Furniture and fixtures": {},
-                "Leasehold improvements": {},
-                "Machinery and equipment": {},
-                "Other Assets": {},
-                "Vehicles": {}
-            },
-            "Purchase Tax Receivable": {
-                "Purchase Tax Account 0% EP": {},
-                "Purchase Tax Account 0% ME": {},
-                "Purchase Tax Account 0% NR": {},
-                "Purchase Tax Account 0% OP": {},
-                "Purchase Tax Account 0% ZP": {},
-                "Purchase Tax Account 7% BL": {},
-                "Purchase Tax Account 7% IM": {},
-                "Purchase Tax Account 7% TX-E33": {},
-                "Purchase Tax Account 7% TX-N33": {},
-                "Purchase Tax Account 7% TX-RE": {},
-                "Purchase Tax Account 7% TX7": {},
-                "Purchase Tax Account MES": {}
-            },
-            "Trade and other receivable": {
-                "Other Receivable Account": {
-                    "account_type": "Receivable"
-                },
-                "Trade Receivable Account": {
-                    "account_type": "Receivable"
-                },
-                "account_type": "Receivable"
-            },
-			"root_type": "Asset"
-        },
-        "Liabilities": {
-            "Current liabilities": {
-                "Client Trust Accounts - Liabilities": {},
-                "Current Tax Liability": {},
-                "Current portion of employee benefits obligations": {},
-                "Current portion of obligations under finance leases": {},
-                "GST Payable": {},
-                "Insurance Payable": {},
-                "Interest payables": {},
-                "Line of Credit": {},
-                "Loan Payable": {},
-                "Payroll Clearing": {},
-                "Payroll liabilities": {},
-                "Prepaid Expenses Payable": {},
-                "Provision for warranty obligations": {},
-                "Rents in trust - Liability": {},
-                "Short term borrowings": {}
-            },
-            "Equity": {
-                "Accumulated Adjustment": {},
-                "Opening Balance Equity": {},
-                "Ordinary shares": {},
-                "Owner's Equity": {},
-                "Paid-in capital or surplus": {},
-                "Partner's Equity": {},
-                "Preferred shares": {},
-                "Retained Earnings": {},
-                "Share capital": {},
-                "Treasury Shares": {}
-            },
-            "Non-current liabilities": {
-                "Accruals and Deferred Income": {},
-                "Bank loans": {},
-                "Long term borrowings": {},
-                "Long term employee benefit obligations": {},
-                "Notes Payable": {},
-                "Obligations under finance leases": {},
-                "Other non-current liabilities": {},
-                "Shareholder Notes Payable": {}
-            },
-            "Sale Tax Payables": {
-                " Sales Tax Account 0% ES33": {},
-                "Sales Tax Account 0% ESN33": {},
-                "Sales Tax Account 0% OS": {},
-                "Sales Tax Account 0% ZR": {},
-                "Sales Tax Account 7% DS": {},
-                "Sales Tax Account 7% SR": {}
-            },
-            "Trade and other payables": {
-                "Other Payable Account": {
-                    "account_type": "Payable"
-                },
-                "Trade Payable Account": {
-                    "account_type": "Payable"
-                },
-                "account_type": "Payable"
-            },
-			"root_type": "Liability"
-        },
-        "Cost of sales": {
-            "Cost of Good Sold": {
-                "Cost of Labour - COS": {},
-                "Equipment rental - COS": {},
-                "Freight and delivery - COS": {},
-                "Other costs of sales - COS": {},
-                "Supplies and materials - COS": {}
-            },
-			"root_type": "Expense"
-        },
-        "Income": {
-            "Other revenue": {
-                "Dividend revenue": {},
-                "Gain/loss on sale of fixed assets or investments": {},
-                "Interest earned": {},
-                "Other investment revenue": {},
-                "Other miscellaneous revenue": {},
-                "Tax-exempt interest": {}
-            },
-            "Revenue": {
-                "Discounts/refunds given": {},
-                "Non-profit revenue": {},
-                "Other primary revenue": {},
-                "Sales of product revenue": {},
-                "Service/fee revenue": {},
-                "Unapplied cash payment income": {}
-            },
-			"root_type": "Income"
-        },
-        "Indirect Expenses": {
-            "Expenses": {
-                "Administrative expenses": {},
-                "Advertising/promotional": {},
-                "Auto": {},
-                "Bad debts": {},
-                "Bank charges": {},
-                "Charitable contributions": {},
-                "Cost of labour": {},
-                "Distribution costs": {},
-                "Dues and subscriptions": {},
-                "Entertainment": {},
-                "Equipment rental": {},
-                "Finance costs": {},
-                "Insurance": {},
-                "Interest paid": {},
-                "Legal and professional fees": {},
-                "Meals and entertainment": {},
-                "Other miscellaneous service cost": {},
-                "Payroll expenses": {},
-                "Promotional meals": {},
-                "Rent or lease of buildings": {},
-                "Repair and maintenance": {},
-                "Shipping, freight, and delivery": {},
-                "Supplies": {},
-                "Taxes paid": {},
-                "Travel": {},
-                "Travel meals": {},
-                "Unapplied cash bill payment expense": {},
-                "Utilities": {}
-            },
-            "Other Expenses": {
-                "Amortisation": {},
-                "Depreciation": {},
-                "Exchange Gain or Loss": {},
-                "Other Expense": {},
-                "Penalties and settlements": {}
-            },
-			"root_type": "Expense"
-        }
-    }
-}
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/si_gd_chart.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/si_gd_chart.json
@@ -1,6 +1,7 @@
 {
    "country_code": "si", 
    "name": "Kontni na\u010drt za gospodarske dru\u017ebe", 
+	"disabled": "Yes",
    "tree": {
        "DOLGORO\u010cNA SREDSTVA": {
            "DANA DOLGORO\u010cNA POSOJILA IN TERJATVE ZA NEVPLA\u010cANI VPOKLICANI KAPITAL": {
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/th_chart.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/th_chart.json
@@ -1,7 +1,6 @@
 {
    "country_code": "th",
    "name": "Thailand Chart of Accounts",
-	"is_active": "Yes",
    "tree": {
        "Assets": {
            "Account Receivable": {},
--- a/erpnext/accounts/doctype/account/chart_of_accounts/unverified/uy_uy_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/unverified/uy_uy_chart_template.json
@@ -1,7 +1,6 @@
 {
    "country_code": "uy",
    "name": "Plan de Cuentas",
-	"is_active": "Yes",
    "tree": {
        "ACTIVO": {
            "ACTIVO CORRIENTE": {
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json
@@ -1,7 +1,6 @@
 {
    "country_code": "ae",
    "name": "U.A.E Chart of Accounts",
-	"is_active": "Yes",
    "tree": {
        "Assets": {
            "Current Assets": {
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/gt_cuentas_plantilla.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/gt_cuentas_plantilla.json
@@ -1,7 +1,6 @@
 {
  "country_code": "gt",
  "name": "Cuentas de Guatemala",
-  "is_active": "Yes",
  "tree": {
    "Activos": {
      "Activo Corriente": {
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/in_standard_chart_of_accounts.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/in_standard_chart_of_accounts.json
@@ -1,7 +1,6 @@
 {
    "country_code": "in",
    "name": "Chart of Accounts - India",
-	"is_active": "Yes",
    "tree": {
 	    "Application of Funds (Assets)": {
 	        "Current Assets": {
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/ni_ni_chart_template.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ni_ni_chart_template.json
@@ -1,7 +1,6 @@
 {
 	"country_code": "ni",
 	"name": "Catalogo de Cuentas Nicaragua",
-	"is_active": "Yes",
 	"tree": {
 		"Activo": {
 			"Activo Corriente": {
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/sg_default_coa.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/sg_default_coa.json
@@ -0,0 +1,273 @@
+{
+	"country_code": "sg",
+	"name": "Singapore Default Chart of Accounts",
+	"tree": {
+		"Assets": {
+			"Current assets": {
+				"Accounts Receivable": {
+					"Credit Cards": {
+						"AMEX Receivable": {},
+						"CUP Receivale": {},
+						"MC Receivable": {},
+						"NETS Receivable": {},
+						"VISA Receivable": {}
+					},
+					"Debtors": {
+						"account_type": "Receivable"
+					}
+				},
+				"Bank Accounts": {
+					"Paypal Account": {
+						"account_type": "Bank"
+					},
+					"account_type": "Bank"
+				},
+				"Cash in Hand": {
+					"Cash in Transit": {
+						"account_type": "Cash"
+					},
+					"Petty Cash": {
+						"account_type": "Cash"
+					}
+				},
+				"Loans and Advances-Assets": {
+					"Prepayments": {}
+				},
+				"Securities and Deposits": {
+					"Bank Guarantees": {},
+					"Bank Deposits": {},
+					"Rental Deposits": {}
+				},
+				"Stock Assets": {
+					"account_type": "Stock",
+					"is_group": 1
+				},
+				"Tax Assets": {
+					"GST-Input": {}
+				}
+			},
+			"Non-current assets": {
+				"Fixed Assets": {
+					"Accumulated Depreciation": {
+						"AccDep-Equipment-ICT": {},
+						"AccDep-Furniture and Fixtures": {},
+						"AccDep-Equipment-Office": {},
+						"AccDep-Motor Vehicle": {},
+						"AccDep-Plant and Machinery": {}
+					},
+					"Equipment-ICT": {},
+					"Furniture and Fixtures": {},
+					"Equipment-Office": {},
+					"Motor Vehicle": {},
+					"Plant and Machinery": {}
+				},
+				"Non-Fixed Assets": {
+					"Goodwill": {},
+					"Investments": {
+						"Investments-Associated Company": {},
+						"Investments-Subsidiary": {}
+					}
+				},
+				"Shares": {
+					"Shares-Quoted": {},
+					"Shares-Unquoted": {}
+				}
+			},
+			"Temporary Accunts": {
+				"Temporary Opening": {
+					"account_type": "Temporary"
+				}
+			},
+			"root_type": "Asset"
+		},
+		"Liabilities": {
+			"Current liabilities": {
+				"Accounts Payable": {
+					"Creditors":{
+						"account_type": "Payable"
+					}
+			 	},
+			 	"Duties and Taxes": {
+					"account_type": "Tax",
+					"Deferred Tax Liabilities-Current": {},
+					"GST-Output": {},
+					"Income Tax Payable": {}
+				},
+				"Loans-Current": {
+					"Amount Owing to Directors": {},
+					"Bank Overdaft Account": {},
+					"Secured Loans": {},
+					"Unsecured Loans": {}
+				},
+				"Provision and Accruals": {
+					"Accruals": {
+					  "Accr-CPF": {},
+					  "Accr-Sundry": {},
+					  "Accr-Withholding Tax": {}
+					},
+					"Provisions": {
+						"Prov-Audit Fee": {},
+						"Prov-Others": {},
+						"Prov-Tax Fee": {},
+						"Prov-Bonus": {
+						  "Prov-Bonus-Executive": {},
+						  "Prov-Bonus-Non Executive": {}
+						}
+					}
+				},
+				"Sponsorship Funds": {},
+				"Stock Liabilities": {
+					"Stock Received But Not Billed": {
+					       "account_type": "Stock Received But Not Billed"
+					}
+				}
+			},
+			"Non-current liabilities": {
+				"Deferred Tax Liabilities": {},
+				"Loans-Non Current": {}
+			},
+			"Capital Account": {
+				"Reserves and Surplus": {},
+				"Shareholder Funds": {}
+			},
+		"root_type": "Liability"
+		},
+		"Equity": {
+			"Share Capital": {},
+			"Current Year Earnings": {},
+			"Proposed Dividends": {},
+			"Retained Earnings": {},
+			"root_type": "Equity"
+		},
+		"Income": {
+			"Direct Income": {
+				"Management Income": {},
+				"Sales Income": {}
+			},
+			"Indirect Income": {
+				"Government Grants": {},
+				"Interest Income": {
+			"Current Account Interest Earned": {},
+			"Fixed Deposit Interest Earned": {}
+				},
+				"Other Income": {},
+				"Service Charges": {}
+			},
+			"root_type": "Income"
+		},
+		"Expenses": {
+			"Expenses-Administrative": {
+				"Audit Fees": {},
+				"Bank charges and interest": {},
+				"Currency Exchange Differences": {},
+				"Insurance": {},
+				"Interest on Loan": {},
+				"Legal and Professional Fees": {},
+				"Loss on Disposal of FA": {},
+				"Postal and Courier Charges": {},
+				"Printing and Stationery": {},
+				"Secretarial Fees": {},
+				"Tax Agent Fees": {}
+			},
+			"Expenses-Direct": {
+				"Cost of Goods Sold": {
+					"account_type": "Cost of Goods Sold"
+				},
+				"Cost of Sales": {},
+				"Expenses Included in Valuation": {
+					"account_type": "Expenses Included In Valuation"
+				},
+				"Stock Adjustment": {
+					"account_type": "Stock Adjustment"
+				}
+			},
+			"Expenses-Marketing": {
+				"Advertising and Promotion": {},
+				"Graphic Design Fees": {},
+				"Internet Marketing": {}
+			},
+			"Expenses-Operating": {
+				"Cleaning Costs": {},
+				"Commission Charges": {
+					"Comm-Credit Card": {},
+					"Comm-NETS": {},
+					"Comm-Paypal": {}
+				},
+				"Communication Costs": {
+				  "Internet Connection": {},
+				  "Telephone Costs": {}
+				},
+				"Entertainment Expenses": {},
+				"General Expenses": {},
+			   "Licence Fees": {},
+			   "Rental Costs": {
+					"Rental-Premises": {},
+					"Rental-Equipment": {},
+					"Rental-Storage": {}
+				},
+				"Repairs and Maintenance": {
+					"R&M-ICT": {},
+					"R&M-Building": {},
+					"R&M-Fixtures & Furniture": {},
+					"R&M-Office": {},
+					"R&M-Plant & Machinery": {}
+				},
+				"Service Fees": {},
+				"Subscription Fees": {
+					"Publication Subscriptions": {},
+					"TV Subscriptions": {}
+				},
+				"Travel Expenses": {},
+				"Utilities": {
+					"Utility-Electricity": {},
+					"Utility-Gas": {},
+					"Utility-Refuse Removal": {},
+					"Utility-Water": {}
+				}
+			},
+			"Expenses-Other": {
+				"Bad Debts Written Off": {},
+				"Depreciation": {
+					"Dep-ICT Equipment": {},
+					"Dep-Fixtures & Furniture": {},
+					"Dep-Motor Vehicle": {},
+					"Dep-Office Equipment": {},
+					"Dep-Plant & Machinery": {},
+					"Dep-Renovation": {}
+				},
+				"Donations": {},
+				"Round Off": {},
+				"Tax Expenses": {
+					"Tax Expenses": {}
+				}
+			},
+			"Expenses-Staff": {
+				"Bonuses": {
+					"Bonus-Executive": {},
+					"Bonus-Non Executive": {},
+					"Bonus-Performance": {}
+				},
+				"CPF": {},
+				"Directors Fees": {},
+				"FWL": {},
+				"Incentives": {},
+				"Medical Expenses": {},
+				"Salaries": {
+					"Casual Labour": {},
+					"Salary-Executive": {},
+					"Salary-Non Executive-Full Time": {},
+					"Salary-Non Executive-Part Time": {}
+				},
+				"SDF": {},
+				"Security Expenses": {},
+				"Staff Advertising": {},
+				"Staff Commission Paid": {},
+				"Staff Meals": {},
+				"Staff Training": {},
+				"Staff Transport": {},
+				"Staff Welfare": {}
+			},
+			"root_type": "Expense"
+		}
+	}
+}
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/sg_fnb_coa.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/sg_fnb_coa.json
@@ -0,0 +1,343 @@
+{
+	"country_code": "sg",
+	"name": "Singapore F&B Chart of Accounts",
+	"tree": {
+		"Assets": {
+			"Current assets": {
+				"Accounts Receivable": {
+					"Credit Cards": {
+						"AMEX Receivable": {},
+						"CUP Receivale": {},
+						"MC Receivable": {},
+						"NETS Receivable": {},
+						"VISA Receivable": {}
+					},
+					"Debtors": {
+						"account_type": "Receivable"
+					}
+				},
+				"Bank Accounts": {
+					"Paypal Account": {
+						"account_type": "Bank"
+					},
+					"account_type": "Bank"
+				},
+				"Cash in Hand": {
+					"Cash in Transit": {
+						"account_type": "Cash"
+					},
+					"Petty Cash": {
+						"account_type": "Cash"
+					}
+				},
+				"Loans and Advances-Assets": {
+					"Prepayments": {}
+				},
+				"Securities and Deposits": {
+					"Bank Guarantees": {},
+					"Bank Deposits": {},
+					"Rental Deposits": {}
+				},
+				"Stock Assets": {
+					"account_type": "Stock",
+					"is_group": 1
+				},
+				"Tax Assets": {
+					"GST-Input": {}
+				}
+			},
+			"Non-current assets": {
+				"Fixed Assets": {
+					"Accumulated Depreciation": {
+						"AccDep-Equipment-AV": {},
+						"AccDep-Equipment-Bar": {},
+						"AccDep-Equipment-ICT": {},
+						"AccDep-Equipment-Electrical": {},
+						"AccDep-Furniture and Fixtures": {},
+						"AccDep-Equipment-Kitchen": {},
+						"AccDep-Equipment-Lighting": {},
+						"AccDep-Equipment-Office": {},
+						"AccDep-Motor Vehicle": {},
+						"AccDep-Plant and Machinery": {},
+						"AccDep-Renovation": {}
+					},
+					"Equipment-AV": {},
+					"Equipment-Bar": {},
+					"Equipment-ICT": {},
+					"Equipment-Electrical": {},
+					"Furniture and Fixtures": {},
+					"Equipment-Kitchen": {},
+					"Equipment-Lighting": {},
+					"Equipment-Office": {},
+					"Motor Vehicle": {},
+					"Plant and Machinery": {},
+					"Renovation": {}
+				},
+				"Non-Fixed Assets": {
+					"Goodwill": {},
+					"Investments": {
+						"Investments-Associated Company": {},
+						"Investments-Subsidiary": {}
+					}
+				},
+				"Shares": {
+					  "Shares-Quoted": {},
+					  "Shares-Unquoted": {}
+				}
+			},
+			"Temporary Accunts": {
+				"Temporary Opening": {
+					"account_type": "Temporary"
+				}
+			},
+			"root_type": "Asset"
+		},
+		"Liabilities": {
+			"Current liabilities": {
+				"Accounts Payable": {
+					"Creditors":{
+						"account_type": "Payable"
+					}
+			 	},
+			 	"Duties and Taxes": {
+					"account_type": "Tax",
+					"Deferred Tax Liabilities-Current": {},
+					"GST-Output": {},
+					"Income Tax Payable": {}
+				},
+				"Loans-Current": {
+					"Amount Owing to Directors": {},
+					"Bank Overdaft Account": {},
+					"Secured Loans": {},
+					"Unsecured Loans": {}
+				},
+				"Provision and Accruals": {
+					"Accruals": {
+						"Accr-CPF": {},
+						"Accr-Incentives": {},
+						"Accr-OCR Employee Card": {},
+						"Accr-Paypal Credit": {},
+						"Accr-Sundry": {},
+						"Accr-Tips": {},
+						"Accr-Withholding Tax": {}
+					},
+					"Provisions": {
+						"Prov-Audit Fee": {},
+						"Prov-Others": {},
+						"Prov-Tax Fee": {},
+						"Prov-Bonus": {
+							"Prov-Bonus-Executive": {},
+							"Prov-Bonus-Non Executive": {}
+						}
+					}
+				},
+				"Sponsorship Funds": {},
+				"Stock Liabilities": {
+					"Stock Received But Not Billed": {
+						"account_type": "Stock Received But Not Billed"
+					}
+				}
+			},
+			"Non-current liabilities": {
+				"Deferred Tax Liabilities": {},
+				"Loans-Non Current": {}
+			},
+			"Capital Account": {
+				"Reserves and Surplus": {},
+				"Shareholder Funds": {}
+			},
+		"root_type": "Liability"
+		},
+		"Equity": {
+			"Share Capital": {},
+			"Current Year Earnings": {},
+			"Proposed Dividends": {},
+			"Retained Earnings": {},
+			"root_type": "Equity"
+		},
+		"Income": {
+			"Direct Income": {
+				"Management Income": {},
+				"Sales Income": {
+					"Sales-Food": {},
+					"Sales-Beverage": {},
+					"Sales-Events and Functions": {},
+					"Sales-Merchandise": {},
+					"Sales-Pool Tables": {},
+					"Sales-Tobacco": {},
+					"Sales-Rental": {}
+				}
+			},
+			"Indirect Income": {
+				"Government Grants": {},
+				"Interest Income": {
+					"Current Account Interest Earned": {},
+					"Fixed Deposit Interest Earned": {}
+				},
+				"Other Income": {},
+				"Service Charges": {}
+			},
+			"root_type": "Income"
+		},
+		"Expenses": {
+			"Expenses-Administrative": {
+				"Admin Management Fees": {},
+				"Audit Fees": {},
+				"Auto": {},
+				"Bank charges and interest": {},
+				"Currency Exchange Differences": {},
+				"Insurance": {},
+				"Interest on Loan": {},
+				"Legal and Professional Fees": {},
+				"Loss on Disposal of FA": {},
+				"Postal and Courier Charges": {},
+				"Printing and Stationery": {},
+				"Secretarial Fees": {},
+				"Tax Agent Fees": {}
+			},
+			"Expenses-Direct": {
+				"Cost of Goods Sold": {
+					"account_type": "Cost of Goods Sold"
+				},
+				"Cost of Sales": {
+					"COS-Food": {},
+					"COS-Beverage": {},
+					"COS-Tobacco": {},
+					"COS-Events and Functions": {},
+					"COS-Merchandise": {}
+				},
+				"Expenses Included in Valuation": {
+					"account_type": "Expenses Included In Valuation"
+				},
+				"Stock Adjustment": {
+					"account_type": "Stock Adjustment"
+				}
+			},
+			"Expenses-Marketing": {
+				"Advertising and Promotion": {},
+				"Graphic Design Fees": {},
+				"Internet Marketing": {
+					"Marketing-Social Media": {},
+					"Marketing-Website": {}
+				}
+			},
+			"Expenses-Operating": {
+				"Cleaning Costs": {
+					"Cleaning-Kitchen": {},
+					"Cleaning-Laundry": {},
+					"Cleaning-Outlet": {}
+				},
+				"Commission Charges": {
+					"Comm-Credit Card": {},
+					"Comm-NETS": {},
+					"Comm-Paypal": {}
+				},
+				"Communication Costs": {
+					  "Internet Connection": {},
+					  "Telephone Costs": {}
+				},
+				"Disposals": {
+					"Disposals-Food": {},
+					"Disposals-Beverage": {},
+					"Disposals-Merchandise": {},
+					"Disposals-Others": {}
+				},
+				"Entertainment Expenses": {
+					"DJ Costs": {},
+					"Live Band Costs": {},
+					"Recorded Music Costs": {}
+				},
+				"FoC Accounts": {
+					"FoC-ENT": {},
+					"FoC-OC": {}
+				},
+				"General Expenses": {},
+				"Landscaping Costs": {},
+				"Licence Fees": {},
+				"Operational Supplies": {
+					"Supplies-Bar": {},
+					"Supplies-Guest": {},
+					"Supplies-Kitchen": {},
+					"Supplies-Restaurant": {},
+					"Supplies-Stewarding": {}
+				},
+				"Rental Costs": {
+					"Rental-Premises": {},
+					"Rental-Equipment": {},
+					"Rental-Storage": {}
+				},
+				"Repairs and Maintenance": {
+					"R&M-ICT": {},
+					"R&M-AV": {},
+					"R&M-Building": {},
+					"R&M-Electrical & Lighting": {},
+					"R&M-Fixtures & Furniture": {},
+					"R&M-Kitchen & Bar": {},
+					"R&M-Office": {},
+					"R&M-Plant & Machinery": {}
+				},
+				"Service Fees": {},
+				"Subscription Fees": {
+					"Publication Subscriptions": {},
+					"TV Subscriptions": {}
+				},
+				"Travel Expenses": {},
+				"Utilities": {
+					"Utility-Electricity": {},
+					"Utility-Gas": {},
+					"Utility-Refuse Removal": {},
+					"Utility-Water": {}
+				}
+			},
+			"Expenses-Other": {
+				"Bad Debts Written Off": {},
+				"Depreciation": {
+					"Dep-AV Equipment": {},
+					"Dep-Bar Equipment": {},
+					"Dep-ICT Equipment": {},
+					"Dep-Electrical Equipment": {},
+					"Dep-Fixtures & Furniture": {},
+					"Dep-Kitchen Equipment": {},
+					"Dep-Lighting Equipment": {},
+					"Dep-Motor Vehicle": {},
+					"Dep-Office Equipment": {},
+					"Dep-Plant & Machinery": {},
+					"Dep-Renovation": {}
+				},
+				"Donations": {},
+				"Round Off": {},
+				"Tax Expenses": {
+					"Tax Expenses": {}
+				}
+			},
+			"Expenses-Staff": {
+				"Bonuses": {
+					"Bonus-Executive": {},
+					"Bonus-Non Executive": {},
+					"Bonus-Performance": {}
+				},
+				"CPF": {},
+				"Directors Fees": {},
+				"FWL": {},
+				"Incentives": {},
+				"Medical Expenses": {},
+				"Salaries": {
+					"Casual Labour": {},
+					"Salary-Executive": {},
+					"Salary-Non Executive-Full Time": {},
+					"Salary-Non Executive-Part Time": {}
+				},
+				"SDF": {},
+				"Security Expenses": {},
+				"Staff Advertising": {},
+				"Staff Commission Paid": {},
+				"Staff Meals": {},
+				"Staff Training": {},
+				"Staff Transport": {},
+				"Staff Uniforms": {},
+				"Staff Welfare": {}
+			},
+			"root_type": "Expense"
+		}
+	}
+}
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -21,9 +21,11 @@
   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Make Accounting Entry For Every Stock Movement", 
+   "length": 0, 
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -43,9 +45,11 @@
   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Accounts Frozen Upto", 
+   "length": 0, 
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -65,10 +69,12 @@
   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Role Allowed to Set Frozen Accounts & Edit Frozen Entries", 
+   "length": 0, 
   "no_copy": 0, 
   "options": "Role", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -88,10 +94,12 @@
   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Credit Controller", 
+   "length": 0, 
   "no_copy": 0, 
   "options": "Role", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -110,10 +118,12 @@
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Check Supplier Invoice Number Uniqueness", 
+   "length": 0, 
   "no_copy": 0, 
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -131,7 +141,8 @@
 "is_submittable": 0, 
 "issingle": 1, 
 "istable": 0, 
- "modified": "2015-07-14 00:51:48.095525", 
+ "max_attachments": 0, 
+ "modified": "2015-12-24 21:42:01.274459", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Accounts Settings", 
--- a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
+++ b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
@@ -26,7 +26,7 @@ class BankReconciliation(Document):
 				t2.parent = t1.name and t2.account = %s
 				and t1.posting_date >= %s and t1.posting_date <= %s and t1.docstatus=1
 				and ifnull(t1.is_opening, 'No') = 'No' %s
-				order by t1.posting_date""" %
+				order by t1.posting_date DESC, t1.name DESC""" %
 				('%s', '%s', '%s', condition), (self.bank_account, self.from_date, self.to_date), as_dict=1)

 		self.set('journal_entries', [])
@@ -51,6 +51,7 @@ class BankReconciliation(Document):
 				if d.cheque_date and getdate(d.clearance_date) < getdate(d.cheque_date):
 					frappe.throw(_("Clearance date cannot be before check date in row {0}").format(d.idx))

+			if d.clearance_date or self.include_reconciled_entries:
 				frappe.db.set_value("Journal Entry", d.voucher_id, "clearance_date", d.clearance_date)
 				frappe.db.sql("""update `tabJournal Entry` set clearance_date = %s, modified = %s
 					where name=%s""", (d.clearance_date, nowdate(), d.voucher_id))
--- a/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json
+++ b/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json
@@ -16,7 +16,7 @@
   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "in_filter": 0, 
-   "in_list_view": 0, 
+   "in_list_view": 1, 
   "label": "Voucher ID", 
   "length": 0, 
   "no_copy": 0, 
@@ -31,7 +31,8 @@
   "reqd": 0, 
   "search_index": 0, 
   "set_only_once": 0, 
-   "unique": 0
+   "unique": 0, 
+   "width": "50"
  }, 
  {
   "allow_on_submit": 0, 
@@ -56,7 +57,8 @@
   "reqd": 0, 
   "search_index": 0, 
   "set_only_once": 0, 
-   "unique": 0
+   "unique": 0, 
+   "width": "15"
  }, 
  {
   "allow_on_submit": 0, 
@@ -67,7 +69,7 @@
   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "in_filter": 0, 
-   "in_list_view": 1, 
+   "in_list_view": 0, 
   "label": "Debit", 
   "length": 0, 
   "no_copy": 0, 
@@ -93,7 +95,7 @@
   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "in_filter": 0, 
-   "in_list_view": 1, 
+   "in_list_view": 0, 
   "label": "Credit", 
   "length": 0, 
   "no_copy": 0, 
@@ -143,7 +145,7 @@
   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "in_filter": 0, 
-   "in_list_view": 0, 
+   "in_list_view": 1, 
   "label": "Posting Date", 
   "length": 0, 
   "no_copy": 0, 
@@ -268,7 +270,7 @@
 "istable": 1, 
 "max_attachments": 0, 
 "menu_index": 0, 
- "modified": "2015-12-04 11:01:24.286320", 
+ "modified": "2016-01-19 12:06:17.568428", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Bank Reconciliation Detail", 
@@ -277,4 +279,4 @@
 "read_only": 0, 
 "read_only_onload": 0, 
 "version": 0
-}
+}
--- a/erpnext/accounts/doctype/cost_center/cost_center.js
+++ b/erpnext/accounts/doctype/cost_center/cost_center.js
@@ -51,7 +51,7 @@ cur_frm.cscript.refresh = function(doc, cdt, cdn) {
 	cur_frm.set_intro(intro_txt);

 	cur_frm.add_custom_button(__('Chart of Cost Centers'),
-		function() { frappe.set_route("Accounts Browser", "Cost Center"); }, 'icon-sitemap')
+		function() { frappe.set_route("Accounts Browser", "Cost Center"); }, __("View"))
 }

 cur_frm.cscript.parent_cost_center = function(doc, cdt, cdn) {
@@ -62,12 +62,12 @@ cur_frm.cscript.parent_cost_center = function(doc, cdt, cdn) {

 cur_frm.cscript.hide_unhide_group_ledger = function(doc) {
 	if (doc.is_group == 1) {
-		cur_frm.add_custom_button(__('Convert to non-Group'),
-			function() { cur_frm.cscript.convert_to_ledger(); }, 'icon-retweet',
+		cur_frm.add_custom_button(__('Convert to Non-Group'),
+			function() { cur_frm.cscript.convert_to_ledger(); }, "icon-retweet",
 				"btn-default")
 	} else if (doc.is_group == 0) {
 		cur_frm.add_custom_button(__('Convert to Group'),
-			function() { cur_frm.cscript.convert_to_group(); }, 'icon-retweet',
+			function() { cur_frm.cscript.convert_to_group(); }, "icon-retweet",
 				"btn-default")
 	}
 }
--- a/erpnext/accounts/doctype/fiscal_year/fiscal_year.js
+++ b/erpnext/accounts/doctype/fiscal_year/fiscal_year.js
@@ -14,7 +14,7 @@ $.extend(cur_frm.cscript, {
 		this.frm.toggle_enable('year_end_date', doc.__islocal)

 		if (!doc.__islocal && (doc.name != sys_defaults.fiscal_year)) {
-			this.frm.add_custom_button(__("Set as Default"),
+			this.frm.add_custom_button(__("Default"),
 				this.frm.cscript.set_as_default, "icon-star");
 			this.frm.set_intro(__("To set this Fiscal Year as Default, click on 'Set as Default'"));
 		} else {
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.js
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js
@@ -11,7 +11,7 @@ frappe.ui.form.on("Journal Entry", {
 		frm.cscript.voucher_type(frm.doc);

 		if(frm.doc.docstatus==1) {
-			frm.add_custom_button(__('View Ledger'), function() {
+			frm.add_custom_button(__('Ledger'), function() {
 				frappe.route_options = {
 					"voucher_no": frm.doc.name,
 					"from_date": frm.doc.posting_date,
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -104,7 +104,7 @@ class JournalEntry(AccountsController):
 						msgprint(_("Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.").format(d.idx, d.account))
 					elif d.reference_type in ("Sales Order", "Purchase Order") and d.is_advance != "Yes":
 						frappe.throw(_("Row {0}: Payment against Sales/Purchase Order should always be marked as advance").format(d.idx))
-						
+
 				if d.is_advance == "Yes":
 					if d.party_type == 'Customer' and flt(d.debit) > 0:
 						frappe.throw(_("Row {0}: Advance against Customer must be credit").format(d.idx))
@@ -280,10 +280,14 @@ class JournalEntry(AccountsController):
 		alternate_currency = []
 		for d in self.get("accounts"):
 			account = frappe.db.get_value("Account", d.account, ["account_currency", "account_type"], as_dict=1)
-			d.account_currency = account.account_currency or self.company_currency
-			d.account_type = account.account_type
+			if account:
+				d.account_currency = account.account_currency
+				d.account_type = account.account_type

-			if d.account_currency!=self.company_currency and d.account_currency not in alternate_currency:
+			if not d.account_currency:
+				d.account_currency = self.company_currency
+
+			if d.account_currency != self.company_currency and d.account_currency not in alternate_currency:
 				alternate_currency.append(d.account_currency)

 		if alternate_currency:
@@ -347,6 +351,7 @@ class JournalEntry(AccountsController):
 	def set_print_format_fields(self):
 		total_amount = 0.0
 		bank_account_currency = None
+		self.pay_to_recd_from = None
 		for d in self.get('accounts'):
 			if d.party_type and d.party:
 				if not self.pay_to_recd_from:
@@ -356,7 +361,10 @@ class JournalEntry(AccountsController):
 			elif frappe.db.get_value("Account", d.account, "account_type") in ["Bank", "Cash"]:
 				total_amount += (d.debit_in_account_currency or d.credit_in_account_currency)
 				bank_account_currency = d.account_currency
-
+		
+		if not self.pay_to_recd_from:
+			total_amount = 0
+		
 		self.set_total_amount(total_amount, bank_account_currency)

 	def set_total_amount(self, amt, currency):
@@ -504,7 +512,7 @@ class JournalEntry(AccountsController):
 			d.party_balance = party_balance[(d.party_type, d.party)]

@frappe.whitelist()
-def get_default_bank_cash_account(company, voucher_type, mode_of_payment=None):
+def get_default_bank_cash_account(company, voucher_type, mode_of_payment=None, account=None):
 	from erpnext.accounts.doctype.sales_invoice.sales_invoice import get_bank_cash_account
 	if mode_of_payment:
 		account = get_bank_cash_account(mode_of_payment, company)
@@ -512,16 +520,18 @@ def get_default_bank_cash_account(company, voucher_type, mode_of_payment=None):
 			account.update({"balance": get_balance_on(account.get("account"))})
 			return account

-	if voucher_type=="Bank Entry":
-		account = frappe.db.get_value("Company", company, "default_bank_account")
-		if not account:
-			account = frappe.db.get_value("Account",
-				{"company": company, "account_type": "Bank", "is_group": 0})
-	elif voucher_type=="Cash Entry":
-		account = frappe.db.get_value("Company", company, "default_cash_account")
-		if not account:
-			account = frappe.db.get_value("Account",
-				{"company": company, "account_type": "Cash", "is_group": 0})
+	if not account:
+		if voucher_type=="Bank Entry":
+			account = frappe.db.get_value("Company", company, "default_bank_account")
+			if not account:
+				account = frappe.db.get_value("Account",
+					{"company": company, "account_type": "Bank", "is_group": 0})
+				
+		elif voucher_type=="Cash Entry":
+			account = frappe.db.get_value("Company", company, "default_cash_account")
+			if not account:
+				account = frappe.db.get_value("Account",
+					{"company": company, "account_type": "Cash", "is_group": 0})

 	if account:
 		account_details = frappe.db.get_value("Account", account,
@@ -534,7 +544,7 @@ def get_default_bank_cash_account(company, voucher_type, mode_of_payment=None):
 		}

@frappe.whitelist()
-def get_payment_entry_against_order(dt, dn):
+def get_payment_entry_against_order(dt, dn, amount=None, journal_entry=False, bank_account=None):
 	ref_doc = frappe.get_doc(dt, dn)

 	if flt(ref_doc.per_billed, 2) > 0:
@@ -552,10 +562,11 @@ def get_payment_entry_against_order(dt, dn):
 	party_account = get_party_account(party_type, ref_doc.get(party_type.lower()), ref_doc.company)
 	party_account_currency = get_account_currency(party_account)

-	if party_account_currency == ref_doc.company_currency:
-		amount = flt(ref_doc.base_grand_total) - flt(ref_doc.advance_paid)
-	else:
-		amount = flt(ref_doc.grand_total) - flt(ref_doc.advance_paid)
+	if not amount:
+		if party_account_currency == ref_doc.company_currency:
+			amount = flt(ref_doc.base_grand_total) - flt(ref_doc.advance_paid)
+		else:
+			amount = flt(ref_doc.grand_total) - flt(ref_doc.advance_paid)

 	return get_payment_entry(ref_doc, {
 		"party_type": party_type,
@@ -565,11 +576,13 @@ def get_payment_entry_against_order(dt, dn):
 		"amount_field_bank": amount_field_bank,
 		"amount": amount,
 		"remarks": 'Advance Payment received against {0} {1}'.format(dt, dn),
-		"is_advance": "Yes"
+		"is_advance": "Yes",
+		"bank_account": bank_account,
+		"journal_entry": journal_entry
 	})

@frappe.whitelist()
-def get_payment_entry_against_invoice(dt, dn):
+def get_payment_entry_against_invoice(dt, dn, amount=None, journal_entry=False, bank_account=None):
 	ref_doc = frappe.get_doc(dt, dn)
 	if dt == "Sales Invoice":
 		party_type = "Customer"
@@ -593,24 +606,28 @@ def get_payment_entry_against_invoice(dt, dn):
 		"party_account_currency": ref_doc.party_account_currency,
 		"amount_field_party": amount_field_party,
 		"amount_field_bank": amount_field_bank,
-		"amount": abs(ref_doc.outstanding_amount),
+		"amount": amount if amount else abs(ref_doc.outstanding_amount),
 		"remarks": 'Payment received against {0} {1}. {2}'.format(dt, dn, ref_doc.remarks),
-		"is_advance": "No"
+		"is_advance": "No",
+		"bank_account": bank_account,
+		"journal_entry": journal_entry
 	})

 def get_payment_entry(ref_doc, args):
 	cost_center = frappe.db.get_value("Company", ref_doc.company, "cost_center")
-	exchange_rate = get_exchange_rate(args.get("party_account"), args.get("party_account_currency"),
-		ref_doc.company, ref_doc.doctype, ref_doc.name)
+	exchange_rate = 1
+	if args.get("party_account"):
+		exchange_rate = get_exchange_rate(args.get("party_account"), args.get("party_account_currency"),
+			ref_doc.company, ref_doc.doctype, ref_doc.name)

-	jv = frappe.new_doc("Journal Entry")
-	jv.update({
+	je = frappe.new_doc("Journal Entry")
+	je.update({
 		"voucher_type": "Bank Entry",
 		"company": ref_doc.company,
 		"remark": args.get("remarks")
 	})

-	party_row = jv.append("accounts", {
+	party_row = je.append("accounts", {
 		"account": args.get("party_account"),
 		"party_type": args.get("party_type"),
 		"party": ref_doc.get(args.get("party_type").lower()),
@@ -627,8 +644,10 @@ def get_payment_entry(ref_doc, args):
 		"reference_name": ref_doc.name
 	})

-	bank_row = jv.append("accounts")
-	bank_account = get_default_bank_cash_account(ref_doc.company, "Bank Entry")
+	bank_row = je.append("accounts")
+	
+	#make it bank_details
+	bank_account = get_default_bank_cash_account(ref_doc.company, "Bank Entry", account=args.get("bank_account"))
 	if bank_account:
 		bank_row.update(bank_account)
 		bank_row.exchange_rate = get_exchange_rate(bank_account["account"],
@@ -644,12 +663,12 @@ def get_payment_entry(ref_doc, args):
 	# set multi currency check
 	if party_row.account_currency != ref_doc.company_currency \
 		or (bank_row.account_currency and bank_row.account_currency != ref_doc.company_currency):
-			jv.multi_currency = 1
+			je.multi_currency = 1

-	jv.set_amounts_in_company_currency()
-	jv.set_total_debit_credit()
-
-	return jv.as_dict()
+	je.set_amounts_in_company_currency()
+	je.set_total_debit_credit()
+	
+	return je if args.get("journal_entry") else je.as_dict()

@frappe.whitelist()
 def get_opening_accounts(company):
--- a/erpnext/accounts/doctype/payment_gateway/init.py
+++ b/erpnext/accounts/doctype/payment_gateway/init.py
--- a/erpnext/accounts/doctype/payment_gateway/payment_gateway.json
+++ b/erpnext/accounts/doctype/payment_gateway/payment_gateway.json
@@ -0,0 +1,118 @@
+{
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "autoname": "field:gateway", 
+ "creation": "2015-12-15 22:26:45.221162", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "", 
+ "fields": [
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "gateway", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Gateway", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }
+ ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 0, 
+ "in_create": 1, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2016-01-18 03:58:22.588834", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Payment Gateway", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Administrator", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 0, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 0, 
+   "read": 1, 
+   "report": 0, 
+   "role": "System Manager", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
+  }, 
+  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 0, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 0, 
+   "read": 1, 
+   "report": 0, 
+   "role": "Accounts Manager", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
+  }
+ ], 
+ "read_only": 1, 
+ "read_only_onload": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC"
+}
--- a/erpnext/accounts/doctype/payment_gateway/payment_gateway.py
+++ b/erpnext/accounts/doctype/payment_gateway/payment_gateway.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class PaymentGateway(Document):
+	pass
--- a/erpnext/accounts/doctype/payment_gateway/test_payment_gateway.py
+++ b/erpnext/accounts/doctype/payment_gateway/test_payment_gateway.py
@@ -0,0 +1,12 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+# test_records = frappe.get_test_records('Payment Gateway')
+
+class TestPaymentGateway(unittest.TestCase):
+	pass
--- a/erpnext/accounts/doctype/payment_gateway_account/init.py
+++ b/erpnext/accounts/doctype/payment_gateway_account/init.py
--- a/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.js
+++ b/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.js
@@ -0,0 +1,6 @@
+cur_frm.cscript.refresh = function(doc, dt, dn){
+	if(!doc.__islocal){
+		var df = frappe.meta.get_docfield(doc.doctype, "gateway", doc.name);
+		df.read_only = 1;
+	}
+}
--- a/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
+++ b/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -0,0 +1,293 @@
+{
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "creation": "2015-12-23 21:31:52.699821", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "", 
+ "fields": [
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "gateway", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Payment Gateway", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Payment Gateway", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "is_default", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Is Default", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "column_break_4", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "payment_account", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Payment Account", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Account", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "currency", 
+   "fieldtype": "Read Only", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Currency", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "payment_account.account_currency", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "payment_request_message", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "default": "Please click on the link below to make your payment", 
+   "fieldname": "message", 
+   "fieldtype": "Text Editor", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Default Payment Request Message", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "default": "Click here to make a payment", 
+   "fieldname": "payment_url_message", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Payment URL Message", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "payment_success_url", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Payment Success URL", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }
+ ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 0, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2016-01-18 03:53:50.534673", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Payment Gateway Account", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Administrator", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }
+ ], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC"
+}
--- a/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.py
+++ b/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.py
@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class PaymentGatewayAccount(Document):
+	def autoname(self):
+		self.name = self.gateway + " - " + self.currency
+		
+	def validate(self):
+		self.update_default_payment_gateway()
+		self.set_as_default_if_not_set()
+	
+	def update_default_payment_gateway(self):
+		if self.is_default:
+			frappe.db.sql("""update `tabPayment Gateway Account` set is_default = 0
+				where is_default = 1 """)
+		
+	def set_as_default_if_not_set(self):
+		if not frappe.db.get_value("Payment Gateway Account", {"is_default": 1, "name": ("!=", self.name)}, "name"):
+			self.is_default = 1
--- a/erpnext/accounts/doctype/payment_gateway_account/test_payment_gateway_account.py
+++ b/erpnext/accounts/doctype/payment_gateway_account/test_payment_gateway_account.py
@@ -0,0 +1,12 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+# test_records = frappe.get_test_records('Payment Gateway Account')
+
+class TestPaymentGatewayAccount(unittest.TestCase):
+	pass
--- a/erpnext/accounts/doctype/payment_request/init.py
+++ b/erpnext/accounts/doctype/payment_request/init.py
--- a/erpnext/accounts/doctype/payment_request/payment_request.js
+++ b/erpnext/accounts/doctype/payment_request/payment_request.js
@@ -0,0 +1,34 @@
+cur_frm.add_fetch("payment_gateway", "payment_account", "payment_account")
+cur_frm.add_fetch("payment_gateway", "gateway", "gateway")
+cur_frm.add_fetch("payment_gateway", "message", "message")
+cur_frm.add_fetch("payment_gateway", "payment_url_message", "payment_url_message")
+cur_frm.add_fetch("payment_gateway", "payment_success_url", "payment_success_url")
+
+frappe.ui.form.on("Payment Request", "onload", function(frm, dt, dn){
+	if (frm.doc.reference_doctype) {
+		frappe.call({
+			method:"erpnext.accounts.doctype.payment_request.payment_request.get_print_format_list",
+			args: {"ref_doctype": frm.doc.reference_doctype},
+			callback:function(r){
+				set_field_options("print_format", r.message["print_format"])
+			}
+		})
+	}
+})
+
+frappe.ui.form.on("Payment Request", "refresh", function(frm) {
+	frm.add_custom_button(__('Resend Payment Email'), function(){
+		frappe.call({
+			method: "erpnext.accounts.doctype.payment_request.payment_request.resend_payment_email",
+			args: {"docname": frm.doc.name},
+			freeze: true,
+			freeze_message: __("Sending"),
+			callback: function(r){
+				if(!r.exc) {
+					frappe.msgprint(__("Message Sent"));
+				}
+			}
+		});
+	});
+});
+
--- a/erpnext/accounts/doctype/payment_request/payment_request.json
+++ b/erpnext/accounts/doctype/payment_request/payment_request.json
@@ -0,0 +1,678 @@
+{
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "autoname": "PR.######", 
+ "creation": "2015-12-15 22:23:24.745065", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "", 
+ "fields": [
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "payment_details", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Payment Details", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "amount", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Amount", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "2", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "currency", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Currency", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Currency", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "depends_on": "eval:doc.reference_doctype==\"Sales Order\"", 
+   "fieldname": "make_sales_invoice", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Make Sales Invoice", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "column_break_5", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "default": "Draft", 
+   "fieldname": "status", 
+   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Status", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "\nDraft\nInitiated\nPaid\nFailed\nCancelled", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "section_break_7", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "payment_gateway", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Payment Gateway", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Payment Gateway Account", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "payment_success_url", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Payment Success URL", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "column_break_9", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "gateway", 
+   "fieldtype": "Read Only", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Gateway", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "payment_gateway.gateway", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "payment_account", 
+   "fieldtype": "Read Only", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Payment Account", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "payment_gateway.payment_account", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "recipient_and_message", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Recipient and Message", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "default": "", 
+   "fieldname": "print_format", 
+   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Print Format", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "mute_email", 
+   "fieldtype": "Check", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Mute Email", 
+   "length": 0, 
+   "no_copy": 1, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "report_hide": 1, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "email_to", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Email To", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 1, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "subject", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Subject", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "message", 
+   "fieldtype": "Text Editor", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Message", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "payment_url_message", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Payment URL Message", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "payment_url", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "payment_url", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "reference_details", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Reference Details", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "reference_doctype", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Reference Doctype", 
+   "length": 0, 
+   "no_copy": 1, 
+   "options": "DocType", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "report_hide": 1, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "reference_name", 
+   "fieldtype": "Dynamic Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Reference Name", 
+   "length": 0, 
+   "no_copy": 1, 
+   "options": "reference_doctype", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "report_hide": 1, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "amended_from", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Amended From", 
+   "length": 0, 
+   "no_copy": 1, 
+   "options": "Payment Request", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }
+ ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 0, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 1, 
+ "issingle": 0, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2016-01-11 05:49:28.342786", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Payment Request", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts User", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "amend": 1, 
+   "apply_user_permissions": 0, 
+   "cancel": 1, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 1, 
+   "write": 1
+  }, 
+  {
+   "amend": 1, 
+   "apply_user_permissions": 0, 
+   "cancel": 1, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Administrator", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 1, 
+   "write": 1
+  }
+ ], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC"
+}
--- a/erpnext/accounts/doctype/payment_request/payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/payment_request.py
@@ -0,0 +1,234 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from frappe.model.document import Document
+from frappe.utils import flt, nowdate, get_url, cstr
+from erpnext.accounts.party import get_party_account
+from erpnext.accounts.utils import get_account_currency, get_balance_on
+from erpnext.accounts.doctype.journal_entry.journal_entry import (get_payment_entry_against_invoice, 
+get_payment_entry_against_order)
+
+from itertools import chain
+
+class PaymentRequest(Document):		
+	def validate(self):
+		self.validate_payment_gateway_account()
+		self.validate_payment_request()
+		self.validate_currency()
+
+	def validate_payment_request(self):
+		if frappe.db.get_value("Payment Request", {"reference_name": self.reference_name, 
+			"name": ("!=", self.name), "status": ("not in", ["Initiated", "Paid"]), "docstatus": 1}, "name"):
+			frappe.throw(_("Payment Request already exists {0}".fomart(self.reference_name)))
+	
+	def validate_currency(self):
+		ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
+		if ref_doc.currency != frappe.db.get_value("Account", self.payment_account, "account_currency"):
+			frappe.throw(_("Transaction currency must be same as Payment Gateway currency"))
+			
+	def validate_payment_gateway_account(self):
+		if not self.payment_gateway:
+			frappe.throw(_("Payment Gateway Account is not configured"))
+			
+	def validate_payment_gateway(self):
+		if self.gateway == "PayPal":
+			if not frappe.db.get_value("PayPal Settings", None, "api_username"):
+				if not frappe.conf.paypal_username:
+					frappe.throw(_("PayPal Settings missing"))
+			
+	def on_submit(self):
+		if not self.mute_email:
+			self.send_payment_request()
+			self.send_email()
+
+		self.make_communication_entry()
+	
+	def on_cancel(self):
+		self.set_as_cancelled()
+		
+	def on_update_after_submit(self):
+		pass
+	
+	def set_status(self):
+		pass
+	
+	def get_payment_url(self):
+		pass
+	
+	def make_invoice(self):
+		if self.make_sales_invoice:
+			from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
+			si = make_sales_invoice(self.reference_name, ignore_permissions=True)
+			si = si.insert(ignore_permissions=True)
+			si.submit()
+	
+	def send_payment_request(self):
+		self.payment_url = get_url("/api/method/erpnext.accounts.doctype.payment_request.payment_request.generate_payment_request?name={0}".format(self.name))
+		if self.payment_url:
+			frappe.db.set_value(self.doctype, self.name, "status", "Initiated")
+			
+	def set_as_paid(self):
+		if frappe.session.user == "Guest":
+			frappe.set_user("Administrator")
+			
+		jv = self.create_journal_entry()
+		self.make_invoice()
+		
+		return jv
+		
+	def create_journal_entry(self):
+		"""create entry"""
+		payment_details = {
+			"amount": self.amount,
+			"journal_entry": True,
+			"bank_account": self.payment_account
+		}
+		
+		frappe.flags.ignore_account_permission = True
+				
+		if self.reference_doctype == "Sales Order":
+			jv = get_payment_entry_against_order(self.reference_doctype, self.reference_name,\
+			 amount=self.amount, journal_entry=True, bank_account=self.payment_account)
+			
+		if self.reference_doctype == "Sales Invoice":
+			jv = get_payment_entry_against_invoice(self.reference_doctype, self.reference_name,\
+			 amount=self.amount, journal_entry=True, bank_account=self.payment_account)
+			
+		jv.update({
+			"voucher_type": "Journal Entry",
+			"posting_date": nowdate()
+		})		
+		jv.insert(ignore_permissions=True)
+		jv.submit()
+		
+		#set status as paid for Payment Request
+		frappe.db.set_value(self.doctype, self.name, "status", "Paid")
+		
+		return jv
+		
+	def send_email(self):
+		"""send email with payment link"""
+		frappe.sendmail(recipients=self.email_to, sender=None, subject=self.subject,
+			message=self.get_message(), attachments=[frappe.attach_print(self.reference_doctype, 
+			self.reference_name, file_name=self.reference_name, print_format=self.print_format)])
+						
+	def get_message(self):
+		"""return message with payment gateway link"""
+		return  cstr(self.message) + " <a href='{0}'>{1}</a>".format(self.payment_url, \
+			self.payment_url_message or _(" Click here to pay"))
+		
+	def set_failed(self):
+		pass
+	
+	def set_as_cancelled(self):
+		frappe.db.set_value(self.doctype, self.name, "status", "Cancelled")
+	
+	def make_communication_entry(self):
+		"""Make communication entry"""
+		comm = frappe.get_doc({
+			"doctype":"Communication",
+			"subject": self.subject,
+			"content": self.get_message(),
+			"sent_or_received": "Sent",
+			"reference_doctype": self.reference_doctype,
+			"reference_name": self.reference_name
+		})
+		comm.insert(ignore_permissions=True)
+	
+	def get_payment_success_url(self):
+		return self.payment_success_url
+
+@frappe.whitelist(allow_guest=True)
+def make_payment_request(**args):
+	"""Make payment request"""
+	
+	args = frappe._dict(args)
+	ref_doc = frappe.get_doc(args.dt, args.dn)
+	gateway_account = get_gateway_details(args)
+	
+	pr = frappe.new_doc("Payment Request")
+	pr.update({
+		"payment_gateway": gateway_account.name,
+		"gateway": gateway_account.gateway,
+		"payment_account": gateway_account.payment_account,
+		"currency": ref_doc.currency,
+		"make_sales_invoice": args.cart or 0,
+		"amount": get_amount(ref_doc, args.dt),
+		"mute_email": args.mute_email or 0,
+		"email_to": args.recipient_id or "",
+		"subject": "Payment Request for %s"%args.dn,
+		"message": gateway_account.message,
+		"payment_url_message": gateway_account.payment_url_message,
+		"payment_success_url": gateway_account.payment_success_url,
+		"reference_doctype": args.dt,
+		"reference_name": args.dn
+	})
+	
+	if args.return_doc:
+		return pr
+		
+	if args.submit_doc:
+		pr.insert(ignore_permissions=True)
+		pr.submit()
+		
+		if args.cart:
+			generate_payment_request(pr.name)
+			frappe.db.commit()
+		
+		if not args.cart:	
+			return pr
+			
+	return pr.as_dict()
+
+def get_amount(ref_doc, dt):
+	"""get amount based on doctype"""
+	if dt == "Sales Order":
+		amount = flt(ref_doc.base_grand_total) - flt(ref_doc.advance_paid)
+
+	if dt == "Sales Invoice":
+		amount = abs(ref_doc.outstanding_amount)
+	
+	if amount > 0:
+		return amount
+	else:
+		frappe.throw(_("Payment Entry is already created"))
+		
+def get_gateway_details(args):
+	"""return gateway and payment account of default payment gateway"""
+	if args.payemnt_gateway:
+		gateway_account = frappe.db.get_value("Payment Gateway Account", args.payemnt_gateway, 
+			["name", "gateway", "payment_account", "message", "payment_url_message", "payment_success_url"],
+			 as_dict=1)
+	
+	gateway_account = frappe.db.get_value("Payment Gateway Account", {"is_default": 1}, 
+		["name", "gateway", "payment_account", "message", "payment_url_message", "payment_success_url"], 
+			as_dict=1)
+	
+	if not gateway_account:
+		frappe.throw(_("Payment Gateway Account is not configured"))
+	
+	return gateway_account
+
+@frappe.whitelist()
+def get_print_format_list(ref_doctype):
+	print_format_list = ["Standard"]
+	
+	print_format_list.extend([p.name for p in frappe.get_all("Print Format", 
+		filters={"doc_type": ref_doctype})])
+	
+	return {
+		"print_format": print_format_list
+	}
+
+@frappe.whitelist(allow_guest=True)
+def generate_payment_request(name):
+	frappe.get_doc("Payment Request", name).run_method("get_payment_url")
+	
+@frappe.whitelist(allow_guest=True)
+def resend_payment_email(docname):
+	return frappe.get_doc("Payment Request", docname).send_email()
+		
--- a/erpnext/accounts/doctype/payment_request/payment_request_list.js
+++ b/erpnext/accounts/doctype/payment_request/payment_request_list.js
@@ -0,0 +1,17 @@
+frappe.listview_settings['Payment Request'] = {
+	add_fields: ["status"],
+	get_indicator: function(doc) {
+		if(doc.status == "Draft") {
+			return [__("Draft"), "darkgrey", "status,=,Draft"];
+		}
+		else if(doc.status == "Initiated") {
+			return [__("Initiated"), "green", "status,=,Initiated"];
+		}
+		else if(doc.status == "Paid") {
+			return [__("Paid"), "blue", "status,=,Paid"];
+		}
+		else if(doc.status == "Cancelled") {
+			return [__("Cancelled"), "orange", "status,=,Cancelled"];
+		}
+	}	
+}
--- a/erpnext/accounts/doctype/payment_request/test_payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/test_payment_request.py
@@ -0,0 +1,79 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
+from erpnext.accounts.doctype.payment_request.payment_request import make_payment_request
+from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
+# test_records = frappe.get_test_records('Payment Request')
+
+test_dependencies = ["Currency Exchange", "Journal Entry", "Contact", "Address"]
+
+payment_gateway = {
+	"doctype": "Payment Gateway",
+	"gateway": "_Test Gateway"
+}
+
+payment_method = [
+	{
+		"doctype": "Payment Gateway Account",
+		"is_default": 1,
+		"gateway": "_Test Gateway",
+		"payment_account": "_Test Bank - _TC",
+		"currency": "INR"
+	},
+	{
+		"doctype": "Payment Gateway Account",
+		"gateway": "_Test Gateway",
+		"payment_account": "_Test Bank - _TC",
+		"currency": "USD"
+	}
+]
+
+class TestPaymentRequest(unittest.TestCase):
+	def setUp(self):
+		if not frappe.db.get_value("Payment Gateway", payment_gateway["gateway"], "name"):
+			frappe.get_doc(payment_gateway).insert(ignore_permissions=True)
+			
+		for method in payment_method:
+			if not frappe.db.get_value("Payment Gateway Account", {"gateway": method["gateway"], 
+				"currency": method["currency"]}, "name"):
+				frappe.get_doc(method).insert(ignore_permissions=True)
+			
+	def test_payment_request_linkings(self):
+		SO_INR = make_sales_order(currency="INR")
+		pr = make_payment_request(dt="Sales Order", dn=SO_INR.name, recipient_id="saurabh@erpnext.com")
+		
+		self.assertEquals(pr.reference_doctype, "Sales Order")
+		self.assertEquals(pr.reference_name, SO_INR.name)
+		self.assertEquals(pr.currency, "INR")
+		
+		SI_USD = create_sales_invoice(currency="USD", conversion_rate=50)
+		pr = make_payment_request(dt="Sales Invoice", dn=SI_USD.name, recipient_id="saurabh@erpnext.com")
+
+		self.assertEquals(pr.reference_doctype, "Sales Invoice")
+		self.assertEquals(pr.reference_name, SI_USD.name)
+		self.assertEquals(pr.currency, "USD")
+	
+	def test_payment_entry(self):
+		SO_INR = make_sales_order(currency="INR")
+		pr = make_payment_request(dt="Sales Order", dn=SO_INR.name, recipient_id="saurabh@erpnext.com", 
+			mute_email=1, submit_doc=1)	 
+		jv = pr.set_as_paid()
+		
+		SO_INR = frappe.get_doc("Sales Order", SO_INR.name)
+		
+		self.assertEquals(SO_INR.advance_paid, jv.total_debit)
+		
+		SI_USD = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC",
+			currency="USD", conversion_rate=50)
+
+		pr = make_payment_request(dt="Sales Invoice", dn=SI_USD.name, recipient_id="saurabh@erpnext.com",
+			mute_email=1, return_doc=1, payemnt_gateway="_Test Gateway - USD")
+		
+		self.assertRaises(frappe.ValidationError, pr.save)
+		
+		
--- a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+++ b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
@@ -180,7 +180,7 @@
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
-   "description": "The account head under Liability, in which Profit/Loss will be booked", 
+   "description": "The account head under Liability or Equity, in which Profit/Loss will be booked", 
   "fieldname": "closing_account_head", 
   "fieldtype": "Link", 
   "hidden": 0, 
--- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -1,8 +1,8 @@
 {
 "allow_copy": 0, 
 "allow_import": 1, 
- "allow_rename": 0, 
- "autoname": "PRULE.#####", 
+ "allow_rename": 1, 
+ "autoname": "field:title", 
 "creation": "2014-02-21 15:02:51", 
 "custom": 0, 
 "docstatus": 0, 
@@ -24,6 +24,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -47,6 +48,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 1, 
@@ -71,6 +73,7 @@
   "options": "\nItem Code\nItem Group\nBrand", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 1, 
@@ -95,6 +98,7 @@
   "options": "Item", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -119,6 +123,7 @@
   "options": "Brand", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -143,6 +148,7 @@
   "options": "Item Group", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -165,6 +171,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -189,6 +196,7 @@
   "options": "\n1\n2\n3\n4\n5\n6\n7\n8\n9\n10\n11\n12\n13\n14\n15\n16\n17\n18\n19\n20", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -211,6 +219,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -233,6 +242,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -255,6 +265,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -277,6 +288,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -299,6 +311,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -323,6 +336,7 @@
   "options": "\nCustomer\nCustomer Group\nTerritory\nSales Partner\nCampaign\nSupplier\nSupplier Type", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -347,6 +361,7 @@
   "options": "Customer", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -371,6 +386,7 @@
   "options": "Customer Group", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -395,6 +411,7 @@
   "options": "Territory", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -419,6 +436,7 @@
   "options": "Sales Partner", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -443,6 +461,7 @@
   "options": "Campaign", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -467,6 +486,7 @@
   "options": "Supplier", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -491,6 +511,7 @@
   "options": "Supplier Type", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -513,6 +534,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -535,6 +557,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -557,6 +580,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -579,6 +603,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -601,6 +626,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -624,6 +650,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -646,6 +673,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -667,6 +695,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -690,6 +719,7 @@
   "options": "Company", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -712,6 +742,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -736,6 +767,7 @@
   "options": "\nPrice\nDiscount Percentage", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 1, 
@@ -757,6 +789,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -780,6 +813,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -803,6 +837,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -827,6 +862,7 @@
   "options": "Price List", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -850,6 +886,7 @@
   "options": "Simple", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -872,6 +909,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -890,7 +928,7 @@
 "issingle": 0, 
 "istable": 0, 
 "max_attachments": 0, 
- "modified": "2015-11-16 06:29:51.958974", 
+ "modified": "2016-01-15 04:05:11.633824", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Pricing Rule", 
@@ -1001,5 +1039,5 @@
 "read_only_onload": 0, 
 "sort_field": "modified", 
 "sort_order": "DESC", 
- "title_field": "title"
+ "title_field": ""
 }
--- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
+++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
@@ -76,7 +76,7 @@ class PricingRule(Document):
 def apply_pricing_rule(args):
 	"""
 		args = {
-			"item_list": [{"doctype": "", "name": "", "item_code": "", "brand": "", "item_group": ""}, ...],
+			"items": [{"doctype": "", "name": "", "item_code": "", "brand": "", "item_group": ""}, ...],
 			"customer": "something",
 			"customer_group": "something",
 			"territory": "something",
@@ -97,18 +97,17 @@ def apply_pricing_rule(args):
 		args = json.loads(args)

 	args = frappe._dict(args)
-
+	
+	if not args.transaction_type:
+		set_transaction_type(args)
+				
 	# list of dictionaries
 	out = []

-	if args.get("parenttype") == "Material Request": return out
+	if args.get("doctype") == "Material Request": return out

-	if not args.transaction_type:
-		args.transaction_type = "buying" if frappe.get_meta(args.parenttype).get_field("supplier") \
-			else "selling"
-
-	item_list = args.get("item_list")
-	args.pop("item_list")
+	item_list = args.get("items")
+	args.pop("items")

 	for item in item_list:
 		args_copy = copy.deepcopy(args)
@@ -138,13 +137,17 @@ def get_pricing_rule_for_item(args):
 		if not args.item_group:
 			frappe.throw(_("Item Group not mentioned in item master for item {0}").format(args.item_code))

-	if args.customer and not (args.customer_group and args.territory):
-		customer = frappe.db.get_value("Customer", args.customer, ["customer_group", "territory"])
-		if customer:
-			args.customer_group, args.territory = customer
+	if args.transaction_type=="selling":
+		if args.customer and not (args.customer_group and args.territory):
+			customer = frappe.db.get_value("Customer", args.customer, ["customer_group", "territory"])
+			if customer:
+				args.customer_group, args.territory = customer
+				
+		args.supplier = args.supplier_type = None

 	elif args.supplier and not args.supplier_type:
 		args.supplier_type = frappe.db.get_value("Supplier", args.supplier, "supplier_type")
+		args.customer = args.customer_group = args.territory = None

 	pricing_rules = get_pricing_rules(args)
 	pricing_rule = filter_pricing_rules(args, pricing_rules)
@@ -184,9 +187,12 @@ def get_pricing_rules(args):


 	conditions = ""
+	values =  {"item_code": args.get("item_code"), "brand": args.get("brand")}
+
 	for field in ["company", "customer", "supplier", "supplier_type", "campaign", "sales_partner"]:
 		if args.get(field):
 			conditions += " and ifnull("+field+", '') in (%("+field+")s, '')"
+			values[field] = args.get(field)
 		else:
 			conditions += " and ifnull("+field+", '') = ''"

@@ -194,12 +200,15 @@ def get_pricing_rules(args):
 		group_condition = _get_tree_conditions(parenttype)
 		if group_condition:
 			conditions += " and " + group_condition
+
 	if not args.price_list: args.price_list = None
 	conditions += " and ifnull(for_price_list, '') in (%(price_list)s, '')"
+	values["price_list"] = args.get("price_list")

 	if args.get("transaction_date"):
 		conditions += """ and %(transaction_date)s between ifnull(valid_from, '2000-01-01')
 			and ifnull(valid_upto, '2500-12-31')"""
+		values['transaction_date'] = args.get('transaction_date')

 	item_group_condition = _get_tree_conditions("Item Group", False)
 	if item_group_condition: item_group_condition = " or " + item_group_condition
@@ -210,7 +219,8 @@ def get_pricing_rules(args):
 			and {transaction_type} = 1 {conditions}
 		order by priority desc, name desc""".format(
 			item_group_condition=item_group_condition,
-			transaction_type=args.transaction_type, conditions=conditions), args, as_dict=1)
+			transaction_type= args.transaction_type,
+			conditions=conditions), values, as_dict=1)

 def filter_pricing_rules(args, pricing_rules):
 	# filter for qty
@@ -267,3 +277,14 @@ def apply_internal_priority(pricing_rules, field_set, args):
 			if filtered_rules: break

 	return filtered_rules or pricing_rules
+
+def set_transaction_type(args):
+	if args.doctype in ("Opportunity", "Quotation", "Sales Order", "Delivery Note", "Sales Invoice"):
+		args.transaction_type = "selling"
+	elif args.doctype in ("Material Request", "Supplier Quotation", "Purchase Order", 
+		"Purchase Receipt", "Purchase Invoice"):
+			args.transaction_type = "buying"
+	elif args.customer:
+		args.transaction_type = "selling"
+	else:
+		args.transaction_type = "buying"
--- a/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py
+++ b/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py
@@ -31,22 +31,22 @@ class TestPricingRule(unittest.TestCase):
 			"company": "_Test Company",
 			"price_list": "_Test Price List",
 			"currency": "_Test Currency",
-			"parenttype": "Sales Order",
+			"doctype": "Sales Order",
 			"conversion_rate": 1,
 			"price_list_currency": "_Test Currency",
 			"plc_conversion_rate": 1,
 			"order_type": "Sales",
-			"transaction_type": "selling",
 			"customer": "_Test Customer",
-			"doctype": "Sales Order Item",
 			"name": None
 		})
 		details = get_item_details(args)
 		self.assertEquals(details.get("discount_percentage"), 10)
-
+		
 		prule = frappe.get_doc(test_record.copy())
 		prule.applicable_for = "Customer"
+		prule.title = "_Test Pricing Rule for Customer"
 		self.assertRaises(MandatoryError, prule.insert)
+		
 		prule.customer = "_Test Customer"
 		prule.discount_percentage = 20
 		prule.insert()
@@ -56,16 +56,18 @@ class TestPricingRule(unittest.TestCase):
 		prule = frappe.get_doc(test_record.copy())
 		prule.apply_on = "Item Group"
 		prule.item_group = "All Item Groups"
+		prule.title = "_Test Pricing Rule for Item Group"
 		prule.discount_percentage = 15
 		prule.insert()
-
-		args.customer = None
+		
+		args.customer = "_Test Customer 1"
 		details = get_item_details(args)
 		self.assertEquals(details.get("discount_percentage"), 10)

 		prule = frappe.get_doc(test_record.copy())
 		prule.applicable_for = "Campaign"
 		prule.campaign = "_Test Campaign"
+		prule.title = "_Test Pricing Rule for Campaign"
 		prule.discount_percentage = 5
 		prule.priority = 8
 		prule.insert()
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -25,13 +25,14 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
 		if(!doc.is_return) {
 			if(doc.docstatus==1) {
 				if(doc.outstanding_amount != 0) {
-					this.frm.add_custom_button(__('Payment'), this.make_bank_entry).addClass("btn-primary");
+					this.frm.add_custom_button(__('Payment'), this.make_bank_entry, __("Make"));
+					cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
 				}
-				cur_frm.add_custom_button(__('Debit Note'), this.make_debit_note);
+				cur_frm.add_custom_button(__('Debit Note'), this.make_debit_note, __("Make"));
 			}

 			if(doc.docstatus===0) {
-				cur_frm.add_custom_button(__('From Purchase Order'), function() {
+				cur_frm.add_custom_button(__('Purchase Order'), function() {
 					frappe.model.map_current_doc({
 						method: "erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_invoice",
 						source_doctype: "Purchase Order",
@@ -43,9 +44,9 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
 							company: cur_frm.doc.company
 						}
 					})
-				});
+				}, __("Get items from"));

-				cur_frm.add_custom_button(__('From Purchase Receipt'), function() {
+				cur_frm.add_custom_button(__('Purchase Receipt'), function() {
 					frappe.model.map_current_doc({
 						method: "erpnext.stock.doctype.purchase_receipt.purchase_receipt.make_purchase_invoice",
 						source_doctype: "Purchase Receipt",
@@ -56,7 +57,7 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
 							company: cur_frm.doc.company
 						}
 					})
-				});
+				}, __("Get items from"));
 			}
 		}
 	},
@@ -76,7 +77,7 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
 			me.apply_pricing_rule();
 		})
 	},
-	
+
 	credit_to: function() {
 		var me = this;
 		if(this.frm.doc.credit_to) {
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -11,6 +11,7 @@ import frappe.defaults
 from erpnext.controllers.buying_controller import BuyingController
 from erpnext.accounts.party import get_party_account, get_due_date
 from erpnext.accounts.utils import get_account_currency
+from erpnext.stock.doctype.purchase_receipt.purchase_receipt import update_billed_amount_based_on_po

 form_grid_templates = {
 	"items": "templates/form_grid/item_grid.html"
@@ -150,14 +151,14 @@ class PurchaseInvoice(BuyingController):
 		against_accounts = []
 		stock_items = self.get_stock_items()
 		for item in self.get("items"):
-			# in case of auto inventory accounting, 
+			# in case of auto inventory accounting,
 			# against expense account is always "Stock Received But Not Billed"
 			# for a stock item and if not epening entry and not drop-ship entry
-			
+
 			if auto_accounting_for_stock and item.item_code in stock_items \
-				and self.is_opening == 'No' and (not item.po_detail or 
+				and self.is_opening == 'No' and (not item.po_detail or
 					not frappe.db.get_value("Purchase Order Item", item.po_detail, "delivered_by_supplier")):
-				
+
 				item.expense_account = stock_not_billed_account
 				item.cost_center = None

@@ -246,6 +247,7 @@ class PurchaseInvoice(BuyingController):
 			self.update_against_document_in_jv()
 			self.update_prevdoc_status()
 			self.update_billing_status_for_zero_amount_refdoc("Purchase Order")
+			self.update_billing_status_in_pr()

 		self.update_project()

@@ -259,15 +261,19 @@ class PurchaseInvoice(BuyingController):
 		gl_entries = []

 		# parent's gl entry
-		if self.base_grand_total:
+		if self.grand_total:
+			# Didnot use base_grand_total to book rounding loss gle
+			grand_total_in_company_currency = flt(self.grand_total * self.conversion_rate, 
+				self.precision("grand_total"))
+			
 			gl_entries.append(
 				self.get_gl_dict({
 					"account": self.credit_to,
 					"party_type": "Supplier",
 					"party": self.supplier,
 					"against": self.against_expense_account,
-					"credit": self.base_grand_total,
-					"credit_in_account_currency": self.base_grand_total \
+					"credit": grand_total_in_company_currency,
+					"credit_in_account_currency": grand_total_in_company_currency \
 						if self.party_account_currency==self.company_currency else self.grand_total,
 					"against_voucher": self.return_against if cint(self.is_return) else self.name,
 					"against_voucher_type": self.doctype,
@@ -407,6 +413,8 @@ class PurchaseInvoice(BuyingController):

 			self.update_prevdoc_status()
 			self.update_billing_status_for_zero_amount_refdoc("Purchase Order")
+			self.update_billing_status_in_pr()
+
 		self.make_gl_entries_on_cancel()
 		self.update_project()

@@ -431,6 +439,21 @@ class PurchaseInvoice(BuyingController):
 				if pi:
 					frappe.throw("Supplier Invoice No exists in Purchase Invoice {0}".format(pi))

+	def update_billing_status_in_pr(self, update_modified=True):
+		updated_pr = []
+		for d in self.get("items"):
+			if d.pr_detail:
+				billed_amt = frappe.db.sql("""select sum(amount) from `tabPurchase Invoice Item`
+					where pr_detail=%s and docstatus=1""", d.pr_detail)
+				billed_amt = billed_amt and billed_amt[0][0] or 0
+				frappe.db.set_value("Purchase Receipt Item", d.pr_detail, "billed_amt", billed_amt, update_modified=update_modified)
+				updated_pr.append(d.purchase_receipt)
+			elif d.po_detail:
+				updated_pr += update_billed_amount_based_on_po(d.po_detail, update_modified)
+
+		for pr in set(updated_pr):
+			frappe.get_doc("Purchase Receipt", pr).update_billing_percentage(update_modified=update_modified)
+
@frappe.whitelist()
 def get_expense_account(doctype, txt, searchfield, start, page_len, filters):
 	from erpnext.controllers.queries import get_match_cond
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -50,15 +50,16 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 		if(doc.update_stock) this.show_stock_ledger();

 		if(doc.docstatus==1 && !doc.is_return) {
-			
+
 			var is_delivered_by_supplier = false;
-			
+
 			is_delivered_by_supplier = cur_frm.doc.items.some(function(item){
 				return item.is_delivered_by_supplier ? true : false;
 			})
-			
+
 			cur_frm.add_custom_button(doc.update_stock ? __('Sales Return') : __('Credit Note'),
-				this.make_sales_return);
+				this.make_sales_return, __("Make"));
+			cur_frm.page.set_inner_btn_group_as_primary(__("Make"));

 			if(cint(doc.update_stock)!=1) {
 				// show Make Delivery Note button only if Sales Invoice is not created from Delivery Note
@@ -69,12 +70,14 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 					});

 				if(!from_delivery_note && !is_delivered_by_supplier) {
-					cur_frm.add_custom_button(__('Delivery'), cur_frm.cscript['Make Delivery Note']).addClass("btn-primary");
+					cur_frm.add_custom_button(__('Delivery'), cur_frm.cscript['Make Delivery Note'], 
+						__("Make"));
 				}
 			}

 			if(doc.outstanding_amount!=0 && !cint(doc.is_return)) {
-				cur_frm.add_custom_button(__('Payment'), cur_frm.cscript.make_bank_entry).addClass("btn-primary");
+				cur_frm.add_custom_button(__('Payment Request'), this.make_payment_request, __("Make"));
+				cur_frm.add_custom_button(__('Payment'), cur_frm.cscript.make_bank_entry, __("Make"));
 			}

 		}
@@ -104,7 +107,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 	},

 	sales_order_btn: function() {
-		this.$sales_order_btn = cur_frm.add_custom_button(__('From Sales Order'),
+		this.$sales_order_btn = cur_frm.add_custom_button(__('Sales Order'),
 			function() {
 				frappe.model.map_current_doc({
 					method: "erpnext.selling.doctype.sales_order.sales_order.make_sales_invoice",
@@ -117,11 +120,11 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 						company: cur_frm.doc.company
 					}
 				})
-			});
+			}, __("Get items from"));
 	},

 	delivery_note_btn: function() {
-		this.$delivery_note_btn = cur_frm.add_custom_button(__('From Delivery Note'),
+		this.$delivery_note_btn = cur_frm.add_custom_button(__('Delivery Note'),
 			function() {
 				frappe.model.map_current_doc({
 					method: "erpnext.stock.doctype.delivery_note.delivery_note.make_sales_invoice",
@@ -137,7 +140,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 						};
 					}
 				});
-			});
+			}, __("Get items from"));
 	},

 	tc_name: function() {
@@ -435,9 +438,11 @@ cur_frm.cscript.on_submit = function(doc, cdt, cdn) {
 	})

 	if(cur_frm.doc.is_pos) {
-		cur_frm.msgbox = frappe.msgprint('<a class="btn btn-primary" \
-			onclick="cur_frm.print_preview.printit(true)" style="margin-right: 5px;">Print</a>\
-			<a class="btn btn-default" href="#Form/Sales Invoice/New Sales Invoice">New</a>');
+		cur_frm.msgbox = frappe.msgprint(format('<a class="btn btn-primary" \
+			onclick="cur_frm.print_preview.printit(true)" style="margin-right: 5px;">{0}</a>\
+			<a class="btn btn-default" href="javascript:new_doc(cur_frm.doctype);">{1}</a>', [
+			__('Print'), __('New')
+		]));

 	} else if(cint(frappe.boot.notification_settings.sales_invoice)) {
 		cur_frm.email_doc(frappe.boot.notification_settings.sales_invoice_message);
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -12,6 +12,7 @@ from frappe.model.mapper import get_mapped_doc

 from erpnext.controllers.selling_controller import SellingController
 from erpnext.accounts.utils import get_account_currency
+from erpnext.stock.doctype.delivery_note.delivery_note import update_billed_amount_based_on_so

 form_grid_templates = {
 	"items": "templates/form_grid/item_grid.html"
@@ -98,6 +99,7 @@ class SalesInvoice(SellingController):

 		self.update_status_updater_args()
 		self.update_prevdoc_status()
+		self.update_billing_status_in_dn()

 		# this sequence because outstanding may get -ve
 		self.make_gl_entries()
@@ -111,6 +113,7 @@ class SalesInvoice(SellingController):

 		self.update_time_log_batch(self.name)

+
 	def before_cancel(self):
 		self.update_time_log_batch(None)

@@ -129,6 +132,7 @@ class SalesInvoice(SellingController):

 		self.update_status_updater_args()
 		self.update_prevdoc_status()
+		self.update_billing_status_in_dn()

 		if not self.is_return:
 			self.update_billing_status_for_zero_amount_refdoc("Sales Order")
@@ -296,6 +300,9 @@ class SalesInvoice(SellingController):
 		account = frappe.db.get_value("Account", self.debit_to,
 			["account_type", "report_type", "account_currency"], as_dict=True)

+		if not account:
+			frappe.throw(_("Debit To is required"))
+
 		if account.report_type != "Balance Sheet":
 			frappe.throw(_("Debit To account must be a Balance Sheet account"))

@@ -381,7 +388,7 @@ class SalesInvoice(SellingController):

 	def validate_warehouse(self):
 		super(SalesInvoice, self).validate_warehouse()
-		
+
 		for d in self.get('items'):
 			if not d.warehouse:
 				frappe.throw(_("Warehouse required at Row No {0}").format(d.idx))
@@ -410,7 +417,7 @@ class SalesInvoice(SellingController):
 		if self.c_form_applicable == 'Yes' and self.c_form_no:
 			msgprint(_("Please remove this Invoice {0} from C-Form {1}")
 				.format(self.name, self.c_form_no), raise_exception = 1)
-	
+
 	def validate_dropship_item(self):
 		for item in self.items:
 			if item.sales_order:
@@ -524,14 +531,18 @@ class SalesInvoice(SellingController):

 	def make_customer_gl_entry(self, gl_entries):
 		if self.grand_total:
+			# Didnot use base_grand_total to book rounding loss gle
+			grand_total_in_company_currency = flt(self.grand_total * self.conversion_rate, 
+				self.precision("grand_total"))
+				
 			gl_entries.append(
 				self.get_gl_dict({
 					"account": self.debit_to,
 					"party_type": "Customer",
 					"party": self.customer,
 					"against": self.against_income_account,
-					"debit": self.base_grand_total,
-					"debit_in_account_currency": self.base_grand_total \
+					"debit": grand_total_in_company_currency,
+					"debit_in_account_currency": grand_total_in_company_currency \
 						if self.party_account_currency==self.company_currency else self.grand_total,
 					"against_voucher": self.return_against if cint(self.is_return) else self.name,
 					"against_voucher_type": self.doctype
@@ -630,6 +641,21 @@ class SalesInvoice(SellingController):
 				}, write_off_account_currency)
 			)

+	def update_billing_status_in_dn(self, update_modified=True):
+		updated_delivery_notes = []
+		for d in self.get("items"):
+			if d.dn_detail:
+				billed_amt = frappe.db.sql("""select sum(amount) from `tabSales Invoice Item`
+					where dn_detail=%s and docstatus=1""", d.dn_detail)
+				billed_amt = billed_amt and billed_amt[0][0] or 0
+				frappe.db.set_value("Delivery Note Item", d.dn_detail, "billed_amt", billed_amt, update_modified=update_modified)
+				updated_delivery_notes.append(d.delivery_note)
+			elif d.so_detail:
+				updated_delivery_notes += update_billed_amount_based_on_so(d.so_detail, update_modified)
+
+		for dn in set(updated_delivery_notes):
+			frappe.get_doc("Delivery Note", dn).update_billing_percentage(update_modified=update_modified)
+
 def get_list_context(context=None):
 	from erpnext.controllers.website_list_for_contact import get_list_context
 	list_context = get_list_context(context)
--- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -23,6 +23,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -48,6 +49,7 @@
   "options": "Item", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -69,6 +71,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -93,6 +96,7 @@
   "oldfieldtype": "Data", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 1, 
@@ -115,6 +119,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -138,6 +143,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -162,6 +168,7 @@
   "oldfieldtype": "Text", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "print_width": "200px", 
   "read_only": 0, 
   "report_hide": 0, 
@@ -186,6 +193,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -210,6 +218,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -233,6 +242,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -255,6 +265,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -279,6 +290,7 @@
   "oldfieldtype": "Currency", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -304,6 +316,7 @@
   "options": "currency", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -329,6 +342,7 @@
   "oldfieldtype": "Float", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -350,6 +364,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -373,6 +388,7 @@
   "options": "UOM", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -398,6 +414,7 @@
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -419,6 +436,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -444,6 +462,7 @@
   "options": "currency", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 1, 
@@ -469,6 +488,7 @@
   "options": "currency", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 1, 
@@ -490,6 +510,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -515,6 +536,7 @@
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 1, 
@@ -540,6 +562,7 @@
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 1, 
@@ -563,6 +586,7 @@
   "options": "Pricing Rule", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -585,6 +609,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -609,6 +634,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -633,6 +659,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -655,6 +682,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -679,6 +707,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -703,6 +732,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -727,6 +757,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -750,6 +781,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -772,6 +804,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -797,6 +830,7 @@
   "options": "Account", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "print_width": "120px", 
   "read_only": 0, 
   "report_hide": 0, 
@@ -822,6 +856,7 @@
   "options": "Account", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -844,6 +879,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -870,6 +906,7 @@
   "options": "Cost Center", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "print_width": "120px", 
   "read_only": 0, 
   "report_hide": 0, 
@@ -895,6 +932,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -920,6 +958,7 @@
   "options": "Warehouse", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -944,6 +983,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -968,6 +1008,7 @@
   "oldfieldtype": "Small Text", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -991,6 +1032,7 @@
   "options": "Batch", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -1017,6 +1059,7 @@
   "options": "Item Group", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -1041,6 +1084,7 @@
   "oldfieldtype": "Data", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -1065,6 +1109,7 @@
   "oldfieldtype": "Small Text", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -1086,6 +1131,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -1109,6 +1155,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "print_width": "150px", 
   "read_only": 1, 
   "report_hide": 0, 
@@ -1135,6 +1182,7 @@
   "oldfieldtype": "Currency", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -1158,6 +1206,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -1181,6 +1230,7 @@
   "options": "Time Log Batch", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -1197,7 +1247,7 @@
   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "in_filter": 1, 
-   "in_list_view": 1, 
+   "in_list_view": 0, 
   "label": "Sales Order", 
   "length": 0, 
   "no_copy": 1, 
@@ -1206,6 +1256,7 @@
   "options": "Sales Order", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -1230,6 +1281,7 @@
   "oldfieldtype": "Data", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -1252,6 +1304,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -1277,6 +1330,7 @@
   "options": "Delivery Note", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -1301,6 +1355,7 @@
   "oldfieldtype": "Data", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -1325,6 +1380,7 @@
   "oldfieldtype": "Currency", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -1347,6 +1403,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -1369,6 +1426,7 @@
   "no_copy": 1, 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 1, 
   "reqd": 0, 
@@ -1386,7 +1444,7 @@
 "issingle": 0, 
 "istable": 1, 
 "max_attachments": 0, 
- "modified": "2015-11-16 06:29:56.335017", 
+ "modified": "2016-01-06 02:23:06.432442", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Sales Invoice Item", 
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -141,6 +141,8 @@ def make_round_off_gle(gl_map, debit_credit_diff):

 	round_off_gle.update({
 		"account": round_off_account,
+		"debit_in_account_currency": abs(debit_credit_diff) if debit_credit_diff < 0 else 0,
+		"credit_in_account_currency": debit_credit_diff if debit_credit_diff > 0 else 0,
 		"debit": abs(debit_credit_diff) if debit_credit_diff < 0 else 0,
 		"credit": debit_credit_diff if debit_credit_diff > 0 else 0,
 		"cost_center": round_off_cost_center,
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -68,6 +68,7 @@ class ReceivablePayableReport(object):
 				"label": _("Currency"),
 				"fieldtype": "Data",
 				"width": 100,
+				"hidden": 1
 			},
 			_("Remarks") + "::200"
 		]
--- a/erpnext/accounts/report/balance_sheet/balance_sheet.py
+++ b/erpnext/accounts/report/balance_sheet/balance_sheet.py
@@ -13,7 +13,8 @@ def execute(filters=None):
 	asset = get_data(filters.company, "Asset", "Debit", period_list)
 	liability = get_data(filters.company, "Liability", "Credit", period_list)
 	equity = get_data(filters.company, "Equity", "Credit", period_list)
-	provisional_profit_loss = get_provisional_profit_loss(asset, liability, equity, period_list)
+	provisional_profit_loss = get_provisional_profit_loss(asset, liability, equity, 
+		period_list, filters.company)

 	data = []
 	data.extend(asset or [])
@@ -26,12 +27,13 @@ def execute(filters=None):

 	return columns, data

-def get_provisional_profit_loss(asset, liability, equity, period_list):
+def get_provisional_profit_loss(asset, liability, equity, period_list, company):
 	if asset and (liability or equity):
 		provisional_profit_loss = {
 			"account_name": "'" + _("Provisional Profit / Loss (Credit)") + "'",
 			"account": None,
-			"warn_if_negative": True
+			"warn_if_negative": True,
+			"currency": frappe.db.get_value("Company", company, "default_currency")
 		}

 		has_value = False
--- a/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html
+++ b/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html
@@ -1,8 +1,8 @@
-<div style="margin-bottom: 7px;" class="text-center">
+<div style="margin-bottom: 7px;">
 	{%= frappe.boot.letter_heads[frappe.defaults.get_default("letter_head")] %}
 </div>
 <h2 class="text-center">{%= __("Bank Reconciliation Statement") %}</h2>
-<h4 class="text-center">{%= filters.account %}</h4>
+<h4 class="text-center">{%= filters.account && (filters.account + ", "+filters.report_date)  || "" %} {%= filters.company %}</h4>
 <hr>
 <table class="table table-bordered">
 	<thead>
--- a/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
+++ b/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
@@ -39,18 +39,18 @@ def execute(filters=None):
 		+ amounts_not_reflected_in_system

 	data += [
-		get_balance_row(_("System Balance"), balance_as_per_system, account_currency),
+		get_balance_row(_("Bank Statement balance as per General Ledger"), balance_as_per_system, account_currency),
 		{},
 		{
-			"journal_entry": '"' + _("Amounts not reflected in bank") + '"',
+			"journal_entry": _("Outstanding Cheques and Deposits to clear"),
 			"debit": total_debit,
 			"credit": total_credit,
 			"account_currency": account_currency
 		},
-		get_balance_row(_("Amounts not reflected in system"), amounts_not_reflected_in_system, 
+		get_balance_row(_("Cheques and Deposits incorrectly cleared"), amounts_not_reflected_in_system, 
 			account_currency),
 		{},
-		get_balance_row(_("Expected balance as per bank"), bank_bal, account_currency)
+		get_balance_row(_("Calculated Bank Statement balance"), bank_bal, account_currency)
 	]

 	return columns, data
@@ -129,22 +129,22 @@ def get_entries(filters):
 			and jvd.account = %(account)s and jv.posting_date <= %(report_date)s
 			and ifnull(jv.clearance_date, '4000-01-01') > %(report_date)s
 			and ifnull(jv.is_opening, 'No') = 'No'
-		order by jv.name DESC""", filters, as_dict=1)
+		order by jv.posting_date DESC,jv.name DESC""", filters, as_dict=1)

 	return entries

 def get_balance_row(label, amount, account_currency):
 	if amount > 0:
 		return {
-			"journal_entry": '"' + label + '"',
+			"journal_entry": label,
 			"debit": amount,
 			"credit": 0,
 			"account_currency": account_currency
 		}
 	else:
 		return {
-			"journal_entry": '"' + label + '"',
+			"journal_entry": label,
 			"debit": 0,
 			"credit": abs(amount),
 			"account_currency": account_currency
-		}
+		}
--- a/erpnext/accounts/report/cash_flow/cash_flow.py
+++ b/erpnext/accounts/report/cash_flow/cash_flow.py
@@ -50,10 +50,12 @@ def execute(filters=None):
 	# compute net profit / loss
 	income = get_data(filters.company, "Income", "Credit", period_list, ignore_closing_entries=True)
 	expense = get_data(filters.company, "Expense", "Debit", period_list, ignore_closing_entries=True)
-	net_profit_loss = get_net_profit_loss(income, expense, period_list)
+	net_profit_loss = get_net_profit_loss(income, expense, period_list, filters.company)

 	data = []

+	company_currency = frappe.db.get_value("Company", filters.company, "default_currency")
+	
 	for cash_flow_account in cash_flow_accounts:

 		section_data = []
@@ -79,14 +81,16 @@ def execute(filters=None):
 			account_data.update({
 				"account_name": account['label'], 
 				"indent": 1,
-				"parent_account": cash_flow_account['section_header']
+				"parent_account": cash_flow_account['section_header'],
+				"currency": company_currency
 			})
 			data.append(account_data)
 			section_data.append(account_data)

-		add_total_row_account(data, section_data, cash_flow_account['section_footer'], period_list)
+		add_total_row_account(data, section_data, cash_flow_account['section_footer'], 
+			period_list, company_currency)

-	add_total_row_account(data, data, _("Net Change in Cash"), period_list)
+	add_total_row_account(data, data, _("Net Change in Cash"), period_list, company_currency)
 	columns = get_columns(period_list)

 	return columns, data
@@ -118,10 +122,11 @@ def get_account_type_based_data(company, account_type, period_list):
 	return data


-def add_total_row_account(out, data, label, period_list):
+def add_total_row_account(out, data, label, period_list, currency):
 	total_row = {
 		"account_name": "'" + _("{0}").format(label) + "'",
-		"account": None
+		"account": None,
+		"currency": currency
 	}

 	for row in data:
--- a/erpnext/accounts/report/financial_statements.html
+++ b/erpnext/accounts/report/financial_statements.html
@@ -45,7 +45,7 @@
 					<td class="text-right">
 						{% var fieldname = report.columns[i].field; %}
 						{% if (!is_null(row[fieldname])) { %}
-							{%= format_currency(row[fieldname]) %}
+							{%= format_currency(row[fieldname], row.currency) %}
 						{% } %}
 					</td>
 				{% } %}
--- a/erpnext/accounts/report/financial_statements.py
+++ b/erpnext/accounts/report/financial_statements.py
@@ -80,6 +80,8 @@ def get_data(company, root_type, balance_must_be, period_list, ignore_closing_en
 		return None

 	accounts, accounts_by_name = filter_accounts(accounts)
+	
+	company_currency = frappe.db.get_value("Company", company, "default_currency")

 	gl_entries_by_account = {}
 	for root in frappe.db.sql("""select lft, rgt from tabAccount
@@ -90,10 +92,10 @@ def get_data(company, root_type, balance_must_be, period_list, ignore_closing_en

 	calculate_values(accounts_by_name, gl_entries_by_account, period_list)
 	accumulate_values_into_parents(accounts, accounts_by_name, period_list)
-	out = prepare_data(accounts, balance_must_be, period_list)
+	out = prepare_data(accounts, balance_must_be, period_list, company_currency)

 	if out:
-		add_total_row(out, balance_must_be, period_list)
+		add_total_row(out, balance_must_be, period_list, company_currency)

 	return out

@@ -114,7 +116,7 @@ def accumulate_values_into_parents(accounts, accounts_by_name, period_list):
 				accounts_by_name[d.parent_account][period.key] = accounts_by_name[d.parent_account].get(period.key, 0.0) + \
 					d.get(period.key, 0.0)

-def prepare_data(accounts, balance_must_be, period_list):
+def prepare_data(accounts, balance_must_be, period_list, company_currency):
 	out = []
 	year_start_date = period_list[0]["year_start_date"].strftime("%Y-%m-%d")
 	year_end_date = period_list[-1]["year_end_date"].strftime("%Y-%m-%d")
@@ -128,7 +130,8 @@ def prepare_data(accounts, balance_must_be, period_list):
 			"parent_account": d.parent_account,
 			"indent": flt(d.indent),
 			"from_date": year_start_date,
-			"to_date": year_end_date
+			"to_date": year_end_date,
+			"currency": company_currency
 		}
 		for period in period_list:
 			if d.get(period.key):
@@ -146,10 +149,11 @@ def prepare_data(accounts, balance_must_be, period_list):

 	return out

-def add_total_row(out, balance_must_be, period_list):
+def add_total_row(out, balance_must_be, period_list, company_currency):
 	total_row = {
 		"account_name": "'" + _("Total ({0})").format(balance_must_be) + "'",
-		"account": None
+		"account": None,
+		"currency": company_currency
 	}

 	for row in out:
@@ -241,7 +245,7 @@ def set_gl_entries_by_account(company, from_date, to_date, root_lft, root_rgt, g

 	return gl_entries_by_account

-def get_columns(period_list):
+def get_columns(period_list, company=None):
 	columns = [{
 		"fieldname": "account",
 		"label": _("Account"),
@@ -249,11 +253,21 @@ def get_columns(period_list):
 		"options": "Account",
 		"width": 300
 	}]
+	if company:
+		columns.append({
+			"fieldname": "currency",
+			"label": _("Currency"),
+			"fieldtype": "Link",
+			"options": "Currency",
+			"hidden": 1
+		})
+	
 	for period in period_list:
 		columns.append({
 			"fieldname": period.key,
 			"label": period.label,
 			"fieldtype": "Currency",
+			"options": "currency",
 			"width": 150
 		})

--- a/erpnext/accounts/report/gross_profit/gross_profit.py
+++ b/erpnext/accounts/report/gross_profit/gross_profit.py
@@ -7,7 +7,9 @@ from frappe import _, scrub
 from frappe.utils import flt

 def execute(filters=None):
-	if not filters: filters = {}
+	if not filters: filters = frappe._dict()
+	company_currency = frappe.db.get_value("Company", filters.company, "default_currency")
+	
 	gross_profit_data = GrossProfitGenerator(filters)

 	data = []
@@ -43,6 +45,8 @@ def execute(filters=None):
 		row = []
 		for col in group_wise_columns.get(scrub(filters.group_by)):
 			row.append(src.get(col))
+			
+		row.append(company_currency)
 		data.append(row)

 	return columns, data
@@ -60,15 +64,15 @@ def get_columns(group_wise_columns, filters):
 		"description": _("Description"),
 		"warehouse": _("Warehouse") + ":Link/Warehouse",
 		"qty": _("Qty") + ":Float",
-		"base_rate": _("Avg. Selling Rate") + ":Currency",
-		"buying_rate": _("Avg. Buying Rate") + ":Currency",
-		"base_amount": _("Selling Amount") + ":Currency",
-		"buying_amount": _("Buying Amount") + ":Currency",
-		"gross_profit": _("Gross Profit") + ":Currency",
+		"base_rate": _("Avg. Selling Rate") + ":Currency/currency",
+		"buying_rate": _("Avg. Buying Rate") + ":Currency/currency",
+		"base_amount": _("Selling Amount") + ":Currency/currency",
+		"buying_amount": _("Buying Amount") + ":Currency/currency",
+		"gross_profit": _("Gross Profit") + ":Currency/currency",
 		"gross_profit_percent": _("Gross Profit %") + ":Percent",
 		"project": _("Project") + ":Link/Project",
 		"sales_person": _("Sales person"),
-		"allocated_amount": _("Allocated Amount") + ":Currency",
+		"allocated_amount": _("Allocated Amount") + ":Currency/currency",
 		"customer": _("Customer") + ":Link/Customer",
 		"customer_group": _("Customer Group") + ":Link/Customer Group",
 		"territory": _("Territory") + ":Link/Territory"
@@ -76,6 +80,13 @@ def get_columns(group_wise_columns, filters):

 	for col in group_wise_columns.get(scrub(filters.group_by)):
 		columns.append(column_map.get(col))
+				
+	columns.append({
+		"fieldname": "currency",
+		"label" : _("Currency"),
+		"fieldtype": "Link",
+		"options": "Currency"
+	})

 	return columns

--- a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
+++ b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
@@ -9,10 +9,10 @@ from erpnext.accounts.report.financial_statements import (get_period_list, get_c

 def execute(filters=None):
 	period_list = get_period_list(filters.fiscal_year, filters.periodicity)
-
+	
 	income = get_data(filters.company, "Income", "Credit", period_list, ignore_closing_entries=True)
 	expense = get_data(filters.company, "Expense", "Debit", period_list, ignore_closing_entries=True)
-	net_profit_loss = get_net_profit_loss(income, expense, period_list)
+	net_profit_loss = get_net_profit_loss(income, expense, period_list, filters.company)

 	data = []
 	data.extend(income or [])
@@ -20,16 +20,17 @@ def execute(filters=None):
 	if net_profit_loss:
 		data.append(net_profit_loss)

-	columns = get_columns(period_list)
+	columns = get_columns(period_list, filters.company)

 	return columns, data

-def get_net_profit_loss(income, expense, period_list):
+def get_net_profit_loss(income, expense, period_list, company):
 	if income and expense:
 		net_profit_loss = {
 			"account_name": "'" + _("Net Profit / Loss") + "'",
 			"account": None,
-			"warn_if_negative": True
+			"warn_if_negative": True,
+			"currency": frappe.db.get_value("Company", company, "default_currency")
 		}

 		for period in period_list:
--- a/erpnext/accounts/report/trial_balance/trial_balance.py
+++ b/erpnext/accounts/report/trial_balance/trial_balance.py
@@ -16,6 +16,8 @@ def execute(filters=None):
 	return columns, data

 def validate_filters(filters):
+	if not filters.fiscal_year:
+		frappe.throw(_("Fiscal Year {0} is required"))
 	filters.year_start_date, filters.year_end_date = frappe.db.get_value("Fiscal Year", filters.fiscal_year,
 		["year_start_date", "year_end_date"])
 	filters.year_start_date = getdate(filters.year_start_date)
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -247,7 +247,7 @@ def update_against_doc(d, jv_obj):

 	# will work as update after submit
 	jv_obj.flags.ignore_validate_update_after_submit = True
-	jv_obj.save()
+	jv_obj.save(ignore_permissions=True)

 def remove_against_link_from_jv(ref_type, ref_no):
 	linked_jv = frappe.db.sql_list("""select parent from `tabJournal Entry Account`
--- a/erpnext/buying/doctype/purchase_common/purchase_common.js
+++ b/erpnext/buying/doctype/purchase_common/purchase_common.js
@@ -167,9 +167,9 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({

 	set_from_product_bundle: function() {
 		var me = this;
-		this.frm.add_custom_button(__("From Product Bundle"), function() {
+		this.frm.add_custom_button(__("Product Bundle"), function() {
 			erpnext.buying.get_items_from_product_bundle(me.frm);
-		});
+		}, __("Get items from"));
 	}
 });

--- a/erpnext/buying/doctype/purchase_order/purchase_order.js
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.js
@@ -41,46 +41,61 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
 		if(doc.docstatus == 1 && !in_list(["Stopped", "Closed", "Delivered"], doc.status)) {
 			if (this.frm.has_perm("submit")) {
 				if(flt(doc.per_billed, 2) < 100 || doc.per_received < 100) {
-					cur_frm.add_custom_button(__('Stop'), this.stop_purchase_order);
+					cur_frm.add_custom_button(__('Stop'), this.stop_purchase_order, __("Status"));
 				}

-				cur_frm.add_custom_button(__('Close'), this.close_purchase_order);
+				cur_frm.add_custom_button(__('Close'), this.close_purchase_order, __("Status"));
 			}

-			if(flt(doc.per_billed)==0) {
-				cur_frm.add_custom_button(__('Payment'), cur_frm.cscript.make_bank_entry);
-			}

 			if(is_drop_ship && doc.status!="Delivered"){
-				cur_frm.add_custom_button(__('Mark as Delivered'),
-					 this.delivered_by_supplier).addClass("btn-primary");
+				cur_frm.add_custom_button(__('Delivered'),
+					 this.delivered_by_supplier, __("Status"));
+
+				cur_frm.page.set_inner_btn_group_as_primary(__("Status"));
 			}
 		} else if(doc.docstatus===0) {
 			cur_frm.cscript.add_from_mappers();
 		}

+		if(doc.docstatus == 1 && in_list(["Stopped", "Closed", "Delivered"], doc.status)) {
+			if (this.frm.has_perm("submit")) {
+				cur_frm.add_custom_button(__('Re-open'), this.unstop_purchase_order, __("Status"));
+			}
+		}
+
 		if(doc.docstatus == 1 && !in_list(["Stopped", "Closed"], doc.status)) {
 			if(flt(doc.per_received, 2) < 100 && allow_receipt) {
-				cur_frm.add_custom_button(__('Receive'), this.make_purchase_receipt).addClass("btn-primary");
+				cur_frm.add_custom_button(__('Receive'), this.make_purchase_receipt, __("Make"));

 				if(doc.is_subcontracted==="Yes") {
-					cur_frm.add_custom_button(__('Transfer Material to Supplier'),
-						function() { me.make_stock_entry(); });
+					cur_frm.add_custom_button(__('Material to Supplier'),
+						function() { me.make_stock_entry(); }, __("Transfer"));
 				}
 			}

 			if(flt(doc.per_billed, 2) < 100)
 				cur_frm.add_custom_button(__('Invoice'),
-					this.make_purchase_invoice).addClass("btn-primary");
-		}
+					this.make_purchase_invoice, __("Make"));

-		if(doc.docstatus == 1 && in_list(["Stopped", "Closed", "Delivered"], doc.status)) {
-			if (this.frm.has_perm("submit")) {
-				cur_frm.add_custom_button(__('Re-open'), this.unstop_purchase_order).addClass("btn-primary");
+			if(flt(doc.per_billed)==0 && doc.status != "Delivered") {
+				cur_frm.add_custom_button(__('Payment'), cur_frm.cscript.make_bank_entry, __("Make"));
 			}
+			cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
+
 		}
 	},

+	get_items_from_open_material_requests: function() {
+		frappe.model.map_current_doc({
+			method: "erpnext.stock.doctype.material_request.material_request.make_purchase_order_based_on_supplier",
+			source_name: this.frm.doc.supplier,
+			get_query_filters: {
+				docstatus: ["!=", 2],
+			}
+		});
+	},
+
 	make_stock_entry: function() {
 		var items = $.map(cur_frm.doc.items, function(d) { return d.bom ? d.item_code : false; });
 		var me = this;
@@ -124,7 +139,7 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
 	},

 	add_from_mappers: function() {
-		cur_frm.add_custom_button(__('From Material Request'),
+		cur_frm.add_custom_button(__('Material Request'),
 			function() {
 				frappe.model.map_current_doc({
 					method: "erpnext.stock.doctype.material_request.material_request.make_purchase_order",
@@ -137,10 +152,9 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
 						company: cur_frm.doc.company
 					}
 				})
-			}
-		);
+			}, __("Add items from"));

-		cur_frm.add_custom_button(__('From Supplier Quotation'),
+		cur_frm.add_custom_button(__('Supplier Quotation'),
 			function() {
 				frappe.model.map_current_doc({
 					method: "erpnext.buying.doctype.supplier_quotation.supplier_quotation.make_purchase_order",
@@ -151,20 +165,8 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
 						company: cur_frm.doc.company
 					}
 				})
-			}
-		);
+			}, __("Add items from"));

-		cur_frm.add_custom_button(__('For Supplier'),
-			function() {
-				frappe.model.map_current_doc({
-					method: "erpnext.stock.doctype.material_request.material_request.make_purchase_order_based_on_supplier",
-					source_doctype: "Supplier",
-					get_query_filters: {
-						docstatus: ["!=", 2],
-					}
-				})
-			}
-		);
 	},

 	tc_name: function() {
@@ -204,6 +206,17 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(

 	delivered_by_supplier: function(){
 		cur_frm.cscript.update_status('Deliver', 'Delivered')
+	},
+
+	get_last_purchase_rate: function() {
+		frappe.call({
+			"method": "get_last_purchase_rate",
+			"doc": cur_frm.doc,
+			callback: function(r, rt) {
+				cur_frm.dirty();
+				cur_frm.cscript.calculate_taxes_and_totals();
+			}
+		})
 	}

 });
@@ -253,54 +266,12 @@ cur_frm.fields_dict['items'].grid.get_field('bom').get_query = function(doc, cdt
 	}
 }

-cur_frm.pformat.indent_no = function(doc, cdt, cdn){
-	//function to make row of table
-
-	var make_row = function(title,val1, val2, bold){
-		var bstart = '<b>'; var bend = '</b>';
-
-		return '<tr><td style="width:39%;">'+(bold?bstart:'')+title+(bold?bend:'')+'</td>'
-		 +'<td style="width:61%;text-align:left;">'+val1+(val2?' ('+dateutil.str_to_user(val2)+')':'')+'</td>'
-		 +'</tr>'
-	}
-
-	out ='';
-
-	var cl = doc.items || [];
-
-	// outer table
-	var out='<div><table class="noborder" style="width:100%"><tr><td style="width: 50%"></td><td>';
-
-	// main table
-	out +='<table class="noborder" style="width:100%">';
-
-	// add rows
-	if(cl.length){
-		prevdoc_list = new Array();
-		for(var i=0;i<cl.length;i++){
-			if(cl[i].prevdoc_doctype == 'Material Request' && cl[i].prevdoc_docname && prevdoc_list.indexOf(cl[i].prevdoc_docname) == -1) {
-				prevdoc_list.push(cl[i].prevdoc_docname);
-				if(prevdoc_list.length ==1)
-					out += make_row(cl[i].prevdoc_doctype, cl[i].prevdoc_docname, null,0);
-				else
-					out += make_row('', cl[i].prevdoc_docname,null,0);
-			}
-		}
-	}
-
-	out +='</table></td></tr></table></div>';
-
-	return out;
-}
-
 cur_frm.cscript.on_submit = function(doc, cdt, cdn) {
 	if(cint(frappe.boot.notification_settings.purchase_order)) {
 		cur_frm.email_doc(frappe.boot.notification_settings.purchase_order_message);
 	}
 }

-
-
 cur_frm.cscript.schedule_date = function(doc, cdt, cdn) {
 	erpnext.utils.copy_value_in_all_row(doc, cdt, cdn, "items", "schedule_date");
 }
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -111,6 +111,31 @@
   "set_only_once": 0, 
   "unique": 0
  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "depends_on": "eval:doc.supplier && doc.docstatus===0 && !(doc.items && doc.items.length)", 
+   "fieldname": "get_items_from_open_material_requests", 
+   "fieldtype": "Button", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Get Items from Open Material Requests", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
  {
   "allow_on_submit": 0, 
   "bold": 0, 
@@ -847,6 +872,31 @@
   "set_only_once": 0, 
   "unique": 0
  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "depends_on": "eval:doc.docstatus===0 && (doc.items && doc.items.length)", 
+   "fieldname": "get_last_purchase_rate", 
+   "fieldtype": "Button", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Get last purchase rate", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
  {
   "allow_on_submit": 0, 
   "bold": 0, 
@@ -2458,7 +2508,7 @@
 "issingle": 0, 
 "istable": 0, 
 "max_attachments": 0, 
- "modified": "2015-12-17 16:18:39.096762", 
+ "modified": "2016-01-15 04:13:35.179163", 
 "modified_by": "Administrator", 
 "module": "Buying", 
 "name": "Purchase Order", 
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -8,6 +8,7 @@ from frappe.utils import cstr, flt
 from frappe import msgprint, _, throw
 from frappe.model.mapper import get_mapped_doc
 from erpnext.controllers.buying_controller import BuyingController
+from erpnext.stock.doctype.item.item import get_last_purchase_details
 from erpnext.stock.stock_balance import update_bin_qty, get_ordered_qty
 from frappe.desk.notifications import clear_doctype_notifications

@@ -83,6 +84,34 @@ class PurchaseOrder(BuyingController):
 			if d.prevdoc_detail_docname and not d.schedule_date:
 				d.schedule_date = frappe.db.get_value("Material Request Item",
 						d.prevdoc_detail_docname, "schedule_date")
+						
+
+	def get_last_purchase_rate(self):
+		"""get last purchase rates for all items"""
+		
+		conversion_rate = flt(self.get('conversion_rate')) or 1.0
+
+		for d in self.get("items"):
+			if d.item_code:
+				last_purchase_details = get_last_purchase_details(d.item_code, self.name)
+
+				if last_purchase_details:
+					d.base_price_list_rate = (last_purchase_details['base_price_list_rate'] * 
+						(flt(d.conversion_factor) or 1.0))
+					d.discount_percentage = last_purchase_details['discount_percentage']
+					d.base_rate = last_purchase_details['base_rate'] * (flt(d.conversion_factor) or 1.0)
+					d.price_list_rate = d.base_price_list_rate / conversion_rate
+					d.rate = d.base_rate / conversion_rate
+				else:
+					# if no last purchase found, reset all values to 0
+					for field in ("base_price_list_rate", "base_rate", 
+						"price_list_rate", "rate", "discount_percentage"):
+							d.set(field, 0)
+
+					item_last_purchase_rate = frappe.db.get_value("Item", d.item_code, "last_purchase_rate")
+					if item_last_purchase_rate:
+						d.base_price_list_rate = d.base_rate = d.price_list_rate \
+							= d.rate = item_last_purchase_rate

 	# Check for Stopped status
 	def check_for_stopped_or_closed_status(self, pc_obj):
--- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -26,6 +26,7 @@
   "options": "Item", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 1, 
@@ -49,6 +50,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -73,6 +75,7 @@
   "oldfieldtype": "Data", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 1, 
@@ -95,6 +98,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -111,7 +115,7 @@
   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "in_filter": 1, 
-   "in_list_view": 1, 
+   "in_list_view": 0, 
   "label": "Reqd By Date", 
   "length": 0, 
   "no_copy": 0, 
@@ -119,6 +123,7 @@
   "oldfieldtype": "Date", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 1, 
@@ -142,6 +147,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -166,6 +172,7 @@
   "oldfieldtype": "Small Text", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "print_width": "300px", 
   "read_only": 0, 
   "report_hide": 0, 
@@ -189,6 +196,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -212,6 +220,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -236,6 +245,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -258,6 +268,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -282,6 +293,7 @@
   "oldfieldtype": "Currency", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "print_width": "60px", 
   "read_only": 0, 
   "report_hide": 0, 
@@ -309,6 +321,7 @@
   "options": "UOM", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "print_width": "100px", 
   "read_only": 1, 
   "report_hide": 0, 
@@ -332,6 +345,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -357,6 +371,7 @@
   "options": "UOM", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "print_width": "100px", 
   "read_only": 0, 
   "report_hide": 0, 
@@ -383,6 +398,7 @@
   "oldfieldtype": "Currency", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "print_width": "100px", 
   "read_only": 0, 
   "report_hide": 0, 
@@ -406,6 +422,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -429,6 +446,7 @@
   "options": "currency", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -452,6 +470,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -473,6 +492,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -496,6 +516,7 @@
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -517,6 +538,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -542,6 +564,7 @@
   "options": "currency", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -567,6 +590,7 @@
   "options": "currency", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -588,6 +612,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -613,6 +638,7 @@
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "print_width": "100px", 
   "read_only": 1, 
   "report_hide": 0, 
@@ -640,6 +666,7 @@
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 1, 
@@ -663,6 +690,7 @@
   "options": "Pricing Rule", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -685,6 +713,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -709,6 +738,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -733,6 +763,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -755,6 +786,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -779,6 +811,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -803,6 +836,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -825,6 +859,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -850,6 +885,7 @@
   "options": "Warehouse", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -873,6 +909,7 @@
   "options": "Project", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -898,6 +935,7 @@
   "options": "DocType", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -923,6 +961,7 @@
   "options": "prevdoc_doctype", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "print_width": "120px", 
   "read_only": 1, 
   "report_hide": 0, 
@@ -949,6 +988,7 @@
   "oldfieldtype": "Data", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -972,6 +1012,7 @@
   "options": "Supplier Quotation", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -995,6 +1036,7 @@
   "options": "Supplier Quotation Item", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -1018,6 +1060,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -1039,6 +1082,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -1065,6 +1109,7 @@
   "options": "Item Group", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -1090,6 +1135,7 @@
   "options": "Brand", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -1114,6 +1160,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -1138,6 +1185,7 @@
   "oldfieldtype": "Currency", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "print_width": "100px", 
   "read_only": 1, 
   "report_hide": 0, 
@@ -1164,6 +1212,7 @@
   "oldfieldtype": "Currency", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -1188,6 +1237,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -1211,6 +1261,7 @@
   "options": "currency", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -1236,6 +1287,7 @@
   "oldfieldtype": "Small Text", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 1, 
   "reqd": 0, 
@@ -1260,6 +1312,7 @@
   "oldfieldtype": "Check", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -1277,7 +1330,7 @@
 "issingle": 0, 
 "istable": 1, 
 "max_attachments": 0, 
- "modified": "2015-11-19 02:53:19.301428", 
+ "modified": "2016-01-06 02:21:10.407871", 
 "modified_by": "Administrator", 
 "module": "Buying", 
 "name": "Purchase Order Item", 
--- a/erpnext/buying/doctype/supplier/supplier.js
+++ b/erpnext/buying/doctype/supplier/supplier.js
@@ -1,24 +1,44 @@
 // Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 // License: GNU General Public License v3. See license.txt

-cur_frm.cscript.refresh = function(doc, dt, dn) {
-	cur_frm.cscript.make_dashboard(doc);
+frappe.ui.form.on("Supplier", {
+	refresh: function(frm) {
+		frm.cscript.make_dashboard(frm.doc);

-	if(frappe.defaults.get_default("supp_master_name")!="Naming Series") {
-		cur_frm.toggle_display("naming_series", false);
-	} else {
-		erpnext.toggle_naming_series();
-	}
+		if(frappe.defaults.get_default("supp_master_name")!="Naming Series") {
+			frm.toggle_display("naming_series", false);
+		} else {
+			erpnext.toggle_naming_series();
+		}

-	if(doc.__islocal){
-    	hide_field(['address_html','contact_html']);
-		erpnext.utils.clear_address_and_contact(cur_frm);
-	}
-	else{
-	  	unhide_field(['address_html','contact_html']);
-		erpnext.utils.render_address_and_contact(cur_frm)
-  }
-}
+		if(frm.doc.__islocal){
+	    	hide_field(['address_html','contact_html']);
+			erpnext.utils.clear_address_and_contact(frm);
+		}
+		else {
+		  	unhide_field(['address_html','contact_html']);
+			erpnext.utils.render_address_and_contact(frm);
+		}
+
+		frm.events.add_custom_buttons(frm);
+	},
+	add_custom_buttons: function(frm) {
+		["Supplier Quotation", "Purchase Order", "Purchase Receipt", "Purchase Invoice"].forEach(function(doctype, i) {
+			if(frappe.model.can_read(doctype)) {
+				frm.add_custom_button(__(doctype), function() {
+					frappe.route_options = {"supplier": frm.doc.name};
+					frappe.set_route("List", doctype);
+				}, __("View"));
+			}
+			if(frappe.model.can_create(doctype)) {
+				frm.add_custom_button(__(doctype), function() {
+					frappe.route_options = {"supplier": frm.doc.name};
+					new_doc(doctype);
+				}, __("Make"));
+			}
+		});
+	},
+});

 cur_frm.cscript.make_dashboard = function(doc) {
 	cur_frm.dashboard.reset();
--- a/erpnext/buying/doctype/supplier/supplier.json
+++ b/erpnext/buying/doctype/supplier/supplier.json
@@ -473,30 +473,6 @@
   "search_index": 0, 
   "set_only_once": 0, 
   "unique": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "communications", 
-   "fieldtype": "Table", 
-   "hidden": 1, 
-   "ignore_user_permissions": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "label": "Communications", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Communication", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
  }
 ], 
 "hide_heading": 0, 
@@ -509,7 +485,7 @@
 "issingle": 0, 
 "istable": 0, 
 "max_attachments": 0, 
- "modified": "2015-12-08 12:52:56.827461", 
+ "modified": "2016-01-06 02:35:18.285473", 
 "modified_by": "Administrator", 
 "module": "Buying", 
 "name": "Supplier", 
--- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js
+++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js
@@ -9,11 +9,12 @@ erpnext.buying.SupplierQuotationController = erpnext.buying.BuyingController.ext
 		this._super();

 		if (this.frm.doc.docstatus === 1) {
-			cur_frm.add_custom_button(__("Make Purchase Order"), this.make_purchase_order,
-				frappe.boot.doctype_icons["Journal Entry"]);
+			cur_frm.add_custom_button(__("Purchase Order"), this.make_purchase_order,
+				__("Make"));
+			cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
 		}
 		else if (this.frm.doc.docstatus===0) {
-			cur_frm.add_custom_button(__('From Material Request'),
+			cur_frm.add_custom_button(__('Material Request'),
 				function() {
 					frappe.model.map_current_doc({
 						method: "erpnext.stock.doctype.material_request.material_request.make_supplier_quotation",
@@ -26,7 +27,7 @@ erpnext.buying.SupplierQuotationController = erpnext.buying.BuyingController.ext
 							company: cur_frm.doc.company
 						}
 					})
-				}, "icon-download", "btn-default");
+				}, __("Get items from"));
 		}
 	},

--- a/erpnext/change_log/v6/v6_16_3.md
+++ b/erpnext/change_log/v6/v6_16_3.md
@@ -0,0 +1,6 @@
+- Track billed status of a Delivery Note (DN) or Purchase Receipt (PR)
+	- Added new status **To Bill** and **Completed** in Delivery Note and Purchase Receipt
+	- The system looks for Invoices directly created from Delivery Note / Purchase Receipt *(Workflow: Order -> DN/PR -> Invoice)* and allocates these amounts directly to the DN/PR
+	- Next, it looks for Invoices not created from Delivery Note / Purchase Receipt, but from an Order *(Workflow: Order -> Invoice, Order -> DN/PR)* and the DN/PR is selected based on FIFO for allocating the billed amount
+- In Stock Entry, re-calculate Additional Costs and Amount on changing Quantity or Rate
+- Chart of Accounts for Singapore
--- a/erpnext/change_log/v6/v6_18_0.md
+++ b/erpnext/change_log/v6/v6_18_0.md
@@ -0,0 +1,4 @@
+- Added Additional Cost field in Time Log and cleaned up layout
+- Grouped contextual buttons in sales & purchase cycle
+- Rounded Total and Change in POS based on smallest circulating currency fraction value
+- Now items can be returned in any warehouse
--- a/erpnext/config/accounts.py
+++ b/erpnext/config/accounts.py
@@ -32,6 +32,11 @@ def get_data():
 					"name": "Supplier",
 					"description": _("Supplier database.")
 				},
+				{
+					"type": "doctype",
+					"name": "Payment Request",
+					"description": _("Payment Request")
+				},
 				{
 					"type": "page",
 					"name": "Accounts Browser",
@@ -83,6 +88,11 @@ def get_data():
 					"name": "Fiscal Year",
 					"description": _("Financial / accounting year.")
 				},
+				{
+					"type": "doctype",
+					"name": "Payment Gateway Account",
+					"description": _("Setup Gateway accounts.")
+				},
 				{
 					"type": "page",
 					"name": "Accounts Browser",
--- a/erpnext/config/desktop.py
+++ b/erpnext/config/desktop.py
@@ -2,32 +2,50 @@ from __future__ import unicode_literals
 from frappe import _

 def get_data():
-	return {
-		"Accounts": {
+	return [
+		{
+			"module_name": "Accounts",
 			"color": "#3498db",
 			"icon": "octicon octicon-repo",
 			"type": "module"
 		},
-		"Buying": {
+		{
+			"module_name": "CRM",
+			"color": "#EF4DB6",
+			"icon": "octicon octicon-broadcast",
+			"type": "module"
+		},
+		{
+			"module_name": "Selling",
+			"color": "#1abc9c",
+			"icon": "icon-tag",
+			"icon": "octicon octicon-tag",
+			"type": "module"
+		},
+		{
+			"module_name": "Buying",
 			"color": "#c0392b",
 			"icon": "icon-shopping-cart",
 			"icon": "octicon octicon-briefcase",
 			"type": "module"
 		},
-		"HR": {
+		{
+			"module_name": "HR",
 			"color": "#2ecc71",
 			"icon": "icon-group",
 			"icon": "octicon octicon-organization",
 			"label": _("Human Resources"),
 			"type": "module"
 		},
-		"Manufacturing": {
+		{
+			"module_name": "Manufacturing",
 			"color": "#7f8c8d",
 			"icon": "icon-cogs",
 			"icon": "octicon octicon-tools",
 			"type": "module"
 		},
-		"POS": {
+		{
+			"module_name": "POS",
 			"color": "#589494",
 			"icon": "icon-th",
 			"icon": "octicon octicon-credit-card",
@@ -35,41 +53,33 @@ def get_data():
 			"link": "pos",
 			"label": _("POS")
 		},
-		"Projects": {
+		{
+			"module_name": "Projects",
 			"color": "#8e44ad",
 			"icon": "icon-puzzle-piece",
 			"icon": "octicon octicon-rocket",
 			"type": "module"
 		},
-		"Selling": {
-			"color": "#1abc9c",
-			"icon": "icon-tag",
-			"icon": "octicon octicon-tag",
-			"type": "module"
-		},
-		"CRM": {
-			"color": "#EF4DB6",
-			"icon": "octicon octicon-broadcast",
-			"type": "module"
-		},
-		"Stock": {
+		{
+			"module_name": "Stock",
 			"color": "#f39c12",
 			"icon": "icon-truck",
 			"icon": "octicon octicon-package",
 			"type": "module"
 		},
-		"Support": {
+		{
+			"module_name": "Support",
 			"color": "#2c3e50",
 			"icon": "icon-phone",
 			"icon": "octicon octicon-issue-opened",
 			"type": "module"
 		},
-		"Learn": {
+		{
+			"module_name": "Learn",
 			"color": "#FF888B",
-			"force_show": True,
 			"icon": "octicon octicon-device-camera-video",
 			"type": "module",
 			"is_help": True,
 			"label": _("Learn")
 		}
-	}
+	]
--- a/erpnext/config/learn.py
+++ b/erpnext/config/learn.py
@@ -135,7 +135,7 @@ def get_data():
 				{
 					"type": "help",
 					"label": _("Product Bundle"),
-					"youtube_id": "yk-7kPrRyRRc"
+					"youtube_id": "yk3kPrRyRRc"
 				},
 				{
 					"type": "help",
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -133,13 +133,13 @@ class AccountsController(TransactionBase):
 	def set_missing_item_details(self):
 		"""set missing item values"""
 		from erpnext.stock.get_item_details import get_item_details
-		
+
 		if self.doctype == "Purchase Invoice":
 			auto_accounting_for_stock = cint(frappe.defaults.get_global_default("auto_accounting_for_stock"))

 			if auto_accounting_for_stock:
 				stock_not_billed_account = self.get_company_default("stock_received_but_not_billed")
-				
+
 			stock_items = self.get_stock_items()

 		if hasattr(self, "items"):
@@ -151,6 +151,10 @@ class AccountsController(TransactionBase):
 				if item.get("item_code"):
 					args = parent_dict.copy()
 					args.update(item.as_dict())
+
+					args["doctype"] = self.doctype
+					args["name"] = self.name
+
 					if not args.get("transaction_date"):
 						args["transaction_date"] = args.get("posting_date")

@@ -178,13 +182,13 @@ class AccountsController(TransactionBase):
 						if item.price_list_rate:
 							item.rate = flt(item.price_list_rate *
 								(1.0 - (flt(item.discount_percentage) / 100.0)), item.precision("rate"))
-								
+
 					if self.doctype == "Purchase Invoice":
 						if auto_accounting_for_stock and item.item_code in stock_items \
 							and self.is_opening == 'No' \
-							and (not item.po_detail or not frappe.db.get_value("Purchase Order Item", 
+							and (not item.po_detail or not frappe.db.get_value("Purchase Order Item",
 								item.po_detail, "delivered_by_supplier")):
-				
+
 								item.expense_account = stock_not_billed_account
 								item.cost_center = None

--- a/erpnext/controllers/item_variant.py
+++ b/erpnext/controllers/item_variant.py
@@ -32,15 +32,16 @@ def validate_item_variant_attributes(item, args):
 	attribute_values = {}
 	for t in frappe.get_all("Item Attribute Value", fields=["parent", "attribute_value"],
 		filters={"parent": ["in", args.keys()]}):
-		(attribute_values.setdefault(t.parent, [])).append(t.attribute_value)
+		
+		(attribute_values.setdefault(t.parent.lower(), [])).append(t.attribute_value)

-	numeric_attributes = frappe._dict((t.attribute, t) for t in \
+	numeric_attributes = frappe._dict((t.attribute.lower(), t) for t in \
 		frappe.db.sql("""select attribute, from_range, to_range, increment from `tabItem Variant Attribute`
 		where parent = %s and numeric_values=1""", (item), as_dict=1))
-
+		
 	for attribute, value in args.items():
-		if attribute in numeric_attributes:
-			numeric_attribute = numeric_attributes[attribute]
+		if attribute.lower() in numeric_attributes:
+			numeric_attribute = numeric_attributes[attribute.lower()]

 			from_range = numeric_attribute.from_range
 			to_range = numeric_attribute.to_range
@@ -60,8 +61,8 @@ def validate_item_variant_attributes(item, args):
 			if not (is_in_range and is_incremental):
 				frappe.throw(_("Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}")\
 					.format(attribute, from_range, to_range, increment), InvalidItemAttributeValueError)
-
-		elif value not in attribute_values.get(attribute, []):
+		
+		elif value not in attribute_values.get(attribute.lower(), []):
 			frappe.throw(_("Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values").format(
 				value, attribute))

--- a/erpnext/controllers/js/contact_address_common.js
+++ b/erpnext/controllers/js/contact_address_common.js
@@ -33,7 +33,7 @@ cur_frm.cscript.onload = function(doc, cdt, cdn) {
 							cur_frm.set_value("address_title", cur_frm.doc.customer_name);
 				}
 			}
-			if(["Supplier", "Supplier Quotation", "Purchase Order", "Purchase Invoice", "Purchase Receipt"]
+			else if(["Supplier", "Supplier Quotation", "Purchase Order", "Purchase Invoice", "Purchase Receipt"]
 				.indexOf(doctype)!==-1) {
 				var refdoc = frappe.get_doc(doctype, docname);
 				cur_frm.set_value("supplier", refdoc.supplier || refdoc.name);
@@ -41,7 +41,7 @@ cur_frm.cscript.onload = function(doc, cdt, cdn) {
 				if(cur_frm.doc.doctype==="Address")
 					cur_frm.set_value("address_title", cur_frm.doc.supplier_name);
 			}
-			if(["Lead", "Opportunity", "Quotation"]
+			else if(["Lead", "Opportunity", "Quotation"]
 				.indexOf(doctype)!==-1) {
 				var refdoc = frappe.get_doc(doctype, docname);

@@ -53,6 +53,9 @@ cur_frm.cscript.onload = function(doc, cdt, cdn) {
 							cur_frm.set_value("address_title", cur_frm.doc.lead_name);
 				}
 			}
+			else if(doctype == "Sales Partner") {
+				cur_frm.set_value("sales_partner", docname);
+			}
 		}
 	}
 }
--- a/erpnext/controllers/queries.py
+++ b/erpnext/controllers/queries.py
@@ -158,7 +158,7 @@ def tax_account_query(doctype, txt, searchfield, start, page_len, filters):
 def item_query(doctype, txt, searchfield, start, page_len, filters):
 	conditions = []

-	return frappe.db.sql("""select tabItem.name,
+	return frappe.db.sql("""select tabItem.name,tabItem.item_group,
 		if(length(tabItem.item_name) > 40,
 			concat(substr(tabItem.item_name, 1, 40), "..."), item_name) as item_name,
 		if(length(tabItem.description) > 40, \
--- a/erpnext/controllers/sales_and_purchase_return.py
+++ b/erpnext/controllers/sales_and_purchase_return.py
@@ -96,6 +96,9 @@ def validate_returned_items(doc):
 							if s not in ref_serial_nos:
 								frappe.throw(_("Row # {0}: Serial No {1} does not match with {2} {3}")
 									.format(d.idx, s, doc.doctype, doc.return_against))
+									
+				if not d.warehouse:
+					frappe.throw(_("Warehouse is mandatory"))

 			items_returned = True

--- a/erpnext/controllers/status_updater.py
+++ b/erpnext/controllers/status_updater.py
@@ -52,13 +52,15 @@ status_map = {
 	],
 	"Delivery Note": [
 		["Draft", None],
-		["Submitted", "eval:self.docstatus==1"],
+		["To Bill", "eval:self.per_billed < 100 and self.docstatus == 1"],
+		["Completed", "eval:self.per_billed == 100 and self.docstatus == 1"],
 		["Cancelled", "eval:self.docstatus==2"],
 		["Closed", "eval:self.status=='Closed'"],
 	],
 	"Purchase Receipt": [
 		["Draft", None],
-		["Submitted", "eval:self.docstatus==1"],
+		["To Bill", "eval:self.per_billed < 100 and self.docstatus == 1"],
+		["Completed", "eval:self.per_billed == 100 and self.docstatus == 1"],
 		["Cancelled", "eval:self.docstatus==2"],
 		["Closed", "eval:self.status=='Closed'"],
 	]
@@ -79,7 +81,7 @@ class StatusUpdater(Document):
 	def set_status(self, update=False, status=None, update_modified=True):
 		if self.is_new():
 			return
-				
+
 		if self.doctype in status_map:
 			_status = self.status

@@ -102,9 +104,9 @@ class StatusUpdater(Document):

 			if self.status != _status and self.status not in ("Submitted", "Cancelled"):
 				self.add_comment("Label", _(self.status))
-			
+
 			if update:
-				frappe.db.set_value(self.doctype, self.name, "status", self.status, 
+				frappe.db.set_value(self.doctype, self.name, "status", self.status,
 					update_modified=update_modified)

 	def validate_qty(self):
@@ -153,7 +155,6 @@ class StatusUpdater(Document):
 		# check if overflow is within tolerance
 		tolerance, self.tolerance, self.global_tolerance = get_tolerance_for(item['item_code'],
 			self.tolerance, self.global_tolerance)
-
 		overflow_percent = ((item[args['target_field']] - item[args['target_ref_field']]) /
 		 	item[args['target_ref_field']]) * 100

@@ -166,10 +167,10 @@ class StatusUpdater(Document):
 			throw(_("{0} must be reduced by {1} or you should increase overflow tolerance")
 				.format(_(item["target_ref_field"].title()), item["reduce_by"]))

-	def update_qty(self, change_modified=True):
+	def update_qty(self, update_modified=True):
 		"""Updates qty or amount at row level

-			:param change_modified: If true, updates `modified` and `modified_by` for target parent doc
+			:param update_modified: If true, updates `modified` and `modified_by` for target parent doc
 		"""
 		for args in self.status_updater:
 			# condition to include current record (if submit or no if cancel)
@@ -178,22 +179,19 @@ class StatusUpdater(Document):
 			else:
 				args['cond'] = ' and parent!="%s"' % self.name.replace('"', '\"')

-			args['set_modified'] = ''
-			if change_modified:
-				args['set_modified'] = ', modified = now(), modified_by = "{0}"'\
-					.format(frappe.db.escape(frappe.session.user))
-
-			self._update_children(args)
+			self._update_children(args, update_modified)

 			if "percent_join_field" in args:
-				self._update_percent_field(args)
+				self._update_percent_field_in_targets(args, update_modified)

-	def _update_children(self, args):
+	def _update_children(self, args, update_modified):
 		"""Update quantities or amount in child table"""
 		for d in self.get_all_children():
 			if d.doctype != args['source_dt']:
 				continue

+			self._update_modified(args, update_modified)
+
 			# updates qty in the child table
 			args['detail_id'] = d.get(args['join_field'])

@@ -212,44 +210,58 @@ class StatusUpdater(Document):
 				if not args.get("extra_cond"): args["extra_cond"] = ""

 				frappe.db.sql("""update `tab%(target_dt)s`
-					set %(target_field)s = (select ifnull(sum(%(source_field)s), 0)
-						from `tab%(source_dt)s` where `%(join_field)s`="%(detail_id)s"
-						and (docstatus=1 %(cond)s) %(extra_cond)s) %(second_source_condition)s
+					set %(target_field)s = (
+						(select ifnull(sum(%(source_field)s), 0)
+							from `tab%(source_dt)s` where `%(join_field)s`="%(detail_id)s"
+							and (docstatus=1 %(cond)s) %(extra_cond)s)
+						%(second_source_condition)s
+					)
+					%(update_modified)s
 					where name='%(detail_id)s'""" % args)

-	def _update_percent_field(self, args):
+	def _update_percent_field_in_targets(self, args, update_modified=True):
 		"""Update percent field in parent transaction"""
-		unique_transactions = set([d.get(args['percent_join_field']) for d in self.get_all_children(args['source_dt'])])
+		distinct_transactions = set([d.get(args['percent_join_field'])
+			for d in self.get_all_children(args['source_dt'])])

-		for name in unique_transactions:
-			if not name:
-				continue
+		for name in distinct_transactions:
+			if name:
+				args['name'] = name
+				self._update_percent_field(args, update_modified)

-			args['name'] = name
+	def _update_percent_field(self, args, update_modified=True):
+		"""Update percent field in parent transaction"""

-			# update percent complete in the parent table
-			if args.get('target_parent_field'):
-				frappe.db.sql("""update `tab%(target_parent_dt)s`
-					set %(target_parent_field)s = round(
-						ifnull((select
-							ifnull(sum(if(%(target_ref_field)s > %(target_field)s, %(target_field)s, %(target_ref_field)s)), 0)
-							/ sum(%(target_ref_field)s) * 100
-						from `tab%(target_dt)s` where parent="%(name)s"), 0), 2)
-						%(set_modified)s
-					where name='%(name)s'""" % args)
+		self._update_modified(args, update_modified)

-			# update field
-			if args.get('status_field'):
-				frappe.db.sql("""update `tab%(target_parent_dt)s`
-					set %(status_field)s = if(%(target_parent_field)s<0.001,
-						'Not %(keyword)s', if(%(target_parent_field)s>=99.99,
-						'Fully %(keyword)s', 'Partly %(keyword)s'))
-					where name='%(name)s'""" % args)
+		if args.get('target_parent_field'):
+			frappe.db.sql("""update `tab%(target_parent_dt)s`
+				set %(target_parent_field)s = round(
+					ifnull((select
+						ifnull(sum(if(%(target_ref_field)s > %(target_field)s, %(target_field)s, %(target_ref_field)s)), 0)
+						/ sum(%(target_ref_field)s) * 100
+					from `tab%(target_dt)s` where parent="%(name)s"), 0), 2)
+					%(update_modified)s
+				where name='%(name)s'""" % args)

-			if args.get("set_modified"):
-				target = frappe.get_doc(args["target_parent_dt"], name)
-				target.set_status(update=True)
-				target.notify_update()
+		# update field
+		if args.get('status_field'):
+			frappe.db.sql("""update `tab%(target_parent_dt)s`
+				set %(status_field)s = if(%(target_parent_field)s<0.001,
+					'Not %(keyword)s', if(%(target_parent_field)s>=99.99,
+					'Fully %(keyword)s', 'Partly %(keyword)s'))
+				where name='%(name)s'""" % args)
+
+		if update_modified:
+			target = frappe.get_doc(args["target_parent_dt"], args["name"])
+			target.set_status(update=True)
+			target.notify_update()
+
+	def _update_modified(self, args, update_modified):
+		args['update_modified'] = ''
+		if update_modified:
+			args['update_modified'] = ', modified = now(), modified_by = "{0}"'\
+				.format(frappe.db.escape(frappe.session.user))

 	def update_billing_status_for_zero_amount_refdoc(self, ref_dt):
 		ref_fieldname = ref_dt.lower().replace(" ", "_")
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -218,14 +218,14 @@ class StockController(AccountsController):

 		return serialized_items

-	def get_incoming_rate_for_sales_return(self, item_code, warehouse, against_document):
+	def get_incoming_rate_for_sales_return(self, item_code, against_document):
 		incoming_rate = 0.0
 		if against_document and item_code:
 			incoming_rate = frappe.db.sql("""select abs(stock_value_difference / actual_qty)
 				from `tabStock Ledger Entry`
 				where voucher_type = %s and voucher_no = %s
-					and item_code = %s and warehouse=%s limit 1""",
-				(self.doctype, against_document, item_code, warehouse))
+					and item_code = %s limit 1""",
+				(self.doctype, against_document, item_code))
 			incoming_rate = incoming_rate[0][0] if incoming_rate else 0.0

 		return incoming_rate
@@ -257,8 +257,7 @@ class StockController(AccountsController):
 			if frappe.db.get_value("Item", d.item_code, "is_stock_item") == 1 and flt(d.qty):
 				return_rate = 0
 				if cint(self.is_return) and self.return_against and self.docstatus==1:
-					return_rate = self.get_incoming_rate_for_sales_return(d.item_code,
-						d.warehouse, self.return_against)
+					return_rate = self.get_incoming_rate_for_sales_return(d.item_code, self.return_against)

 				# On cancellation or if return entry submission, make stock ledger entry for
 				# target warehouse first, to update serial no values properly
@@ -312,6 +311,16 @@ class StockController(AccountsController):

 		for w in warehouses:
 			validate_warehouse_company(w, self.company)
+			
+	def update_billing_percentage(self, update_modified=True):
+		self._update_percent_field({
+			"target_dt": self.doctype + " Item",
+			"target_parent_dt": self.doctype,
+			"target_parent_field": "per_billed",
+			"target_ref_field": "amount",
+			"target_field": "billed_amt",
+			"name": self.name,
+		}, update_modified)

 def update_gl_entries_after(posting_date, posting_time, for_warehouses=None, for_items=None,
 		warehouse_account=None):
--- a/erpnext/controllers/taxes_and_totals.py
+++ b/erpnext/controllers/taxes_and_totals.py
@@ -5,7 +5,7 @@ from __future__ import unicode_literals
 import json
 import frappe
 from frappe import _, scrub
-from frappe.utils import cint, flt, rounded
+from frappe.utils import cint, flt, round_based_on_smallest_currency_fraction
 from erpnext.setup.utils import get_company_currency
 from erpnext.controllers.accounts_controller import validate_conversion_rate, \
 	validate_taxes_and_charges, validate_inclusive_tax
@@ -319,9 +319,14 @@ class calculate_taxes_and_totals(object):
 		self.doc.round_floats_in(self.doc, ["grand_total", "base_grand_total"])

 		if self.doc.meta.get_field("rounded_total"):
-			self.doc.rounded_total = rounded(self.doc.grand_total)
+			self.doc.rounded_total = round_based_on_smallest_currency_fraction(self.doc.grand_total, 
+				self.doc.currency, self.doc.precision("rounded_total"))
 		if self.doc.meta.get_field("base_rounded_total"):
-			self.doc.base_rounded_total = rounded(self.doc.base_grand_total)
+			company_currency = get_company_currency(self.doc.company)
+			
+			self.doc.base_rounded_total = \
+				round_based_on_smallest_currency_fraction(self.doc.base_grand_total, 
+					company_currency, self.doc.precision("base_rounded_total"))

 	def _cleanup(self):
 		for tax in self.doc.get("taxes"):
@@ -408,8 +413,9 @@ class calculate_taxes_and_totals(object):
 			total_amount_to_pay = flt(self.doc.grand_total  - self.doc.total_advance 
 				- flt(self.doc.write_off_amount), self.doc.precision("grand_total"))
 		else:
-			total_amount_to_pay = flt(self.doc.base_grand_total  - self.doc.total_advance 
-				- flt(self.doc.base_write_off_amount), self.doc.precision("grand_total"))
+			total_amount_to_pay = flt(flt(self.doc.grand_total *
+				self.doc.conversion_rate, self.doc.precision("grand_total")) - self.doc.total_advance 
+					- flt(self.doc.base_write_off_amount), self.doc.precision("grand_total"))
 			
 		if self.doc.doctype == "Sales Invoice":
 			self.doc.round_floats_in(self.doc, ["paid_amount"])
--- a/erpnext/crm/doctype/lead/lead.js
+++ b/erpnext/crm/doctype/lead/lead.js
@@ -27,12 +27,10 @@ erpnext.LeadController = frappe.ui.form.Controller.extend({
 		erpnext.toggle_naming_series();

 		if(!this.frm.doc.__islocal && this.frm.doc.__onload && !this.frm.doc.__onload.is_customer) {
-			this.frm.add_custom_button(__("Create Customer"), this.create_customer,
-				frappe.boot.doctype_icons["Customer"], "btn-default");
-			this.frm.add_custom_button(__("Create Opportunity"), this.create_opportunity,
-				frappe.boot.doctype_icons["Opportunity"], "btn-default");
-			this.frm.add_custom_button(__("Make Quotation"), this.make_quotation,
-				frappe.boot.doctype_icons["Quotation"], "btn-default");
+			this.frm.add_custom_button(__("Customer"), this.create_customer, __("Make"));
+			this.frm.add_custom_button(__("Opportunity"), this.create_opportunity, __("Make"));
+			this.frm.add_custom_button(__("Quotation"), this.make_quotation, __("Make"));
+			cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
 		}

 		if(!this.frm.doc.__islocal) {
@@ -55,7 +53,7 @@ erpnext.LeadController = frappe.ui.form.Controller.extend({
 			frm: cur_frm
 		})
 	},
-	
+
 	make_quotation: function() {
 		frappe.model.open_mapped_doc({
 			method: "erpnext.crm.doctype.lead.lead.make_quotation",
--- a/erpnext/crm/doctype/newsletter_list/newsletter_list.js
+++ b/erpnext/crm/doctype/newsletter_list/newsletter_list.js
@@ -3,7 +3,7 @@ frappe.ui.form.on("Newsletter List", "refresh", function(frm) {
 		frm.add_custom_button(__("View Subscribers"), function() {
 			frappe.route_options = {"newsletter_list": frm.doc.name};
 			frappe.set_route("Report", "Newsletter List Subscriber");
-		});
+		}, __("View"));

 		frm.add_custom_button(__("Import Subscribers"), function() {
 			frappe.prompt({fieldtype:"Select", options: frm.doc.__onload.import_types,
@@ -19,7 +19,7 @@ frappe.ui.form.on("Newsletter List", "refresh", function(frm) {
 						}
 					})
 				}, __("Import Subscribers"), __("Import"));
-		});
+		}, __("Action"));

 		frm.add_custom_button(__("Add Subscribers"), function() {
 			frappe.prompt({fieldtype:"Text",
@@ -35,12 +35,12 @@ frappe.ui.form.on("Newsletter List", "refresh", function(frm) {
 						}
 					})
 				}, __("Add Subscribers"), __("Add"));
-		});
+		}, __("Action"));

 		frm.add_custom_button(__("New Newsletter"), function() {
 			frappe.route_options = {"newsletter_list": frm.doc.name};
 			new_doc("Newsletter");
-		});
+		}, __("Action"));

 	}
 });
--- a/erpnext/crm/doctype/opportunity/opportunity.js
+++ b/erpnext/crm/doctype/opportunity/opportunity.js
@@ -78,30 +78,31 @@ $.extend(cur_frm.cscript, new erpnext.crm.Opportunity({frm: cur_frm}));
 cur_frm.cscript.refresh = function(doc, cdt, cdn) {
 	erpnext.toggle_naming_series();

-	if(doc.status!=="Lost") {
-		cur_frm.add_custom_button(__('Create Quotation'),
-			cur_frm.cscript.create_quotation, frappe.boot.doctype_icons["Quotation"],
-			"btn-default");
-		if(doc.status!=="Quotation")
-			cur_frm.add_custom_button(__('Opportunity Lost'),
-				cur_frm.cscript['Declare Opportunity Lost'], "icon-remove", "btn-default");
-	}
-
 	var frm = cur_frm;
 	if(frm.perm[0].write && doc.docstatus==0) {
 		if(frm.doc.status==="Open") {
 			frm.add_custom_button(__("Close"), function() {
 				frm.set_value("status", "Closed");
 				frm.save();
-			});
+			}, __("Status"));
 		} else {
 			frm.add_custom_button(__("Reopen"), function() {
 				frm.set_value("status", "Open");
 				frm.save();
-			});
+			}, __("Status"));
 		}
 	}

+	if(doc.status!=="Lost") {
+		if(doc.status!=="Quotation") {
+			cur_frm.add_custom_button(__('Lost'),
+				cur_frm.cscript['Declare Opportunity Lost'], __("Status"));
+		}
+
+		cur_frm.add_custom_button(__('Quotation'),cur_frm.cscript.create_quotation, __("Make"));
+		cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
+	}
+
 }

 cur_frm.cscript.onload_post_render = function(doc, cdt, cdn) {
--- a/Show More
+++ b/Show More
Author	SHA1	Message	Date
Nabin Hait	e4b44a86a6	Merge branch 'develop'	2016-01-21 18:53:36 +05:30
Nabin Hait	a1ccab81a0	bumped to version 6.18.2	2016-01-21 19:23:36 +06:00
Nabin Hait	cf3b318f7d	Changes modified date	2016-01-21 18:52:25 +05:30
Nabin Hait	568054ab96	[fix] Make Delivery Note from Sales Invoice	2016-01-21 18:50:28 +05:30
Nabin Hait	0d207706c1	[fix] Get item details	2016-01-21 18:47:09 +05:30
Nabin Hait	3d5a6af1ae	Delete Screenshot from 2014-11-18 18:13:22.png	2016-01-21 17:42:41 +05:30
Nabin Hait	79a994e895	Delete Screenshot from 2014-11-18 18:09:42.png	2016-01-21 17:42:35 +05:30
Nabin Hait	20cdaadcd4	Delete Screenshot from 2014-11-18 18:00:57.png	2016-01-21 17:42:28 +05:30
Nabin Hait	a2eccf08a1	Delete Screenshot from 2014-11-18 17:56:19.png	2016-01-21 17:42:22 +05:30
Nabin Hait	6f62ecab73	Delete Screenshot from 2014-11-18 18:09:42.png	2016-01-21 17:41:34 +05:30
Nabin Hait	463f71c6eb	Delete Screenshot from 2014-11-18 18:13:22.png	2016-01-21 17:41:09 +05:30
Nabin Hait	cea6b09d44	Delete Screenshot from 2014-11-18 18:00:57.png	2016-01-21 17:40:41 +05:30
Nabin Hait	b4be679639	Delete Screenshot from 2014-11-18 17:56:19.png	2016-01-21 17:40:01 +05:30
Nabin Hait	c51ef85dd8	Merge branch 'develop'	2016-01-21 17:10:15 +05:30
Nabin Hait	3fc4e7c53f	bumped to version 6.18.1	2016-01-21 17:40:14 +06:00
Nabin Hait	1d21274d65	Update manufacturer.json	2016-01-21 17:01:23 +05:30
Nabin Hait	ccddc48ced	Merge branch 'develop'	2016-01-21 16:52:22 +05:30
Nabin Hait	c9b7824573	bumped to version 6.18.0	2016-01-21 17:22:22 +06:00
Nabin Hait	e50c5321df	[docs]	2016-01-21 16:47:51 +05:30
Nabin Hait	c690b24a7d	[change-log]	2016-01-21 16:32:09 +05:30
Nabin Hait	9a24abe5e9	[translations]	2016-01-21 16:32:08 +05:30
Nabin Hait	c5d41eb22a	Merge pull request #4664 from saurabh6790/variant_fixes [fixes] compare variants in lower case	2016-01-21 16:06:42 +05:30
Saurabh	47fd5e0ff0	[fixes] compare variants in lower case	2016-01-21 15:46:55 +05:30
Nabin Hait	bb7e499cbd	Merge pull request #4662 from ccfiel/develop undo reconciled journal entry record	2016-01-21 15:32:33 +05:30
Chris Ian Fiel	cb66d3a8c9	undo reconciled journal entry record https://github.com/frappe/erpnext/issues/4661	2016-01-21 16:26:22 +08:00
Chris Ian Fiel	43a62ad0f0	undo reconciled journal entry record	2016-01-21 06:50:13 +08:00
Nabin Hait	e6b52bbb43	Update create_manufacturer_records.py	2016-01-21 00:30:39 +05:30
Nabin Hait	6811e73b53	Merge pull request #4658 from umairsy/20-jan Updated articles in Buying	2016-01-20 22:28:50 +05:30
Umair Sayyed	5cd9193a2b	Updated articles in Buying	2016-01-20 18:47:33 +05:30
Nabin Hait	a613ea8abf	[patch] Create manufacturer records	2016-01-20 18:32:37 +05:30
Dominik	d737390b80	Changed Manufacturer from Data to its own DocType, copied most of the logic from Customer but used short_name for namig series.	2016-01-20 18:32:37 +05:30
Nabin Hait	20bf7375f4	Merge pull request #4655 from nabinhait/rounding_issue Rounding based on smallest circulating currency fraction value	2016-01-20 18:12:36 +05:30
Nabin Hait	fb0b24af78	Rounding based on smallest circulating currency fraction value	2016-01-20 17:07:35 +05:30
Nabin Hait	002fa6c1d9	Merge pull request #4650 from RicardoJohann/patch-2 Accounts - Bank reconciliation - Workflow and labeling improvements	2016-01-20 17:03:06 +05:30
Nabin Hait	dbbc3eb8a6	Merge pull request #4656 from nabinhait/gle_rounding [fix] Round off gle due to currency conversion	2016-01-20 16:48:42 +05:30
Nabin Hait	c2c9124af8	Merge pull request #4643 from nabinhait/status_button [fix] Close button visible in all sumitted PR and DN	2016-01-20 16:47:17 +05:30
Nabin Hait	5b19aeecb4	Merge pull request #4642 from nabinhait/return_fix1 [fix] Accept return items in any warehouse	2016-01-20 16:46:33 +05:30
Nabin Hait	dd2f0330a6	Merge pull request #4641 from nabinhait/report-currency [fix] Currency in Gross Profit report	2016-01-20 16:45:57 +05:30
Nabin Hait	61673aafd4	Merge pull request #4640 from nabinhait/fix50 Fixes	2016-01-20 16:35:46 +05:30
Nabin Hait	d4507ac6a0	[fix] Round off gle due to currency conversion	2016-01-20 16:14:27 +05:30
Nabin Hait	7c8dc38f15	Merge pull request #4654 from agusputra/patch-1 Update adding-users.md	2016-01-20 14:43:14 +05:30
Agus Syahputra	aa8745378a	Update adding-users.md	2016-01-20 15:45:16 +07:00
Nabin Hait	2b986d3b02	Merge pull request #4651 from RicardoJohann/patch-4 Update queries.py - Added item_group	2016-01-20 13:11:44 +05:30
RicardoJohann	3fb5340188	Update queries.py	2016-01-20 14:32:59 +08:00
RicardoJohann	05aa3b391e	Update bank_reconciliation.py	2016-01-20 13:38:20 +08:00
RicardoJohann	e095eeb084	Update bank_reconciliation_statement.py	2016-01-20 13:36:36 +08:00
Rushabh Mehta	7633aca7c1	Merge pull request #4645 from umairsy/16-jan updated stock articles	2016-01-20 10:27:24 +05:30
RicardoJohann	6f9afffd8a	Update bank_reconciliation_statement.html	2016-01-20 12:15:20 +08:00
RicardoJohann	7425af6968	Update bank_reconciliation_detail.json Accounts - Bank reconciliation - Workflow and labeling improvements	2016-01-20 12:02:20 +08:00
Umair Sayyed	de15a26cab	updated stock articles	2016-01-19 18:39:27 +05:30
Nabin Hait	5ac22ce6a1	[fix] Close button visible in all sumitted PR and DN	2016-01-19 18:30:02 +05:30
Nabin Hait	20105d8a0d	[fix] Accept return items in any warehouse	2016-01-19 18:05:28 +05:30
Nabin Hait	6d8688f8b4	[fix] Currency in Gross Profit report	2016-01-19 17:27:06 +05:30
Nabin Hait	9824e22ce1	[fix] Price list rate applied via set_missing_values	2016-01-19 16:48:32 +05:30
Nabin Hait	34d2822483	Fixes in get_item_details and test cases	2016-01-19 16:48:32 +05:30
Nabin Hait	787e59c37e	[fix] BOM Autonaming	2016-01-19 16:48:31 +05:30
Nabin Hait	77532cc8db	[fix] Total Amount in Journal Entry	2016-01-19 16:48:31 +05:30
Rushabh Mehta	c978b9c36a	[minor] [fix] in Item > Add / Edit Prices, go to list view instead of report, fixes #4639	2016-01-19 16:34:49 +05:30
Nabin Hait	31608a82f8	Merge pull request #4632 from nabinhait/pos_fix Calculate change in POS based on smallest currency fraction value	2016-01-19 11:46:13 +05:30
Nabin Hait	4f0bfcd287	Merge pull request #4621 from neilLasrado/develop Fixed time log overlap validation. Fixed test case in time log	2016-01-19 11:13:00 +05:30
Rushabh Mehta	54673f8d1d	Merge pull request #4635 from MaxMorais/patch-2 Add localization in the on_submit event	2016-01-19 10:45:51 +05:30
Maxwell	4da17348fd	Add localization in the on_submit event	2016-01-18 23:29:21 -02:00
Rushabh Mehta	aee26219ed	[fix] get warehouse details on selection	2016-01-18 18:57:49 +05:30
Nabin Hait	8b63b1221f	Calculate change in POS based on smallest currency fraction value	2016-01-18 17:56:55 +05:30
Rushabh Mehta	6bf3c7453b	[fix] payment request	2016-01-18 14:29:26 +05:30
Rushabh Mehta	681c9dde84	[ui] payment request cleanup	2016-01-18 14:21:45 +05:30
Rushabh Mehta	34fb5cf0e2	[fix] make setup_wizard.create_bank_account multi-company safe	2016-01-18 12:35:24 +05:30
Rushabh Mehta	0e2f9ee44c	[docs] fix	2016-01-18 12:35:24 +05:30
Anand Doshi	0bcd9efa88	[fix] value returned by frappe._ will always be unicode	2016-01-18 12:30:31 +05:30
Rushabh Mehta	b46069d44b	[cleanup] contextual buttons in sales & purchase and fix rate setting in opp -> quotation and material request -> purchase order	2016-01-15 16:59:26 +05:30
Neil Trini Lasrado	329e7783bc	Fixed time log overlap validation. Fixed test case in time log	2016-01-15 16:34:06 +05:30
Rushabh Mehta	2e3d2b8426	Merge pull request #4613 from nabinhait/fixes [fix] Item query and exchange rate	2016-01-15 11:19:44 +05:30
Rushabh Mehta	66eaf7e1c3	Merge pull request #4607 from saurabh6790/group_custom_buttons [enhance] merge customize buttons under groups	2016-01-15 11:15:23 +05:30
Rushabh Mehta	23ee568564	Merge pull request #4620 from nabinhait/fixes12 Minor fixes	2016-01-15 11:15:10 +05:30
Nabin Hait	ad42d2f67a	Minor fixes	2016-01-15 11:09:41 +05:30
Rushabh Mehta	1bf440b03a	[fix] module ordering	2016-01-14 18:19:21 +05:30
Rushabh Mehta	9bf2df9303	[minor] [layout] cleaned up Time Log layout	2016-01-14 18:19:21 +05:30
Rushabh Mehta	986f6a71ec	[minor] fix new customer link in POS	2016-01-14 18:15:56 +05:30
Rushabh Mehta	26cb8baef0	Merge pull request #4618 from neilLasrado/develop Added additional cost to time log	2016-01-14 17:11:53 +05:30
Neil Trini Lasrado	975dcc2bf3	Added additional cost to time log. Fixed issues in Time log billing amount calculation and billing amount calculation while making time log batch	2016-01-14 16:09:35 +05:30
Rushabh Mehta	1bc6a73878	Merge pull request #4614 from saurabh6790/cart_fixes [fixes] redirect uri fixes	2016-01-14 11:47:29 +05:30
Saurabh	f7caad8ecb	[fixes] redirect uri fixes	2016-01-14 11:30:47 +05:30
Rushabh Mehta	27e8ae0ff9	Merge pull request #4612 from rmehta/sales-partner-address-fix [fix] set sales partner from previous document, fixes #4611	2016-01-14 10:48:03 +05:30
Nabin Hait	a88912a2f5	[fix] Item query and exchange rate	2016-01-14 10:43:17 +05:30
Rushabh Mehta	10d634b016	[fix] set sales partner from previous document, fixes #4611	2016-01-14 10:34:18 +05:30
Saurabh	e23e99f4bd	[enhance] merge customize buttons under groups	2016-01-13 09:18:31 +05:30
Rushabh Mehta	075b9626cf	[docs] update	2016-01-12 17:08:33 +05:30
Rushabh Mehta	025a407e13	Merge pull request #4595 from saurabh6790/payment_request_vai_cart Payment request via cart	2016-01-12 14:23:42 +05:30
Saurabh	cbebb4b8ba	[fixes] code cleanup	2016-01-12 14:13:35 +05:30
Saurabh	3ade883fd9	[fixes] place cart button via js	2016-01-12 14:09:52 +05:30
Saurabh	403ad48364	[fixes] display cart count only if item exist in cart	2016-01-12 14:09:52 +05:30
Saurabh	69f9975748	[fixes] show link to visit cart after adding item, hide cart button on cart view	2016-01-12 14:09:52 +05:30
Saurabh	df2783dbb0	[enhance] i. facility to send PR email; ii. update cart, item view and order view;	2016-01-12 14:09:52 +05:30
Saurabh	a940b6d149	[fixes] handle cancled payment requests	2016-01-12 14:09:51 +05:30
Saurabh	0a0c78729f	[enhace] display payment status on order	2016-01-12 14:09:51 +05:30
Saurabh	276d3e60bd	[enhance] pay via cart	2016-01-12 14:09:51 +05:30
Saurabh	c22e525a14	[Fixes] payment request url fixes	2016-01-12 14:09:51 +05:30
Saurabh	2ffea6ba94	[document & fixes] document and test case rewrite	2016-01-12 14:09:51 +05:30
Saurabh	6fc408e974	[fixes] conmify account details and validate gateway currency	2016-01-12 14:09:51 +05:30
Saurabh	ed0723c6fe	[fixes] Create payment gateway account	2016-01-12 14:09:50 +05:30
Saurabh	766f6a43d5	[fixes] test case for Payment request	2016-01-12 14:09:50 +05:30
Saurabh	1664668b0e	[fixes] multi-currency fixes	2016-01-12 14:09:50 +05:30
Saurabh	3ba22676bf	[fixes] Create and manage payment request	2016-01-12 14:09:50 +05:30
Saurabh	db7a56b453	[fixes] fieldtype, message fixes on Payment Request	2016-01-12 14:09:50 +05:30
Saurabh	cb98d9ec5f	[fixes] print format listing	2016-01-12 14:09:50 +05:30
Saurabh	b109ee96de	[fixes] Base structure for Payment Request	2016-01-12 14:09:49 +05:30
Saurabh	eba7aa496c	[enhace] basic structure for payment gateway	2016-01-12 14:09:49 +05:30
Rushabh Mehta	108bc78693	Merge branch 'develop'	2016-01-12 12:25:18 +05:30
Rushabh Mehta	c85112b093	bumped to version 6.17.0	2016-01-12 12:55:17 +06:00
Rushabh Mehta	4a3140102c	Merge pull request #4606 from nabinhait/report_currency [fix] Currency symbol based on account/company currency, not based on Global Defaults	2016-01-12 12:12:43 +05:30
Rushabh Mehta	6ef1fb6b39	Merge pull request #4605 from umairsy/docs [docs] added articles in manufacturing, stock, website	2016-01-12 12:12:08 +05:30
Rushabh Mehta	de6b30c7ac	Merge pull request #4604 from anandpdoshi/fix/duplicate-region-setup-wizard [fix] removed duplicate 'region' section as it is already in Frappe Framework	2016-01-12 12:11:41 +05:30
Rushabh Mehta	1c32d05601	[translations] update	2016-01-12 12:02:26 +05:30
Rushabh Mehta	659bc1aca4	[minor] fixes reported on support	2016-01-12 11:57:25 +05:30
Nabin Hait	226a101119	[fix] Currency symbol based on account/company currency, not based on Global Defaults	2016-01-12 11:56:40 +05:30
Rushabh Mehta	5dfd1d48fa	[minor] disabled in terms and conditions, fixes #4602	2016-01-12 10:29:29 +05:30
Umair Sayyed	c9af48af35	[docs] added articles in manufacturing, stock, website	2016-01-11 18:35:28 +05:30
Anand Doshi	d8ac0f3df7	[fix] removed duplicate 'region' section as it is already in Frappe Framework	2016-01-11 18:22:02 +05:30
Nabin Hait	af2bf7541f	Merge pull request #4603 from ccfiel/develop note added equity	2016-01-11 13:13:15 +05:30
Chris Ian Fiel	d070d56f72	note added equity	2016-01-11 15:34:24 +08:00
Anand Doshi	cc5632a99c	[minor] removed image_view from in list view	2016-01-11 13:03:14 +05:30
Rushabh Mehta	7be0b47778	[minor] [fix] validate fiscal year in trial balance	2016-01-11 11:59:08 +05:30
Rushabh Mehta	5facb60bbe	[fix] cleanup old style js in email digest	2016-01-11 10:37:20 +05:30
Rushabh Mehta	56b5387dbd	[minor] README	2016-01-11 10:37:20 +05:30
Rushabh Mehta	9743d688d0	Merge pull request #4597 from makeen/fixEditButtonAddressContact fix button "Edit" encode url in address and contact template	2016-01-11 10:33:18 +05:30
Raul Viveros	1d5f8d4436	fix button "Edit" encode url in address and contact template	2016-01-09 22:18:14 +01:00
Anand Doshi	6cb8662bec	Merge branch 'develop'	2016-01-07 18:27:21 +05:30
Anand Doshi	74dfabbe21	bumped to version 6.16.4	2016-01-07 18:57:21 +06:00
Anand Doshi	4096603656	[fix] add index on so_detail in Delivery Note Item	2016-01-07 17:10:09 +05:30
Anand Doshi	574415b59b	Merge branch 'develop'	2016-01-06 18:56:03 +05:30
Anand Doshi	0eee6bbf7e	bumped to version 6.16.3	2016-01-06 19:26:03 +06:00
Anand Doshi	ed72a28e41	[minor] patch for billed in DN and PR	2016-01-06 18:53:12 +05:30
Anand Doshi	4e0908d055	[change-log]	2016-01-06 18:23:25 +05:30
Anand Doshi	3c2ffde95b	Merge pull request #4573 from anandpdoshi/fix/stock-entry-calculate-amount-in-js [fix] Stock Entry: calculate amount in javascript	2016-01-06 18:04:53 +05:30
Anand Doshi	2c021dcdcd	[fix] Stock Entry: calculate amount in javascript	2016-01-06 17:47:39 +05:30
Rushabh Mehta	1ee5ae1e25	[fix] [minor] don't show cancelled sales orders	2016-01-06 16:47:18 +05:30
Anand Doshi	0aadb9e213	Merge pull request #4584 from nabinhait/last_pur_rate Get last purchase rate button in Purchase Order	2016-01-06 16:33:07 +05:30
Anand Doshi	a0693983cc	Merge branch 'nabinhait-billing_status' into develop	2016-01-06 16:32:19 +05:30
Anand Doshi	6b71ef5843	[refactor] changed set_modified, change_modified to update_modified like in the framework	2016-01-06 16:32:06 +05:30
Nabin Hait	602683fdc0	Get last purchase rate button in Purchase Order	2016-01-06 16:03:58 +05:30
Nabin Hait	1eea26fc5c	[patch] Update billing status in Delivery Note and Purchase Receipt	2016-01-06 15:42:44 +05:30
Nabin Hait	c040075bd4	[patch] Update billing status in Delivery Note and Purchase Receipt	2016-01-06 15:42:44 +05:30
Nabin Hait	a2afb16f6b	[testcase] Billing status in Purchase Receipt	2016-01-06 15:42:44 +05:30
Nabin Hait	bdab0eea0f	Billing status in Purchase Receipt	2016-01-06 15:42:43 +05:30
Nabin Hait	ba5d6b5004	[test-case] for billing status in DN	2016-01-06 15:42:27 +05:30
Nabin Hait	5b13b99441	Update billing status in Delivery Note if directly invoiced against SO	2016-01-06 15:42:27 +05:30
Anand Doshi	a3e87c7af1	Merge branch 'umairsy-develop' into develop	2016-01-06 15:06:27 +05:30
Umair Sayyed	31e2a709d5	updated articles in Accounts	2016-01-06 15:06:11 +05:30
Umair Sayyed	e083cde3d7	updated articles	2016-01-06 15:05:31 +05:30
Anand Doshi	09fc4a456e	Merge pull request #4582 from nabinhait/develop Chart of accounts added for Singapore and some other fixes	2016-01-06 15:01:49 +05:30
Anand Doshi	4774c41958	[fix] validate_multi_currency	2016-01-06 14:16:10 +05:30
Anand Doshi	03e7e581d8	[minor] removed Communication table	2016-01-06 13:23:45 +05:30
Anand Doshi	e88ffe032e	[fix] show fields like sales_order, against_sales_order, schedule_date in item grid if In List View is checked	2016-01-06 12:54:59 +05:30
Nabin Hait	ea8bc8ecb0	Chart of accounts added for Singapore and some other fixes	2016-01-06 12:32:48 +05:30
Anand Doshi	a40c6282a1	[fix] don't allow import for child tables	2016-01-06 12:20:25 +05:30