Merge branch 'develop'

Check credit limit in Delivery Note / Sales Invoice, only if not created against Sales Order

.travis.yml

@@ -15,7 +15,6 @@ install:
   - wget https://raw.githubusercontent.com/frappe/bench/master/install_scripts/setup_frappe.sh
   - sudo bash setup_frappe.sh --skip-setup-bench --mysql-root-password travis
   - sudo pip install --upgrade pip
-  - sudo service redis-server start
   - rm $TRAVIS_BUILD_DIR/.git/shallow
   - cd ~/ && bench init frappe-bench --frappe-path https://github.com/frappe/frappe.git --frappe-branch develop
   - cp -r $TRAVIS_BUILD_DIR/test_sites/test_site ~/frappe-bench/sites/
@@ -24,9 +23,13 @@ script:
   - cd ~/frappe-bench
   - bench get-app erpnext $TRAVIS_BUILD_DIR
   - bench use test_site
+  - bench setup redis-cache
+  - bench setup redis-async-broker
+  - bench setup procfile --with-celery-broker
   - bench reinstall
+  - bench build
   - bench build-website
-  - bench serve &
+  - bench start &
   - sleep 10
   - bench --verbose run-tests --driver Firefox
 

CONTRIBUTING.md

@@ -2,7 +2,7 @@
 
 ## Questions
 
-If you have questions on how to use ERPNext or want help in customization or debugging of your scripts, please post on https://discuss.frappe.io. This is only for bug reports and feature requests.
+If you have questions on how to use ERPNext or want help in customization or debugging of your scripts, please post on https://discuss.erpnext.com. This is only for bug reports and feature requests.
 
 ## Reporting issues
 
@@ -49,6 +49,20 @@ DocTypes are easy to create but hard to maintain. If you find that there is a an
 
 Tabs!
 
+#### Release Checklist
+
+- Describe, in detail, what is in the pull request
+- How to use the new feature?
+- Test cases
+- Change log
+- Manual Pull Request Link
+- Screencast. Should include:
+	- New Forms
+	- Linked Forms
+	- Linked Reports
+	- Print Views
+
 ### Copyright
 
 Please see README.md
+

README.md

@@ -10,13 +10,13 @@ ERPNext is built on the [Frappe](https://github.com/frappe/frappe) Framework, a
 
 - [User Guide](https://manual.erpnext.com)
 - [Getting Help](http://erpnext.org/getting-help.html)
-- [Discussion Forum](https://discuss.frappe.io/)
+- [Discussion Forum](https://discuss.erpnext.com/)
 
 ---
 
 ### Full Install
 
-The Easy Way install script for bench will install all dependencies (e.g. MariaDB). See https://github.com/frappe/bench
+The Easy Way: our install script for bench will install all dependencies (e.g. MariaDB). See https://github.com/frappe/bench for more details.
 
 New passwords will be created for the ERPNext "Administrator" user, the MariaDB root user, and the frappe user (the script displays the passwords and saves them to ~/frappe_passwords.txt).
 
@@ -71,6 +71,6 @@ We do not allow the use of the trademark in advertising, including AdSense/AdWor
 
 Please note that it is not the goal of this policy to limit commercial activity around ERPNext. We encourage ERPNext-based businesses, and we would love to see hundreds of them.
 
-When in doubt about your use of the ERPNext name or logo, please contact the Frappe Technologies for clarification.
+When in doubt about your use of the ERPNext name or logo, please contact Frappe Technologies for clarification.
 
-(inspired from WordPress)
+(inspired by WordPress)

erpnext/__version__.py

@@ -1,2 +1,2 @@
 from __future__ import unicode_literals
-__version__ = '5.4.1'
+__version__ = '6.1.0'

erpnext/accounts/doctype/account/account.json

@@ -3,29 +3,63 @@
  "allow_import": 1, 
  "allow_rename": 1, 
  "creation": "2013-01-30 12:49:46", 
+ "custom": 0, 
  "description": "Heads (or groups) against which Accounting Entries are made and balances are maintained.", 
  "docstatus": 0, 
  "doctype": "DocType", 
  "document_type": "Master", 
  "fields": [
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "properties", 
    "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 0, 
    "label": "", 
+   "no_copy": 0, 
    "oldfieldtype": "Section Break", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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_break0", 
    "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 0, 
+   "no_copy": 0, 
    "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
    "width": "50%"
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "account_name", 
    "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
    "in_filter": 1, 
    "in_list_view": 1, 
    "label": "Account Name", 
@@ -33,147 +67,342 @@
    "oldfieldname": "account_name", 
    "oldfieldtype": "Data", 
    "permlevel": 0, 
+   "print_hide": 0, 
    "read_only": 1, 
+   "report_hide": 0, 
    "reqd": 1, 
-   "search_index": 0
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "default": "0", 
    "fieldname": "is_group", 
    "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Is Group", 
+   "no_copy": 0, 
    "permlevel": 0, 
    "precision": "", 
-   "search_index": 0
+   "print_hide": 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": "company", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
    "in_filter": 1, 
+   "in_list_view": 0, 
    "label": "Company", 
+   "no_copy": 0, 
    "oldfieldname": "company", 
    "oldfieldtype": "Link", 
    "options": "Company", 
    "permlevel": 0, 
+   "print_hide": 0, 
    "read_only": 1, 
+   "report_hide": 0, 
    "reqd": 1, 
-   "search_index": 0
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "root_type", 
    "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Root Type", 
+   "no_copy": 0, 
    "options": "\nAsset\nLiability\nIncome\nExpense\nEquity", 
    "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 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": "report_type", 
    "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Report Type", 
+   "no_copy": 0, 
    "options": "\nBalance Sheet\nProfit and Loss", 
    "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 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": "column_break1", 
    "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
    "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
    "width": "50%"
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "parent_account", 
    "fieldtype": "Link", 
+   "hidden": 0, 
    "ignore_user_permissions": 1, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Parent Account", 
+   "no_copy": 0, 
    "oldfieldname": "parent_account", 
    "oldfieldtype": "Link", 
    "options": "Account", 
    "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
    "reqd": 1, 
-   "search_index": 1
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "description": "Setting Account Type helps in selecting this Account in transactions.", 
    "fieldname": "account_type", 
    "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
    "in_filter": 1, 
+   "in_list_view": 0, 
    "label": "Account Type", 
+   "no_copy": 0, 
    "oldfieldname": "account_type", 
    "oldfieldtype": "Select", 
    "options": "\nBank\nCash\nTax\nChargeable\nWarehouse\nReceivable\nPayable\nEquity\nFixed Asset\nCost of Goods Sold\nExpense Account\nRound Off\nIncome Account\nStock Received But Not Billed\nExpenses Included In Valuation\nStock Adjustment\nStock\nTemporary", 
    "permlevel": 0, 
-   "search_index": 0
+   "print_hide": 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, 
    "description": "Rate at which this tax is applied", 
    "fieldname": "tax_rate", 
    "fieldtype": "Float", 
    "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Rate", 
+   "no_copy": 0, 
    "oldfieldname": "tax_rate", 
    "oldfieldtype": "Currency", 
    "permlevel": 0, 
-   "reqd": 0
+   "print_hide": 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, 
    "description": "If the account is frozen, entries are allowed to restricted users.", 
    "fieldname": "freeze_account", 
    "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Frozen", 
+   "no_copy": 0, 
    "oldfieldname": "freeze_account", 
    "oldfieldtype": "Select", 
    "options": "No\nYes", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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": "warehouse", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Warehouse", 
+   "no_copy": 0, 
    "options": "Warehouse", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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": "balance_must_be", 
    "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Balance must be", 
+   "no_copy": 0, 
    "options": "\nDebit\nCredit", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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": "lft", 
    "fieldtype": "Int", 
    "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Lft", 
+   "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 1, 
    "read_only": 1, 
-   "search_index": 1
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "rgt", 
    "fieldtype": "Int", 
    "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Rgt", 
+   "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 1, 
    "read_only": 1, 
-   "search_index": 1
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "old_parent", 
    "fieldtype": "Data", 
    "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Old Parent", 
+   "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 1, 
-   "read_only": 1
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }
  ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
  "icon": "icon-money", 
  "idx": 1, 
  "in_create": 0, 
- "modified": "2015-07-20 03:54:14.297995", 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "modified": "2015-09-07 15:51:26", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Account", 
@@ -181,70 +410,93 @@
  "permissions": [
   {
    "amend": 0, 
-   "apply_user_permissions": 1, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
    "create": 1, 
    "delete": 1, 
    "email": 1, 
    "export": 1, 
+   "if_owner": 0, 
    "import": 1, 
    "permlevel": 0, 
    "print": 1, 
    "read": 1, 
    "report": 1, 
    "role": "Accounts User", 
+   "set_user_permissions": 0, 
    "share": 1, 
    "submit": 0, 
    "write": 1
   }, 
   {
    "amend": 0, 
-   "apply_user_permissions": 1, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
    "create": 0, 
    "delete": 0, 
    "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
    "permlevel": 0, 
    "print": 1, 
    "read": 1, 
    "report": 1, 
    "role": "Auditor", 
-   "submit": 0, 
-   "write": 0
-  }, 
-  {
-   "amend": 0, 
-   "apply_user_permissions": 1, 
-   "create": 0, 
-   "delete": 0, 
-   "email": 1, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Sales User", 
-   "submit": 0, 
-   "write": 0
-  }, 
-  {
-   "amend": 0, 
-   "apply_user_permissions": 1, 
-   "create": 0, 
-   "delete": 0, 
-   "email": 1, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Purchase User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
    "submit": 0, 
    "write": 0
   }, 
   {
    "amend": 0, 
    "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Sales User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
+  }, 
+  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Purchase User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
+  }, 
+  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
    "create": 1, 
    "delete": 1, 
    "email": 1, 
    "export": 1, 
+   "if_owner": 0, 
    "import": 1, 
    "permlevel": 0, 
    "print": 1, 
@@ -257,5 +509,7 @@
    "write": 1
   }
  ], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
  "search_fields": ""
 }

erpnext/accounts/doctype/account/account.py

@@ -23,6 +23,7 @@ class Account(Document):
 	def validate(self):
 		self.validate_parent()
 		self.validate_root_details()
+		self.set_root_and_report_type()
 		self.validate_mandatory()
 		self.validate_warehouse_account()
 		self.validate_frozen_accounts_modifier()
@@ -32,7 +33,7 @@ class Account(Document):
 		"""Fetch Parent Details and validate parent account"""
 		if self.parent_account:
 			par = frappe.db.get_value("Account", self.parent_account,
-				["name", "is_group", "report_type", "root_type", "company"], as_dict=1)
+				["name", "is_group", "company"], as_dict=1)
 			if not par:
 				throw(_("Account {0}: Parent account {1} does not exist").format(self.name, self.parent_account))
 			elif par.name == self.name:
@@ -43,10 +44,24 @@ class Account(Document):
 				throw(_("Account {0}: Parent account {1} does not belong to company: {2}")
 					.format(self.name, self.parent_account, self.company))
 
+	def set_root_and_report_type(self):
+		if self.parent_account:
+			par = frappe.db.get_value("Account", self.parent_account, ["report_type", "root_type"], as_dict=1)
+			
 			if par.report_type:
 				self.report_type = par.report_type
 			if par.root_type:
 				self.root_type = par.root_type
+			
+		if self.is_group:
+			db_value = frappe.db.get_value("Account", self.name, ["report_type", "root_type"], as_dict=1)
+			if db_value:
+				if self.report_type != db_value.report_type:
+					frappe.db.sql("update `tabAccount` set report_type=%s where lft > %s and rgt < %s", 
+						(self.report_type, self.lft, self.rgt))
+				if self.root_type != db_value.root_type:
+					frappe.db.sql("update `tabAccount` set root_type=%s where lft > %s and rgt < %s", 
+						(self.root_type, self.lft, self.rgt))
 
 	def validate_root_details(self):
 		# does not exists parent

erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py

@@ -92,13 +92,13 @@ def get_charts_for_country(country):
 				with open(os.path.join(path, fname), "r") as f:
 					_get_chart_name(f.read())
 
-	countries_use_OHADA_system = ["Benin", "Burkina Faso", "Cameroon", "Central African Republic", "Comoros",
-		"Congo", "Ivory Coast", "Gabon", "Guinea", "Guinea Bissau", "Equatorial Guinea", "Mali", "Niger",
-		"Replica of Democratic Congo", "Senegal", "Chad", "Togo"]
-
-	if country in countries_use_OHADA_system:
-		with open(os.path.join(os.path.dirname(__file__), "syscohada_syscohada_chart_template.json"), "r") as f:
-			_get_chart_name(f.read())
+	# countries_use_OHADA_system = ["Benin", "Burkina Faso", "Cameroon", "Central African Republic", "Comoros",
+	# 	"Congo", "Ivory Coast", "Gabon", "Guinea", "Guinea Bissau", "Equatorial Guinea", "Mali", "Niger",
+	# 	"Replica of Democratic Congo", "Senegal", "Chad", "Togo"]
+	#
+	# if country in countries_use_OHADA_system:
+	# 	with open(os.path.join(os.path.dirname(__file__), "syscohada_syscohada_chart_template.json"), "r") as f:
+	# 		_get_chart_name(f.read())
 
 	if len(charts) != 1:
 		charts.append("Standard")

erpnext/accounts/doctype/accounts_settings/accounts_settings.json

@@ -1,55 +1,136 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
  "creation": "2013-06-24 15:49:57", 
+ "custom": 0, 
  "description": "Settings for Accounts", 
  "docstatus": 0, 
  "doctype": "DocType", 
  "fields": [
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "default": "1", 
    "description": "If enabled, the system will post accounting entries for inventory automatically.", 
    "fieldname": "auto_accounting_for_stock", 
    "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Make Accounting Entry For Every Stock Movement", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 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, 
    "description": "Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.", 
    "fieldname": "acc_frozen_upto", 
    "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Accounts Frozen Upto", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 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, 
    "description": "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts", 
    "fieldname": "frozen_accounts_modifier", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Role Allowed to Set Frozen Accounts & Edit Frozen Entries", 
+   "no_copy": 0, 
    "options": "Role", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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, 
    "description": "Role that is allowed to submit transactions that exceed credit limits set.", 
    "fieldname": "credit_controller", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Credit Controller", 
+   "no_copy": 0, 
    "options": "Role", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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": "check_supplier_invoice_uniqueness", 
    "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Check Supplier Invoice Number Uniqueness", 
+   "no_copy": 0, 
    "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }
  ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
  "icon": "icon-cog", 
  "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
  "issingle": 1, 
+ "istable": 0, 
  "modified": "2015-07-14 00:51:48.095525", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
@@ -57,14 +138,26 @@
  "owner": "Administrator", 
  "permissions": [
   {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
    "create": 1, 
+   "delete": 0, 
    "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
    "permlevel": 0, 
    "print": 1, 
    "read": 1, 
+   "report": 0, 
    "role": "Accounts Manager", 
+   "set_user_permissions": 0, 
    "share": 1, 
+   "submit": 0, 
    "write": 1
   }
- ]
+ ], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }

erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.json

@@ -1,90 +1,218 @@
 {
  "allow_copy": 1, 
- "allow_email": 1, 
- "allow_print": 1, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
  "creation": "2013-01-10 16:34:05", 
+ "custom": 0, 
  "docstatus": 0, 
  "doctype": "DocType", 
  "fields": [
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "description": "Select account head of the bank where cheque was deposited.", 
    "fieldname": "bank_account", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Bank Account", 
+   "no_copy": 0, 
    "options": "Account", 
    "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 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": "company", 
    "fieldtype": "Link", 
    "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Company", 
+   "no_copy": 0, 
    "options": "Company", 
    "permlevel": 0, 
    "print_hide": 1, 
-   "reqd": 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": "from_date", 
    "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "From Date", 
+   "no_copy": 0, 
    "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 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": "to_date", 
    "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "To Date", 
+   "no_copy": 0, 
    "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 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": "include_reconciled_entries", 
    "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Include Reconciled Entries", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 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": "get_relevant_entries", 
    "fieldtype": "Button", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Get Relevant Entries", 
+   "no_copy": 0, 
    "options": "", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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": "journal_entries", 
    "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Journal Entries", 
+   "no_copy": 0, 
    "options": "Bank Reconciliation Detail", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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": "update_clearance_date", 
    "fieldtype": "Button", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Update Clearance Date", 
+   "no_copy": 0, 
    "options": "", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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": "total_amount", 
    "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Total Amount", 
+   "no_copy": 0, 
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }
  ], 
  "hide_heading": 1, 
  "hide_toolbar": 1, 
  "icon": "icon-check", 
  "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
  "issingle": 1, 
+ "istable": 0, 
  "modified": "2015-02-05 05:11:34.776660", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
@@ -96,14 +224,22 @@
    "apply_user_permissions": 0, 
    "cancel": 0, 
    "create": 1, 
+   "delete": 0, 
+   "email": 0, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
    "permlevel": 0, 
+   "print": 0, 
    "read": 1, 
    "report": 0, 
    "role": "Accounts User", 
+   "set_user_permissions": 0, 
    "share": 1, 
    "submit": 0, 
    "write": 1
   }
  ], 
- "read_only": 1
+ "read_only": 1, 
+ "read_only_onload": 0
 }

erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py

@@ -19,7 +19,8 @@ class BankReconciliation(Document):
 
 
 		dl = frappe.db.sql("""select t1.name, t1.cheque_no, t1.cheque_date, t2.debit,
-				t2.credit, t1.posting_date, t2.against_account, t1.clearance_date
+				t2.credit, t1.posting_date, t2.against_account, t1.clearance_date,
+				t2.reference_type, t2.reference_name
 			from
 				`tabJournal Entry` t1, `tabJournal Entry Account` t2
 			where

erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json

@@ -1,11 +1,21 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
  "creation": "2013-02-22 01:27:37", 
+ "custom": 0, 
  "docstatus": 0, 
  "doctype": "DocType", 
  "fields": [
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "voucher_id", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Voucher ID", 
    "no_copy": 0, 
@@ -13,46 +23,92 @@
    "oldfieldtype": "Link", 
    "options": "Journal Entry", 
    "permlevel": 0, 
-   "search_index": 0
+   "print_hide": 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": "clearance_date", 
    "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Clearance Date", 
    "no_copy": 0, 
    "oldfieldname": "clearance_date", 
    "oldfieldtype": "Date", 
    "permlevel": 0, 
-   "search_index": 0
+   "print_hide": 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": "against_account", 
    "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Against Account", 
    "no_copy": 0, 
    "oldfieldname": "against_account", 
    "oldfieldtype": "Data", 
    "permlevel": 0, 
+   "print_hide": 0, 
    "read_only": 1, 
-   "search_index": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "cheque_number", 
    "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Cheque Number", 
    "no_copy": 0, 
    "oldfieldname": "cheque_number", 
    "oldfieldtype": "Data", 
    "permlevel": 0, 
+   "print_hide": 0, 
    "read_only": 1, 
-   "search_index": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "debit", 
    "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Debit", 
    "no_copy": 0, 
@@ -60,12 +116,23 @@
    "oldfieldtype": "Currency", 
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
+   "print_hide": 0, 
    "read_only": 1, 
-   "search_index": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "credit", 
    "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Credit", 
    "no_copy": 0, 
@@ -73,40 +140,121 @@
    "oldfieldtype": "Currency", 
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
+   "print_hide": 0, 
    "read_only": 1, 
-   "search_index": 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_type", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Reference Type", 
+   "no_copy": 0, 
+   "options": "DocType", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 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_name", 
+   "fieldtype": "Dynamic Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Reference Name", 
+   "no_copy": 0, 
+   "options": "reference_type", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 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": "posting_date", 
    "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Posting Date", 
    "no_copy": 0, 
    "oldfieldname": "posting_date", 
    "oldfieldtype": "Date", 
    "permlevel": 0, 
+   "print_hide": 0, 
    "read_only": 1, 
-   "search_index": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "cheque_date", 
    "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Cheque Date", 
    "no_copy": 0, 
    "oldfieldname": "cheque_date", 
    "oldfieldtype": "Date", 
    "permlevel": 0, 
+   "print_hide": 0, 
    "read_only": 1, 
-   "search_index": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }
  ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
  "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
  "istable": 1, 
- "modified": "2015-04-21 01:29:29.570890", 
+ "modified": "2015-08-10 16:59:43.974705", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Bank Reconciliation Detail", 
  "owner": "Administrator", 
- "permissions": []
+ "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }

erpnext/accounts/doctype/budget_detail/budget_detail.json

@@ -1,48 +1,93 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
  "autoname": "hash", 
  "creation": "2013-03-07 11:55:04", 
+ "custom": 0, 
  "docstatus": 0, 
  "doctype": "DocType", 
  "fields": [
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "account", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
    "in_filter": 1, 
    "in_list_view": 1, 
    "label": "Account", 
+   "no_copy": 0, 
    "oldfieldname": "account", 
    "oldfieldtype": "Link", 
    "options": "Account", 
    "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
    "reqd": 1, 
-   "search_index": 1
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "budget_allocated", 
    "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Budget Allocated", 
+   "no_copy": 0, 
    "oldfieldname": "budget_allocated", 
    "oldfieldtype": "Currency", 
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 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": "fiscal_year", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
    "in_filter": 1, 
    "in_list_view": 1, 
    "label": "Fiscal Year", 
+   "no_copy": 0, 
    "oldfieldname": "fiscal_year", 
    "oldfieldtype": "Select", 
    "options": "Fiscal Year", 
    "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
    "reqd": 1, 
-   "search_index": 1
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
   }
  ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
  "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
  "istable": 1, 
  "modified": "2015-02-19 01:06:59.471417", 
  "modified_by": "Administrator", 
@@ -50,6 +95,8 @@
  "name": "Budget Detail", 
  "owner": "Administrator", 
  "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
  "sort_field": "modified", 
  "sort_order": "DESC"
 }

erpnext/accounts/doctype/c_form/c_form.json

@@ -1,184 +1,416 @@
 {
+ "allow_copy": 0, 
  "allow_import": 1, 
+ "allow_rename": 0, 
  "autoname": "naming_series:", 
  "creation": "2013-03-07 11:55:06", 
+ "custom": 0, 
  "docstatus": 0, 
  "doctype": "DocType", 
  "fields": [
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "column_break0", 
    "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
    "permlevel": 0, 
+   "print_hide": 0, 
    "print_width": "50%", 
    "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
    "width": "50%"
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "naming_series", 
    "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Series", 
+   "no_copy": 0, 
    "options": "C-FORM-", 
    "permlevel": 0, 
+   "print_hide": 0, 
    "read_only": 0, 
-   "reqd": 1
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "c_form_no", 
    "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "C-Form No", 
+   "no_copy": 0, 
    "permlevel": 0, 
+   "print_hide": 0, 
    "read_only": 0, 
-   "reqd": 1
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "received_date", 
    "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Received Date", 
+   "no_copy": 0, 
    "permlevel": 0, 
+   "print_hide": 0, 
    "read_only": 0, 
-   "reqd": 1
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "customer", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Customer", 
+   "no_copy": 0, 
    "options": "Customer", 
    "permlevel": 0, 
+   "print_hide": 0, 
    "read_only": 0, 
-   "reqd": 1
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "column_break1", 
    "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
    "permlevel": 0, 
+   "print_hide": 0, 
    "print_width": "50%", 
    "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
    "width": "50%"
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "company", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Company", 
+   "no_copy": 0, 
    "options": "Company", 
    "permlevel": 0, 
-   "read_only": 0
+   "print_hide": 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": "fiscal_year", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Fiscal Year", 
+   "no_copy": 0, 
    "options": "Fiscal Year", 
    "permlevel": 0, 
+   "print_hide": 0, 
    "read_only": 0, 
-   "reqd": 1
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "quarter", 
    "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Quarter", 
+   "no_copy": 0, 
    "options": "\nI\nII\nIII\nIV", 
    "permlevel": 0, 
-   "read_only": 0
+   "print_hide": 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": "total_amount", 
    "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Total Amount", 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "read_only": 0, 
-   "reqd": 1
-  }, 
-  {
-   "fieldname": "state", 
-   "fieldtype": "Data", 
-   "label": "State", 
-   "permlevel": 0, 
-   "read_only": 0, 
-   "reqd": 1
-  }, 
-  {
-   "fieldname": "section_break0", 
-   "fieldtype": "Section Break", 
-   "permlevel": 0, 
-   "read_only": 0
-  }, 
-  {
-   "fieldname": "invoices", 
-   "fieldtype": "Table", 
-   "label": "Invoices", 
-   "options": "C-Form Invoice Detail", 
-   "permlevel": 0, 
-   "read_only": 0
-  }, 
-  {
-   "fieldname": "total_invoiced_amount", 
-   "fieldtype": "Currency", 
-   "label": "Total Invoiced Amount", 
+   "no_copy": 0, 
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
    "print_hide": 0, 
-   "read_only": 1
+   "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": "state", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "State", 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 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": "section_break0", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 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": "invoices", 
+   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Invoices", 
+   "no_copy": 0, 
+   "options": "C-Form Invoice Detail", 
+   "permlevel": 0, 
+   "print_hide": 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": "total_invoiced_amount", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Total Invoiced Amount", 
+   "no_copy": 0, 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_hide": 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": "amended_from", 
    "fieldtype": "Link", 
+   "hidden": 0, 
    "ignore_user_permissions": 1, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Amended From", 
    "no_copy": 1, 
    "options": "C-Form", 
    "permlevel": 0, 
    "print_hide": 1, 
-   "read_only": 1
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }
  ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
  "icon": "icon-file-text", 
  "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
  "is_submittable": 1, 
+ "issingle": 0, 
+ "istable": 0, 
  "max_attachments": 3, 
- "modified": "2015-02-05 05:11:35.427357", 
+ "modified": "2015-09-07 15:51:26", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "C-Form", 
  "owner": "Administrator", 
  "permissions": [
   {
-   "apply_user_permissions": 1, 
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
    "create": 1, 
+   "delete": 0, 
    "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
    "permlevel": 0, 
    "print": 1, 
    "read": 1, 
    "report": 1, 
    "role": "Accounts User", 
-   "share": 1, 
-   "submit": 0, 
-   "write": 1
-  }, 
-  {
-   "create": 1, 
-   "email": 1, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Accounts Manager", 
+   "set_user_permissions": 0, 
    "share": 1, 
    "submit": 0, 
    "write": 1
   }, 
   {
    "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 0, 
+   "email": 1, 
+   "export": 0, 
+   "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
+  }, 
+  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
    "cancel": 0, 
    "create": 0, 
+   "delete": 0, 
+   "email": 0, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
    "permlevel": 1, 
+   "print": 0, 
    "read": 1, 
    "report": 1, 
    "role": "All", 
-   "submit": 0
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
   }
- ]
+ ], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }

erpnext/accounts/doctype/c_form_invoice_detail/c_form_invoice_detail.json

@@ -1,69 +1,147 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
  "creation": "2013-02-22 01:27:38", 
+ "custom": 0, 
  "docstatus": 0, 
  "doctype": "DocType", 
  "fields": [
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "invoice_no", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Invoice No", 
+   "no_copy": 0, 
    "options": "Sales Invoice", 
    "permlevel": 0, 
+   "print_hide": 0, 
    "print_width": "160px", 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
    "width": "160px"
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "invoice_date", 
    "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Invoice Date", 
+   "no_copy": 0, 
    "permlevel": 0, 
+   "print_hide": 0, 
    "print_width": "120px", 
    "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
    "width": "120px"
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "description": "", 
    "fieldname": "territory", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Territory", 
+   "no_copy": 0, 
    "options": "Territory", 
    "permlevel": 0, 
+   "print_hide": 0, 
    "print_width": "120px", 
    "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
    "width": "120px"
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "net_total", 
    "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Net Total", 
+   "no_copy": 0, 
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
+   "print_hide": 0, 
    "print_width": "120px", 
    "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
    "width": "120px"
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "grand_total", 
    "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Grand Total", 
+   "no_copy": 0, 
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
+   "print_hide": 0, 
    "print_width": "120px", 
    "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
    "width": "120px"
   }
  ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
  "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
  "istable": 1, 
  "modified": "2015-01-01 14:29:58.597428", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "C-Form Invoice Detail", 
  "owner": "Administrator", 
- "permissions": []
+ "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }

erpnext/accounts/doctype/cost_center/cost_center.json

@@ -4,20 +4,41 @@
  "allow_rename": 1, 
  "autoname": "field:cost_center_name", 
  "creation": "2013-01-23 19:57:17", 
+ "custom": 0, 
  "description": "Track separate Income and Expense for product verticals or divisions.", 
  "docstatus": 0, 
  "doctype": "DocType", 
  "document_type": "Master", 
  "fields": [
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "sb0", 
    "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 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": "cost_center_name", 
    "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Cost Center Name", 
@@ -25,107 +46,234 @@
    "oldfieldname": "cost_center_name", 
    "oldfieldtype": "Data", 
    "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
    "reqd": 1, 
-   "search_index": 0
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "parent_cost_center", 
    "fieldtype": "Link", 
+   "hidden": 0, 
    "ignore_user_permissions": 1, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Parent Cost Center", 
+   "no_copy": 0, 
    "oldfieldname": "parent_cost_center", 
    "oldfieldtype": "Link", 
    "options": "Cost Center", 
    "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 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": "company", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Company", 
+   "no_copy": 0, 
    "oldfieldname": "company_name", 
    "oldfieldtype": "Link", 
    "options": "Company", 
    "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 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": "cb0", 
    "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
    "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
    "width": "50%"
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "default": "0", 
    "fieldname": "is_group", 
    "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Is Group", 
+   "no_copy": 0, 
    "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 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, 
    "description": "Define Budget for this Cost Center. To set budget action, see \"Company List\"", 
    "fieldname": "sb1", 
    "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Budget", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 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, 
    "description": "Select Monthly Distribution, if you want to track based on seasonality.", 
    "fieldname": "distribution_id", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Distribution Id", 
+   "no_copy": 0, 
    "oldfieldname": "distribution_id", 
    "oldfieldtype": "Link", 
    "options": "Monthly Distribution", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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, 
    "description": "Add rows to set annual budgets on Accounts.", 
    "fieldname": "budgets", 
    "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Budgets", 
+   "no_copy": 0, 
    "oldfieldname": "budget_details", 
    "oldfieldtype": "Table", 
    "options": "Budget Detail", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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": "lft", 
    "fieldtype": "Int", 
    "hidden": 1, 
+   "ignore_user_permissions": 0, 
    "in_filter": 1, 
+   "in_list_view": 0, 
    "label": "lft", 
    "no_copy": 1, 
    "oldfieldname": "lft", 
    "oldfieldtype": "Int", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "read_only": 0, 
    "report_hide": 1, 
-   "search_index": 1
+   "reqd": 0, 
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "rgt", 
    "fieldtype": "Int", 
    "hidden": 1, 
+   "ignore_user_permissions": 0, 
    "in_filter": 1, 
+   "in_list_view": 0, 
    "label": "rgt", 
    "no_copy": 1, 
    "oldfieldname": "rgt", 
    "oldfieldtype": "Int", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "read_only": 0, 
    "report_hide": 1, 
    "reqd": 0, 
-   "search_index": 1
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "old_parent", 
    "fieldtype": "Link", 
    "hidden": 1, 
    "ignore_user_permissions": 1, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "old_parent", 
    "no_copy": 1, 
    "oldfieldname": "old_parent", 
@@ -133,13 +281,24 @@
    "options": "Cost Center", 
    "permlevel": 0, 
    "print_hide": 1, 
-   "report_hide": 1
+   "read_only": 0, 
+   "report_hide": 1, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }
  ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
  "icon": "icon-money", 
  "idx": 1, 
  "in_create": 0, 
- "modified": "2015-07-13 05:28:25.504801", 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "modified": "2015-09-07 15:51:26", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Cost Center", 
@@ -147,50 +306,106 @@
  "permissions": [
   {
    "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
    "create": 1, 
    "delete": 1, 
    "email": 1, 
+   "export": 0, 
+   "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
   }, 
   {
    "amend": 0, 
-   "apply_user_permissions": 1, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
    "create": 0, 
    "delete": 0, 
    "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
    "permlevel": 0, 
    "print": 1, 
    "read": 1, 
    "report": 1, 
    "role": "Accounts User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
    "submit": 0, 
    "write": 0
   }, 
   {
-   "apply_user_permissions": 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, 
-   "role": "Sales User"
+   "report": 0, 
+   "role": "Sales User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
   }, 
   {
-   "apply_user_permissions": 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, 
-   "role": "Purchase User"
+   "report": 0, 
+   "role": "Purchase User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
   }, 
   {
-   "apply_user_permissions": 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, 
-   "role": "Stock User"
+   "report": 0, 
+   "role": "Stock User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
   }
  ], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
  "search_fields": "parent_cost_center, is_group"
-}
+}

erpnext/accounts/doctype/fiscal_year/fiscal_year.json

@@ -1,142 +1,267 @@
 {
+ "allow_copy": 0, 
  "allow_import": 1, 
+ "allow_rename": 0, 
  "autoname": "field:year", 
  "creation": "2013-01-22 16:50:25", 
+ "custom": 0, 
  "description": "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.", 
  "docstatus": 0, 
  "doctype": "DocType", 
  "document_type": "Master", 
  "fields": [
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "description": "For e.g. 2012, 2012-13", 
    "fieldname": "year", 
    "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Year Name", 
+   "no_copy": 0, 
    "oldfieldname": "year", 
    "oldfieldtype": "Data", 
    "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 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": "disabled", 
    "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Disabled", 
+   "no_copy": 0, 
    "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 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": "year_start_date", 
    "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Year Start Date", 
    "no_copy": 1, 
    "oldfieldname": "year_start_date", 
    "oldfieldtype": "Date", 
    "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 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": "year_end_date", 
    "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Year End Date", 
    "no_copy": 1, 
    "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 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": "companies", 
    "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Companies", 
+   "no_copy": 0, 
    "options": "Fiscal Year Company", 
    "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }
  ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
  "icon": "icon-calendar", 
  "idx": 1, 
- "modified": "2015-07-13 05:28:27.745408", 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "modified": "2015-09-07 15:51:26", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Fiscal Year", 
  "owner": "Administrator", 
  "permissions": [
   {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
    "create": 1, 
    "delete": 1, 
    "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
    "permlevel": 0, 
    "print": 1, 
    "read": 1, 
    "report": 1, 
    "role": "System Manager", 
+   "set_user_permissions": 0, 
    "share": 1, 
    "submit": 0, 
    "write": 1
   }, 
   {
-   "apply_user_permissions": 1, 
-   "delete": 0, 
-   "email": 0, 
-   "permlevel": 0, 
-   "print": 0, 
-   "read": 1, 
-   "role": "Sales User"
-  }, 
-  {
+   "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": "Sales User", 
+   "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": "Purchase User", 
+   "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 User", 
+   "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": "Stock User", 
+   "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": "Employee", 
+   "set_user_permissions": 0, 
    "share": 0, 
+   "submit": 0, 
    "write": 0
   }
  ], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
  "sort_field": "name", 
  "sort_order": "DESC"
 }

erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json

@@ -10,6 +10,8 @@
  "fields": [
   {
    "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "company", 
    "fieldtype": "Link", 
    "hidden": 0, 

erpnext/accounts/doctype/gl_entry/gl_entry.json

@@ -1,199 +1,448 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
  "autoname": "GL.#######", 
  "creation": "2013-01-10 16:34:06", 
+ "custom": 0, 
  "docstatus": 0, 
  "doctype": "DocType", 
  "fields": [
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "posting_date", 
    "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
    "in_filter": 1, 
    "in_list_view": 1, 
    "label": "Posting Date", 
+   "no_copy": 0, 
    "oldfieldname": "posting_date", 
    "oldfieldtype": "Date", 
    "permlevel": 0, 
-   "search_index": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "transaction_date", 
    "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Transaction Date", 
+   "no_copy": 0, 
    "oldfieldname": "transaction_date", 
    "oldfieldtype": "Date", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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": "account", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
    "in_filter": 1, 
    "in_list_view": 1, 
    "label": "Account", 
+   "no_copy": 0, 
    "oldfieldname": "account", 
    "oldfieldtype": "Link", 
    "options": "Account", 
    "permlevel": 0, 
-   "search_index": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "party_type", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Party Type", 
+   "no_copy": 0, 
    "options": "DocType", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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": "party", 
    "fieldtype": "Dynamic Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Party", 
+   "no_copy": 0, 
    "options": "party_type", 
    "permlevel": 0, 
-   "search_index": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "cost_center", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
    "in_filter": 1, 
    "in_list_view": 1, 
    "label": "Cost Center", 
+   "no_copy": 0, 
    "oldfieldname": "cost_center", 
    "oldfieldtype": "Link", 
    "options": "Cost Center", 
    "permlevel": 0, 
-   "search_index": 0
+   "print_hide": 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": "debit", 
    "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Debit Amt", 
+   "no_copy": 0, 
    "oldfieldname": "debit", 
    "oldfieldtype": "Currency", 
    "options": "Company:company:default_currency", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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": "credit", 
    "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Credit Amt", 
+   "no_copy": 0, 
    "oldfieldname": "credit", 
    "oldfieldtype": "Currency", 
    "options": "Company:company:default_currency", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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": "against", 
    "fieldtype": "Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
    "in_filter": 1, 
+   "in_list_view": 0, 
    "label": "Against", 
+   "no_copy": 0, 
    "oldfieldname": "against", 
    "oldfieldtype": "Text", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
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+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "against_voucher_type", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
    "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Against Voucher Type", 
+   "no_copy": 0, 
    "oldfieldname": "against_voucher_type", 
    "oldfieldtype": "Data", 
    "options": "DocType", 
    "permlevel": 0, 
-   "search_index": 0
+   "print_hide": 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": "against_voucher", 
    "fieldtype": "Dynamic Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
    "in_filter": 1, 
+   "in_list_view": 0, 
    "label": "Against Voucher", 
+   "no_copy": 0, 
    "oldfieldname": "against_voucher", 
    "oldfieldtype": "Data", 
    "options": "against_voucher_type", 
    "permlevel": 0, 
-   "search_index": 0
+   "print_hide": 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": "voucher_type", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
    "in_filter": 1, 
+   "in_list_view": 0, 
    "label": "Voucher Type", 
+   "no_copy": 0, 
    "oldfieldname": "voucher_type", 
    "oldfieldtype": "Select", 
    "options": "DocType", 
    "permlevel": 0, 
-   "search_index": 0
+   "print_hide": 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": "voucher_no", 
    "fieldtype": "Dynamic Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
    "in_filter": 1, 
+   "in_list_view": 0, 
    "label": "Voucher No", 
+   "no_copy": 0, 
    "oldfieldname": "voucher_no", 
    "oldfieldtype": "Data", 
    "options": "voucher_type", 
    "permlevel": 0, 
-   "search_index": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "remarks", 
    "fieldtype": "Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
    "in_filter": 1, 
+   "in_list_view": 0, 
    "label": "Remarks", 
    "no_copy": 1, 
    "oldfieldname": "remarks", 
    "oldfieldtype": "Text", 
    "permlevel": 0, 
-   "search_index": 0
+   "print_hide": 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": "is_opening", 
    "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
    "in_filter": 1, 
+   "in_list_view": 0, 
    "label": "Is Opening", 
+   "no_copy": 0, 
    "oldfieldname": "is_opening", 
    "oldfieldtype": "Select", 
    "options": "No\nYes", 
    "permlevel": 0, 
-   "search_index": 0
+   "print_hide": 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": "is_advance", 
    "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
    "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Is Advance", 
+   "no_copy": 0, 
    "oldfieldname": "is_advance", 
    "oldfieldtype": "Select", 
    "options": "No\nYes", 
    "permlevel": 0, 
-   "search_index": 0
+   "print_hide": 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": "fiscal_year", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
    "in_filter": 1, 
+   "in_list_view": 0, 
    "label": "Fiscal Year", 
+   "no_copy": 0, 
    "oldfieldname": "fiscal_year", 
    "oldfieldtype": "Select", 
    "options": "Fiscal Year", 
    "permlevel": 0, 
-   "search_index": 0
+   "print_hide": 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": "company", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
    "in_filter": 1, 
+   "in_list_view": 0, 
    "label": "Company", 
+   "no_copy": 0, 
    "oldfieldname": "company", 
    "oldfieldtype": "Link", 
    "options": "Company", 
    "permlevel": 0, 
-   "search_index": 0
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }
  ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
  "icon": "icon-list", 
  "idx": 1, 
  "in_create": 1, 
- "modified": "2015-07-09 15:51:04.986518", 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "modified": "2015-09-07 15:51:26", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "GL Entry", 
@@ -201,45 +450,67 @@
  "permissions": [
   {
    "amend": 0, 
-   "apply_user_permissions": 1, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
    "create": 0, 
+   "delete": 0, 
    "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": 0, 
    "submit": 0, 
    "write": 0
   }, 
   {
    "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
    "create": 0, 
+   "delete": 0, 
    "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": 0, 
    "submit": 0, 
    "write": 0
   }, 
   {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
    "create": 0, 
    "delete": 0, 
    "email": 0, 
    "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
    "permlevel": 0, 
    "print": 0, 
    "read": 1, 
    "report": 1, 
    "role": "Auditor", 
+   "set_user_permissions": 0, 
    "share": 0, 
+   "submit": 0, 
    "write": 0
   }
  ], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
  "search_fields": "voucher_no,account,posting_date,against_voucher", 
  "sort_field": "modified", 
  "sort_order": "DESC"

erpnext/accounts/doctype/gl_entry/gl_entry.py

@@ -4,7 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-from frappe.utils import flt, fmt_money, getdate, formatdate, cstr
+from frappe.utils import flt, fmt_money, getdate, formatdate
 from frappe import _
 
 from frappe.model.document import Document
@@ -91,7 +91,7 @@ class GLEntry(Document):
 
 		if self.cost_center and _get_cost_center_company() != self.company:
 			frappe.throw(_("Cost Center {0} does not belong to Company {1}").format(self.cost_center, self.company))
-			
+
 	def validate_party(self):
 		if self.party_type and self.party:
 			frozen_accounts_modifier = frappe.db.get_value( 'Accounts Settings', None,'frozen_accounts_modifier')
@@ -124,12 +124,18 @@ def check_freezing_date(posting_date, adv_adj=False):
 				frappe.throw(_("You are not authorized to add or update entries before {0}").format(formatdate(acc_frozen_upto)))
 
 def update_outstanding_amt(account, party_type, party, against_voucher_type, against_voucher, on_cancel=False):
+	if party_type and party:
+		party_condition = " and ifnull(party_type, '')='{0}' and ifnull(party, '')='{1}'"\
+			.format(frappe.db.escape(party_type), frappe.db.escape(party))
+	else:
+		party_condition = ""
+
 	# get final outstanding amt
 	bal = flt(frappe.db.sql("""select sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
 		from `tabGL Entry`
 		where against_voucher_type=%s and against_voucher=%s
-		and account = %s and ifnull(party_type, '')=%s and ifnull(party, '')=%s""",
-		(against_voucher_type, against_voucher, account, party_type, party))[0][0] or 0.0)
+		and account = %s {0}""".format(party_condition),
+		(against_voucher_type, against_voucher, account))[0][0] or 0.0)
 
 	if against_voucher_type == 'Purchase Invoice':
 		bal = -bal
@@ -137,9 +143,8 @@ def update_outstanding_amt(account, party_type, party, against_voucher_type, aga
 		against_voucher_amount = flt(frappe.db.sql("""
 			select sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
 			from `tabGL Entry` where voucher_type = 'Journal Entry' and voucher_no = %s
-			and account = %s and ifnull(party_type, '')=%s and ifnull(party, '')=%s
-			and ifnull(against_voucher, '') = ''""",
-			(against_voucher, account, cstr(party_type), cstr(party)))[0][0])
+			and account = %s and ifnull(against_voucher, '') = '' {0}"""
+			.format(party_condition), (against_voucher, account))[0][0])
 
 		if not against_voucher_amount:
 			frappe.throw(_("Against Journal Entry {0} is already adjusted against some other voucher")

erpnext/accounts/doctype/journal_entry/journal_entry.js

@@ -48,34 +48,57 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
 			}
 		});
 
-		$.each([["against_voucher", "Purchase Invoice", "supplier"],
-			["against_invoice", "Sales Invoice", "customer"]], function(i, opts) {
-				me.frm.set_query(opts[0], "accounts", function(doc, cdt, cdn) {
-					var jvd = frappe.get_doc(cdt, cdn);
-					frappe.model.validate_missing(jvd, "party_type");
-					frappe.model.validate_missing(jvd, "party");
-					return {
-						filters: [
-							[opts[1], opts[2], "=", jvd.party],
-							[opts[1], "docstatus", "=", 1],
-							[opts[1], "outstanding_amount", ">", 0]
-						]
-					};
-				});
-		});
-
-		this.frm.set_query("against_jv", "accounts", function(doc, cdt, cdn) {
+		me.frm.set_query("reference_name", "accounts", function(doc, cdt, cdn) {
 			var jvd = frappe.get_doc(cdt, cdn);
-			frappe.model.validate_missing(jvd, "account");
 
-			return {
-				query: "erpnext.accounts.doctype.journal_entry.journal_entry.get_against_jv",
-				filters: {
-					account: jvd.account,
-					party: jvd.party
-				}
+			// expense claim
+			if(jvd.reference_type==="Expense Claim") {
+				return {};
+			}
+
+			// journal entry
+			if(jvd.reference_type==="Journal Entry") {
+				frappe.model.validate_missing(jvd, "account");
+				return {
+					query: "erpnext.accounts.doctype.journal_entry.journal_entry.get_against_jv",
+					filters: {
+						account: jvd.account,
+						party: jvd.party
+					}
+				};
+			}
+
+			var out = {
+				filters: [
+					[jvd.reference_type, "docstatus", "=", 1]
+				]
 			};
+
+			if(in_list(["Sales Invoice", "Purchase Invoice"], jvd.reference_type)) {
+				out.filters.push([jvd.reference_type, "outstanding_amount", "!=", 0]);
+				
+				// account filter
+				frappe.model.validate_missing(jvd, "account");
+				
+				party_account_field = jvd.reference_type==="Sales Invoice" ? "debit_to": "credit_to";
+				out.filters.push([jvd.reference_type, party_account_field, "=", jvd.account]);
+			} else {
+				// party_type and party mandatory
+				frappe.model.validate_missing(jvd, "party_type");
+				frappe.model.validate_missing(jvd, "party");
+				
+				out.filters.push([jvd.reference_type, "per_billed", "<", 100]);
+			}
+			
+			if(jvd.party_type && jvd.party) {
+				out.filters.push([jvd.reference_type, 
+					(jvd.reference_type.indexOf("Sales")===0 ? "customer" : "supplier"), "=", jvd.party]);
+			}
+
+			return out;
 		});
+
+
 	},
 
 	setup_balance_formatter: function() {
@@ -93,24 +116,16 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
 		})
 	},
 
-	against_voucher: function(doc, cdt, cdn) {
+	reference_name: function(doc, cdt, cdn) {
 		var d = frappe.get_doc(cdt, cdn);
-		if (d.against_voucher && !flt(d.debit)) {
-			this.get_outstanding('Purchase Invoice', d.against_voucher, d);
+		if (d.reference_type==="Purchase Invoice" && !flt(d.debit)) {
+			this.get_outstanding('Purchase Invoice', d.reference_name, d);
 		}
-	},
-
-	against_invoice: function(doc, cdt, cdn) {
-		var d = frappe.get_doc(cdt, cdn);
-		if (d.against_invoice && !flt(d.credit)) {
-			this.get_outstanding('Sales Invoice', d.against_invoice, d);
+		if (d.reference_type==="Sales Invoice" && !flt(d.credit)) {
+			this.get_outstanding('Sales Invoice', d.reference_name, d);
 		}
-	},
-
-	against_jv: function(doc, cdt, cdn) {
-		var d = frappe.get_doc(cdt, cdn);
-		if (d.against_jv && !flt(d.credit) && !flt(d.debit)) {
-			this.get_outstanding('Journal Entry', d.against_jv, d);
+		if (d.reference_type==="Journal Entry" && !flt(d.credit) && !flt(d.debit)) {
+			this.get_outstanding('Journal Entry', d.reference_name, d);
 		}
 	},
 
@@ -214,11 +229,12 @@ cur_frm.cscript.account = function(doc,dt,dn) {
 	var d = locals[dt][dn];
 	if(d.account) {
 		return frappe.call({
-			method: "erpnext.accounts.utils.get_balance_on",
+			method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_account_balance_and_party_type",
 			args: {account: d.account, date: doc.posting_date},
 			callback: function(r) {
-				d.balance = r.message;
+				$.extend(d, r.message);
 				refresh_field('balance', d.name, 'accounts');
+				refresh_field('party_type', d.name, 'accounts');
 			}
 		});
 	}

erpnext/accounts/doctype/journal_entry/journal_entry.py

@@ -28,14 +28,10 @@ class JournalEntry(AccountsController):
 		self.validate_entries_for_advance()
 		self.validate_debit_and_credit()
 		self.validate_against_jv()
-		self.validate_against_sales_invoice()
-		self.validate_against_purchase_invoice()
+		self.validate_reference_doc()
 		self.set_against_account()
 		self.create_remarks()
 		self.set_print_format_fields()
-		self.validate_against_sales_order()
-		self.validate_against_purchase_order()
-		self.check_due_date()
 		self.validate_expense_claim()
 		self.validate_credit_debit_note()
 		self.validate_empty_accounts_table()
@@ -54,10 +50,8 @@ class JournalEntry(AccountsController):
 		advance_paid = frappe._dict()
 		for d in self.get("accounts"):
 			if d.is_advance:
-				if d.against_sales_order:
-					advance_paid.setdefault("Sales Order", []).append(d.against_sales_order)
-				elif d.against_purchase_order:
-					advance_paid.setdefault("Purchase Order", []).append(d.against_purchase_order)
+				if d.reference_type in ("Sales Order", "Purchase Order"):
+					advance_paid.setdefault(d.reference_type, []).append(d.reference_name)
 
 		for voucher_type, order_list in advance_paid.items():
 			for voucher_no in list(set(order_list)):
@@ -65,7 +59,7 @@ class JournalEntry(AccountsController):
 
 	def on_cancel(self):
 		from erpnext.accounts.utils import remove_against_link_from_jv
-		remove_against_link_from_jv(self.doctype, self.name, "against_jv")
+		remove_against_link_from_jv(self.doctype, self.name)
 
 		self.make_gl_entries(1)
 		self.update_advance_paid()
@@ -88,22 +82,6 @@ class JournalEntry(AccountsController):
 			for customer in customers:
 				check_credit_limit(customer, self.company)
 
-	def check_due_date(self):
-		if self.cheque_date:
-			for d in self.get("accounts"):
-				if d.party_type and d.party and d.get("credit" if d.party_type=="Customer" else "debit") > 0:
-					due_date = None
-					if d.against_invoice:
-						due_date = frappe.db.get_value("Sales Invoice", d.against_invoice, "due_date")
-					elif d.against_voucher:
-						due_date = frappe.db.get_value("Purchase Invoice", d.against_voucher, "due_date")
-
-					if due_date and getdate(self.cheque_date) > getdate(due_date):
-						diff = date_diff(self.cheque_date, due_date)
-						if  diff > 0:
-							msgprint(_("Note: Reference Date exceeds invoice due date by {0} days for {1} {2}")
-								.format(diff, d.party_type, d.party))
-
 	def validate_cheque_info(self):
 		if self.voucher_type in ['Bank Entry']:
 			if not self.cheque_no or not self.cheque_date:
@@ -115,17 +93,17 @@ class JournalEntry(AccountsController):
 
 	def validate_entries_for_advance(self):
 		for d in self.get('accounts'):
-			if not (d.against_voucher and d.against_invoice and d.against_jv):
+			if d.reference_type not in ("Sales Invoice", "Purchase Invoice", "Journal Entry"):
 				if (d.party_type == 'Customer' and flt(d.credit) > 0) or \
 						(d.party_type == 'Supplier' and flt(d.debit) > 0):
-					if not d.is_advance:
+					if d.is_advance=="No":
 						msgprint(_("Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.").format(d.idx, d.account))
-					elif (d.against_sales_order or d.against_purchase_order) and d.is_advance != "Yes":
+					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))
 
 	def validate_against_jv(self):
 		for d in self.get('accounts'):
-			if d.against_jv:
+			if d.reference_type=="Journal Entry":
 				account_root_type = frappe.db.get_value("Account", d.account, "root_type")
 				if account_root_type == "Asset" and flt(d.debit) > 0:
 					frappe.throw(_("For {0}, only credit accounts can be linked against another debit entry")
@@ -134,17 +112,17 @@ class JournalEntry(AccountsController):
 					frappe.throw(_("For {0}, only debit accounts can be linked against another credit entry")
 						.format(d.account))
 
-				if d.against_jv == self.name:
+				if d.reference_name == self.name:
 					frappe.throw(_("You can not enter current voucher in 'Against Journal Entry' column"))
 
 				against_entries = frappe.db.sql("""select * from `tabJournal Entry Account`
 					where account = %s and docstatus = 1 and parent = %s
-					and ifnull(against_jv, '') = '' and ifnull(against_invoice, '') = ''
-					and ifnull(against_voucher, '') = ''""", (d.account, d.against_jv), as_dict=True)
+					and ifnull(reference_type, '') in ("", "Sales Order", "Purchase Order")
+					""", (d.account, d.reference_name), as_dict=True)
 
 				if not against_entries:
 					frappe.throw(_("Journal Entry {0} does not have account {1} or already matched against other voucher")
-						.format(d.against_jv, d.account))
+						.format(d.reference_name, d.account))
 				else:
 					dr_or_cr = "debit" if d.credit > 0 else "credit"
 					valid = False
@@ -153,90 +131,99 @@ class JournalEntry(AccountsController):
 							valid = True
 					if not valid:
 						frappe.throw(_("Against Journal Entry {0} does not have any unmatched {1} entry")
-							.format(d.against_jv, dr_or_cr))
+							.format(d.reference_name, dr_or_cr))
 
-	def validate_against_sales_invoice(self):
-		payment_against_voucher = self.validate_account_in_against_voucher("against_invoice", "Sales Invoice")
-		self.validate_against_invoice_fields("Sales Invoice", payment_against_voucher)
-
-	def validate_against_purchase_invoice(self):
-		payment_against_voucher = self.validate_account_in_against_voucher("against_voucher", "Purchase Invoice")
-		self.validate_against_invoice_fields("Purchase Invoice", payment_against_voucher)
-
-	def validate_against_sales_order(self):
-		payment_against_voucher = self.validate_account_in_against_voucher("against_sales_order", "Sales Order")
-		self.validate_against_order_fields("Sales Order", payment_against_voucher)
-
-	def validate_against_purchase_order(self):
-		payment_against_voucher = self.validate_account_in_against_voucher("against_purchase_order", "Purchase Order")
-		self.validate_against_order_fields("Purchase Order", payment_against_voucher)
-
-	def validate_account_in_against_voucher(self, against_field, doctype):
-		payment_against_voucher = frappe._dict()
-		field_dict = {'Sales Invoice': ["Customer", "Debit To"],
+	def validate_reference_doc(self):
+		"""Validates reference document"""
+		field_dict = {
+			'Sales Invoice': ["Customer", "Debit To"],
 			'Purchase Invoice': ["Supplier", "Credit To"],
 			'Sales Order': ["Customer"],
 			'Purchase Order': ["Supplier"]
-			}
+		}
+
+		self.reference_totals = {}
+		self.reference_types = {}
 
 		for d in self.get("accounts"):
-			if d.get(against_field):
-				dr_or_cr = "credit" if against_field in ["against_invoice", "against_sales_order"] \
+			if not d.reference_type:
+				d.reference_name = None
+			if not d.reference_name:
+				d.reference_type = None
+			if d.reference_type and d.reference_name and (d.reference_type in field_dict.keys()):
+				dr_or_cr = "credit" if d.reference_type in ("Sales Order", "Sales Invoice") \
 					else "debit"
-				if against_field in ["against_invoice", "against_sales_order"] and flt(d.debit) > 0:
-					frappe.throw(_("Row {0}: Debit entry can not be linked with a {1}").format(d.idx, doctype))
 
-				if against_field in ["against_voucher", "against_purchase_order"] and flt(d.credit) > 0:
-					frappe.throw(_("Row {0}: Credit entry can not be linked with a {1}").format(d.idx, doctype))
+				# check debit or credit type Sales / Purchase Order
+				if d.reference_type=="Sales Order" and flt(d.debit) > 0:
+					frappe.throw(_("Row {0}: Debit entry can not be linked with a {1}").format(d.idx, d.reference_type))
 
-				against_voucher = frappe.db.get_value(doctype, d.get(against_field),
-					[scrub(dt) for dt in field_dict.get(doctype)])
+				if d.reference_type == "Purchase Order" and flt(d.credit) > 0:
+					frappe.throw(_("Row {0}: Credit entry can not be linked with a {1}").format(d.idx, d.reference_type))
 
-				if against_field in ["against_invoice", "against_voucher"]:
-					if (against_voucher[0] !=d.party or against_voucher[1] != d.account):
-						frappe.throw(_("Row {0}: Party / Account does not match with \
-							Customer / Debit To in {1}").format(d.idx, doctype))
-					else:
-						payment_against_voucher.setdefault(d.get(against_field), []).append(flt(d.get(dr_or_cr)))
+				# set totals
+				if not d.reference_name in self.reference_totals:
+					self.reference_totals[d.reference_name] = 0.0
+				self.reference_totals[d.reference_name] += flt(d.get(dr_or_cr))
+				self.reference_types[d.reference_name] = d.reference_type
 
-				if against_field in ["against_sales_order", "against_purchase_order"]:
+				against_voucher = frappe.db.get_value(d.reference_type, d.reference_name,
+					[scrub(dt) for dt in field_dict.get(d.reference_type)])
+
+				# check if party and account match
+				if d.reference_type in ("Sales Invoice", "Purchase Invoice"):
+					if (against_voucher[0] != d.party or against_voucher[1] != d.account):
+						frappe.throw(_("Row {0}: Party / Account does not match with {1} / {2} in {3} {4}")
+							.format(d.idx, field_dict.get(d.reference_type)[0], field_dict.get(d.reference_type)[1],
+								d.reference_type, d.reference_name))
+
+				# check if party matches for Sales / Purchase Order
+				if d.reference_type in ("Sales Order", "Purchase Order"):
+					# set totals
 					if against_voucher != d.party:
 						frappe.throw(_("Row {0}: {1} {2} does not match with {3}") \
-							.format(d.idx, d.party_type, d.party, doctype))
-					elif d.is_advance == "Yes":
-						payment_against_voucher.setdefault(d.get(against_field), []).append(flt(d.get(dr_or_cr)))
+							.format(d.idx, d.party_type, d.party, d.reference_type))
 
-		return payment_against_voucher
+		self.validate_orders()
+		self.validate_invoices()
 
-	def validate_against_invoice_fields(self, doctype, payment_against_voucher):
-		for voucher_no, payment_list in payment_against_voucher.items():
-			voucher_properties = frappe.db.get_value(doctype, voucher_no,
-				["docstatus", "outstanding_amount"])
+	def validate_orders(self):
+		"""Validate totals, stopped and docstatus for orders"""
+		for reference_name, total in self.reference_totals.iteritems():
+			reference_type = self.reference_types[reference_name]
 
-			if voucher_properties[0] != 1:
-				frappe.throw(_("{0} {1} is not submitted").format(doctype, voucher_no))
+			if reference_type in ("Sales Order", "Purchase Order"):
+				voucher_properties = frappe.db.get_value(reference_type, reference_name,
+					["docstatus", "per_billed", "status", "advance_paid", "base_grand_total"])
 
-			if flt(voucher_properties[1]) < flt(sum(payment_list)):
-				frappe.throw(_("Payment against {0} {1} cannot be greater \
-					than Outstanding Amount {2}").format(doctype, voucher_no, voucher_properties[1]))
+				if voucher_properties[0] != 1:
+					frappe.throw(_("{0} {1} is not submitted").format(reference_type, reference_name))
 
-	def validate_against_order_fields(self, doctype, payment_against_voucher):
-		for voucher_no, payment_list in payment_against_voucher.items():
-			voucher_properties = frappe.db.get_value(doctype, voucher_no,
-				["docstatus", "per_billed", "status", "advance_paid", "base_grand_total"])
+				if flt(voucher_properties[1]) >= 100:
+					frappe.throw(_("{0} {1} is fully billed").format(reference_type, reference_name))
 
-			if voucher_properties[0] != 1:
-				frappe.throw(_("{0} {1} is not submitted").format(doctype, voucher_no))
+				if cstr(voucher_properties[2]) == "Stopped":
+					frappe.throw(_("{0} {1} is stopped").format(reference_type, reference_name))
 
-			if flt(voucher_properties[1]) >= 100:
-				frappe.throw(_("{0} {1} is fully billed").format(doctype, voucher_no))
+				if flt(voucher_properties[4]) < (flt(voucher_properties[3]) + total):
+					frappe.throw(_("Advance paid against {0} {1} cannot be greater \
+						than Grand Total {2}").format(reference_type, reference_name, voucher_properties[4]))
 
-			if cstr(voucher_properties[2]) == "Stopped":
-				frappe.throw(_("{0} {1} is stopped").format(doctype, voucher_no))
+	def validate_invoices(self):
+		"""Validate totals and docstatus for invoices"""
+		for reference_name, total in self.reference_totals.iteritems():
+			reference_type = self.reference_types[reference_name]
 
-			if flt(voucher_properties[4]) < flt(voucher_properties[3]) + flt(sum(payment_list)):
-				frappe.throw(_("Advance paid against {0} {1} cannot be greater \
-					than Grand Total {2}").format(doctype, voucher_no, voucher_properties[3]))
+			if reference_type in ("Sales Invoice", "Purchase Invoice"):
+				voucher_properties = frappe.db.get_value(reference_type, reference_name,
+					["docstatus", "outstanding_amount"])
+
+				if voucher_properties[0] != 1:
+					frappe.throw(_("{0} {1} is not submitted").format(reference_type, reference_name))
+
+				if total and flt(voucher_properties[1]) < total:
+					frappe.throw(_("Payment against {0} {1} cannot be greater \
+						than Outstanding Amount {2}").format(reference_type, reference_name, voucher_properties[1]))
 
 	def set_against_account(self):
 		accounts_debited, accounts_credited = [], []
@@ -276,25 +263,25 @@ class JournalEntry(AccountsController):
 		company_currency = get_company_currency(self.company)
 
 		for d in self.get('accounts'):
-			if d.against_invoice and d.credit:
+			if d.reference_type=="Sales Invoice" and d.credit:
 				r.append(_("{0} against Sales Invoice {1}").format(fmt_money(flt(d.credit), currency = company_currency), \
-					d.against_invoice))
+					d.reference_name))
 
-			if d.against_sales_order and d.credit:
+			if d.reference_type=="Sales Order" and d.credit:
 				r.append(_("{0} against Sales Order {1}").format(fmt_money(flt(d.credit), currency = company_currency), \
-					d.against_sales_order))
+					d.reference_name))
 
-			if d.against_voucher and d.debit:
+			if d.reference_type == "Purchase Invoice" and d.debit:
 				bill_no = frappe.db.sql("""select bill_no, bill_date
-					from `tabPurchase Invoice` where name=%s""", d.against_voucher)
+					from `tabPurchase Invoice` where name=%s""", d.reference_name)
 				if bill_no and bill_no[0][0] and bill_no[0][0].lower().strip() \
 						not in ['na', 'not applicable', 'none']:
 					r.append(_('{0} against Bill {1} dated {2}').format(fmt_money(flt(d.debit), currency=company_currency), bill_no[0][0],
 						bill_no[0][1] and formatdate(bill_no[0][1].strftime('%Y-%m-%d'))))
 
-			if d.against_purchase_order and d.debit:
+			if d.reference_type == "Purchase Order" and d.debit:
 				r.append(_("{0} against Purchase Order {1}").format(fmt_money(flt(d.credit), currency = company_currency), \
-					d.against_purchase_order))
+					d.reference_name))
 
 		if self.user_remark:
 			r.append(_("Note: {0}").format(self.user_remark))
@@ -333,13 +320,8 @@ class JournalEntry(AccountsController):
 						"against": d.against_account,
 						"debit": flt(d.debit, self.precision("debit", "accounts")),
 						"credit": flt(d.credit, self.precision("credit", "accounts")),
-						"against_voucher_type": (("Purchase Invoice" if d.against_voucher else None)
-							or ("Sales Invoice" if d.against_invoice else None)
-							or ("Journal Entry" if d.against_jv else None)
-							or ("Sales Order" if d.against_sales_order else None)
-							or ("Purchase Order" if d.against_purchase_order else None)),
-						"against_voucher": d.against_voucher or d.against_invoice or d.against_jv
-							or d.against_sales_order or d.against_purchase_order,
+						"against_voucher_type": d.reference_type,
+						"against_voucher": d.reference_name,
 						"remarks": self.remark,
 						"cost_center": d.cost_center
 					})
@@ -386,11 +368,13 @@ class JournalEntry(AccountsController):
 			if self.write_off_based_on == 'Accounts Receivable':
 				jd1.party_type = "Customer"
 				jd1.credit = flt(d.outstanding_amount, self.precision("credit", "accounts"))
-				jd1.against_invoice = cstr(d.name)
+				jd1.reference_type = "Sales Invoice"
+				jd1.reference_name = cstr(d.name)
 			elif self.write_off_based_on == 'Accounts Payable':
 				jd1.party_type = "Supplier"
 				jd1.debit = flt(d.outstanding_amount, self.precision("debit", "accounts"))
-				jd1.against_voucher = cstr(d.name)
+				jd1.reference_type = "Purchase Invoice"
+				jd1.reference_name = cstr(d.name)
 
 		jd2 = self.append('accounts', {})
 		if self.write_off_based_on == 'Accounts Receivable':
@@ -416,19 +400,20 @@ class JournalEntry(AccountsController):
 
 	def update_expense_claim(self):
 		for d in self.accounts:
-			if d.against_expense_claim:
+			if d.reference_type=="Expense Claim":
 				amt = frappe.db.sql("""select sum(debit) as amt from `tabJournal Entry Account`
-					where against_expense_claim = %s and docstatus = 1""", d.against_expense_claim ,as_dict=1)[0].amt
-				frappe.db.set_value("Expense Claim", d.against_expense_claim , "total_amount_reimbursed", amt)
+					where reference_type = "Expense Claim" and
+					reference_name = %s and docstatus = 1""", d.reference_name ,as_dict=1)[0].amt
+				frappe.db.set_value("Expense Claim", d.reference_name , "total_amount_reimbursed", amt)
 
 	def validate_expense_claim(self):
 		for d in self.accounts:
-			if d.against_expense_claim:
+			if d.reference_type=="Expense Claim":
 				sanctioned_amount, reimbursed_amount = frappe.db.get_value("Expense Claim",
-					d.against_expense_claim, ("total_sanctioned_amount", "total_amount_reimbursed"))
+					d.reference_name, ("total_sanctioned_amount", "total_amount_reimbursed"))
 				pending_amount = flt(sanctioned_amount) - flt(reimbursed_amount)
 				if d.debit > pending_amount:
-					frappe.throw(_("Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}".format(d.idx, d.against_expense_claim, pending_amount)))
+					frappe.throw(_("Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}".format(d.idx, d.reference_name, pending_amount)))
 
 	def validate_credit_debit_note(self):
 		if self.stock_entry:
@@ -468,6 +453,7 @@ def get_default_bank_cash_account(company, voucher_type, mode_of_payment=None):
 
 @frappe.whitelist()
 def get_payment_entry_from_sales_invoice(sales_invoice):
+	"""Returns new Journal Entry document as dict for given Sales Invoice"""
 	from erpnext.accounts.utils import get_balance_on
 	si = frappe.get_doc("Sales Invoice", sales_invoice)
 	jv = get_payment_entry(si)
@@ -480,7 +466,8 @@ def get_payment_entry_from_sales_invoice(sales_invoice):
 	jv.get("accounts")[0].balance = get_balance_on(si.debit_to)
 	jv.get("accounts")[0].party_balance = get_balance_on(party=si.customer, party_type="Customer")
 	jv.get("accounts")[0].credit = si.outstanding_amount
-	jv.get("accounts")[0].against_invoice = si.name
+	jv.get("accounts")[0].reference_type = si.doctype
+	jv.get("accounts")[0].reference_name = si.name
 
 	# debit bank
 	jv.get("accounts")[1].debit = si.outstanding_amount
@@ -489,6 +476,7 @@ def get_payment_entry_from_sales_invoice(sales_invoice):
 
 @frappe.whitelist()
 def get_payment_entry_from_purchase_invoice(purchase_invoice):
+	"""Returns new Journal Entry document as dict for given Purchase Invoice"""
 	pi = frappe.get_doc("Purchase Invoice", purchase_invoice)
 	jv = get_payment_entry(pi)
 	jv.remark = 'Payment against Purchase Invoice {0}. {1}'.format(pi.name, pi.remarks)
@@ -500,13 +488,78 @@ def get_payment_entry_from_purchase_invoice(purchase_invoice):
 	jv.get("accounts")[0].balance = get_balance_on(pi.credit_to)
 	jv.get("accounts")[0].party_balance = get_balance_on(party=pi.supplier, party_type="Supplier")
 	jv.get("accounts")[0].debit = pi.outstanding_amount
-	jv.get("accounts")[0].against_voucher = pi.name
+	jv.get("accounts")[0].reference_type = pi.doctype
+	jv.get("accounts")[0].reference_name = pi.name
 
 	# credit bank
 	jv.get("accounts")[1].credit = pi.outstanding_amount
 
 	return jv.as_dict()
 
+@frappe.whitelist()
+def get_payment_entry_from_sales_order(sales_order):
+	"""Returns new Journal Entry document as dict for given Sales Order"""
+	from erpnext.accounts.utils import get_balance_on
+	from erpnext.accounts.party import get_party_account
+	so = frappe.get_doc("Sales Order", sales_order)
+
+	if flt(so.per_billed, 2) != 0.0:
+		frappe.throw(_("Can only make payment against unbilled Sales Order"))
+
+	jv = get_payment_entry(so)
+	jv.remark = 'Advance payment received against Sales Order {0}.'.format(so.name)
+	party_account = get_party_account(so.company, so.customer, "Customer")
+
+	amount = flt(so.base_grand_total) - flt(so.advance_paid)
+
+	# credit customer
+	jv.get("accounts")[0].account = party_account
+	jv.get("accounts")[0].party_type = "Customer"
+	jv.get("accounts")[0].party = so.customer
+	jv.get("accounts")[0].balance = get_balance_on(party_account)
+	jv.get("accounts")[0].party_balance = get_balance_on(party=so.customer, party_type="Customer")
+	jv.get("accounts")[0].credit = amount
+	jv.get("accounts")[0].reference_type = so.doctype
+	jv.get("accounts")[0].reference_name = so.name
+	jv.get("accounts")[0].is_advance = "Yes"
+
+	# debit bank
+	jv.get("accounts")[1].debit = amount
+
+	return jv.as_dict()
+
+@frappe.whitelist()
+def get_payment_entry_from_purchase_order(purchase_order):
+	"""Returns new Journal Entry document as dict for given Sales Order"""
+	from erpnext.accounts.utils import get_balance_on
+	from erpnext.accounts.party import get_party_account
+	po = frappe.get_doc("Purchase Order", purchase_order)
+
+	if flt(po.per_billed, 2) != 0.0:
+		frappe.throw(_("Can only make payment against unbilled Sales Order"))
+
+	jv = get_payment_entry(po)
+	jv.remark = 'Advance payment made against Purchase Order {0}.'.format(po.name)
+	party_account = get_party_account(po.company, po.supplier, "Supplier")
+
+	amount = flt(po.base_grand_total) - flt(po.advance_paid)
+
+	# credit customer
+	jv.get("accounts")[0].account = party_account
+	jv.get("accounts")[0].party_type = "Supplier"
+	jv.get("accounts")[0].party = po.supplier
+	jv.get("accounts")[0].balance = get_balance_on(party_account)
+	jv.get("accounts")[0].party_balance = get_balance_on(party=po.supplier, party_type="Supplier")
+	jv.get("accounts")[0].debit = amount
+	jv.get("accounts")[0].reference_type = po.doctype
+	jv.get("accounts")[0].reference_name = po.name
+	jv.get("accounts")[0].is_advance = "Yes"
+
+	# debit bank
+	jv.get("accounts")[1].credit = amount
+
+	return jv.as_dict()
+
 def get_payment_entry(doc):
 	bank_account = get_default_bank_cash_account(doc.company, "Bank Entry")
 
@@ -537,40 +590,43 @@ def get_against_jv(doctype, txt, searchfield, start, page_len, filters):
 	return frappe.db.sql("""select jv.name, jv.posting_date, jv.user_remark
 		from `tabJournal Entry` jv, `tabJournal Entry Account` jv_detail
 		where jv_detail.parent = jv.name and jv_detail.account = %s and ifnull(jv_detail.party, '') = %s
-		and (ifnull(jv_detail.against_invoice, '') = '' and ifnull(jv_detail.against_voucher, '') = ''
-		and ifnull(jv_detail.against_jv, '') = '' )
+		and ifnull(jv_detail.reference_type, '') = ''
 		and jv.docstatus = 1 and jv.{0} like %s order by jv.name desc limit %s, %s""".format(searchfield),
 		(filters.get("account"), cstr(filters.get("party")), "%{0}%".format(txt), start, page_len))
 
 @frappe.whitelist()
 def get_outstanding(args):
+	if not frappe.has_permission("Account"):
+		frappe.msgprint(_("No Permission"), raise_exception=1)
 	args = eval(args)
 	if args.get("doctype") == "Journal Entry":
 		condition = " and party=%(party)s" if args.get("party") else ""
-			
+
 		against_jv_amount = frappe.db.sql("""
 			select sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
 			from `tabJournal Entry Account` where parent=%(docname)s and account=%(account)s {0}
-			and ifnull(against_invoice, '')='' and ifnull(against_voucher, '')=''
-			and ifnull(against_jv, '')=''""".format(condition), args)
+			and ifnull(reference_type, '')=''""".format(condition), args)
 
 		against_jv_amount = flt(against_jv_amount[0][0]) if against_jv_amount else 0
-		if against_jv_amount > 0:
-			return {"credit": against_jv_amount}
-		else:
-			return {"debit": -1* against_jv_amount}
-
-	elif args.get("doctype") == "Sales Invoice":
 		return {
-			"credit": flt(frappe.db.get_value("Sales Invoice", args["docname"], "outstanding_amount"))
+			("credit" if against_jv_amount > 0 else "debit"): abs(against_jv_amount)
+		}
+	elif args.get("doctype") == "Sales Invoice":
+		outstanding_amount = flt(frappe.db.get_value("Sales Invoice", args["docname"], "outstanding_amount"))
+		return {
+			("credit" if outstanding_amount > 0 else "debit"): abs(outstanding_amount)
 		}
 	elif args.get("doctype") == "Purchase Invoice":
+		outstanding_amount = flt(frappe.db.get_value("Purchase Invoice", args["docname"], "outstanding_amount"))
 		return {
-			"debit": flt(frappe.db.get_value("Purchase Invoice", args["docname"], "outstanding_amount"))
+			("debit" if outstanding_amount > 0 else "credit"): abs(outstanding_amount)
 		}
 
 @frappe.whitelist()
 def get_party_account_and_balance(company, party_type, party):
+	if not frappe.has_permission("Account"):
+		frappe.msgprint(_("No Permission"), raise_exception=1)
+
 	from erpnext.accounts.party import get_party_account
 	account = get_party_account(company, party, party_type)
 
@@ -582,3 +638,16 @@ def get_party_account_and_balance(company, party_type, party):
 		"balance": account_balance,
 		"party_balance": party_balance
 	}
+
+@frappe.whitelist()
+def get_account_balance_and_party_type(account, date):
+	"""Returns dict of account balance and party type to be set in Journal Entry on selection of account."""
+	if not frappe.has_permission("Account"):
+		frappe.msgprint(_("No Permission"), raise_exception=1)
+
+	account_type = frappe.db.get_value("Account", account, "account_type")
+	return {
+		"balance": get_balance_on(account, date),
+		"party_type": {"Receivable":"Customer", "Payable":"Supplier"}.get(account_type, "")
+	}
+

erpnext/accounts/doctype/journal_entry/test_journal_entry.py

@@ -29,10 +29,6 @@ class TestJournalEntry(unittest.TestCase):
 
 	def jv_against_voucher_testcase(self, base_jv, test_voucher):
 		dr_or_cr = "credit" if test_voucher.doctype in ["Sales Order", "Journal Entry"] else "debit"
-		field_dict = {'Journal Entry': "against_jv",
-			'Sales Order': "against_sales_order",
-			'Purchase Order': "against_purchase_order"
-			}
 
 		test_voucher.insert()
 		test_voucher.submit()
@@ -42,21 +38,20 @@ class TestJournalEntry(unittest.TestCase):
 				where account = %s and docstatus = 1 and parent = %s""",
 				("_Test Receivable - _TC", test_voucher.name)))
 
-		self.assertTrue(not frappe.db.sql("""select name from `tabJournal Entry Account`
-			where %s=%s""" % (field_dict.get(test_voucher.doctype), '%s'), (test_voucher.name)))
+		self.assertFalse(frappe.db.sql("""select name from `tabJournal Entry Account`
+			where reference_type = %s and reference_name = %s""", (test_voucher.doctype, test_voucher.name)))
 
 		base_jv.get("accounts")[0].is_advance = "Yes" if (test_voucher.doctype in ["Sales Order", "Purchase Order"]) else "No"
-		base_jv.get("accounts")[0].set(field_dict.get(test_voucher.doctype), test_voucher.name)
+		base_jv.get("accounts")[0].set("reference_type", test_voucher.doctype)
+		base_jv.get("accounts")[0].set("reference_name", test_voucher.name)
 		base_jv.insert()
 		base_jv.submit()
 
 		submitted_voucher = frappe.get_doc(test_voucher.doctype, test_voucher.name)
 
 		self.assertTrue(frappe.db.sql("""select name from `tabJournal Entry Account`
-			where %s=%s""" % (field_dict.get(test_voucher.doctype), '%s'), (submitted_voucher.name)))
-
-		self.assertTrue(frappe.db.sql("""select name from `tabJournal Entry Account`
-			where %s=%s and %s=400""" % (field_dict.get(submitted_voucher.doctype), '%s', dr_or_cr), (submitted_voucher.name)))
+			where reference_type = %s and reference_name = %s and {0}=400""".format(dr_or_cr),
+				(submitted_voucher.doctype, submitted_voucher.name)))
 
 		if base_jv.get("accounts")[0].is_advance == "Yes":
 			self.advance_paid_testcase(base_jv, submitted_voucher, dr_or_cr)
@@ -74,8 +69,8 @@ class TestJournalEntry(unittest.TestCase):
 		if test_voucher.doctype == "Journal Entry":
 			# if test_voucher is a Journal Entry, test cancellation of test_voucher
 			test_voucher.cancel()
-			self.assertTrue(not frappe.db.sql("""select name from `tabJournal Entry Account`
-				where against_jv=%s""", test_voucher.name))
+			self.assertFalse(frappe.db.sql("""select name from `tabJournal Entry Account`
+				where reference_type='Journal Entry' and reference_name=%s""", test_voucher.name))
 
 		elif test_voucher.doctype in ["Sales Order", "Purchase Order"]:
 			# if test_voucher is a Sales Order/Purchase Order, test error on cancellation of test_voucher
@@ -102,23 +97,23 @@ class TestJournalEntry(unittest.TestCase):
 
 	def test_monthly_budget_crossed_ignore(self):
 		frappe.db.set_value("Company", "_Test Company", "monthly_bgt_flag", "Ignore")
-		
+
 		self.set_total_expense_zero("2013-02-28")
-		
-		jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC", 
+
+		jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
 			"_Test Account Bank Account - _TC", 40000, "_Test Cost Center - _TC", submit=True)
-			
+
 		self.assertTrue(frappe.db.get_value("GL Entry",
 			{"voucher_type": "Journal Entry", "voucher_no": jv.name}))
 
 	def test_monthly_budget_crossed_stop(self):
 		frappe.db.set_value("Company", "_Test Company", "monthly_bgt_flag", "Stop")
-		
+
 		self.set_total_expense_zero("2013-02-28")
-		
-		jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC", 
+
+		jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
 			"_Test Account Bank Account - _TC", 40000, "_Test Cost Center - _TC")
-		
+
 		self.assertRaises(BudgetError, jv.submit)
 
 		frappe.db.set_value("Company", "_Test Company", "monthly_bgt_flag", "Ignore")
@@ -127,37 +122,37 @@ class TestJournalEntry(unittest.TestCase):
 		self.test_monthly_budget_crossed_ignore()
 
 		frappe.db.set_value("Company", "_Test Company", "yearly_bgt_flag", "Stop")
-		
+
 		self.set_total_expense_zero("2013-02-28")
 
-		jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC", 
+		jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
 			"_Test Account Bank Account - _TC", 150000, "_Test Cost Center - _TC")
-		
+
 		self.assertRaises(BudgetError, jv.submit)
 
 		frappe.db.set_value("Company", "_Test Company", "yearly_bgt_flag", "Ignore")
 
 	def test_monthly_budget_on_cancellation(self):
 		self.set_total_expense_zero("2013-02-28")
-		
-		jv1 = make_journal_entry("_Test Account Cost for Goods Sold - _TC", 
+
+		jv1 = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
 			"_Test Account Bank Account - _TC", 20000, "_Test Cost Center - _TC", submit=True)
-		
+
 		self.assertTrue(frappe.db.get_value("GL Entry",
 			{"voucher_type": "Journal Entry", "voucher_no": jv1.name}))
-			
-		jv2 = make_journal_entry("_Test Account Cost for Goods Sold - _TC", 
+
+		jv2 = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
 			"_Test Account Bank Account - _TC", 20000, "_Test Cost Center - _TC", submit=True)
-		
+
 		self.assertTrue(frappe.db.get_value("GL Entry",
 			{"voucher_type": "Journal Entry", "voucher_no": jv2.name}))
-			
+
 		frappe.db.set_value("Company", "_Test Company", "monthly_bgt_flag", "Stop")
 
 		self.assertRaises(BudgetError, jv1.cancel)
 
 		frappe.db.set_value("Company", "_Test Company", "monthly_bgt_flag", "Ignore")
-		
+
 	def get_actual_expense(self, monthly_end_date):
 		return get_actual_expense({
 			"account": "_Test Account Cost for Goods Sold - _TC",
@@ -166,19 +161,19 @@ class TestJournalEntry(unittest.TestCase):
 			"company": "_Test Company",
 			"fiscal_year": get_fiscal_year(monthly_end_date)[0]
 		})
-		
+
 	def set_total_expense_zero(self, posting_date):
 		existing_expense = self.get_actual_expense(posting_date)
-		make_journal_entry("_Test Account Cost for Goods Sold - _TC", 
+		make_journal_entry("_Test Account Cost for Goods Sold - _TC",
 			"_Test Account Bank Account - _TC", -existing_expense, "_Test Cost Center - _TC", submit=True)
-		
+
 def make_journal_entry(account1, account2, amount, cost_center=None, submit=False):
 	jv = frappe.new_doc("Journal Entry")
 	jv.posting_date = "2013-02-14"
 	jv.company = "_Test Company"
 	jv.fiscal_year = "_Test Fiscal Year 2013"
 	jv.user_remark = "test"
-	
+
 	jv.set("accounts", [
 		{
 			"account": account1,
@@ -193,11 +188,11 @@ def make_journal_entry(account1, account2, amount, cost_center=None, submit=Fals
 		}
 	])
 	jv.insert()
-	
+
 	if submit:
 		jv.submit()
-	
+
 	return jv
-		
+
 
 test_records = frappe.get_test_records('Journal Entry')

erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json

@@ -1,28 +1,49 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
  "autoname": "hash", 
  "creation": "2013-02-22 01:27:39", 
+ "custom": 0, 
  "docstatus": 0, 
  "doctype": "DocType", 
  "fields": [
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "account", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
    "in_filter": 1, 
    "in_list_view": 1, 
    "label": "Account", 
+   "no_copy": 0, 
    "oldfieldname": "account", 
    "oldfieldtype": "Link", 
    "options": "Account", 
    "permlevel": 0, 
+   "print_hide": 0, 
    "print_width": "250px", 
+   "read_only": 0, 
+   "report_hide": 0, 
    "reqd": 1, 
    "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0, 
    "width": "250px"
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "balance", 
    "fieldtype": "Currency", 
-   "in_list_view": 1, 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Account Balance", 
    "no_copy": 1, 
    "oldfieldname": "balance", 
@@ -30,186 +51,366 @@
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
    "print_hide": 1, 
-   "read_only": 1
+   "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, 
    "default": ":Company", 
    "description": "If Income or Expense", 
    "fieldname": "cost_center", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
    "in_filter": 1, 
-   "in_list_view": 1, 
+   "in_list_view": 0, 
    "label": "Cost Center", 
+   "no_copy": 0, 
    "oldfieldname": "cost_center", 
    "oldfieldtype": "Link", 
    "options": "Cost Center", 
    "permlevel": 0, 
    "print_hide": 1, 
    "print_width": "180px", 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
    "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
    "width": "180px"
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "col_break1", 
    "fieldtype": "Column Break", 
-   "permlevel": 0
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 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": "party_type", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Party Type", 
+   "no_copy": 0, 
    "options": "DocType", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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": "party", 
    "fieldtype": "Dynamic Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
    "label": "Party", 
+   "no_copy": 0, 
    "options": "party_type", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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": "party_balance", 
    "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Party Balance", 
+   "no_copy": 0, 
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
    "precision": "", 
-   "read_only": 1
+   "print_hide": 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": "sec_break1", 
    "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Amount", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 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": "debit", 
    "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Debit", 
+   "no_copy": 0, 
    "oldfieldname": "debit", 
    "oldfieldtype": "Currency", 
    "options": "Company:company:default_currency", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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": "col_break2", 
    "fieldtype": "Column Break", 
-   "permlevel": 0
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 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": "credit", 
    "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Credit", 
+   "no_copy": 0, 
    "oldfieldname": "credit", 
    "oldfieldtype": "Currency", 
    "options": "Company:company:default_currency", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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", 
    "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Reference", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "against_invoice", 
-   "fieldtype": "Link", 
-   "in_filter": 1, 
-   "label": "Against Sales Invoice", 
-   "no_copy": 1, 
-   "oldfieldname": "against_invoice", 
-   "oldfieldtype": "Link", 
-   "options": "Sales Invoice", 
+   "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
-   "search_index": 1
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
-   "fieldname": "against_voucher", 
-   "fieldtype": "Link", 
-   "in_filter": 1, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "reference_type", 
+   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Reference Type", 
+   "no_copy": 0, 
+   "options": "\nSales Invoice\nPurchase Invoice\nJournal Entry\nSales Order\nPurchase Order\nExpense Claim", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 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_name", 
+   "fieldtype": "Dynamic Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
-   "label": "Against Purchase Invoice", 
-   "no_copy": 1, 
-   "oldfieldname": "against_voucher", 
-   "oldfieldtype": "Link", 
-   "options": "Purchase Invoice", 
+   "label": "Reference Name", 
+   "no_copy": 0, 
+   "options": "reference_type", 
    "permlevel": 0, 
+   "precision": "", 
    "print_hide": 0, 
-   "search_index": 1
-  }, 
-  {
-   "fieldname": "against_jv", 
-   "fieldtype": "Link", 
-   "in_filter": 1, 
-   "label": "Against Journal Entry", 
-   "no_copy": 1, 
-   "oldfieldname": "against_jv", 
-   "oldfieldtype": "Link", 
-   "options": "Journal Entry", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "search_index": 1
+   "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": "col_break3", 
    "fieldtype": "Column Break", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "against_sales_order", 
-   "fieldtype": "Link", 
-   "label": "Against Sales Order", 
-   "options": "Sales Order", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "against_purchase_order", 
-   "fieldtype": "Link", 
-   "label": "Against Purchase Order", 
-   "options": "Purchase Order", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "against_expense_claim", 
-   "fieldtype": "Link", 
-   "label": "Against Expense Claim", 
-   "options": "Expense Claim", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
    "permlevel": 0, 
-   "precision": ""
+   "print_hide": 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": "is_advance", 
    "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Is Advance", 
    "no_copy": 1, 
    "oldfieldname": "is_advance", 
    "oldfieldtype": "Select", 
    "options": "No\nYes", 
    "permlevel": 0, 
-   "print_hide": 1
+   "print_hide": 1, 
+   "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": "against_account", 
    "fieldtype": "Text", 
    "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Against Account", 
    "no_copy": 1, 
    "oldfieldname": "against_account", 
    "oldfieldtype": "Text", 
    "permlevel": 0, 
-   "print_hide": 1
+   "print_hide": 1, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }
  ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
  "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
  "istable": 1, 
- "modified": "2015-02-19 01:07:00.388689", 
+ "modified": "2015-08-17 02:11:33.991361", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Journal Entry Account", 
  "owner": "Administrator", 
- "permissions": []
+ "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }

erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json

@@ -1,58 +1,117 @@
 {
+ "allow_copy": 0, 
  "allow_import": 1, 
  "allow_rename": 1, 
  "autoname": "field:mode_of_payment", 
  "creation": "2012-12-04 17:49:20", 
+ "custom": 0, 
  "docstatus": 0, 
  "doctype": "DocType", 
  "document_type": "Master", 
  "fields": [
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "mode_of_payment", 
    "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Mode of Payment", 
+   "no_copy": 0, 
    "oldfieldname": "mode_of_payment", 
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+   "precision": "", 
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  "icon": "icon-credit-card", 
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- "modified": "2015-02-05 05:11:41.346436", 
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+ "is_submittable": 0, 
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+ "modified": "2015-09-07 15:51:26", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Mode of Payment", 
  "owner": "harshada@webnotestech.com", 
  "permissions": [
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+   "role": "Accounts User", 
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- ]
+ ], 
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+ "read_only_onload": 0
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erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json

@@ -10,6 +10,8 @@
  "fields": [
   {
    "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "company", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -26,10 +28,13 @@
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    "search_index": 0, 
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+   "bold": 0, 
+   "collapsible": 0, 
    "description": "Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.", 
    "fieldname": "default_account", 
    "fieldtype": "Link", 
@@ -47,7 +52,8 @@
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    "reqd": 0, 
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+   "set_only_once": 0, 
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  "hide_heading": 0, 

erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json

@@ -1,45 +1,96 @@
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+ "allow_rename": 0, 
  "autoname": "field:distribution_id", 
  "creation": "2013-01-10 16:34:05", 
+ "custom": 0, 
  "description": "**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.\n\nTo distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**", 
  "docstatus": 0, 
  "doctype": "DocType", 
  "fields": [
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+   "bold": 0, 
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    "description": "Name of the Monthly Distribution", 
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    "label": "Distribution Name", 
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    "label": "Fiscal Year", 
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    "oldfieldname": "fiscal_year", 
    "oldfieldtype": "Select", 
    "options": "Fiscal Year", 
    "permlevel": 0, 
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    "label": "Monthly Distribution Percentages", 
+   "no_copy": 0, 
    "oldfieldname": "budget_distribution_details", 
    "oldfieldtype": "Table", 
    "options": "Monthly Distribution Percentage", 
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+ "issingle": 0, 
+ "istable": 0, 
  "modified": "2015-02-05 05:11:41.429491", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
@@ -49,29 +100,47 @@
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erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json

@@ -1,36 +1,74 @@
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+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "month", 
    "fieldtype": "Data", 
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+   "ignore_user_permissions": 0, 
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    "in_list_view": 1, 
    "label": "Month", 
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    "oldfieldtype": "Data", 
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    "fieldtype": "Float", 
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    "oldfieldtype": "Currency", 
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  "module": "Accounts", 
  "name": "Monthly Distribution Percentage", 
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- "permissions": []
+ "permissions": [], 
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erpnext/accounts/doctype/party_account/party_account.json

@@ -10,6 +10,8 @@
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+   "bold": 0, 
+   "collapsible": 0, 
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@@ -25,17 +27,35 @@
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    "fieldname": "col_break1", 
    "fieldtype": "Column Break", 
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    "width": "50%"
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+   "bold": 0, 
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    "hidden": 0, 
@@ -51,7 +71,8 @@
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@@ -61,7 +82,7 @@
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  "istable": 1, 
- "modified": "2014-08-29 16:08:49.388820", 
+ "modified": "2015-08-26 11:23:22.917738", 
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  "module": "Accounts", 
  "name": "Party Account", 

erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json

@@ -1,5 +1,7 @@
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+ "allow_import": 0, 
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  "creation": "2014-07-09 12:04:51.681583", 
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@@ -7,131 +9,359 @@
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    "options": "Payment Reconciliation Invoice", 
    "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }
  ], 
+ "hide_heading": 0, 
  "hide_toolbar": 1, 
  "icon": "icon-resize-horizontal", 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
  "issingle": 1, 
+ "istable": 0, 
  "modified": "2015-02-05 05:11:42.105088", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
@@ -140,28 +370,48 @@
  "owner": "Administrator", 
  "permissions": [
   {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
    "cancel": 0, 
    "create": 1, 
    "delete": 1, 
+   "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": 1, 
    "submit": 0, 
    "write": 1
   }, 
   {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
    "cancel": 0, 
    "create": 1, 
    "delete": 1, 
+   "email": 0, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
    "permlevel": 0, 
+   "print": 0, 
    "read": 1, 
+   "report": 0, 
    "role": "Accounts User", 
+   "set_user_permissions": 0, 
    "share": 1, 
    "submit": 0, 
    "write": 1
   }
  ], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
  "sort_field": "modified", 
  "sort_order": "DESC"
 }

erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py

@@ -34,8 +34,8 @@ class PaymentReconciliation(Document):
 				t1.name = t2.parent and t1.docstatus = 1 and t2.docstatus = 1
 				and t2.party_type = %(party_type)s and t2.party = %(party)s
 				and t2.account = %(account)s and {dr_or_cr} > 0
-				and ifnull(t2.against_voucher, '')='' and ifnull(t2.against_invoice, '')=''
-				and ifnull(t2.against_jv, '')='' {cond}
+				and ifnull(t2.reference_type, '') in ('', 'Sales Order', 'Purchase Order')
+				{cond}
 				and (CASE
 					WHEN t1.voucher_type in ('Debit Note', 'Credit Note')
 					THEN 1=1
@@ -190,11 +190,11 @@ class PaymentReconciliation(Document):
 				if flt(p.allocated_amount) > flt(p.amount):
 					frappe.throw(_("Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}")
 						.format(p.idx, p.allocated_amount, p.amount))
-				
+
 				invoice_outstanding = unreconciled_invoices.get(p.invoice_type, {}).get(p.invoice_number)
-				if abs(flt(p.allocated_amount) - invoice_outstanding) > 0.009:
+				if flt(p.allocated_amount) - invoice_outstanding > 0.009:
 					frappe.throw(_("Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}")
-						.format(p.idx, p.allocated_amount, unreconciled_invoices.get(p.invoice_type, {}).get(p.invoice_number)))
+						.format(p.idx, p.allocated_amount, invoice_outstanding))
 
 		if not invoices_to_reconcile:
 			frappe.throw(_("Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row"))

erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json

@@ -1,58 +1,148 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
  "creation": "2014-07-09 16:14:23.672922", 
+ "custom": 0, 
  "docstatus": 0, 
  "doctype": "DocType", 
  "document_type": "", 
  "fields": [
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "invoice_type", 
    "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Invoice Type", 
+   "no_copy": 0, 
    "options": "Sales Invoice\nPurchase Invoice\nJournal Entry", 
    "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 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": "invoice_number", 
    "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Invoice Number", 
+   "no_copy": 0, 
    "options": "", 
    "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 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": "invoice_date", 
    "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Invoice Date", 
+   "no_copy": 0, 
    "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 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": "col_break1", 
    "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Column Break", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 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": 1, 
    "label": "Amount", 
+   "no_copy": 0, 
    "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 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": "outstanding_amount", 
    "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Outstanding Amount", 
+   "no_copy": 0, 
    "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }
  ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
  "istable": 1, 
  "modified": "2014-07-18 12:20:51.269974", 
  "modified_by": "Administrator", 
@@ -61,6 +151,8 @@
  "name_case": "", 
  "owner": "Administrator", 
  "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
  "sort_field": "modified", 
  "sort_order": "DESC"
 }

erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json

@@ -1,108 +1,277 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
  "creation": "2014-07-09 16:13:35.452759", 
+ "custom": 0, 
  "docstatus": 0, 
  "doctype": "DocType", 
  "document_type": "", 
  "fields": [
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "journal_entry", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Journal Entry", 
+   "no_copy": 0, 
    "options": "Journal Entry", 
    "permlevel": 0, 
+   "print_hide": 0, 
    "read_only": 1, 
-   "reqd": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "posting_date", 
    "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Posting Date", 
+   "no_copy": 0, 
    "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 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": "amount", 
    "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Amount", 
+   "no_copy": 0, 
    "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 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": "is_advance", 
    "fieldtype": "Data", 
    "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Is Advance", 
+   "no_copy": 0, 
    "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 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": "voucher_detail_number", 
    "fieldtype": "Data", 
    "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Voucher Detail Number", 
+   "no_copy": 0, 
    "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 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": "col_break1", 
    "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Column Break", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 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": "allocated_amount", 
    "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Allocated amount", 
+   "no_copy": 0, 
    "permlevel": 0, 
    "precision": "", 
-   "reqd": 1
+   "print_hide": 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, 
    "default": "Sales Invoice", 
    "fieldname": "invoice_type", 
    "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Invoice Type", 
+   "no_copy": 0, 
    "options": "\nSales Invoice\nPurchase Invoice\nJournal Entry", 
    "permlevel": 0, 
+   "print_hide": 0, 
    "read_only": 0, 
-   "reqd": 1
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "invoice_number", 
    "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Invoice Number", 
+   "no_copy": 0, 
    "options": "", 
    "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 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": "sec_break1", 
    "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 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": "remark", 
    "fieldtype": "Small Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Remark", 
+   "no_copy": 0, 
    "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 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": "col_break2", 
    "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Column Break", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }
  ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
  "istable": 1, 
  "modified": "2014-12-25 16:26:48.345281", 
  "modified_by": "Administrator", 
@@ -111,6 +280,8 @@
  "name_case": "", 
  "owner": "Administrator", 
  "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
  "sort_field": "modified", 
  "sort_order": "DESC"
 }

erpnext/accounts/doctype/payment_tool/payment_tool.json

@@ -9,21 +9,52 @@
  "document_type": "", 
  "fields": [
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "sec_break1", 
    "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Find Invoices to Match", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "company", 
-   "fieldtype": "Link", 
-   "label": "Company", 
-   "options": "Company", 
+   "no_copy": 0, 
    "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 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": "company", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Company", 
+   "no_copy": 0, 
+   "options": "Company", 
+   "permlevel": 0, 
+   "print_hide": 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, 
    "default": "Customer", 
    "fieldname": "party_type", 
    "fieldtype": "Link", 
@@ -40,10 +71,13 @@
    "report_hide": 0, 
    "reqd": 1, 
    "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
    "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "received_or_paid", 
    "fieldtype": "Select", 
    "hidden": 0, 
@@ -59,10 +93,13 @@
    "report_hide": 0, 
    "reqd": 1, 
    "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
    "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "col_break1", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -77,10 +114,13 @@
    "report_hide": 0, 
    "reqd": 0, 
    "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
    "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "depends_on": "", 
    "fieldname": "party", 
    "fieldtype": "Dynamic Link", 
@@ -97,21 +137,35 @@
    "report_hide": 0, 
    "reqd": 1, 
    "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "party_account", 
    "fieldtype": "Link", 
    "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Party Account", 
    "no_copy": 1, 
    "options": "Account", 
    "permlevel": 0, 
+   "print_hide": 0, 
    "read_only": 0, 
-   "reqd": 1
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
    "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "get_outstanding_vouchers", 
    "fieldtype": "Button", 
    "hidden": 0, 
@@ -126,10 +180,13 @@
    "report_hide": 0, 
    "reqd": 0, 
    "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
    "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "depends_on": "eval:(doc.company && doc.party_type && doc.received_or_paid && doc.party_account)", 
    "fieldname": "sec_break3", 
    "fieldtype": "Section Break", 
@@ -145,10 +202,13 @@
    "report_hide": 0, 
    "reqd": 0, 
    "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
    "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "vouchers", 
    "fieldtype": "Table", 
    "hidden": 0, 
@@ -164,18 +224,36 @@
    "report_hide": 0, 
    "reqd": 0, 
    "search_index": 0, 
-   "set_only_once": 0
-  }, 
-  {
-   "depends_on": "eval:(doc.company && doc.party_type && doc.received_or_paid && doc.party_account)", 
-   "fieldname": "section_break_19", 
-   "fieldtype": "Section Break", 
-   "label": "Make Payment Entry", 
-   "permlevel": 0, 
-   "precision": ""
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
    "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "depends_on": "eval:(doc.company && doc.party_type && doc.received_or_paid && doc.party_account)", 
+   "fieldname": "section_break_19", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Make Payment Entry", 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 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_mode", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -191,10 +269,13 @@
    "report_hide": 0, 
    "reqd": 0, 
    "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
    "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "payment_account", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -210,23 +291,55 @@
    "report_hide": 0, 
    "reqd": 0, 
    "search_index": 0, 
-   "set_only_once": 0
-  }, 
-  {
-   "fieldname": "total_payment_amount", 
-   "fieldtype": "Currency", 
-   "label": "Total Payment Amount", 
-   "permlevel": 0, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "data_22", 
-   "fieldtype": "Column Break", 
-   "permlevel": 0, 
-   "precision": ""
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
    "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "total_payment_amount", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Total Payment Amount", 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 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": "data_22", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 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_date", 
    "fieldtype": "Date", 
    "hidden": 0, 
@@ -241,10 +354,13 @@
    "report_hide": 0, 
    "reqd": 0, 
    "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
    "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "reference_no", 
    "fieldtype": "Data", 
    "hidden": 0, 
@@ -259,10 +375,13 @@
    "report_hide": 0, 
    "reqd": 0, 
    "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
    "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "make_journal_entry", 
    "fieldtype": "Button", 
    "hidden": 0, 
@@ -277,17 +396,35 @@
    "report_hide": 0, 
    "reqd": 0, 
    "search_index": 0, 
-   "set_only_once": 0
-  }, 
-  {
-   "depends_on": "eval:(doc.company && doc.party_type && doc.received_or_paid && doc.party_account)", 
-   "fieldname": "section_break_21", 
-   "fieldtype": "Section Break", 
-   "permlevel": 0, 
-   "precision": ""
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
    "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "depends_on": "eval:(doc.company && doc.party_type && doc.received_or_paid && doc.party_account)", 
+   "fieldname": "section_break_21", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 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": "make_jv_help", 
    "fieldtype": "Small Text", 
    "hidden": 0, 
@@ -301,7 +438,8 @@
    "report_hide": 0, 
    "reqd": 0, 
    "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
   }
  ], 
  "hide_heading": 0, 
@@ -327,6 +465,7 @@
    "delete": 0, 
    "email": 0, 
    "export": 0, 
+   "if_owner": 0, 
    "import": 0, 
    "permlevel": 0, 
    "print": 0, 
@@ -346,6 +485,7 @@
    "delete": 0, 
    "email": 0, 
    "export": 0, 
+   "if_owner": 0, 
    "import": 0, 
    "permlevel": 0, 
    "print": 0, 

erpnext/accounts/doctype/payment_tool/payment_tool.py

@@ -12,13 +12,6 @@ class PaymentTool(Document):
 	def make_journal_entry(self):
 		from erpnext.accounts.utils import get_balance_on
 		total_payment_amount = 0.00
-		invoice_voucher_type = {
-			'Sales Invoice': 'against_invoice',
-			'Purchase Invoice': 'against_voucher',
-			'Journal Entry': 'against_jv',
-			'Sales Order': 'against_sales_order',
-			'Purchase Order': 'against_purchase_order',
-		}
 
 		jv = frappe.new_doc('Journal Entry')
 		jv.voucher_type = 'Journal Entry'
@@ -41,7 +34,8 @@ class PaymentTool(Document):
 				d1.party = self.party
 				d1.balance = get_balance_on(self.party_account)
 				d1.set("debit" if self.received_or_paid=="Paid" else "credit", flt(v.payment_amount))
-				d1.set(invoice_voucher_type.get(v.against_voucher_type), v.against_voucher_no)
+				d1.set("reference_type", v.against_voucher_type)
+				d1.set("reference_name", v.against_voucher_no)
 				d1.set('is_advance', 'Yes' if v.against_voucher_type in ['Sales Order', 'Purchase Order'] else 'No')
 				total_payment_amount = flt(total_payment_amount) + flt(d1.debit) - flt(d1.credit)
 

erpnext/accounts/doctype/payment_tool/test_payment_tool.py

@@ -23,10 +23,11 @@ class TestPaymentTool(unittest.TestCase):
 
 		# Create SO with partial outstanding
 		so1 = make_sales_order(customer="_Test Customer 3", qty=10, rate=100)
-		
+
 		self.create_against_jv(jv_test_records[0], {
 			"party": "_Test Customer 3",
-			"against_sales_order": so1.name,
+			"reference_type": "Sales Order",
+			"reference_name": so1.name,
 			"is_advance": "Yes"
 		})
 
@@ -36,7 +37,8 @@ class TestPaymentTool(unittest.TestCase):
 
 		self.create_against_jv(jv_test_records[0], {
 			"party": "_Test Customer 3",
-			"against_sales_order": so2.name,
+			"reference_type": "Sales Order",
+			"reference_name": so2.name,
 			"credit": 1000,
 			"is_advance": "Yes"
 		})
@@ -52,7 +54,8 @@ class TestPaymentTool(unittest.TestCase):
 
 		self.create_against_jv(jv_test_records[0], {
 			"party": "_Test Customer 3",
-			"against_invoice": si1.name
+			"reference_type": si1.doctype,
+			"reference_name": si1.name
 		})
 		#Create SI with no outstanding
 		si2 = self.create_voucher(si_test_records[0], {
@@ -62,7 +65,8 @@ class TestPaymentTool(unittest.TestCase):
 
 		self.create_against_jv(jv_test_records[0], {
 			"party": "_Test Customer 3",
-			"against_invoice": si2.name,
+			"reference_type": si2.doctype,
+			"reference_name": si2.name,
 			"credit": 561.80
 		})
 
@@ -125,7 +129,7 @@ class TestPaymentTool(unittest.TestCase):
 	def make_voucher_for_party(self, args, expected_outstanding):
 		#Make Journal Entry for Party
 		payment_tool_doc = frappe.new_doc("Payment Tool")
-		
+
 		for k, v in args.items():
 			payment_tool_doc.set(k, v)
 
@@ -153,29 +157,12 @@ class TestPaymentTool(unittest.TestCase):
 
 		new_jv = paytool.make_journal_entry()
 
-		#Create a list of expected values as [party account, payment against, against_jv, against_invoice,
-		#against_voucher, against_sales_order, against_purchase_order]
-		expected_values = [
-			[paytool.party_account, paytool.party, 100.00, expected_outstanding.get("Journal Entry")[0], None, None, None, None],
-			[paytool.party_account, paytool.party, 100.00, None, expected_outstanding.get("Sales Invoice")[0], None, None, None],
-			[paytool.party_account, paytool.party, 100.00, None, None, expected_outstanding.get("Purchase Invoice")[0], None, None],
-			[paytool.party_account, paytool.party, 100.00, None, None, None, expected_outstanding.get("Sales Order")[0], None],
-			[paytool.party_account, paytool.party, 100.00, None, None, None, None, expected_outstanding.get("Purchase Order")[0]]
-		]
-
 		for jv_entry in new_jv.get("accounts"):
 			if paytool.party_account == jv_entry.get("account") and paytool.party == jv_entry.get("party"):
-				row = [
-					jv_entry.get("account"),
-					jv_entry.get("party"),
-					jv_entry.get("debit" if paytool.party_type=="Supplier" else "credit"),
-					jv_entry.get("against_jv"),
-					jv_entry.get("against_invoice"),
-					jv_entry.get("against_voucher"),
-					jv_entry.get("against_sales_order"),
-					jv_entry.get("against_purchase_order"),
-				]
-				self.assertTrue(row in expected_values)
+				self.assertEquals(100.00,
+					jv_entry.get("debit" if paytool.party_type=="Supplier" else "credit"))
+				self.assertEquals(jv_entry.reference_name,
+					expected_outstanding[jv_entry.reference_type][0])
 
 		self.assertEquals(new_jv.get("cheque_no"), paytool.reference_no)
 		self.assertEquals(new_jv.get("cheque_date"), paytool.reference_date)

erpnext/accounts/doctype/payment_tool_detail/payment_tool_detail.json

@@ -10,6 +10,8 @@
  "fields": [
   {
    "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "against_voucher_type", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -27,10 +29,13 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "unique": 0, 
    "width": ""
   }, 
   {
    "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "against_voucher_no", 
    "fieldtype": "Dynamic Link", 
    "hidden": 0, 
@@ -46,16 +51,34 @@
    "report_hide": 0, 
    "reqd": 0, 
    "search_index": 0, 
-   "set_only_once": 0
-  }, 
-  {
-   "fieldname": "column_break_3", 
-   "fieldtype": "Column Break", 
-   "permlevel": 0, 
-   "precision": ""
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
    "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "column_break_3", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 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": "total_amount", 
    "fieldtype": "Currency", 
    "hidden": 0, 
@@ -70,10 +93,13 @@
    "report_hide": 0, 
    "reqd": 0, 
    "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
    "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "outstanding_amount", 
    "fieldtype": "Currency", 
    "hidden": 0, 
@@ -88,10 +114,13 @@
    "report_hide": 0, 
    "reqd": 0, 
    "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
    "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "payment_amount", 
    "fieldtype": "Currency", 
    "hidden": 0, 
@@ -106,7 +135,8 @@
    "report_hide": 0, 
    "reqd": 1, 
    "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
   }
  ], 
  "hide_heading": 0, 

erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json

@@ -1,50 +1,114 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
  "autoname": "PCE/.###", 
  "creation": "2013-01-10 16:34:07", 
+ "custom": 0, 
  "docstatus": 0, 
  "doctype": "DocType", 
  "fields": [
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "column_break0", 
    "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
    "oldfieldtype": "Column Break", 
    "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
    "width": "50%"
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "transaction_date", 
    "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Transaction Date", 
+   "no_copy": 0, 
    "oldfieldname": "transaction_date", 
    "oldfieldtype": "Date", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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": "posting_date", 
    "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Posting Date", 
+   "no_copy": 0, 
    "oldfieldname": "posting_date", 
    "oldfieldtype": "Date", 
    "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 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": "fiscal_year", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Closing Fiscal Year", 
+   "no_copy": 0, 
    "oldfieldname": "fiscal_year", 
    "oldfieldtype": "Select", 
    "options": "Fiscal Year", 
    "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 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": "amended_from", 
    "fieldtype": "Link", 
+   "hidden": 0, 
    "ignore_user_permissions": 1, 
+   "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Amended From", 
    "no_copy": 1, 
@@ -52,57 +116,140 @@
    "oldfieldtype": "Data", 
    "options": "Period Closing Voucher", 
    "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 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": "company", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Company", 
+   "no_copy": 0, 
    "oldfieldname": "company", 
    "oldfieldtype": "Select", 
    "options": "Company", 
    "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 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": "column_break1", 
    "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
    "oldfieldtype": "Column Break", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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, 
    "description": "The account head under Liability, in which Profit/Loss will be booked", 
    "fieldname": "closing_account_head", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Closing Account Head", 
+   "no_copy": 0, 
    "oldfieldname": "closing_account_head", 
    "oldfieldtype": "Link", 
    "options": "Account", 
    "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 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": "coa_help", 
    "fieldtype": "HTML", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "CoA Help", 
+   "no_copy": 0, 
    "oldfieldtype": "HTML", 
    "options": "<a href=\"#!Accounts Browser/Account\">To manage Account Head, click here</a>", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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": "remarks", 
    "fieldtype": "Small Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Remarks", 
+   "no_copy": 0, 
    "oldfieldname": "remarks", 
    "oldfieldtype": "Small Text", 
    "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }
  ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
  "icon": "icon-file-text", 
  "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
  "is_submittable": 1, 
+ "issingle": 0, 
+ "istable": 0, 
  "modified": "2015-02-05 05:11:42.268561", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
@@ -111,35 +258,47 @@
  "permissions": [
   {
    "amend": 1, 
+   "apply_user_permissions": 0, 
    "cancel": 1, 
    "create": 1, 
    "delete": 1, 
    "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
    "permlevel": 0, 
    "print": 1, 
    "read": 1, 
    "report": 1, 
    "role": "System 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": 0, 
+   "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
   }
  ], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
  "search_fields": "posting_date, fiscal_year", 
  "sort_field": "modified", 
  "sort_order": "DESC", 

erpnext/accounts/doctype/pos_profile/pos_profile.js

@@ -6,6 +6,14 @@ frappe.ui.form.on("POS Profile", "onload", function(frm) {
 		return { filter: { selling: 1 } };
 	});
 
+	frm.set_query("print_format", function() {
+		return { filter: { doc_type: "Sales Invoice" } };
+	});
+
+	erpnext.queries.setup_queries(frm, "Warehouse", function() {
+		return erpnext.queries.warehouse(frm.doc);
+	});
+
 	frm.call({
 		method: "erpnext.accounts.doctype.pos_profile.pos_profile.get_series",
 		callback: function(r) {

erpnext/accounts/doctype/pos_profile/pos_profile.json

@@ -1,37 +1,46 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
  "allow_rename": 0, 
  "autoname": "hash", 
  "creation": "2013-05-24 12:15:51", 
+ "custom": 0, 
  "docstatus": 0, 
  "doctype": "DocType", 
  "fields": [
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "user", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
-   "label": "User", 
+   "label": "Applicable for User", 
+   "no_copy": 0, 
    "oldfieldname": "user", 
    "oldfieldtype": "Link", 
    "options": "User", 
    "permlevel": 0, 
-   "read_only": 0
-  }, 
-  {
-   "description": "", 
-   "fieldname": "territory", 
-   "fieldtype": "Link", 
-   "in_list_view": 1, 
-   "label": "Territory", 
-   "oldfieldname": "territory", 
-   "oldfieldtype": "Link", 
-   "options": "Territory", 
-   "permlevel": 0, 
+   "print_hide": 0, 
    "read_only": 0, 
-   "reqd": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "naming_series", 
    "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Series", 
    "no_copy": 1, 
@@ -39,232 +48,629 @@
    "oldfieldtype": "Select", 
    "options": "[Select]", 
    "permlevel": 0, 
+   "print_hide": 0, 
    "read_only": 0, 
-   "reqd": 1
-  }, 
-  {
-   "fieldname": "currency", 
-   "fieldtype": "Link", 
-   "in_list_view": 0, 
-   "label": "Currency", 
-   "oldfieldname": "currency", 
-   "oldfieldtype": "Select", 
-   "options": "Currency", 
-   "permlevel": 0, 
-   "read_only": 0, 
-   "reqd": 1
-  }, 
-  {
-   "fieldname": "selling_price_list", 
-   "fieldtype": "Link", 
-   "label": "Price List", 
-   "oldfieldname": "price_list_name", 
-   "oldfieldtype": "Select", 
-   "options": "Price List", 
-   "permlevel": 0, 
-   "read_only": 0, 
-   "reqd": 0
-  }, 
-  {
-   "fieldname": "company", 
-   "fieldtype": "Link", 
-   "in_list_view": 1, 
-   "label": "Company", 
-   "oldfieldname": "company", 
-   "oldfieldtype": "Link", 
-   "options": "Company", 
-   "permlevel": 0, 
-   "read_only": 0, 
-   "reqd": 1
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "warehouse", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Warehouse", 
+   "no_copy": 0, 
    "oldfieldname": "warehouse", 
    "oldfieldtype": "Link", 
    "options": "Warehouse", 
    "permlevel": 0, 
+   "print_hide": 0, 
    "read_only": 0, 
-   "reqd": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "default": "1", 
+   "description": "", 
+   "fieldname": "update_stock", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Update Stock", 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 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, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 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": "customer", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Customer", 
+   "no_copy": 0, 
+   "oldfieldname": "customer_account", 
+   "oldfieldtype": "Link", 
+   "options": "Customer", 
+   "permlevel": 0, 
+   "print_hide": 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": "company", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Company", 
+   "no_copy": 0, 
+   "oldfieldname": "company", 
+   "oldfieldtype": "Link", 
+   "options": "Company", 
+   "permlevel": 0, 
+   "print_hide": 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": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Currency", 
+   "no_copy": 0, 
+   "oldfieldname": "currency", 
+   "oldfieldtype": "Select", 
+   "options": "Currency", 
+   "permlevel": 0, 
+   "print_hide": 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": "mode_of_payment", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Mode of Payment", 
+   "no_copy": 0, 
+   "options": "Mode of Payment", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 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": "section_break_16", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 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": "print_format", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Print Format", 
+   "no_copy": 0, 
+   "options": "Print Format", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 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": "letter_head", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Letter Head", 
+   "no_copy": 0, 
    "oldfieldname": "letter_head", 
    "oldfieldtype": "Select", 
    "options": "Letter Head", 
    "permlevel": 0, 
    "print_hide": 1, 
-   "read_only": 0
-  }, 
-  {
-   "fieldname": "tc_name", 
-   "fieldtype": "Link", 
-   "label": "Terms and Conditions", 
-   "oldfieldname": "tc_name", 
-   "oldfieldtype": "Link", 
-   "options": "Terms and Conditions", 
-   "permlevel": 0, 
-   "read_only": 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": "select_print_heading", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
    "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Print Heading", 
+   "no_copy": 0, 
    "oldfieldname": "select_print_heading", 
    "oldfieldtype": "Select", 
    "options": "Print Heading", 
    "permlevel": 0, 
-   "read_only": 0
-  }, 
-  {
-   "fieldname": "column_break0", 
-   "fieldtype": "Column Break", 
-   "oldfieldtype": "Column Break", 
-   "permlevel": 0, 
-   "read_only": 0
-  }, 
-  {
-   "default": "1", 
-   "description": "Create Stock Ledger Entries when you submit a Sales Invoice", 
-   "fieldname": "update_stock", 
-   "fieldtype": "Check", 
-   "label": "Update Stock", 
-   "permlevel": 0, 
-   "reqd": 0
-  }, 
-  {
-   "fieldname": "customer", 
-   "fieldtype": "Link", 
-   "in_list_view": 0, 
-   "label": "Customer", 
-   "oldfieldname": "customer_account", 
-   "oldfieldtype": "Link", 
-   "options": "Customer", 
-   "permlevel": 0, 
+   "print_hide": 0, 
    "read_only": 0, 
-   "reqd": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
-   "fieldname": "mode_of_payment", 
-   "fieldtype": "Link", 
-   "label": "Mode of Payment", 
-   "options": "Mode of Payment", 
-   "permlevel": 0, 
-   "precision": ""
-  }, 
-  {
-   "fieldname": "cash_bank_account", 
-   "fieldtype": "Link", 
-   "label": "Cash/Bank Account", 
-   "oldfieldname": "cash_bank_account", 
-   "oldfieldtype": "Link", 
-   "options": "Account", 
-   "permlevel": 0, 
-   "read_only": 0, 
-   "reqd": 0
-  }, 
-  {
-   "fieldname": "income_account", 
-   "fieldtype": "Link", 
-   "label": "Income Account", 
-   "oldfieldname": "income_account", 
-   "oldfieldtype": "Link", 
-   "options": "Account", 
-   "permlevel": 0, 
-   "read_only": 0, 
-   "reqd": 0
-  }, 
-  {
-   "depends_on": "eval:cint(sys_defaults.auto_accounting_for_stock)", 
-   "fieldname": "expense_account", 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "tc_name", 
    "fieldtype": "Link", 
    "hidden": 0, 
-   "label": "Expense Account", 
-   "options": "Account", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 0, 
-   "reqd": 0
-  }, 
-  {
-   "fieldname": "cost_center", 
-   "fieldtype": "Link", 
-   "label": "Cost Center", 
-   "oldfieldname": "cost_center", 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Terms and Conditions", 
+   "no_copy": 0, 
+   "oldfieldname": "tc_name", 
    "oldfieldtype": "Link", 
-   "options": "Cost Center", 
+   "options": "Terms and Conditions", 
    "permlevel": 0, 
+   "print_hide": 0, 
    "read_only": 0, 
-   "reqd": 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_break0", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "oldfieldtype": "Column Break", 
+   "permlevel": 0, 
+   "print_hide": 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, 
+   "description": "", 
+   "fieldname": "territory", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Territory", 
+   "no_copy": 0, 
+   "oldfieldname": "territory", 
+   "oldfieldtype": "Link", 
+   "options": "Territory", 
+   "permlevel": 0, 
+   "print_hide": 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": "selling_price_list", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Price List", 
+   "no_copy": 0, 
+   "oldfieldname": "price_list_name", 
+   "oldfieldtype": "Select", 
+   "options": "Price List", 
+   "permlevel": 0, 
+   "print_hide": 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": "section_break_19", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 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": "write_off_account", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Write Off Account", 
+   "no_copy": 0, 
    "options": "Account", 
    "permlevel": 0, 
    "precision": "", 
-   "reqd": 1
+   "print_hide": 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": "write_off_cost_center", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Write Off Cost Center", 
+   "no_copy": 0, 
    "options": "Cost Center", 
    "permlevel": 0, 
    "precision": "", 
-   "reqd": 1
+   "print_hide": 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": "taxes_and_charges", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Taxes and Charges", 
+   "no_copy": 0, 
    "oldfieldname": "charge", 
    "oldfieldtype": "Link", 
    "options": "Sales Taxes and Charges Template", 
    "permlevel": 0, 
-   "read_only": 0
+   "print_hide": 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_23", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 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": "cash_bank_account", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Cash/Bank Account", 
+   "no_copy": 0, 
+   "oldfieldname": "cash_bank_account", 
+   "oldfieldtype": "Link", 
+   "options": "Account", 
+   "permlevel": 0, 
+   "print_hide": 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": "income_account", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Income Account", 
+   "no_copy": 0, 
+   "oldfieldname": "income_account", 
+   "oldfieldtype": "Link", 
+   "options": "Account", 
+   "permlevel": 0, 
+   "print_hide": 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:cint(sys_defaults.auto_accounting_for_stock)", 
+   "fieldname": "expense_account", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Expense Account", 
+   "no_copy": 0, 
+   "options": "Account", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "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": "cost_center", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Cost Center", 
+   "no_copy": 0, 
+   "oldfieldname": "cost_center", 
+   "oldfieldtype": "Link", 
+   "options": "Cost Center", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }
  ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
  "icon": "icon-cog", 
  "idx": 1, 
- "modified": "2015-07-28 15:07:14.417200", 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "modified": "2015-09-07 15:51:26", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "POS Profile", 
  "owner": "Administrator", 
  "permissions": [
   {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
    "create": 1, 
    "delete": 1, 
    "email": 1, 
+   "export": 0, 
+   "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
   }, 
   {
-   "apply_user_permissions": 1, 
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 0, 
    "delete": 0, 
    "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
    "permlevel": 0, 
    "print": 1, 
    "read": 1, 
    "report": 1, 
    "role": "Accounts User", 
-   "submit": 0
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
   }
  ], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
  "sort_field": "modified", 
  "sort_order": "DESC", 
  "title_field": "user"

erpnext/accounts/doctype/pos_profile/pos_profile.py

@@ -11,7 +11,6 @@ from frappe.model.document import Document
 class POSProfile(Document):
 	def validate(self):
 		self.check_for_duplicate()
-		self.validate_expense_account()
 		self.validate_all_link_fields()
 
 	def check_for_duplicate(self):
@@ -26,11 +25,6 @@ class POSProfile(Document):
 				msgprint(_("Global POS Profile {0} already created for company {1}").format(res[0][0],
 					self.company), raise_exception=1)
 
-	def validate_expense_account(self):
-		if cint(frappe.defaults.get_global_default("auto_accounting_for_stock")) \
-				and not self.expense_account:
-			msgprint(_("Expense Account is mandatory"), raise_exception=1)
-
 	def validate_all_link_fields(self):
 		accounts = {"Account": [self.cash_bank_account, self.income_account,
 			self.expense_account], "Cost Center": [self.cost_center],

erpnext/accounts/doctype/pricing_rule/pricing_rule.py

@@ -130,7 +130,11 @@ def get_pricing_rule_for_item(args):
 		return item_details
 
 	if not (args.item_group and args.brand):
-		args.item_group, args.brand = frappe.db.get_value("Item", args.item_code, ["item_group", "brand"])
+		try:
+			args.item_group, args.brand = frappe.db.get_value("Item", args.item_code, ["item_group", "brand"])
+		except TypeError:
+			# invalid item_code
+			return item_details
 		if not args.item_group:
 			frappe.throw(_("Item Group not mentioned in item master for item {0}").format(args.item_code))
 
@@ -147,6 +151,7 @@ def get_pricing_rule_for_item(args):
 
 	if pricing_rule:
 		item_details.pricing_rule = pricing_rule.name
+		item_details.pricing_rule_for = pricing_rule.price_or_discount
 		if pricing_rule.price_or_discount == "Price":
 			item_details.update({
 				"price_list_rate": pricing_rule.price/flt(args.conversion_rate) \

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js

@@ -21,16 +21,15 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
 
 		// Show / Hide button
 		this.show_general_ledger();
-		
+
 		if(!doc.is_return) {
 			if(doc.docstatus==1) {
 				if(doc.outstanding_amount > 0) {
-					this.frm.add_custom_button(__('Make Payment Entry'), this.make_bank_entry);
+					this.frm.add_custom_button(__('Payment'), this.make_bank_entry).addClass("btn-primary");
 				}
-				
-				cur_frm.add_custom_button(__('Make Debit Note'), this.make_debit_note);
+				cur_frm.add_custom_button(__('Debit Note'), this.make_debit_note);
 			}
-			
+
 			if(doc.docstatus===0) {
 				cur_frm.add_custom_button(__('From Purchase Order'), function() {
 					frappe.model.map_current_doc({
@@ -102,7 +101,7 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
 			if(row.purchase_receipt) frappe.model.clear_doc("Purchase Receipt", row.purchase_receipt)
 		})
 	},
-	
+
 	make_debit_note: function() {
 		frappe.model.open_mapped_doc({
 			method: "erpnext.accounts.doctype.purchase_invoice.purchase_invoice.make_debit_note",
@@ -149,12 +148,22 @@ cur_frm.fields_dict['items'].grid.get_field("item_code").get_query = function(do
 }
 
 cur_frm.fields_dict['credit_to'].get_query = function(doc) {
-	return{
-		filters:{
-			'account_type': 'Payable',
-			'root_type': 'Liability',
-			'is_group': 0,
-			'company': doc.company
+	// filter on Account
+	if (doc.supplier) {
+		return {
+			filters: {
+				'account_type': 'Payable',
+				'is_group': 0,
+				'company': doc.company
+			}
+		}
+	} else {
+		return {
+			filters: {
+				'report_type': 'Balance Sheet',
+				'is_group': 0,
+				'company': doc.company
+			}
 		}
 	}
 }

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

@@ -41,8 +41,8 @@ class PurchaseInvoice(BuyingController):
 			self.po_required()
 			self.pr_required()
 			self.validate_supplier_invoice()
-			self.validate_advance_jv("advances", "purchase_order")
-			
+			self.validate_advance_jv("Purchase Order")
+
 		self.check_active_purchase_items()
 		self.check_conversion_rate()
 		self.validate_credit_to_acc()
@@ -91,8 +91,12 @@ class PurchaseInvoice(BuyingController):
 			throw(_("Conversion rate cannot be 0 or 1"))
 
 	def validate_credit_to_acc(self):
-		account_type = frappe.db.get_value("Account", self.credit_to, "account_type")
-		if account_type != "Payable":
+		account = frappe.db.get_value("Account", self.credit_to, ["account_type", "report_type"], as_dict=True)
+
+		if account.report_type != "Balance Sheet":
+			frappe.throw(_("Credit To account must be a Balance Sheet account"))
+
+		if self.supplier and account.account_type != "Payable":
 			frappe.throw(_("Credit To account must be a Payable account"))
 
 	def check_for_stopped_status(self):
@@ -127,7 +131,7 @@ class PurchaseInvoice(BuyingController):
 			}
 		})
 
-		if cint(frappe.db.get_single_value('Buying Settings', 'maintain_same_rate')):
+		if cint(frappe.db.get_single_value('Buying Settings', 'maintain_same_rate')) and not self.is_return:
 			self.validate_rate_with_reference_doc([
 				["Purchase Order", "purchase_order", "po_detail"],
 				["Purchase Receipt", "purchase_receipt", "pr_detail"]
@@ -233,7 +237,7 @@ 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_project()
 
 	def make_gl_entries(self):
@@ -365,7 +369,7 @@ class PurchaseInvoice(BuyingController):
 	def on_cancel(self):
 		if not self.is_return:
 			from erpnext.accounts.utils import remove_against_link_from_jv
-			remove_against_link_from_jv(self.doctype, self.name, "against_voucher")
+			remove_against_link_from_jv(self.doctype, self.name)
 
 			self.update_prevdoc_status()
 			self.update_billing_status_for_zero_amount_refdoc("Purchase Order")
@@ -413,4 +417,4 @@ def get_expense_account(doctype, txt, searchfield, start, page_len, filters):
 @frappe.whitelist()
 def make_debit_note(source_name, target_doc=None):
 	from erpnext.controllers.sales_and_purchase_return import make_return_doc
-	return make_return_doc("Purchase Invoice", source_name, target_doc)
+	return make_return_doc("Purchase Invoice", source_name, target_doc)

erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js

@@ -7,7 +7,7 @@ frappe.listview_settings['Purchase Invoice'] = {
 		"currency", "is_return"],
 	get_indicator: function(doc) {
 		if(cint(doc.is_return)==1) {
-			return [__("Return"), "darkgrey", "is_return,=,1"];
+			return [__("Return"), "darkgrey", "is_return,=,Yes"];
 		} else if(flt(doc.outstanding_amount) > 0 && doc.docstatus==1) {
 			if(frappe.datetime.get_diff(doc.due_date) < 0) {
 				return [__("Overdue"), "red", "outstanding_amount,>,0|due_date,<,Today"];

erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py

@@ -218,71 +218,47 @@ class TestPurchaseInvoice(unittest.TestCase):
 		pi.load_from_db()
 
 		self.assertTrue(frappe.db.sql("""select name from `tabJournal Entry Account`
-			where against_voucher=%s""", pi.name))
-
-		self.assertTrue(frappe.db.sql("""select name from `tabJournal Entry Account`
-			where against_voucher=%s and debit=300""", pi.name))
+			where reference_type='Purchase Invoice' and reference_name=%s and debit=300""", pi.name))
 
 		self.assertEqual(pi.outstanding_amount, 1212.30)
 
 		pi.cancel()
 
-		self.assertTrue(not frappe.db.sql("""select name from `tabJournal Entry Account`
-			where against_voucher=%s""", pi.name))
+		self.assertFalse(frappe.db.sql("""select name from `tabJournal Entry Account`
+			where reference_type='Purchase Invoice' and reference_name=%s""", pi.name))
 
 	def test_recurring_invoice(self):
 		from erpnext.controllers.tests.test_recurring_document import test_recurring_document
 		test_recurring_document(self, test_records)
+
+	def test_total_purchase_cost_for_project(self):
+		existing_purchase_cost = frappe.db.sql("""select sum(ifnull(base_net_amount, 0))
+			from `tabPurchase Invoice Item` where project_name = '_Test Project' and docstatus=1""")
+		existing_purchase_cost = existing_purchase_cost and existing_purchase_cost[0][0] or 0
 		
-	def test_total_purchase_cost_for_project(self):		
-		purchase_invoice = frappe.new_doc('Purchase Invoice')
-		purchase_invoice.update({
-			"credit_to": "_Test Payable - _TC",
-			"supplier": "_Test Supplier",
-			"company": "_Test Company",
-			"items": [
-				{
-					"rate": 500,
-					"qty": 1,
-					"project_name": "_Test Project",
-					"item_code": "_Test Item Home Desktop 100",
-					"expense_account": "_Test Account Cost for Goods Sold - _TC",
-					"cost_center": "_Test Cost Center - _TC"
-				},
-				{
-					"rate": 1500,
-					"qty": 1,
-					"project_name": "_Test Project",
-					"item_code": "_Test Item Home Desktop 200",
-					"expense_account": "_Test Account Cost for Goods Sold - _TC",
-					"cost_center": "_Test Cost Center - _TC"
-				}
-			]
-		})
-		purchase_invoice.save()
-		purchase_invoice.submit()		
-		self.assertEqual(frappe.db.get_value("Project", "_Test Project", "total_purchase_cost"), 2000)
-		
-		purchase_invoice1 = frappe.copy_doc(purchase_invoice)
-		purchase_invoice1.save()
-		purchase_invoice1.submit()
-		
-		self.assertEqual(frappe.db.get_value("Project", "_Test Project", "total_purchase_cost"), 4000)
-		
-		purchase_invoice1.cancel()		
-		self.assertEqual(frappe.db.get_value("Project", "_Test Project", "total_purchase_cost"), 2000)
-		
-		purchase_invoice.cancel()		
-		self.assertEqual(frappe.db.get_value("Project", "_Test Project", "total_purchase_cost"), 0)
-		
+		pi = make_purchase_invoice(currency="USD", conversion_rate=60, project_name="_Test Project")
+		self.assertEqual(frappe.db.get_value("Project", "_Test Project", "total_purchase_cost"), 
+			existing_purchase_cost + 15000)
+
+		pi1 = make_purchase_invoice(qty=10, project_name="_Test Project")
+		self.assertEqual(frappe.db.get_value("Project", "_Test Project", "total_purchase_cost"), 
+			existing_purchase_cost + 15500)
+
+		pi1.cancel()
+		self.assertEqual(frappe.db.get_value("Project", "_Test Project", "total_purchase_cost"), 
+			existing_purchase_cost + 15000)
+
+		pi.cancel()
+		self.assertEqual(frappe.db.get_value("Project", "_Test Project", "total_purchase_cost"), existing_purchase_cost)
+
 	def test_return_purchase_invoice(self):
 		set_perpetual_inventory()
-		
+
 		pi = make_purchase_invoice()
-		
+
 		return_pi = make_purchase_invoice(is_return=1, return_against=pi.name, qty=-2)
-		
-		
+
+
 		# check gl entries for return
 		gl_entries = frappe.db.sql("""select account, debit, credit
 			from `tabGL Entry` where voucher_type=%s and voucher_no=%s
@@ -298,9 +274,9 @@ class TestPurchaseInvoice(unittest.TestCase):
 		for gle in gl_entries:
 			self.assertEquals(expected_values[gle.account][0], gle.debit)
 			self.assertEquals(expected_values[gle.account][1], gle.credit)
-		
+
 		set_perpetual_inventory(0)
-		
+
 def make_purchase_invoice(**args):
 	pi = frappe.new_doc("Purchase Invoice")
 	args = frappe._dict(args)
@@ -311,9 +287,10 @@ def make_purchase_invoice(**args):
 	pi.company = args.company or "_Test Company"
 	pi.supplier = args.supplier or "_Test Supplier"
 	pi.currency = args.currency or "INR"
+	pi.conversion_rate = args.conversion_rate or 1
 	pi.is_return = args.is_return
 	pi.return_against = args.return_against
-	
+
 	pi.append("items", {
 		"item_code": args.item or args.item_code or "_Test Item",
 		"warehouse": args.warehouse or "_Test Warehouse - _TC",
@@ -321,7 +298,9 @@ def make_purchase_invoice(**args):
 		"rate": args.rate or 50,
 		"conversion_factor": 1.0,
 		"serial_no": args.serial_no,
-		"stock_uom": "_Test UOM"
+		"stock_uom": "_Test UOM",
+		"cost_center": "_Test Cost Center - _TC",
+		"project_name": args.project_name
 	})
 	if not args.do_not_save:
 		pi.insert()

erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json

@@ -1,89 +1,175 @@
 {
- "creation": "2013-03-08 15:36:46",
- "docstatus": 0,
- "doctype": "DocType",
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "creation": "2013-03-08 15:36:46", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
  "fields": [
   {
-   "fieldname": "journal_entry",
-   "fieldtype": "Link",
-   "in_list_view": 1,
-   "label": "Journal Entry",
-   "no_copy": 1,
-   "oldfieldname": "journal_voucher",
-   "oldfieldtype": "Link",
-   "options": "Journal Entry",
-   "permlevel": 0,
-   "print_width": "180px",
-   "read_only": 1,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "journal_entry", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Journal Entry", 
+   "no_copy": 1, 
+   "oldfieldname": "journal_voucher", 
+   "oldfieldtype": "Link", 
+   "options": "Journal Entry", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_width": "180px", 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
    "width": "180px"
-  },
+  }, 
   {
-   "fieldname": "jv_detail_no",
-   "fieldtype": "Data",
-   "hidden": 1,
-   "in_list_view": 0,
-   "label": "Journal Entry Detail No",
-   "no_copy": 1,
-   "oldfieldname": "jv_detail_no",
-   "oldfieldtype": "Date",
-   "permlevel": 0,
-   "print_hide": 1,
-   "print_width": "80px",
-   "read_only": 1,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "jv_detail_no", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Journal Entry Detail No", 
+   "no_copy": 1, 
+   "oldfieldname": "jv_detail_no", 
+   "oldfieldtype": "Date", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_width": "80px", 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
    "width": "80px"
-  },
+  }, 
   {
-   "fieldname": "remarks",
-   "fieldtype": "Small Text",
-   "in_list_view": 1,
-   "label": "Remarks",
-   "no_copy": 1,
-   "oldfieldname": "remarks",
-   "oldfieldtype": "Small Text",
-   "permlevel": 0,
-   "print_width": "150px",
-   "read_only": 1,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "remarks", 
+   "fieldtype": "Small Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Remarks", 
+   "no_copy": 1, 
+   "oldfieldname": "remarks", 
+   "oldfieldtype": "Small Text", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_width": "150px", 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
    "width": "150px"
-  },
+  }, 
   {
-   "fieldname": "col_break1",
-   "fieldtype": "Column Break",
-   "permlevel": 0
-  },
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "col_break1", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
-   "fieldname": "advance_amount",
-   "fieldtype": "Currency",
-   "in_list_view": 1,
-   "label": "Advance Amount",
-   "no_copy": 1,
-   "oldfieldname": "advance_amount",
-   "oldfieldtype": "Currency",
-   "options": "Company:company:default_currency",
-   "permlevel": 0,
-   "print_width": "100px",
-   "read_only": 1,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "advance_amount", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Advance Amount", 
+   "no_copy": 1, 
+   "oldfieldname": "advance_amount", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_width": "100px", 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
    "width": "100px"
-  },
+  }, 
   {
-   "fieldname": "allocated_amount",
-   "fieldtype": "Currency",
-   "in_list_view": 1,
-   "label": "Allocated Amount",
-   "no_copy": 1,
-   "oldfieldname": "allocated_amount",
-   "oldfieldtype": "Currency",
-   "options": "Company:company:default_currency",
-   "permlevel": 0,
-   "print_width": "100px",
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "allocated_amount", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Allocated Amount", 
+   "no_copy": 1, 
+   "oldfieldname": "allocated_amount", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_width": "100px", 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
    "width": "100px"
   }
- ],
- "idx": 1,
- "istable": 1,
- "modified": "2014-12-25 16:29:15.176476",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Purchase Invoice Advance",
- "owner": "Administrator",
- "permissions": []
-}
+ ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 1, 
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+ "permissions": [], 
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+ "read_only_onload": 0
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erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json

@@ -1,231 +1,515 @@
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erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json

@@ -1,76 +1,181 @@
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  "autoname": "field:title", 
  "creation": "2013-01-10 16:34:08", 
+ "custom": 0, 
  "description": "Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n    - This can be on **Net Total** (that is the sum of basic amount).\n    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n    - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.", 
  "docstatus": 0, 
  "doctype": "DocType", 
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   }
  ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
  "icon": "icon-money", 
  "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
  "modified": "2015-05-06 08:52:01.499434", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
@@ -79,44 +184,65 @@
  "permissions": [
   {
    "amend": 0, 
+   "apply_user_permissions": 0, 
    "cancel": 0, 
    "create": 0, 
    "delete": 0, 
    "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
    "permlevel": 0, 
    "print": 1, 
    "read": 1, 
    "report": 1, 
    "role": "Purchase Manager", 
+   "set_user_permissions": 0, 
+   "share": 0, 
    "submit": 0, 
    "write": 0
   }, 
   {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
    "cancel": 0, 
    "create": 1, 
    "delete": 1, 
    "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
    "permlevel": 0, 
    "print": 1, 
    "read": 1, 
    "report": 1, 
    "role": "Purchase Master Manager", 
+   "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": "Purchase User", 
+   "set_user_permissions": 0, 
    "share": 0, 
+   "submit": 0, 
    "write": 0
   }
- ]
+ ], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }

erpnext/accounts/doctype/sales_invoice/sales_invoice.js

@@ -28,26 +28,26 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 			}
 		}
 
-		// if document is POS then change default print format to "POS Invoice" if no default is specified
-		if(cur_frm.doc.is_pos && cur_frm.doc.docstatus===1 && cint(frappe.defaults.get_user_defaults("fs_pos_view"))===1
-			&& !locals.DocType[cur_frm.doctype].default_print_format) {
-			locals.DocType[cur_frm.doctype].default_print_format = "POS Invoice";
-			cur_frm.setup_print_layout();
-		}
+		erpnext.queries.setup_queries(this.frm, "Warehouse", function() {
+			return erpnext.queries.warehouse(me.frm.doc);
+		});
 	},
 
 	refresh: function(doc, dt, dn) {
 		this._super();
 
 		cur_frm.dashboard.reset();
-		
+
 		this.frm.toggle_reqd("due_date", !this.frm.doc.is_return);
-		
+
 		this.show_general_ledger();
-		
+
 		if(doc.update_stock) this.show_stock_ledger();
-		
+
 		if(doc.docstatus==1 && !doc.is_return) {
+			cur_frm.add_custom_button(doc.update_stock ? __('Sales Return') : __('Credit Note'),
+				this.make_sales_return);
+
 			if(cint(doc.update_stock)!=1) {
 				// show Make Delivery Note button only if Sales Invoice is not created from Delivery Note
 				var from_delivery_note = false;
@@ -57,16 +57,14 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 					});
 
 				if(!from_delivery_note) {
-					cur_frm.add_custom_button(__('Make Delivery'), cur_frm.cscript['Make Delivery Note'])
+					cur_frm.add_custom_button(__('Delivery'), cur_frm.cscript['Make Delivery Note']).addClass("btn-primary");
 				}
 			}
 
 			if(doc.outstanding_amount!=0 && !cint(doc.is_return)) {
-				cur_frm.add_custom_button(__('Make Payment Entry'), cur_frm.cscript.make_bank_entry);
+				cur_frm.add_custom_button(__('Payment'), cur_frm.cscript.make_bank_entry).addClass("btn-primary");
 			}
-			
-			cur_frm.add_custom_button(doc.update_stock ? __('Make Sales Return') : __('Make Credit Note'), 
-				this.make_sales_return);
+
 		}
 
 		// Show buttons only when pos view is active
@@ -74,6 +72,23 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 			cur_frm.cscript.sales_order_btn();
 			cur_frm.cscript.delivery_note_btn();
 		}
+
+		this.set_default_print_format();
+	},
+
+	set_default_print_format: function() {
+		// set default print format to POS type
+		if(cur_frm.doc.is_pos) {
+			if(cur_frm.pos_print_format) {
+				cur_frm.meta._default_print_format = cur_frm.meta.default_print_format;
+				cur_frm.meta.default_print_format = cur_frm.pos_print_format;
+			}
+		} else {
+			if(cur_frm.meta._default_print_format) {
+				cur_frm.meta.default_print_format = cur_frm.meta._default_print_format;
+				cur_frm.meta._default_print_format = null;
+			}
+		}
 	},
 
 	sales_order_btn: function() {
@@ -119,6 +134,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 
 	is_pos: function(doc, dt, dn, callback_fn) {
 		cur_frm.cscript.hide_fields(this.frm.doc);
+		if(cur_frm.doc.__missing_values_set) return;
 		if(cint(this.frm.doc.is_pos)) {
 			if(!this.frm.doc.company) {
 				this.frm.set_value("is_pos", 0);
@@ -130,6 +146,8 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 					method: "set_missing_values",
 					callback: function(r) {
 						if(!r.exc) {
+							cur_frm.pos_print_format = r.message.print_format;
+							cur_frm.doc.__missing_values_set = true;
 							me.frm.script_manager.trigger("update_stock");
 							frappe.model.set_default_values(me.frm.doc);
 							me.set_dynamic_labels();
@@ -201,7 +219,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 	items_on_form_rendered: function() {
 		erpnext.setup_serial_no();
 	},
-	
+
 	make_sales_return: function() {
 		frappe.model.open_mapped_doc({
 			method: "erpnext.accounts.doctype.sales_invoice.sales_invoice.make_sales_return",
@@ -376,18 +394,33 @@ cur_frm.cscript.on_submit = function(doc, cdt, cdn) {
 		if(row.delivery_note) frappe.model.clear_doc("Delivery Note", row.delivery_note)
 	})
 
-	if(cint(frappe.boot.notification_settings.sales_invoice)) {
+	if(cur_frm.doc.is_pos) {
+		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">New</a>');
+
+	} else if(cint(frappe.boot.notification_settings.sales_invoice)) {
 		cur_frm.email_doc(frappe.boot.notification_settings.sales_invoice_message);
-	} else if(cur_frm.doc.is_pos) {
-		new_doc("Sales Invoice");
 	}
 }
 
 cur_frm.set_query("debit_to", function(doc) {
-	return{
-		filters: [
-			['Account', 'root_type', '=', 'Asset'],
-			['Account', 'account_type', '=', 'Receivable']
-		]
+	// filter on Account
+	if (doc.customer) {
+		return {
+			filters: {
+				'account_type': 'Receivable',
+				'is_group': 0,
+				'company': doc.company
+			}
+		}
+	} else {
+		return {
+			filters: {
+				'report_type': 'Balance Sheet',
+				'is_group': 0,
+				'company': doc.company
+			}
+		}
 	}
-});
+});

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -46,7 +46,7 @@ class SalesInvoice(SellingController):
 		self.validate_debit_to_acc()
 		self.validate_fixed_asset_account()
 		self.clear_unallocated_advances("Sales Invoice Advance", "advances")
-		self.validate_advance_jv("advances", "sales_order")
+		self.validate_advance_jv("Sales Order")
 		self.add_remarks()
 		self.validate_write_off_account()
 
@@ -81,14 +81,19 @@ class SalesInvoice(SellingController):
 
 		self.check_prev_docstatus()
 
-		if not self.is_return:
-			self.update_status_updater_args()
-			self.update_prevdoc_status()
-			self.update_billing_status_for_zero_amount_refdoc("Sales Order")
-			self.check_credit_limit()
+		if self.is_return:
+			# NOTE status updating bypassed for is_return
+			self.status_updater = []
+
+		self.update_status_updater_args()
+		self.update_prevdoc_status()
 
 		# this sequence because outstanding may get -ve
 		self.make_gl_entries()
+		
+		if not self.is_return:
+			self.update_billing_status_for_zero_amount_refdoc("Sales Order")
+			self.check_credit_limit()
 
 		if not cint(self.is_pos) == 1 and not self.is_return:
 			self.update_against_document_in_jv()
@@ -105,11 +110,16 @@ class SalesInvoice(SellingController):
 		self.check_stop_sales_order("sales_order")
 
 		from erpnext.accounts.utils import remove_against_link_from_jv
-		remove_against_link_from_jv(self.doctype, self.name, "against_invoice")
+		remove_against_link_from_jv(self.doctype, self.name)
+
+		if self.is_return:
+			# NOTE status updating bypassed for is_return
+			self.status_updater = []
+
+		self.update_status_updater_args()
+		self.update_prevdoc_status()
 
 		if not self.is_return:
-			self.update_status_updater_args()
-			self.update_prevdoc_status()
 			self.update_billing_status_for_zero_amount_refdoc("Sales Order")
 
 		self.validate_c_form_on_cancel()
@@ -118,7 +128,7 @@ class SalesInvoice(SellingController):
 
 	def update_status_updater_args(self):
 		if cint(self.update_stock):
-			self.status_updater.append({
+			self.status_updater.extend([{
 				'source_dt':'Sales Invoice Item',
 				'target_dt':'Sales Order Item',
 				'target_parent_dt':'Sales Order',
@@ -136,10 +146,35 @@ class SalesInvoice(SellingController):
 				'overflow_type': 'delivery',
 				'extra_cond': """ and exists(select name from `tabSales Invoice`
 					where name=`tabSales Invoice Item`.parent and ifnull(update_stock, 0) = 1)"""
-			})
+			},
+			{
+				'source_dt': 'Sales Invoice Item',
+				'target_dt': 'Sales Order Item',
+				'join_field': 'so_detail',
+				'target_field': 'returned_qty',
+				'target_parent_dt': 'Sales Order',
+				# 'target_parent_field': 'per_delivered',
+				# 'target_ref_field': 'qty',
+				'source_field': '-1 * qty',
+				# 'percent_join_field': 'sales_order',
+				# 'overflow_type': 'delivery',
+				'extra_cond': """ and exists (select name from `tabSales Invoice` where name=`tabSales Invoice Item`.parent and update_stock=1 and is_return=1)"""
+			}
+		])
+		
+	def check_credit_limit(self):
+		from erpnext.selling.doctype.customer.customer import check_credit_limit
+		
+		validate_against_credit_limit = False
+		for d in self.get("items"):
+			if not (d.sales_order or d.delivery_note):
+				validate_against_credit_limit = True
+				break
+		if validate_against_credit_limit:
+			check_credit_limit(self.customer, self.company)
 
 	def set_missing_values(self, for_validate=False):
-		self.set_pos_fields(for_validate)
+		pos = self.set_pos_fields(for_validate)
 
 		if not self.debit_to:
 			self.debit_to = get_party_account(self.company, self.customer, "Customer")
@@ -148,6 +183,9 @@ class SalesInvoice(SellingController):
 
 		super(SalesInvoice, self).set_missing_values(for_validate)
 
+		if pos:
+			return {"print_format": pos.get("print_format") }
+
 	def update_time_log_batch(self, sales_invoice):
 		for d in self.get("items"):
 			if d.time_log_batch:
@@ -168,8 +206,8 @@ class SalesInvoice(SellingController):
 		if cint(self.is_pos) != 1:
 			return
 
-		from erpnext.stock.get_item_details import get_pos_profiles_item_details, get_pos_profiles
-		pos = get_pos_profiles(self.company)
+		from erpnext.stock.get_item_details import get_pos_profile_item_details, get_pos_profile
+		pos = get_pos_profile(self.company)
 
 		if pos:
 			if not for_validate and not self.customer:
@@ -189,7 +227,7 @@ class SalesInvoice(SellingController):
 			# set pos values in items
 			for item in self.get("items"):
 				if item.get('item_code'):
-					for fname, val in get_pos_profiles_item_details(pos,
+					for fname, val in get_pos_profile_item_details(pos,
 						frappe._dict(item.as_dict()), pos).items():
 
 						if (not for_validate) or (for_validate and not item.get(fname)):
@@ -203,6 +241,8 @@ class SalesInvoice(SellingController):
 			if self.taxes_and_charges and not len(self.get("taxes")):
 				self.set_taxes()
 
+		return pos
+
 	def get_advances(self):
 		if not self.is_return:
 			super(SalesInvoice, self).get_advances(self.debit_to, "Customer", self.customer,
@@ -242,8 +282,12 @@ class SalesInvoice(SellingController):
 			reconcile_against_document(lst)
 
 	def validate_debit_to_acc(self):
-		account_type = frappe.db.get_value("Account", self.debit_to, "account_type")
-		if account_type != "Receivable":
+		account = frappe.db.get_value("Account", self.debit_to, ["account_type", "report_type"], as_dict=True)
+
+		if account.report_type != "Balance Sheet":
+			frappe.throw(_("Debit To account must be a Balance Sheet account"))
+
+		if self.customer and account.account_type != "Receivable":
 			frappe.throw(_("Debit To account must be a Receivable account"))
 
 	def validate_fixed_asset_account(self):
@@ -268,7 +312,7 @@ class SalesInvoice(SellingController):
 			},
 		})
 
-		if cint(frappe.db.get_single_value('Selling Settings', 'maintain_same_sales_rate')):
+		if cint(frappe.db.get_single_value('Selling Settings', 'maintain_same_sales_rate')) and not self.is_return:
 			self.validate_rate_with_reference_doc([
 				["Sales Order", "sales_order", "so_detail"],
 				["Delivery Note", "delivery_note", "dn_detail"]
@@ -289,8 +333,6 @@ class SalesInvoice(SellingController):
 
 	def so_dn_required(self):
 		"""check in manage account if sales order / delivery note required or not."""
-		if self.is_return:
-			return
 		dic = {'Sales Order':'so_required','Delivery Note':'dn_required'}
 		for i in dic:
 			if frappe.db.get_value('Selling Settings', None, dic[i]) == 'Yes':
@@ -403,35 +445,11 @@ class SalesInvoice(SellingController):
 
 	def check_prev_docstatus(self):
 		for d in self.get('items'):
-			if d.sales_order:
-				submitted = frappe.db.sql("""select name from `tabSales Order`
-					where docstatus = 1 and name = %s""", d.sales_order)
-				if not submitted:
-					frappe.throw(_("Sales Order {0} is not submitted").format(d.sales_order))
+			if d.sales_order and frappe.db.get_value("Sales Order", d.sales_order, "docstatus") != 1:
+				frappe.throw(_("Sales Order {0} is not submitted").format(d.sales_order))
 
-			if d.delivery_note:
-				submitted = frappe.db.sql("""select name from `tabDelivery Note`
-					where docstatus = 1 and name = %s""", d.delivery_note)
-				if not submitted:
-					throw(_("Delivery Note {0} is not submitted").format(d.delivery_note))
-
-	def update_stock_ledger(self):
-		sl_entries = []
-		for d in self.get_item_list():
-			if frappe.db.get_value("Item", d.item_code, "is_stock_item") == 1 and d.warehouse and flt(d['qty']):
-				self.update_reserved_qty(d)
-				
-				incoming_rate = 0
-				if cint(self.is_return) and self.return_against and self.docstatus==1:
-					incoming_rate = self.get_incoming_rate_for_sales_return(d.item_code,
-						self.return_against)
-
-				sl_entries.append(self.get_sl_entries(d, {
-					"actual_qty": -1*flt(d.qty),
-					"stock_uom": frappe.db.get_value("Item", d.item_code, "stock_uom"),
-					"incoming_rate": incoming_rate
-				}))
-		self.make_sl_entries(sl_entries)
+			if d.delivery_note and frappe.db.get_value("Delivery Note", d.delivery_note, "docstatus") != 1:
+				throw(_("Delivery Note {0} is not submitted").format(d.delivery_note))
 
 	def make_gl_entries(self, repost_future_gle=True):
 		gl_entries = self.get_gl_entries()
@@ -439,7 +457,7 @@ class SalesInvoice(SellingController):
 		if gl_entries:
 			from erpnext.accounts.general_ledger import make_gl_entries
 
-			# if POS and amount is written off, there's no outstanding and hence no need to update it
+			# if POS and amount is written off, updating outstanding amt after posting all gl entries
 			update_outstanding = "No" if (cint(self.is_pos) or self.write_off_account) else "Yes"
 
 			make_gl_entries(gl_entries, cancel=(self.docstatus == 2),
@@ -447,7 +465,8 @@ class SalesInvoice(SellingController):
 
 			if update_outstanding == "No":
 				from erpnext.accounts.doctype.gl_entry.gl_entry import update_outstanding_amt
-				update_outstanding_amt(self.debit_to, "Customer", self.customer, self.doctype, self.name)
+				update_outstanding_amt(self.debit_to, "Customer", self.customer,
+					self.doctype, self.return_against if cint(self.is_return) else self.name)
 
 			if repost_future_gle and cint(self.update_stock) \
 				and cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):

erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js

@@ -7,7 +7,7 @@ frappe.listview_settings['Sales Invoice'] = {
 		"currency", "is_return"],
 	get_indicator: function(doc) {
 		if(cint(doc.is_return)==1) {
-			return [__("Return"), "darkgrey", "is_return,=,1"];
+			return [__("Return"), "darkgrey", "is_return,=,Yes"];
 		} else if(flt(doc.outstanding_amount)==0) {
 			return [__("Paid"), "green", "outstanding_amount,=,0"]
 		} else if (flt(doc.outstanding_amount) > 0 && doc.due_date > frappe.datetime.get_today()) {

erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py

@@ -391,7 +391,8 @@ class TestSalesInvoice(unittest.TestCase):
 			import test_records as jv_test_records
 
 		jv = frappe.get_doc(frappe.copy_doc(jv_test_records[0]))
-		jv.get("accounts")[0].against_invoice = w.name
+		jv.get("accounts")[0].reference_type = w.doctype
+		jv.get("accounts")[0].reference_name = w.name
 		jv.insert()
 		jv.submit()
 
@@ -656,17 +657,17 @@ class TestSalesInvoice(unittest.TestCase):
 		si.load_from_db()
 
 		self.assertTrue(frappe.db.sql("""select name from `tabJournal Entry Account`
-			where against_invoice=%s""", si.name))
+			where reference_name=%s""", si.name))
 
 		self.assertTrue(frappe.db.sql("""select name from `tabJournal Entry Account`
-			where against_invoice=%s and credit=300""", si.name))
+			where reference_name=%s and credit=300""", si.name))
 
 		self.assertEqual(si.outstanding_amount, 261.8)
 
 		si.cancel()
 
 		self.assertTrue(not frappe.db.sql("""select name from `tabJournal Entry Account`
-			where against_invoice=%s""", si.name))
+			where reference_name=%s""", si.name))
 
 	def test_recurring_invoice(self):
 		from erpnext.controllers.tests.test_recurring_document import test_recurring_document
@@ -728,68 +729,119 @@ class TestSalesInvoice(unittest.TestCase):
 
 		# hack! because stock ledger entires are already inserted and are not rolled back!
 		self.assertRaises(SerialNoDuplicateError, si.cancel)
-		
+
 	def test_invoice_due_date_against_customers_credit_days(self):
 		# set customer's credit days
 		frappe.db.set_value("Customer", "_Test Customer", "credit_days_based_on", "Fixed Days")
 		frappe.db.set_value("Customer", "_Test Customer", "credit_days", 10)
-		
+
 		si = create_sales_invoice()
 		self.assertEqual(si.due_date, add_days(nowdate(), 10))
-		
+
 		# set customer's credit days is last day of the next month
 		frappe.db.set_value("Customer", "_Test Customer", "credit_days_based_on", "Last Day of the Next Month")
-		
-		si1 = create_sales_invoice(posting_date="2015-07-05")		
+
+		si1 = create_sales_invoice(posting_date="2015-07-05")
 		self.assertEqual(si1.due_date, "2015-08-31")
-		
+
 	def test_return_sales_invoice(self):
 		set_perpetual_inventory()
-		
-		make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=50, incoming_rate=100)
-		
+		make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=50, basic_rate=100)
+
 		actual_qty_0 = get_qty_after_transaction()
-		
+
 		si = create_sales_invoice(qty=5, rate=500, update_stock=1)
 
 		actual_qty_1 = get_qty_after_transaction()
 		self.assertEquals(actual_qty_0 - 5, actual_qty_1)
-		
+
 		# outgoing_rate
-		outgoing_rate = frappe.db.get_value("Stock Ledger Entry", {"voucher_type": "Sales Invoice", 
+		outgoing_rate = frappe.db.get_value("Stock Ledger Entry", {"voucher_type": "Sales Invoice",
 			"voucher_no": si.name}, "stock_value_difference") / 5
-		
+
 		# return entry
 		si1 = create_sales_invoice(is_return=1, return_against=si.name, qty=-2, rate=500, update_stock=1)
 
 		actual_qty_2 = get_qty_after_transaction()
-			
+
 		self.assertEquals(actual_qty_1 + 2, actual_qty_2)
-		
-		incoming_rate, stock_value_difference = frappe.db.get_value("Stock Ledger Entry", 
-			{"voucher_type": "Sales Invoice", "voucher_no": si1.name}, 
+
+		incoming_rate, stock_value_difference = frappe.db.get_value("Stock Ledger Entry",
+			{"voucher_type": "Sales Invoice", "voucher_no": si1.name},
 			["incoming_rate", "stock_value_difference"])
-			
+
 		self.assertEquals(flt(incoming_rate, 3), abs(flt(outgoing_rate, 3)))
-		
-		
+
+
 		# Check gl entry
-		gle_warehouse_amount = frappe.db.get_value("GL Entry", {"voucher_type": "Sales Invoice", 
+		gle_warehouse_amount = frappe.db.get_value("GL Entry", {"voucher_type": "Sales Invoice",
 			"voucher_no": si1.name, "account": "_Test Warehouse - _TC"}, "debit")
-			
+
 		self.assertEquals(gle_warehouse_amount, stock_value_difference)
-		
-		party_credited = frappe.db.get_value("GL Entry", {"voucher_type": "Sales Invoice", 
+
+		party_credited = frappe.db.get_value("GL Entry", {"voucher_type": "Sales Invoice",
 			"voucher_no": si1.name, "account": "Debtors - _TC", "party": "_Test Customer"}, "credit")
-			
+
 		self.assertEqual(party_credited, 1000)
-		
+
 		# Check outstanding amount
 		self.assertFalse(si1.outstanding_amount)
 		self.assertEqual(frappe.db.get_value("Sales Invoice", si.name, "outstanding_amount"), 1500)
-		
+
 		set_perpetual_inventory(0)
-		
+
+	def test_discount_on_net_total(self):
+		si = frappe.copy_doc(test_records[2])
+		si.apply_discount_on = "Net Total"
+		si.discount_amount = 625
+		si.insert()
+
+		expected_values = {
+			"keys": ["price_list_rate", "discount_percentage", "rate", "amount",
+				"base_price_list_rate", "base_rate", "base_amount",
+				"net_rate", "base_net_rate", "net_amount", "base_net_amount"],
+			"_Test Item Home Desktop 100": [50, 0, 50, 500, 50, 50, 500, 25, 25, 250, 250],
+			"_Test Item Home Desktop 200": [150, 0, 150, 750, 150, 150, 750, 75, 75, 375, 375],
+		}
+
+		# check if children are saved
+		self.assertEquals(len(si.get("items")),
+			len(expected_values)-1)
+
+		# check if item values are calculated
+		for d in si.get("items"):
+			for i, k in enumerate(expected_values["keys"]):
+				self.assertEquals(d.get(k), expected_values[d.item_code][i])
+
+		# check net total
+		self.assertEquals(si.base_total, 1250)
+		self.assertEquals(si.total, 1250)
+		self.assertEquals(si.base_net_total, 625)
+		self.assertEquals(si.net_total, 625)
+
+		# check tax calculation
+		expected_values = {
+			"keys": ["tax_amount", "tax_amount_after_discount_amount",
+				"base_tax_amount_after_discount_amount"],
+			"_Test Account Shipping Charges - _TC": [100, 100, 100],
+			"_Test Account Customs Duty - _TC": [62.5, 62.5, 62.5],
+			"_Test Account Excise Duty - _TC": [70, 70, 70],
+			"_Test Account Education Cess - _TC": [1.4, 1.4, 1.4],
+			"_Test Account S&H Education Cess - _TC": [.7, 0.7, 0.7],
+			"_Test Account CST - _TC": [17.2, 17.2, 17.2],
+			"_Test Account VAT - _TC": [78.13, 78.13, 78.13],
+			"_Test Account Discount - _TC": [-95.49, -95.49, -95.49]
+		}
+
+		for d in si.get("taxes"):
+			for i, k in enumerate(expected_values["keys"]):
+				self.assertEquals(d.get(k), expected_values[d.account_head][i])
+
+
+		self.assertEquals(si.total_taxes_and_charges, 234.44)
+		self.assertEquals(si.base_grand_total, 859.44)
+		self.assertEquals(si.grand_total, 859.44)
+
 
 def create_sales_invoice(**args):
 	si = frappe.new_doc("Sales Invoice")

erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json

@@ -1,89 +1,175 @@
 {
- "creation": "2013-02-22 01:27:41",
- "docstatus": 0,
- "doctype": "DocType",
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "creation": "2013-02-22 01:27:41", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
  "fields": [
   {
-   "fieldname": "journal_entry",
-   "fieldtype": "Link",
-   "in_list_view": 1,
-   "label": "Journal Entry",
-   "no_copy": 1,
-   "oldfieldname": "journal_voucher",
-   "oldfieldtype": "Link",
-   "options": "Journal Entry",
-   "permlevel": 0,
-   "print_width": "250px",
-   "read_only": 1,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "journal_entry", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Journal Entry", 
+   "no_copy": 1, 
+   "oldfieldname": "journal_voucher", 
+   "oldfieldtype": "Link", 
+   "options": "Journal Entry", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_width": "250px", 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
    "width": "250px"
-  },
+  }, 
   {
-   "fieldname": "remarks",
-   "fieldtype": "Small Text",
-   "in_list_view": 1,
-   "label": "Remarks",
-   "no_copy": 1,
-   "oldfieldname": "remarks",
-   "oldfieldtype": "Small Text",
-   "permlevel": 0,
-   "print_width": "150px",
-   "read_only": 1,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "remarks", 
+   "fieldtype": "Small Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Remarks", 
+   "no_copy": 1, 
+   "oldfieldname": "remarks", 
+   "oldfieldtype": "Small Text", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_width": "150px", 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
    "width": "150px"
-  },
+  }, 
   {
-   "fieldname": "jv_detail_no",
-   "fieldtype": "Data",
-   "hidden": 1,
-   "in_list_view": 0,
-   "label": "Journal Entry Detail No",
-   "no_copy": 1,
-   "oldfieldname": "jv_detail_no",
-   "oldfieldtype": "Data",
-   "permlevel": 0,
-   "print_hide": 1,
-   "print_width": "120px",
-   "read_only": 1,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "jv_detail_no", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Journal Entry Detail No", 
+   "no_copy": 1, 
+   "oldfieldname": "jv_detail_no", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_width": "120px", 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
    "width": "120px"
-  },
+  }, 
   {
-   "fieldname": "col_break1",
-   "fieldtype": "Column Break",
-   "permlevel": 0
-  },
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "col_break1", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
-   "fieldname": "advance_amount",
-   "fieldtype": "Currency",
-   "in_list_view": 1,
-   "label": "Advance amount",
-   "no_copy": 1,
-   "oldfieldname": "advance_amount",
-   "oldfieldtype": "Currency",
-   "options": "Company:company:default_currency",
-   "permlevel": 0,
-   "print_width": "120px",
-   "read_only": 1,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "advance_amount", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Advance amount", 
+   "no_copy": 1, 
+   "oldfieldname": "advance_amount", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_width": "120px", 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
    "width": "120px"
-  },
+  }, 
   {
-   "fieldname": "allocated_amount",
-   "fieldtype": "Currency",
-   "in_list_view": 1,
-   "label": "Allocated amount",
-   "no_copy": 1,
-   "oldfieldname": "allocated_amount",
-   "oldfieldtype": "Currency",
-   "options": "Company:company:default_currency",
-   "permlevel": 0,
-   "print_width": "120px",
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "allocated_amount", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Allocated amount", 
+   "no_copy": 1, 
+   "oldfieldname": "allocated_amount", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_width": "120px", 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
    "width": "120px"
   }
- ],
- "idx": 1,
- "istable": 1,
- "modified": "2014-12-25 16:30:19.446500",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Sales Invoice Advance",
- "owner": "Administrator",
- "permissions": []
-}
+ ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 1, 
+ "modified": "2014-12-25 16:30:19.446500", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Sales Invoice Advance", 
+ "owner": "Administrator", 
+ "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0
+}

erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json

@@ -1,201 +1,467 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
  "autoname": "INVTD.######", 
  "creation": "2013-04-24 11:39:32", 
+ "custom": 0, 
  "docstatus": 0, 
  "doctype": "DocType", 
  "fields": [
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "charge_type", 
    "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Type", 
+   "no_copy": 0, 
    "oldfieldname": "charge_type", 
    "oldfieldtype": "Select", 
    "options": "\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total", 
    "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 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, 
    "depends_on": "eval:[\"On Previous Row Amount\", \"On Previous Row Total\"].indexOf(doc.charge_type)!==-1", 
    "fieldname": "row_id", 
    "fieldtype": "Data", 
    "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Reference Row #", 
+   "no_copy": 0, 
    "oldfieldname": "row_id", 
    "oldfieldtype": "Data", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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": "account_head", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Account Head", 
+   "no_copy": 0, 
    "oldfieldname": "account_head", 
    "oldfieldtype": "Link", 
    "options": "Account", 
    "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
    "reqd": 1, 
-   "search_index": 1
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "default": ":Company", 
    "fieldname": "cost_center", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Cost Center", 
+   "no_copy": 0, 
    "oldfieldname": "cost_center_other_charges", 
    "oldfieldtype": "Link", 
    "options": "Cost Center", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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": "col_break_1", 
    "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
    "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
    "width": "50%"
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "description", 
-   "fieldtype": "Small Text", 
+   "fieldtype": "Text Editor", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Description", 
+   "no_copy": 0, 
    "oldfieldname": "description", 
    "oldfieldtype": "Small Text", 
    "permlevel": 0, 
+   "print_hide": 0, 
    "print_width": "300px", 
+   "read_only": 0, 
+   "report_hide": 0, 
    "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
    "width": "300px"
   }, 
   {
    "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "description": "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount", 
    "fieldname": "included_in_print_rate", 
    "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Is this Tax included in Basic Rate?", 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 1, 
    "print_width": "150px", 
+   "read_only": 0, 
    "report_hide": 1, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
    "width": "150px"
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "section_break_8", 
    "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
    "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 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": "rate", 
    "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Rate", 
+   "no_copy": 0, 
    "oldfieldname": "rate", 
    "oldfieldtype": "Currency", 
    "permlevel": 0, 
-   "reqd": 0
+   "print_hide": 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": "section_break_9", 
    "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
    "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 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": "tax_amount", 
    "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Amount", 
+   "no_copy": 0, 
    "options": "currency", 
    "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 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": "total", 
    "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Total", 
+   "no_copy": 0, 
    "options": "currency", 
    "permlevel": 0, 
    "precision": "", 
-   "read_only": 1
+   "print_hide": 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": "tax_amount_after_discount_amount", 
    "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Tax Amount After Discount Amount", 
+   "no_copy": 0, 
    "options": "currency", 
    "permlevel": 0, 
    "precision": "", 
-   "read_only": 1
+   "print_hide": 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": "column_break_13", 
    "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
    "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 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": "base_tax_amount", 
    "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Amount (Company Currency)", 
+   "no_copy": 0, 
    "oldfieldname": "tax_amount", 
    "oldfieldtype": "Currency", 
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
+   "print_hide": 0, 
    "read_only": 1, 
-   "reqd": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "base_total", 
    "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Total (Company Currency)", 
+   "no_copy": 0, 
    "oldfieldname": "total", 
    "oldfieldtype": "Currency", 
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 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, 
    "depends_on": "eval:parent.discount_amount", 
    "fieldname": "base_tax_amount_after_discount_amount", 
    "fieldtype": "Currency", 
    "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Tax Amount After Discount Amount (Company Currency)", 
+   "no_copy": 0, 
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 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": "item_wise_tax_detail", 
    "fieldtype": "Small Text", 
    "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Item Wise Tax Detail", 
+   "no_copy": 0, 
    "oldfieldname": "item_wise_tax_detail", 
    "oldfieldtype": "Small Text", 
    "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 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": "parenttype", 
    "fieldtype": "Data", 
    "hidden": 1, 
+   "ignore_user_permissions": 0, 
    "in_filter": 1, 
+   "in_list_view": 0, 
    "label": "Parenttype", 
+   "no_copy": 0, 
    "oldfieldname": "parenttype", 
    "oldfieldtype": "Data", 
    "permlevel": 0, 
    "print_hide": 1, 
-   "search_index": 1
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
   }
  ], 
  "hide_heading": 1, 
+ "hide_toolbar": 0, 
  "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
  "istable": 1, 
- "modified": "2015-03-04 15:16:30.732876", 
+ "modified": "2015-08-19 12:46:33.165519", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Sales Taxes and Charges", 
  "owner": "Administrator", 
- "permissions": []
+ "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }

erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json

@@ -1,86 +1,204 @@
 {
+ "allow_copy": 0, 
  "allow_import": 1, 
  "allow_rename": 1, 
  "autoname": "field:title", 
  "creation": "2013-01-10 16:34:09", 
+ "custom": 0, 
  "description": "Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n    - This can be on **Net Total** (that is the sum of basic amount).\n    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n    - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.", 
  "docstatus": 0, 
  "doctype": "DocType", 
  "document_type": "Master", 
  "fields": [
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "title", 
    "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
    "label": "Title", 
+   "no_copy": 0, 
    "oldfieldname": "title", 
    "oldfieldtype": "Data", 
    "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
    "reqd": 1, 
-   "search_index": 0
+   "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": 1, 
    "label": "Default", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 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": "disabled", 
    "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Disabled", 
+   "no_copy": 0, 
    "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 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_3", 
    "fieldtype": "Column Break", 
-   "permlevel": 0
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 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": "company", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
    "in_filter": 1, 
    "in_list_view": 1, 
    "label": "Company", 
+   "no_copy": 0, 
    "oldfieldname": "company", 
    "oldfieldtype": "Link", 
    "options": "Company", 
    "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
    "reqd": 1, 
-   "search_index": 0
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "section_break_5", 
    "fieldtype": "Section Break", 
-   "permlevel": 0
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 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, 
    "description": "* Will be calculated in the transaction.", 
    "fieldname": "taxes", 
    "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Sales Taxes and Charges", 
+   "no_copy": 0, 
    "oldfieldname": "other_charges", 
    "oldfieldtype": "Table", 
    "options": "Sales Taxes and Charges", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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, 
    "description": "Specify a list of Territories, for which, this Taxes Master is valid", 
    "fieldname": "territories", 
    "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Valid for Territories", 
+   "no_copy": 0, 
    "options": "Applicable Territory", 
    "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }
  ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
  "icon": "icon-money", 
  "idx": 1, 
- "modified": "2015-05-06 08:51:54.662853", 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "modified": "2015-09-07 15:51:26", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Sales Taxes and Charges Template", 
@@ -88,45 +206,65 @@
  "permissions": [
   {
    "amend": 0, 
-   "apply_user_permissions": 1, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
    "create": 0, 
    "delete": 0, 
    "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
    "permlevel": 0, 
    "print": 1, 
    "read": 1, 
    "report": 1, 
    "role": "Sales User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
    "submit": 0, 
    "write": 0
   }, 
   {
    "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
    "create": 1, 
    "delete": 1, 
    "email": 1, 
+   "export": 0, 
+   "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
   }, 
   {
    "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
    "create": 1, 
    "delete": 1, 
    "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
    "permlevel": 0, 
    "print": 1, 
    "read": 1, 
    "report": 1, 
    "role": "Sales Master Manager", 
+   "set_user_permissions": 0, 
    "share": 1, 
    "submit": 0, 
    "write": 1
   }
- ]
+ ], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }

erpnext/accounts/doctype/shipping_rule/shipping_rule.json

@@ -1,156 +1,388 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
  "autoname": "field:label", 
  "creation": "2013-06-25 11:48:03", 
+ "custom": 0, 
  "description": "Specify conditions to calculate shipping amount", 
  "docstatus": 0, 
  "doctype": "DocType", 
  "fields": [
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "description": "example: Next Day Shipping", 
    "fieldname": "label", 
    "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Shipping Rule Label", 
+   "no_copy": 0, 
    "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 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": "column_break_2", 
    "fieldtype": "Column Break", 
-   "permlevel": 0
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 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": "Net Total", 
    "fieldname": "calculate_based_on", 
    "fieldtype": "Select", 
    "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Calculate Based On", 
+   "no_copy": 0, 
    "options": "Net Total\nNet Weight", 
    "permlevel": 0, 
+   "print_hide": 0, 
    "read_only": 1, 
-   "reqd": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "rule_conditions_section", 
    "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Shipping Rule Conditions", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 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": "conditions", 
    "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Shipping Rule Conditions", 
+   "no_copy": 0, 
    "options": "Shipping Rule Condition", 
    "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 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": "section_break_6", 
    "fieldtype": "Section Break", 
-   "permlevel": 0
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 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, 
    "description": "Specify a list of Territories, for which, this Shipping Rule is valid", 
    "fieldname": "territories", 
    "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Valid For Territories", 
+   "no_copy": 0, 
    "options": "Applicable Territory", 
    "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 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": "column_break_8", 
    "fieldtype": "Column Break", 
-   "permlevel": 0
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 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": "company", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Company", 
+   "no_copy": 0, 
    "options": "Company", 
    "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 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": "section_break_10", 
    "fieldtype": "Section Break", 
-   "permlevel": 0
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 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": "account", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Shipping Account", 
+   "no_copy": 0, 
    "options": "Account", 
    "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 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": "column_break_12", 
    "fieldtype": "Column Break", 
-   "permlevel": 0
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 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": "cost_center", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Cost Center", 
+   "no_copy": 0, 
    "options": "Cost Center", 
    "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }
  ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
  "icon": "icon-truck", 
  "idx": 1, 
- "modified": "2015-02-05 05:11:46.634371", 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "modified": "2015-09-07 15:51:26", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Shipping Rule", 
  "owner": "Administrator", 
  "permissions": [
   {
-   "apply_user_permissions": 1, 
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 0, 
    "delete": 0, 
    "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
    "permlevel": 0, 
    "print": 1, 
    "read": 1, 
    "report": 1, 
-   "role": "Accounts User"
+   "role": "Accounts User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
   }, 
   {
-   "apply_user_permissions": 1, 
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 0, 
    "delete": 0, 
    "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
    "permlevel": 0, 
    "print": 1, 
    "read": 1, 
    "report": 1, 
-   "role": "Sales User"
+   "role": "Sales User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
   }, 
   {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
    "create": 1, 
    "delete": 1, 
    "email": 1, 
+   "export": 0, 
+   "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
   }, 
   {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
    "create": 1, 
    "delete": 1, 
    "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
    "permlevel": 0, 
    "print": 1, 
    "read": 1, 
    "report": 1, 
    "role": "Sales Master Manager", 
+   "set_user_permissions": 0, 
    "share": 1, 
+   "submit": 0, 
    "write": 1
   }
- ]
+ ], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }

erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json

@@ -1,40 +1,92 @@
 {
- "creation": "2013-06-25 11:54:50.000000", 
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "creation": "2013-06-25 11:54:50", 
+ "custom": 0, 
  "description": "A condition for a Shipping Rule", 
  "docstatus": 0, 
  "doctype": "DocType", 
  "fields": [
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "from_value", 
    "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "From Value", 
+   "no_copy": 0, 
    "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 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": "to_value", 
    "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "To Value", 
+   "no_copy": 0, 
    "permlevel": 0, 
-   "reqd": 0
+   "print_hide": 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": "shipping_amount", 
    "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Shipping Amount", 
+   "no_copy": 0, 
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 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": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
  "istable": 1, 
- "modified": "2013-12-20 19:21:46.000000", 
+ "modified": "2013-12-20 19:21:46", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Shipping Rule Condition", 
- "owner": "Administrator"
+ "owner": "Administrator", 
+ "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }

erpnext/accounts/general_ledger.py

@@ -11,8 +11,7 @@ from erpnext.accounts.utils import validate_expense_against_budget
 
 class StockAccountInvalidTransaction(frappe.ValidationError): pass
 
-def make_gl_entries(gl_map, cancel=False, adv_adj=False, merge_entries=True,
-		update_outstanding='Yes'):
+def make_gl_entries(gl_map, cancel=False, adv_adj=False, merge_entries=True, update_outstanding='Yes'):
 	if gl_map:
 		if not cancel:
 			gl_map = process_gl_map(gl_map, merge_entries)
@@ -51,7 +50,7 @@ def merge_similar_entries(gl_map):
 			merged_gl_map.append(entry)
 
 	# filter zero debit and credit entries
-	merged_gl_map = filter(lambda x: flt(x.debit)!=0 or flt(x.credit)!=0, merged_gl_map)
+	merged_gl_map = filter(lambda x: flt(x.debit, 9)!=0 or flt(x.credit, 9)!=0, merged_gl_map)
 	return merged_gl_map
 
 def check_if_in_list(gle, gl_map):

erpnext/accounts/page/accounts_browser/accounts_browser.js

@@ -42,13 +42,13 @@ frappe.pages["Accounts Browser"].on_page_load  = function(wrapper){
 		wrapper.page.add_menu_item(__('New Company'), function() { newdoc('Company'); }, true);
 	}
 
-	wrapper.page.set_secondary_action(__('Refresh'), function() {
+	wrapper.page.add_menu_item(__('Refresh'), function() {
 			wrapper.$company_select.change();
 		});
 
 	wrapper.page.set_primary_action(__('New'), function() {
 		erpnext.account_chart && erpnext.account_chart.make_new();
-	});
+	}, "octicon octicon-plus");
 
 	// company-select
 	wrapper.$company_select = wrapper.page.add_select("Company", [])
@@ -121,7 +121,8 @@ erpnext.AccountsChart = Class.extend({
 					label: __("Add Child"),
 					click: function() {
 						me.make_new()
-					}
+					},
+					btnClass: "hidden-xs"
 				},
 				{
 					condition: function(node) {
@@ -137,8 +138,8 @@ erpnext.AccountsChart = Class.extend({
 							"company": me.company
 						};
 						frappe.set_route("query-report", "General Ledger");
-					}
-
+					},
+					btnClass: "hidden-xs"
 				},
 				{
 					condition: function(node) { return !node.root && me.can_write },
@@ -147,7 +148,8 @@ erpnext.AccountsChart = Class.extend({
 						frappe.model.rename_doc(me.ctype, node.label, function(new_name) {
 							node.reload();
 						});
-					}
+					},
+					btnClass: "hidden-xs"
 				},
 				{
 					condition: function(node) { return !node.root && me.can_delete },
@@ -156,7 +158,8 @@ erpnext.AccountsChart = Class.extend({
 						frappe.model.delete_doc(me.ctype, node.label, function() {
 							node.parent.remove();
 						});
-					}
+					},
+					btnClass: "hidden-xs"
 				}
 			],
 			onrender: function(node) {
@@ -202,7 +205,7 @@ erpnext.AccountsChart = Class.extend({
 			title:__('New Account'),
 			fields: [
 				{fieldtype:'Data', fieldname:'account_name', label:__('New Account Name'), reqd:true,
-					description: __("Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master")},
+					description: __("Name of new Account. Note: Please don't create accounts for Customers and Suppliers")},
 				{fieldtype:'Check', fieldname:'is_group', label:__('Is Group'),
 					description: __('Further accounts can be made under Groups, but entries can be made against non-Groups')},
 				{fieldtype:'Select', fieldname:'account_type', label:__('Account Type'),

erpnext/accounts/print_format/credit_note___negative_invoice/credit_note___negative_invoice.json

@@ -1,17 +0,0 @@
-{
- "creation": "2015-07-22 17:45:22.220567", 
- "custom_format": 1, 
- "disabled": 0, 
- "doc_type": "Sales Invoice", 
- "docstatus": 0, 
- "doctype": "Print Format", 
- "font": "Default", 
- "html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 6in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{{ doc.select_print_heading or _(\"Credit Note\") }}<br>\n</p>\n\n<hr>\n\n{%- for label, value in (\n    (_(\"Receipt No\"), doc.name),\n    (_(\"Date\"), doc.get_formatted(\"posting_date\")),\n\t(_(\"Customer\"), doc.customer_name),\n    (_(\"Amount\"), \"<strong>\" + doc.get_formatted(\"grand_total\", absolute_value=True) + \"</strong><br>\" + (doc.in_words or \"\")),\n\t(_(\"Against\"), doc.return_against),\n    (_(\"Remarks\"), doc.remarks)\n) -%}\n\n\t\t<div class=\"row\">\n\t\t    <div class=\"col-xs-4\"><label class=\"text-right\">{{ label }}</label></div>\n\t\t    <div class=\"col-xs-8\">{{ value }}</div>\n\t\t</div>\n{%- endfor -%}\n\n<hr>\n<br>\n<p class=\"strong\">\n    {{ _(\"For\") }} {{ doc.company }},<br>\n    <br>\n    <br>\n    <br>\n        {{ _(\"Authorized Signatory\") }}\n</p>", 
- "modified": "2015-07-22 17:45:22.220567", 
- "modified_by": "Administrator", 
- "name": "Credit Note - Negative Invoice", 
- "owner": "Administrator", 
- "print_format_builder": 0, 
- "print_format_type": "Server", 
- "standard": "Yes"
-}

erpnext/accounts/report/accounts_payable/accounts_payable.js

@@ -18,7 +18,7 @@ frappe.query_reports["Accounts Payable"] = {
 		},
 		{
 			"fieldname":"report_date",
-			"label": __("Date"),
+			"label": __("As on Date"),
 			"fieldtype": "Date",
 			"default": get_today()
 		},

erpnext/accounts/report/accounts_receivable/accounts_receivable.js

@@ -18,7 +18,7 @@ frappe.query_reports["Accounts Receivable"] = {
 		},
 		{
 			"fieldname":"report_date",
-			"label": __("Date"),
+			"label": __("As on Date"),
 			"fieldtype": "Date",
 			"default": get_today()
 		},

erpnext/accounts/report/general_ledger/general_ledger.py

@@ -61,7 +61,7 @@ def get_result(filters, account_details):
 	return result
 
 def get_gl_entries(filters):
-	group_by_condition = "group by voucher_type, voucher_no, account" \
+	group_by_condition = "group by voucher_type, voucher_no, account, cost_center" \
 		if filters.get("group_by_voucher") else "group by name"
 
 	gl_entries = frappe.db.sql("""select posting_date, account, party_type, party,

erpnext/accounts/report/gross_profit/gross_profit.py

@@ -221,13 +221,12 @@ class GrossProfitGenerator(object):
 				item.item_code, item.item_name, item.description, item.warehouse,
 				item.item_group, item.brand, item.dn_detail, item.delivery_note,
 				item.qty, item.base_net_rate, item.base_net_amount, item.name as "item_row",
-				sales.sales_person, sales.sales_designation, sales.allocated_amount,
-				sales.incentives
+				sales.sales_person, sales.allocated_amount, sales.incentives
 			from `tabSales Invoice` si
 			inner join `tabSales Invoice Item` item on item.parent = si.name
 			left join `tabSales Team` sales on sales.parent = si.name
 			where
-				si.docstatus = 1 %s
+				si.docstatus = 1 and si.is_return != 1 %s
 			order by
 				si.posting_date desc, si.posting_time desc""" % (conditions,), self.filters, as_dict=1)
 

erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py

@@ -10,26 +10,24 @@ from frappe.utils import flt
 def execute(filters=None):
 	if not filters: filters = {}
 	validate_filters(filters)
-			
+
 	columns = get_columns(filters)
 	entries = get_entries(filters)
 	invoice_posting_date_map = get_invoice_posting_date_map(filters)
 	against_date = ""
-	outstanding_amount = 0.0
 
 	data = []
 	for d in entries:
-		if d.against_voucher:
-			against_date = d.against_voucher and invoice_posting_date_map[d.against_voucher] or ""
+		against_date = invoice_posting_date_map.get(d.reference_name) or ""
+		if d.reference_type=="Purchase Invoice":
 			payment_amount = flt(d.debit) or -1 * flt(d.credit)
 		else:
-			against_date = d.against_invoice and invoice_posting_date_map[d.against_invoice] or ""
 			payment_amount = flt(d.credit) or -1 * flt(d.debit)
 
-		row = [d.name, d.party_type, d.party, d.posting_date, d.against_voucher or d.against_invoice,
+		row = [d.name, d.party_type, d.party, d.posting_date, d.reference_name,
 			against_date, d.debit, d.credit, d.cheque_no, d.cheque_date, d.remark]
 
-		if d.against_voucher or d.against_invoice:
+		if d.reference_name:
 			row += get_ageing_data(30, 60, 90, d.posting_date, against_date, payment_amount)
 		else:
 			row += ["", "", "", "", ""]
@@ -37,7 +35,7 @@ def execute(filters=None):
 		data.append(row)
 
 	return columns, data
-	
+
 def validate_filters(filters):
 	if (filters.get("payment_type") == "Incoming" and filters.get("party_type") == "Supplier") or \
 		(filters.get("payment_type") == "Outgoing" and filters.get("party_type") == "Customer"):
@@ -45,9 +43,9 @@ def validate_filters(filters):
 				.format(filters.payment_type, filters.party_type))
 
 def get_columns(filters):
-	return [_("Journal Entry") + ":Link/Journal Entry:140", 
-		_("Party Type") + ":Link/DocType:100", _("Party") + ":Dynamic Link/Party Type:140",
-		_("Posting Date") + ":Date:100", 
+	return [_("Journal Entry") + ":Link/Journal Entry:140",
+		_("Party Type") + "::100", _("Party") + ":Dynamic Link/Party Type:140",
+		_("Posting Date") + ":Date:100",
 		_("Against Invoice") + (":Link/Purchase Invoice:130" if filters.get("payment_type") == "Outgoing" else ":Link/Sales Invoice:130"),
 		_("Against Invoice Posting Date") + ":Date:130", _("Debit") + ":Currency:120", _("Credit") + ":Currency:120",
 		_("Reference No") + "::100", _("Reference Date") + ":Date:100", _("Remarks") + "::150", _("Age") +":Int:40",
@@ -62,7 +60,7 @@ def get_conditions(filters):
 			filters["party_type"] = "Supplier"
 		else:
 			filters["party_type"] = "Customer"
-	
+
 	if filters.get("party_type"):
 		conditions.append("jvd.party_type=%(party_type)s")
 
@@ -82,7 +80,7 @@ def get_conditions(filters):
 def get_entries(filters):
 	conditions = get_conditions(filters)
 	entries =  frappe.db.sql("""select jv.name, jvd.party_type, jvd.party, jv.posting_date,
-		jvd.against_voucher, jvd.against_invoice, jvd.debit, jvd.credit,
+		jvd.reference_type, jvd.reference_name, jvd.debit, jvd.credit,
 		jv.cheque_no, jv.cheque_date, jv.remark
 		from `tabJournal Entry Account` jvd, `tabJournal Entry` jv
 		where jvd.parent = jv.name and jv.docstatus=1 %s order by jv.name DESC""" %

erpnext/accounts/utils.py

@@ -100,14 +100,15 @@ def get_balance_on(account=None, date=None, party_type=None, party=None):
 	if party_type and party:
 		cond.append("""gle.party_type = "%s" and gle.party = "%s" """ %
 			(party_type.replace('"', '\\"'), party.replace('"', '\\"')))
+			
+	if account or (party_type and party):
+		bal = frappe.db.sql("""
+			SELECT sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
+			FROM `tabGL Entry` gle
+			WHERE %s""" % " and ".join(cond))[0][0]
 
-	bal = frappe.db.sql("""
-		SELECT sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
-		FROM `tabGL Entry` gle
-		WHERE %s""" % " and ".join(cond))[0][0]
-
-	# if bal is None, return 0
-	return flt(bal)
+		# if bal is None, return 0
+		return flt(bal)
 
 @frappe.whitelist()
 def add_ac(args=None):
@@ -142,13 +143,6 @@ def reconcile_against_document(args):
 	for d in args:
 		check_if_jv_modified(d)
 		validate_allocated_amount(d)
-		against_fld = {
-			'Journal Entry' : 'against_jv',
-			'Sales Invoice' : 'against_invoice',
-			'Purchase Invoice' : 'against_voucher'
-		}
-
-		d['against_fld'] = against_fld[d['against_voucher_type']]
 
 		# cancel JV
 		jv_obj = frappe.get_doc('Journal Entry', d['voucher_no'])
@@ -173,8 +167,7 @@ def check_if_jv_modified(args):
 		select t2.{dr_or_cr} from `tabJournal Entry` t1, `tabJournal Entry Account` t2
 		where t1.name = t2.parent and t2.account = %(account)s
 		and t2.party_type = %(party_type)s and t2.party = %(party)s
-		and ifnull(t2.against_voucher, '')=''
-		and ifnull(t2.against_invoice, '')='' and ifnull(t2.against_jv, '')=''
+		and ifnull(t2.reference_type, '') in ("", "Sales Order", "Purchase Order")
 		and t1.name = %(voucher_no)s and t2.name = %(voucher_detail_no)s
 		and t1.docstatus=1 """.format(dr_or_cr = args.get("dr_or_cr")), args)
 
@@ -193,7 +186,12 @@ def update_against_doc(d, jv_obj):
 	"""
 	jv_detail = jv_obj.get("accounts", {"name": d["voucher_detail_no"]})[0]
 	jv_detail.set(d["dr_or_cr"], d["allocated_amt"])
-	jv_detail.set(d["against_fld"], d["against_voucher"])
+
+	original_reference_type = jv_detail.reference_type
+	original_reference_name = jv_detail.reference_name
+
+	jv_detail.set("reference_type", d["against_voucher_type"])
+	jv_detail.set("reference_name", d["against_voucher"])
 
 	if d['allocated_amt'] < d['unadjusted_amt']:
 		jvd = frappe.db.sql("""select cost_center, balance, against_account, is_advance
@@ -208,6 +206,8 @@ def update_against_doc(d, jv_obj):
 		ch.set(d['dr_or_cr'], flt(d['unadjusted_amt']) - flt(d['allocated_amt']))
 		ch.set(d['dr_or_cr']== 'debit' and 'credit' or 'debit', 0)
 		ch.against_account = cstr(jvd[0][2])
+		ch.reference_type = original_reference_type
+		ch.reference_name = original_reference_name
 		ch.is_advance = cstr(jvd[0][3])
 		ch.docstatus = 1
 
@@ -215,15 +215,16 @@ def update_against_doc(d, jv_obj):
 	jv_obj.flags.ignore_validate_update_after_submit = True
 	jv_obj.save()
 
-def remove_against_link_from_jv(ref_type, ref_no, against_field):
+def remove_against_link_from_jv(ref_type, ref_no):
 	linked_jv = frappe.db.sql_list("""select parent from `tabJournal Entry Account`
-		where `%s`=%s and docstatus < 2""" % (against_field, "%s"), (ref_no))
+		where reference_type=%s and reference_name=%s and docstatus < 2""", (ref_type, ref_no))
 
 	if linked_jv:
-		frappe.db.sql("""update `tabJournal Entry Account` set `%s`=null,
+		frappe.db.sql("""update `tabJournal Entry Account`
+			set reference_type=null, reference_name = null,
 			modified=%s, modified_by=%s
-			where `%s`=%s and docstatus < 2""" % (against_field, "%s", "%s", against_field, "%s"),
-			(now(), frappe.session.user, ref_no))
+			where reference_type=%s and reference_name=%s
+			and docstatus < 2""", (now(), frappe.session.user, ref_type, ref_no))
 
 		frappe.db.sql("""update `tabGL Entry`
 			set against_voucher_type=null, against_voucher=null,

erpnext/buying/doctype/buying_settings/buying_settings.json

@@ -1,76 +1,225 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
  "creation": "2013-06-25 11:04:03", 
+ "custom": 0, 
  "description": "Settings for Buying Module", 
  "docstatus": 0, 
  "doctype": "DocType", 
  "document_type": "Other", 
  "fields": [
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "default": "Supplier Name", 
    "fieldname": "supp_master_name", 
    "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Supplier Naming By", 
+   "no_copy": 0, 
    "options": "Supplier Name\nNaming Series", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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": "supplier_type", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Default Supplier Type", 
+   "no_copy": 0, 
    "options": "Supplier Type", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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": "buying_price_list", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Default Buying Price List", 
+   "no_copy": 0, 
    "options": "Price List", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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_3", 
    "fieldtype": "Column Break", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "maintain_same_rate", 
-   "fieldtype": "Check", 
-   "label": "Maintain same rate throughout purchase cycle", 
-   "permlevel": 0
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 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": "po_required", 
    "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Purchase Order Required", 
+   "no_copy": 0, 
    "options": "No\nYes", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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": "pr_required", 
    "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Purchase Receipt Required", 
+   "no_copy": 0, 
    "options": "No\nYes", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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": "maintain_same_rate", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Maintain same rate throughout purchase cycle", 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 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": "allow_multiple_items", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Allow Item to be added multiple times in a transaction", 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }
  ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
  "icon": "icon-cog", 
  "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
  "issingle": 1, 
- "modified": "2015-02-05 05:11:35.373253", 
+ "istable": 0, 
+ "modified": "2015-08-25 04:55:06.052342", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Buying Settings", 
  "owner": "Administrator", 
  "permissions": [
   {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
    "create": 1, 
+   "delete": 0, 
    "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
    "permlevel": 0, 
    "print": 1, 
    "read": 1, 
+   "report": 0, 
    "role": "System Manager", 
+   "set_user_permissions": 0, 
    "share": 1, 
+   "submit": 0, 
    "write": 1
   }
- ]
+ ], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }

erpnext/buying/doctype/purchase_common/purchase_common.json

@@ -1,12 +1,26 @@
 {
- "creation": "2012-03-27 14:35:51.000000", 
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "creation": "2012-03-27 14:35:51", 
+ "custom": 0, 
  "docstatus": 0, 
  "doctype": "DocType", 
+ "fields": [], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
  "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
  "issingle": 1, 
- "modified": "2013-12-20 19:23:27.000000", 
+ "istable": 0, 
+ "modified": "2013-12-20 19:23:27", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Purchase Common", 
- "owner": "Administrator"
+ "owner": "Administrator", 
+ "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }

erpnext/buying/doctype/purchase_common/purchase_common.py

@@ -3,7 +3,7 @@
 
 from __future__ import unicode_literals
 import frappe
-from frappe.utils import flt, cstr
+from frappe.utils import flt, cstr, cint
 from frappe import _
 
 from erpnext.stock.doctype.item.item import get_last_purchase_details
@@ -72,7 +72,8 @@ class PurchaseCommon(BuyingController):
 					frappe.throw(_("{0} must be a Purchased or Sub-Contracted Item in row {1}").format(d.item_code, d.idx))
 
 			items.append(cstr(d.item_code))
-		if items and len(items) != len(set(items)):
+		if items and len(items) != len(set(items)) and \
+			not cint(frappe.db.get_single_value("Buying Settings", "allow_multiple_items") or 0):
 			frappe.msgprint(_("Warning: Same item has been entered multiple times."))
 
 

erpnext/buying/doctype/purchase_order/purchase_order.js

@@ -5,6 +5,14 @@ frappe.provide("erpnext.buying");
 
 {% include 'buying/doctype/purchase_common/purchase_common.js' %};
 
+frappe.ui.form.on("Purchase Order", {
+	onload: function(frm) {
+		erpnext.queries.setup_queries(frm, "Warehouse", function() {
+			return erpnext.queries.warehouse(frm.doc);
+		});
+	}
+});
+
 erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend({
 	refresh: function(doc, cdt, cdn) {
 		var me = this;
@@ -12,31 +20,39 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
 		// this.frm.dashboard.reset();
 
 		if(doc.docstatus == 1 && doc.status != 'Stopped') {
-			if(flt(doc.per_received, 2) < 100) {
-				cur_frm.add_custom_button(__('Make Purchase Receipt'), this.make_purchase_receipt);
-				
-				if(doc.is_subcontracted==="Yes") {
-					cur_frm.add_custom_button(__('Transfer Material to Supplier'), this.make_stock_entry);
-				}
-			}
-			if(flt(doc.per_billed, 2) < 100)
-				cur_frm.add_custom_button(__('Make Invoice'), this.make_purchase_invoice);
-			
+
 			if(flt(doc.per_billed, 2) < 100 || doc.per_received < 100)
 				cur_frm.add_custom_button(__('Stop'), cur_frm.cscript['Stop Purchase Order']);
 
+			if(flt(doc.per_billed)==0) {
+				cur_frm.add_custom_button(__('Payment'), cur_frm.cscript.make_bank_entry);
+			}
+
+			if(flt(doc.per_received, 2) < 100) {
+				cur_frm.add_custom_button(__('Receive'), this.make_purchase_receipt).addClass("btn-primary");
+
+				if(doc.is_subcontracted==="Yes") {
+					cur_frm.add_custom_button(__('Transfer Material to Supplier'),
+						function() { me.make_stock_entry(); });
+				}
+			}
+
+			if(flt(doc.per_billed, 2) < 100)
+				cur_frm.add_custom_button(__('Invoice'), this.make_purchase_invoice);
+
+
 		} else if(doc.docstatus===0) {
 			cur_frm.cscript.add_from_mappers();
 		}
 
 		if(doc.docstatus == 1 && doc.status == 'Stopped')
-			cur_frm.add_custom_button(__('Unstop Purchase Order'), cur_frm.cscript['Unstop Purchase Order']);
+			cur_frm.add_custom_button(__('Unstop'), cur_frm.cscript['Unstop Purchase Order']);
 	},
 
 	make_stock_entry: function() {
 		var items = $.map(cur_frm.doc.items, function(d) { return d.bom ? d.item_code : false; });
 		var me = this;
-		
+
 		if(items.length===1) {
 			me._make_stock_entry(items[0]);
 			return;
@@ -126,7 +142,21 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
 	items_add: function(doc, cdt, cdn) {
 		var row = frappe.get_doc(cdt, cdn);
 		this.frm.script_manager.copy_from_first_row("items", row, ["schedule_date"]);
+	},
+
+	make_bank_entry: function() {
+		return frappe.call({
+			method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_payment_entry_from_purchase_order",
+			args: {
+				"purchase_order": cur_frm.doc.name
+			},
+			callback: function(r) {
+				var doclist = frappe.model.sync(r.message);
+				frappe.set_route("Form", doclist[0].doctype, doclist[0].name);
+			}
+		});
 	}
+
 });
 
 // for backward compatibility: combine new and previous states

erpnext/buying/doctype/purchase_order/purchase_order.py

@@ -9,6 +9,8 @@ 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
 
 
 form_grid_templates = {
@@ -136,20 +138,6 @@ class PurchaseOrder(BuyingController):
 
 	def update_ordered_qty(self, po_item_rows=None):
 		"""update requested qty (before ordered_qty is updated)"""
-		from erpnext.stock.utils import get_bin
-
-		def _update_ordered_qty(item_code, warehouse):
-			ordered_qty = frappe.db.sql("""
-				select sum((po_item.qty - ifnull(po_item.received_qty, 0))*po_item.conversion_factor)
-				from `tabPurchase Order Item` po_item, `tabPurchase Order` po
-				where po_item.item_code=%s and po_item.warehouse=%s
-				and po_item.qty > ifnull(po_item.received_qty, 0) and po_item.parent=po.name
-				and po.status!='Stopped' and po.docstatus=1""", (item_code, warehouse))
-
-			bin_doc = get_bin(item_code, warehouse)
-			bin_doc.ordered_qty = flt(ordered_qty[0][0]) if ordered_qty else 0
-			bin_doc.save()
-
 		item_wh_list = []
 		for d in self.get("items"):
 			if (not po_item_rows or d.name in po_item_rows) and [d.item_code, d.warehouse] not in item_wh_list \
@@ -157,7 +145,9 @@ class PurchaseOrder(BuyingController):
 				item_wh_list.append([d.item_code, d.warehouse])
 
 		for item_code, warehouse in item_wh_list:
-			_update_ordered_qty(item_code, warehouse)
+			update_bin_qty(item_code, warehouse, {
+				"ordered_qty": get_ordered_qty(item_code, warehouse)
+			})
 
 	def check_modified_date(self):
 		mod_db = frappe.db.sql("select modified from `tabPurchase Order` where name = %s",
@@ -176,6 +166,8 @@ class PurchaseOrder(BuyingController):
 		self.update_ordered_qty()
 
 		msgprint(_("Status of {0} {1} is now {2}").format(self.doctype, self.name, status))
+		self.notify_modified()
+		clear_doctype_notifications(self)
 
 	def on_submit(self):
 		super(PurchaseOrder, self).on_submit()

erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json

@@ -1,109 +1,237 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
  "creation": "2013-02-22 01:27:42", 
+ "custom": 0, 
  "docstatus": 0, 
  "doctype": "DocType", 
  "fields": [
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "main_item_code", 
    "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Item Code", 
+   "no_copy": 0, 
    "oldfieldname": "main_item_code", 
    "oldfieldtype": "Data", 
    "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 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": "rm_item_code", 
    "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Raw Material Item Code", 
+   "no_copy": 0, 
    "oldfieldname": "rm_item_code", 
    "oldfieldtype": "Data", 
    "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 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": "required_qty", 
    "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Supplied Qty", 
+   "no_copy": 0, 
    "oldfieldname": "required_qty", 
    "oldfieldtype": "Currency", 
    "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 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": "rate", 
    "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Rate", 
+   "no_copy": 0, 
    "oldfieldname": "rate", 
    "oldfieldtype": "Currency", 
    "options": "Company:company:default_currency", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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", 
+   "no_copy": 0, 
    "oldfieldname": "amount", 
    "oldfieldtype": "Currency", 
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 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": "bom_detail_no", 
    "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "BOM Detail No", 
+   "no_copy": 0, 
    "oldfieldname": "bom_detail_no", 
    "oldfieldtype": "Data", 
    "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 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_name", 
    "fieldtype": "Data", 
    "hidden": 0, 
+   "ignore_user_permissions": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Reference Name", 
+   "no_copy": 0, 
    "oldfieldname": "reference_name", 
    "oldfieldtype": "Data", 
    "permlevel": 0, 
+   "print_hide": 0, 
    "read_only": 1, 
-   "search_index": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "conversion_factor", 
    "fieldtype": "Float", 
    "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Conversion Factor", 
+   "no_copy": 0, 
    "oldfieldname": "conversion_factor", 
    "oldfieldtype": "Currency", 
    "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 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": "stock_uom", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Stock Uom", 
+   "no_copy": 0, 
    "oldfieldname": "stock_uom", 
    "oldfieldtype": "Data", 
    "options": "UOM", 
    "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }
  ], 
+ "hide_heading": 0, 
  "hide_toolbar": 1, 
  "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
  "istable": 1, 
  "modified": "2015-03-03 03:40:45.982762", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Purchase Order Item Supplied", 
  "owner": "dhanalekshmi@webnotestech.com", 
- "permissions": []
+ "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }

erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json

@@ -1,164 +1,373 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
  "creation": "2013-02-22 01:27:42", 
+ "custom": 0, 
  "docstatus": 0, 
  "doctype": "DocType", 
  "fields": [
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "main_item_code", 
    "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Item Code", 
+   "no_copy": 0, 
    "oldfieldname": "main_item_code", 
    "oldfieldtype": "Data", 
    "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 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": "rm_item_code", 
    "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Raw Material Item Code", 
+   "no_copy": 0, 
    "oldfieldname": "rm_item_code", 
    "oldfieldtype": "Data", 
    "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 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": "description", 
-   "fieldtype": "Text", 
+   "fieldtype": "Text Editor", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Description", 
+   "no_copy": 0, 
    "oldfieldname": "description", 
    "oldfieldtype": "Data", 
    "permlevel": 0, 
+   "print_hide": 0, 
    "print_width": "300px", 
    "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
    "width": "300px"
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "batch_no", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Batch No", 
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erpnext/buying/doctype/quality_inspection/quality_inspection.json

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+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "specification_details", 
    "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "", 
+   "no_copy": 0, 
    "oldfieldtype": "Section Break", 
    "options": "Simple", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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": "get_specification_details", 
    "fieldtype": "Button", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Get Specification Details", 
+   "no_copy": 0, 
    "options": "get_item_specification_details", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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": "readings", 
    "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Readings", 
+   "no_copy": 0, 
    "oldfieldname": "qa_specification_details", 
    "oldfieldtype": "Table", 
    "options": "Quality Inspection Reading", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }
  ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
  "icon": "icon-search", 
  "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
  "is_submittable": 1, 
+ "issingle": 0, 
+ "istable": 0, 
  "modified": "2015-06-08 02:40:25.121948", 
  "modified_by": "Administrator", 
  "module": "Buying", 
@@ -235,19 +555,26 @@
  "permissions": [
   {
    "amend": 1, 
+   "apply_user_permissions": 0, 
    "cancel": 1, 
    "create": 1, 
    "delete": 1, 
    "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
    "permlevel": 0, 
    "print": 1, 
    "read": 1, 
    "report": 1, 
    "role": "Quality Manager", 
+   "set_user_permissions": 0, 
    "share": 1, 
    "submit": 1, 
    "write": 1
   }
  ], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
  "search_fields": "item_code, report_date, purchase_receipt_no, delivery_note_no"
 }

erpnext/buying/doctype/quality_inspection_reading/quality_inspection_reading.json

@@ -1,129 +1,329 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
  "autoname": "hash", 
  "creation": "2013-02-22 01:27:43", 
+ "custom": 0, 
  "docstatus": 0, 
  "doctype": "DocType", 
  "fields": [
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "specification", 
    "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Parameter", 
+   "no_copy": 0, 
    "oldfieldname": "specification", 
    "oldfieldtype": "Data", 
    "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 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": "value", 
    "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Acceptance Criteria", 
+   "no_copy": 0, 
    "oldfieldname": "value", 
    "oldfieldtype": "Data", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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": "reading_1", 
    "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Reading 1", 
+   "no_copy": 0, 
    "oldfieldname": "reading_1", 
    "oldfieldtype": "Data", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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": "reading_2", 
    "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Reading 2", 
+   "no_copy": 0, 
    "oldfieldname": "reading_2", 
    "oldfieldtype": "Data", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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": "reading_3", 
    "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Reading 3", 
+   "no_copy": 0, 
    "oldfieldname": "reading_3", 
    "oldfieldtype": "Data", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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": "reading_4", 
    "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Reading 4", 
+   "no_copy": 0, 
    "oldfieldname": "reading_4", 
    "oldfieldtype": "Data", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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": "reading_5", 
    "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Reading 5", 
+   "no_copy": 0, 
    "oldfieldname": "reading_5", 
    "oldfieldtype": "Data", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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": "reading_6", 
    "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Reading 6", 
+   "no_copy": 0, 
    "oldfieldname": "reading_6", 
    "oldfieldtype": "Data", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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": "reading_7", 
    "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Reading 7", 
+   "no_copy": 0, 
    "oldfieldname": "reading_7", 
    "oldfieldtype": "Data", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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": "reading_8", 
    "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Reading 8", 
+   "no_copy": 0, 
    "oldfieldname": "reading_8", 
    "oldfieldtype": "Data", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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": "reading_9", 
    "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Reading 9", 
+   "no_copy": 0, 
    "oldfieldname": "reading_9", 
    "oldfieldtype": "Data", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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": "reading_10", 
    "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Reading 10", 
+   "no_copy": 0, 
    "oldfieldname": "reading_10", 
    "oldfieldtype": "Data", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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": "Accepted", 
    "fieldname": "status", 
    "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Status", 
+   "no_copy": 0, 
    "oldfieldname": "status", 
    "oldfieldtype": "Select", 
    "options": "Accepted\nRejected", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
  "istable": 1, 
  "modified": "2015-02-19 01:07:01.658125", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Quality Inspection Reading", 
  "owner": "Administrator", 
- "permissions": []
+ "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }

erpnext/buying/doctype/supplier/supplier.js

@@ -46,6 +46,8 @@ cur_frm.cscript.make_dashboard = function(doc) {
 						+ '</b> / <span class="text-muted">' + __("Total Unpaid") + ": <b>"
 						+ format_currency(r.message.total_unpaid, r.message.company_currency[0])
 						+ '</b></span>');
+				} else {
+					cur_frm.dashboard.set_headline("");
 				}
 			}
 			cur_frm.dashboard.set_badge_count(r.message);

erpnext/buying/doctype/supplier/supplier.json

@@ -1,254 +1,665 @@
 {
+ "allow_copy": 0, 
  "allow_import": 1, 
  "allow_rename": 1, 
  "autoname": "naming_series:", 
  "creation": "2013-01-10 16:34:11", 
+ "custom": 0, 
  "description": "Supplier of Goods or Services.", 
  "docstatus": 0, 
  "doctype": "DocType", 
- "document_type": "Master", 
+ "document_type": "Setup", 
  "fields": [
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "basic_info", 
    "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "", 
+   "no_copy": 0, 
    "oldfieldtype": "Section Break", 
    "options": "icon-user", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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": "naming_series", 
    "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Series", 
    "no_copy": 1, 
    "oldfieldname": "naming_series", 
    "oldfieldtype": "Select", 
    "options": "SUPP-", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 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": "supplier_name", 
    "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Supplier Name", 
    "no_copy": 1, 
    "oldfieldname": "supplier_name", 
    "oldfieldtype": "Data", 
    "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 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": "column_break0", 
    "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
    "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
    "width": "50%"
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "supplier_type", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Supplier Type", 
+   "no_copy": 0, 
    "oldfieldname": "supplier_type", 
    "oldfieldtype": "Link", 
    "options": "Supplier Type", 
    "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 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_frozen", 
    "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Is Frozen", 
+   "no_copy": 0, 
    "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 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": "section_break_7", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 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": "default_currency", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 1, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Default Currency", 
+   "no_copy": 1, 
+   "options": "Currency", 
+   "permlevel": 0, 
+   "print_hide": 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": "default_price_list", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 1, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Price List", 
+   "no_copy": 0, 
+   "options": "Price List", 
+   "permlevel": 0, 
+   "print_hide": 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_10", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 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": "default_taxes_and_charges", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 1, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Taxes and Charges", 
+   "no_copy": 0, 
+   "options": "Purchase Taxes and Charges Template", 
+   "permlevel": 0, 
+   "print_hide": 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": "credit_days", 
+   "fieldtype": "Int", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Credit Days", 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 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.__islocal", 
    "fieldname": "address_contacts", 
    "fieldtype": "Section Break", 
-   "label": "Address & Contacts", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Address and Contacts", 
+   "no_copy": 0, 
    "oldfieldtype": "Column Break", 
    "options": "icon-map-marker", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
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  "icon": "icon-user", 
  "idx": 1, 
- "modified": "2015-07-17 09:39:05.318826", 
+ "in_create": 0, 
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+ "issingle": 0, 
+ "istable": 0, 
+ "modified": "2015-09-07 15:51:26", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Supplier", 
  "owner": "Administrator", 
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+ "read_only": 0, 
+ "read_only_onload": 0, 
  "search_fields": "supplier_name, supplier_type", 
  "title_field": "supplier_name"
 }

erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json

@@ -1,145 +1,337 @@
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  "autoname": "hash", 
  "creation": "2013-05-22 12:43:10", 
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   {
-   "description": "If Supplier Part Number exists for given Item, it gets stored here", 
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    "fieldname": "quantity_and_rate", 
    "fieldtype": "Section Break", 
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    "oldfieldtype": "Currency", 
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    "width": "60px"
   }, 
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+   "bold": 0, 
+   "collapsible": 0, 
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    "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Price List Rate", 
+   "no_copy": 0, 
    "options": "currency", 
    "permlevel": 0, 
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   {
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+   "collapsible": 0, 
    "depends_on": "price_list_rate", 
    "fieldname": "discount_percentage", 
    "fieldtype": "Percent", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Discount on Price List Rate (%)", 
+   "no_copy": 0, 
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   {
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    "fieldname": "col_break2", 
    "fieldtype": "Column Break", 
-   "permlevel": 0
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    "fieldtype": "Link", 
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    "label": "UOM", 
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    "oldfieldname": "uom", 
    "oldfieldtype": "Link", 
    "options": "UOM", 
@@ -147,56 +339,135 @@
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+   "report_hide": 0, 
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    "fieldtype": "Currency", 
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    "fieldtype": "Currency", 
    "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Rate ", 
+   "no_copy": 0, 
    "oldfieldname": "import_rate", 
    "oldfieldtype": "Currency", 
    "options": "currency", 
    "permlevel": 0, 
    "print_hide": 0, 
-   "read_only": 0
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+   "report_hide": 0, 
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   {
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+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "amount", 
    "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Amount", 
+   "no_copy": 0, 
    "oldfieldname": "import_amount", 
    "oldfieldtype": "Currency", 
    "options": "currency", 
    "permlevel": 0, 
-   "read_only": 1
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+   "report_hide": 0, 
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+   "set_only_once": 0, 
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   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "col_break3", 
    "fieldtype": "Column Break", 
-   "permlevel": 0
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
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+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
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   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "base_rate", 
    "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Rate (Company Currency)", 
+   "no_copy": 0, 
    "oldfieldname": "purchase_rate", 
    "oldfieldtype": "Currency", 
    "options": "Company:company:default_currency", 
@@ -204,128 +475,292 @@
    "print_hide": 1, 
    "print_width": "100px", 
    "read_only": 1, 
+   "report_hide": 0, 
    "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
    "width": "100px"
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "base_amount", 
    "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Amount (Company Currency)", 
+   "no_copy": 0, 
    "oldfieldname": "amount", 
    "oldfieldtype": "Currency", 
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
    "print_hide": 1, 
    "read_only": 1, 
-   "reqd": 1
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "pricing_rule", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Pricing Rule", 
+   "no_copy": 0, 
    "options": "Pricing Rule", 
    "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
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+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "section_break_24", 
    "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
    "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
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   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "net_rate", 
    "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Net Rate", 
+   "no_copy": 0, 
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 1, 
-   "read_only": 1
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+   "report_hide": 0, 
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+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "net_amount", 
    "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Net Amount", 
+   "no_copy": 0, 
    "options": "currency", 
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 1, 
-   "read_only": 1
+   "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": "column_break_27", 
    "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
    "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
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+   "read_only": 0, 
+   "report_hide": 0, 
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+   "search_index": 0, 
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   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "base_net_rate", 
    "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Net Rate (Company Currency)", 
+   "no_copy": 0, 
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 1, 
-   "read_only": 1
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+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "base_net_amount", 
    "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Net Amount (Company Currency)", 
+   "no_copy": 0, 
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 1, 
-   "read_only": 1
+   "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": "warehouse_and_reference", 
    "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Warehouse and Reference", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 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": "warehouse", 
    "fieldtype": "Link", 
    "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Warehouse", 
+   "no_copy": 0, 
    "oldfieldname": "warehouse", 
    "oldfieldtype": "Link", 
    "options": "Warehouse", 
    "permlevel": 0, 
    "print_hide": 1, 
    "read_only": 0, 
-   "reqd": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "project_name", 
    "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
    "in_filter": 1, 
+   "in_list_view": 0, 
    "label": "Project Name", 
+   "no_copy": 0, 
    "options": "Project", 
    "permlevel": 0, 
    "print_hide": 1, 
    "read_only": 0, 
-   "report_hide": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "prevdoc_doctype", 
    "fieldtype": "Data", 
    "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Prevdoc DocType", 
    "no_copy": 1, 
    "oldfieldname": "prevdoc_doctype", 
    "oldfieldtype": "Data", 
    "permlevel": 0, 
    "print_hide": 1, 
-   "read_only": 1
+   "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": "prevdoc_docname", 
    "fieldtype": "Link", 
    "hidden": 0, 
+   "ignore_user_permissions": 0, 
    "in_filter": 1, 
+   "in_list_view": 0, 
    "label": "Material Request No", 
    "no_copy": 1, 
    "oldfieldname": "prevdoc_docname", 
@@ -335,19 +770,43 @@
    "print_hide": 1, 
    "print_width": "120px", 
    "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
    "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0, 
    "width": "120px"
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "col_break4", 
    "fieldtype": "Column Break", 
-   "permlevel": 0
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 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": "prevdoc_detail_docname", 
    "fieldtype": "Data", 
    "hidden": 1, 
+   "ignore_user_permissions": 0, 
    "in_filter": 1, 
+   "in_list_view": 0, 
    "label": "Material Request Detail No", 
    "no_copy": 1, 
    "oldfieldname": "prevdoc_detail_docname", 
@@ -355,70 +814,125 @@
    "permlevel": 0, 
    "print_hide": 1, 
    "read_only": 1, 
-   "search_index": 1
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "brand", 
    "fieldtype": "Link", 
    "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Brand", 
+   "no_copy": 0, 
    "oldfieldname": "brand", 
    "oldfieldtype": "Link", 
    "options": "Brand", 
    "permlevel": 0, 
    "print_hide": 1, 
-   "read_only": 1
+   "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, 
    "description": "", 
    "fieldname": "item_group", 
    "fieldtype": "Link", 
    "hidden": 0, 
+   "ignore_user_permissions": 0, 
    "in_filter": 1, 
+   "in_list_view": 0, 
    "label": "Item Group", 
+   "no_copy": 0, 
    "oldfieldname": "item_group", 
    "oldfieldtype": "Link", 
    "options": "Item Group", 
    "permlevel": 0, 
    "print_hide": 1, 
    "read_only": 1, 
-   "search_index": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges", 
    "fieldname": "item_tax_rate", 
    "fieldtype": "Small Text", 
    "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Item Tax Rate", 
+   "no_copy": 0, 
    "oldfieldname": "item_tax_rate", 
    "oldfieldtype": "Small Text", 
    "permlevel": 0, 
    "print_hide": 1, 
    "read_only": 1, 
-   "report_hide": 1
+   "report_hide": 1, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }, 
   {
    "allow_on_submit": 1, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "page_break", 
    "fieldtype": "Check", 
    "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
    "label": "Page Break", 
    "no_copy": 1, 
    "oldfieldname": "page_break", 
    "oldfieldtype": "Check", 
    "permlevel": 0, 
    "print_hide": 1, 
-   "read_only": 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": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
  "istable": 1, 
- "modified": "2015-06-02 14:19:33.922968", 
+ "modified": "2015-08-26 11:51:55.140967", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Supplier Quotation Item", 
  "owner": "Administrator", 
  "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
  "sort_field": "modified", 
  "sort_order": "DESC"
 }

erpnext/change_log/v5/v5_1_0.md

@@ -1,4 +1,3 @@
-- Item variants is now manageable via dedicated tool **Manage Variants**. To learn about it, check [Manual Page for Item variants](https://manual.erpnext.com/contents/stock/item/item-variants)
 - Against account in General Ledger will show Party instead of Account (which is not useful)
 - Print format for recurring documents can be set by the users
 - Recurring documents won't be created for Stopped Sales / Purchase Orders.

erpnext/change_log/v5/v5_1_3.md

@@ -1,3 +1,2 @@
 - Hide zero balance rows in batch-wise balance history report
-- Autocomplete issue fixed in Manage Variants
 - Remove user permission (Employee role) if user id is unset from Employee record

erpnext/change_log/v5/v5_5_0.md

@@ -0,0 +1,2 @@
+- Automatically insert Price List Rate in Price List if added in transaction if permission exists and allowed from Stock Settings
+- Product Bundle now allowed for all Items (stock or non-stock)

erpnext/change_log/v5/v5_6_0.md

@@ -0,0 +1,6 @@
+- For referencing a line in **Journal Entry**, now you can reference by the **Reference Type** and **Reference Name** columns, instead of "Against Sales Invoice", "Against Purchase Invoice", etc.
+- Additional Costs in Stock Entry **[Sponsored by PT. Ridho Sribumi Sejahtera]**  
+  Now additional costs like shipping charges, operating costs etc can be added in Stock Entry in item valuation
+- **Update Finished Goods** in Production Order can now use the items from **Transfer Materials for Manufacture** step instead of items from the Bill of Materials. This can be configured in Manufacturing Settings
+- Added field **Tax ID** in Customer
+- Bug fixes in Item, Time Log Batch, Pricing Rule, Salary Slip, Address and Stock Entry

erpnext/change_log/v5/v5_7_0.md

@@ -0,0 +1,7 @@
+- **Item Variants**
+	- Removed **Manage Variants** tool
+	- Use **Make Variant** button in the Item form to create new variants based on a template Item
+	- Added ability to specify Range of Numeric Values in Item Attribute	
+- Set default Print Format for Point-of-Sale (POS) via **POS Profile**
+- Option to automatically print after submitting POS **Sales Invoice**
+- **Communication** added to CRM module

erpnext/change_log/v5/v5_8_0.md

@@ -0,0 +1,5 @@
+- Fixes in Sales and Purchase Return
+	- Update Delivered, Ordered and Returned Quantity based on Return transaction
+	- Allow different Rate in Return transaction
+- Set default Finished Goods and Work-in-Progress Warehouse in Manufacturing Settings
+- Fixed range validation for numeric attributes in Item Variants

erpnext/change_log/v6/v6_0_0.md

@@ -0,0 +1,4 @@
+- Added Calendar and Gantt Views for Sales Order based on Delivery Date
+- Most transaction forms will now have collapsibe sections so that forms appear to be more organized and you can easily locate parts to be edited.
+- The document title on most transactions can be edited so that you can set meaningful titles to all transactions like Sales Invoice and also edit it to denote status.
+- Allow user to disable warnings for "Multiple Items" and "Multiple Sales Order against a Customer's Purchase Order" via Sales and Purchase Settings. Sponsored by: **[McLean Images](http://www.mcleanimages.com.au/)**

erpnext/change_log/v6/v6_1_0.md

@@ -0,0 +1,4 @@
+- Set default costing rate and billing rate in **Activity Type**
+- Task not mandatory in **Time Log** and **Expense Claim**
+- **Stock Settings**: Enable/Disable automatic fetching of Serial Nos. based on FIFO
+- Fixes in Tree UI for mobile, Gross Profit Report and Credit Limit checking

erpnext/config/crm.py

@@ -31,6 +31,11 @@ def get_data():
 					"name": "Newsletter",
 					"description": _("Newsletters to contacts, leads."),
 				},
+				{
+					"type": "doctype",
+					"name": "Communication",
+					"description": _("Record of all communications of type email, phone, chat, visit, etc."),
+				},
 			]
 		},
 		{

erpnext/config/learn.py

@@ -87,6 +87,11 @@ def get_data():
 					"label": _("Lead to Quotation"),
 					"youtube_id": "TxYX4r4JAKA"
 				},
+				{
+					"type": "help",
+					"label": _("Newsletters"),
+					"youtube_id": "muLKsCrrDRo"
+				},
 			]
 		},
 		{
@@ -122,6 +127,26 @@ def get_data():
 					"label": _("Opening Stock Balance"),
 					"youtube_id": "0yPgrtfeCTs"
 				},
+				{
+					"type": "help",
+					"label": _("Making Stock Entries"),
+					"youtube_id": "Njt107hlY3I"
+				},
+				{
+					"type": "help",
+					"label": _("Serialized Inventory"),
+					"youtube_id": "gvOVlEwFDAk"
+				},
+				{
+					"type": "help",
+					"label": _("Batch Inventory"),
+					"youtube_id": "J0QKl7ABPKM"
+				},
+				{
+					"type": "help",
+					"label": _("Managing Subcontracting"),
+					"youtube_id": "ThiMCC2DtKo"
+				},
 			]
 		},
 		{
@@ -137,7 +162,16 @@ def get_data():
 					"label": _("Material Request to Purchase Order"),
 					"youtube_id": "4TN9kPyfIqM"
 				},
-
+				{
+					"type": "help",
+					"label": _("Purchase Order to Payment"),
+					"youtube_id": "EK65tLdVUDk"
+				},
+				{
+					"type": "help",
+					"label": _("Managing Subcontracting"),
+					"youtube_id": "ThiMCC2DtKo"
+				},
 			]
 		},
 		{
@@ -179,6 +213,11 @@ def get_data():
 					"label": _("Expense Claims"),
 					"youtube_id": "5SZHJF--ZFY"
 				},
+				{
+					"type": "help",
+					"label": _("Processing Payroll"),
+					"youtube_id": "apgE-f25Rm0"
+				},
 			]
 		},
 		{

erpnext/config/stock.py

@@ -82,12 +82,7 @@ def get_data():
 					"type": "doctype",
 					"name": "Stock UOM Replace Utility",
 					"description": _("Change UOM for an Item."),
-				},
-				{
-					"type": "doctype",
-					"name": "Manage Variants",
-					"description": _("Manage Item Variants."),
-				},
+				}
 			]
 		},
 		{

erpnext/controllers/accounts_controller.py

@@ -11,6 +11,8 @@ from erpnext.utilities.transaction_base import TransactionBase
 from erpnext.controllers.recurring_document import convert_to_recurring, validate_recurring_document
 from erpnext.controllers.sales_and_purchase_return import validate_return
 
+force_item_fields = ("item_group", "barcode", "brand", "stock_uom")
+
 class CustomerFrozen(frappe.ValidationError): pass
 
 class AccountsController(TransactionBase):
@@ -18,12 +20,12 @@ class AccountsController(TransactionBase):
 		if self.get("_action") and self._action != "update_after_submit":
 			self.set_missing_values(for_validate=True)
 		self.validate_date_with_fiscal_year()
-		
+
 		if self.meta.get_field("currency"):
 			self.calculate_taxes_and_totals()
 			if not self.meta.get_field("is_return") or not self.is_return:
 				self.validate_value("base_grand_total", ">=", 0)
-			
+
 			validate_return(self)
 			self.set_total_in_words()
 
@@ -35,7 +37,7 @@ class AccountsController(TransactionBase):
 
 		if self.meta.get_field("taxes_and_charges"):
 			self.validate_enabled_taxes_and_charges()
-			
+
 		self.validate_party()
 
 	def on_submit(self):
@@ -86,7 +88,7 @@ class AccountsController(TransactionBase):
 		if self.doctype == "Sales Invoice":
 			if not self.due_date:
 				frappe.throw(_("Due Date is mandatory"))
-			
+
 			validate_due_date(self.posting_date, self.due_date, "Customer", self.customer, self.company)
 		elif self.doctype == "Purchase Invoice":
 			validate_due_date(self.posting_date, self.due_date, "Supplier", self.supplier, self.company)
@@ -142,7 +144,8 @@ class AccountsController(TransactionBase):
 
 					for fieldname, value in ret.items():
 						if item.meta.get_field(fieldname) and \
-							item.get(fieldname) is None and value is not None:
+							(item.get(fieldname) is None or fieldname in force_item_fields) \
+								and value is not None:
 								item.set(fieldname, value)
 
 						if fieldname == "cost_center" and item.meta.get_field("cost_center") \
@@ -150,9 +153,10 @@ class AccountsController(TransactionBase):
 								item.set(fieldname, value)
 
 					if ret.get("pricing_rule"):
-						for field in ["base_price_list_rate", "price_list_rate",
-							"discount_percentage", "base_rate", "rate"]:
-								item.set(field, ret.get(field))
+						item.set("discount_percentage", ret.get("discount_percentage"))
+						if ret.get("pricing_rule_for") == "Price":
+							item.set("pricing_list_rate", ret.get("pricing_list_rate"))
+							
 
 	def set_taxes(self):
 		if not self.meta.get_field("taxes"):
@@ -208,29 +212,31 @@ class AccountsController(TransactionBase):
 			and ifnull(allocated_amount, 0) = 0""" % (childtype, '%s', '%s'), (parentfield, self.name))
 
 	def get_advances(self, account_head, party_type, party, child_doctype, parentfield, dr_or_cr, against_order_field):
-		so_list = list(set([d.get(against_order_field) for d in self.get("items") if d.get(against_order_field)]))
-		cond = ""
-		if so_list:
-			cond = "or (ifnull(t2.%s, '')  in (%s))" % ("against_" + against_order_field, ', '.join(['%s']*len(so_list)))
+		"""Returns list of advances against Account, Party, Reference"""
+		order_list = list(set([d.get(against_order_field) for d in self.get("items") if d.get(against_order_field)]))
 
+		# conver sales_order to "Sales Order"
+		reference_type = against_order_field.replace("_", " ").title()
+		
+		condition = ""
+		if order_list:
+			in_placeholder = ', '.join(['%s'] * len(order_list))
+			condition = "or (t2.reference_type = '{0}' and ifnull(t2.reference_name, '') in ({1}))"\
+				.format(reference_type, in_placeholder)
+				
 		res = frappe.db.sql("""
 			select
-				t1.name as jv_no, t1.remark, t2.{0} as amount, t2.name as jv_detail_no, `against_{1}` as against_order
+				t1.name as jv_no, t1.remark, t2.{0} as amount, t2.name as jv_detail_no,
+				reference_name as against_order
 			from
 				`tabJournal Entry` t1, `tabJournal Entry Account` t2
 			where
 				t1.name = t2.parent and t2.account = %s
-				and t2.party_type=%s and t2.party=%s
+				and t2.party_type = %s and t2.party = %s
 				and t2.is_advance = 'Yes' and t1.docstatus = 1
-				and ((
-						ifnull(t2.against_voucher, '')  = ''
-						and ifnull(t2.against_invoice, '')  = ''
-						and ifnull(t2.against_jv, '')  = ''
-						and ifnull(t2.against_sales_order, '')  = ''
-						and ifnull(t2.against_purchase_order, '')  = ''
-				) {2})
-			order by t1.posting_date""".format(dr_or_cr, against_order_field, cond),
-			[account_head, party_type, party] + so_list, as_dict=1)
+				and (ifnull(t2.reference_type, '')='' {1})
+			order by t1.posting_date""".format(dr_or_cr, condition),
+			[account_head, party_type, party] + order_list, as_dict=1)
 
 		self.set(parentfield, [])
 		for d in res:
@@ -243,25 +249,26 @@ class AccountsController(TransactionBase):
 				"allocated_amount": flt(d.amount) if d.against_order else 0
 			})
 
-	def validate_advance_jv(self, advance_table_fieldname, against_order_field):
+	def validate_advance_jv(self, reference_type):
+		against_order_field = frappe.scrub(reference_type)
 		order_list = list(set([d.get(against_order_field) for d in self.get("items") if d.get(against_order_field)]))
 		if order_list:
 			account = self.get("debit_to" if self.doctype=="Sales Invoice" else "credit_to")
 
-			jv_against_order = frappe.db.sql("""select parent, %s as against_order
+			jv_against_order = frappe.db.sql("""select parent, reference_name as against_order
 				from `tabJournal Entry Account`
 				where docstatus=1 and account=%s and ifnull(is_advance, 'No') = 'Yes'
-				and ifnull(against_sales_order, '') in (%s)
-				group by parent, against_sales_order""" %
-				("against_" + against_order_field, '%s', ', '.join(['%s']*len(order_list))),
-				tuple([account] + order_list), as_dict=1)
+				and reference_type=%s
+				and ifnull(reference_name, '') in ({0})
+				group by parent, reference_name""".format(', '.join(['%s']*len(order_list))),
+					tuple([account, reference_type] + order_list), as_dict=1)
 
 			if jv_against_order:
 				order_jv_map = {}
 				for d in jv_against_order:
 					order_jv_map.setdefault(d.against_order, []).append(d.parent)
 
-				advance_jv_against_si = [d.journal_entry for d in self.get(advance_table_fieldname)]
+				advance_jv_against_si = [d.journal_entry for d in self.get("advances")]
 
 				for order, jv_list in order_jv_map.items():
 					for jv in jv_list:
@@ -315,10 +322,8 @@ class AccountsController(TransactionBase):
 	def set_total_advance_paid(self):
 		if self.doctype == "Sales Order":
 			dr_or_cr = "credit"
-			against_field = "against_sales_order"
 		else:
 			dr_or_cr = "debit"
-			against_field = "against_purchase_order"
 
 		advance_paid = frappe.db.sql("""
 			select
@@ -326,8 +331,10 @@ class AccountsController(TransactionBase):
 			from
 				`tabJournal Entry Account`
 			where
-				{against_field} = %s and docstatus = 1 and is_advance = "Yes" """.format(dr_or_cr=dr_or_cr, \
-					against_field=against_field), self.name)
+				reference_type = %s and
+				reference_name = %s and
+				docstatus = 1 and is_advance = "Yes" """.format(dr_or_cr=dr_or_cr),
+					(self.doctype, self.name))
 
 		if advance_paid:
 			advance_paid = flt(advance_paid[0][0], self.precision("advance_paid"))
@@ -349,14 +356,14 @@ class AccountsController(TransactionBase):
 		frozen_accounts_modifier = frappe.db.get_value( 'Accounts Settings', None,'frozen_accounts_modifier')
 		if frozen_accounts_modifier in frappe.get_roles():
 			return
-		
+
 		party_type = None
 		if self.meta.get_field("customer"):
 			party_type = 'Customer'
 
 		elif self.meta.get_field("supplier"):
 			party_type = 'Supplier'
-			
+
 		if party_type:
 			party = self.get(party_type.lower())
 			if frappe.db.get_value(party_type, party, "is_frozen"):

erpnext/controllers/buying_controller.py

@@ -112,8 +112,8 @@ class BuyingController(StockController):
 					valuation_amount_adjustment -= item.item_tax_amount
 
 				self.round_floats_in(item)
-
-				item.conversion_factor = get_conversion_factor(item.item_code, item.uom).get("conversion_factor") or 1.0
+				if flt(item.conversion_factor)==0:
+					item.conversion_factor = get_conversion_factor(item.item_code, item.uom).get("conversion_factor") or 1.0
 
 				qty_in_stock_uom = flt(item.qty * item.conversion_factor)
 				rm_supp_cost = flt(item.rm_supp_cost) if self.doctype=="Purchase Receipt" else 0.0