Merge branch 'develop'

bumped to version 6.13.0
[change-log]
2015-12-15 17:33:02 +05:30 · 2015-12-15 18:03:01 +06:00 · 2015-12-15 17:28:34 +05:30 · 2015-12-15 17:22:15 +05:30 · 2015-12-15 17:22:15 +05:30 · 2015-12-15 17:22:15 +05:30
2464 changed files with 281635 additions and 90627 deletions
--- a/.travis.yml
+++ b/.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

--- a/CONTRIBUTING.md
+++ b/CONTRIBUTING.md
@@ -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
+
--- a/README.md
+++ b/README.md
@@ -1,12 +1,12 @@
-# ERPNext - Open source ERP for small and medium-size business [![Build Status](https://travis-ci.org/frappe/erpnext.png)](https://travis-ci.org/frappe/erpnext)
+# ERPNext - ERP made simple

-[![Gitter](https://badges.gitter.im/Join%20Chat.svg)](https://gitter.im/frappe/erpnext?utm_source=badge&utm_medium=badge&utm_campaign=pr-badge&utm_content=badge)
+[![Build Status](https://travis-ci.org/frappe/erpnext.png)](https://travis-ci.org/frappe/erpnext) [![Gitter](https://badges.gitter.im/Join%20Chat.svg)](https://gitter.im/frappe/erpnext?utm_source=badge&utm_medium=badge&utm_campaign=pr-badge&utm_content=badge)

 [https://erpnext.com](https://erpnext.com)

 Includes: Accounting, Inventory, CRM, Sales, Purchase, Projects, HRMS. Requires MariaDB.

-ERPNext is built on the [Frappe](https://github.com/frappe/frappe) Framework, a full-stack web app framework in Python & Javascript.
+ERPNext is built on the [Frappe](https://github.com/frappe/frappe) Framework, a full-stack web app framework in Python & JavaScript.

 - [User Guide](https://manual.erpnext.com)
 - [Getting Help](http://erpnext.org/getting-help.html)
--- a/erpnext/version.py
+++ b/erpnext/version.py
@@ -1,2 +1,2 @@
 from __future__ import unicode_literals
-__version__ = '5.6.2'
+__version__ = '6.13.0'
--- a/erpnext/accounts/doctype/account/account.json
+++ b/erpnext/accounts/doctype/account/account.json
@@ -3,177 +3,449 @@
 "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", 
+ "document_type": "Setup", 
 "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": "", 
+   "length": 0, 
+   "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, 
+   "length": 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", 
+   "length": 0, 
   "no_copy": 1, 
   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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, 
+   "depends_on": "eval:doc.is_group==0", 
+   "fieldname": "account_currency", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Currency", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Currency", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "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_break1", 
   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "length": 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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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, 
+ "max_attachments": 0, 
+ "modified": "2015-11-16 06:29:41.535663", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Account", 
@@ -181,70 +453,93 @@
 "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 +552,7 @@
   "write": 1
  }
 ], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
 "search_fields": ""
 }
--- a/erpnext/accounts/doctype/account/account.py
+++ b/erpnext/accounts/doctype/account/account.py
@@ -7,6 +7,8 @@ from frappe.utils import cstr, cint
 from frappe import throw, _
 from frappe.model.document import Document

+class RootNotEditable(frappe.ValidationError): pass
+
 class Account(Document):
 	nsm_parent_field = 'parent_account'

@@ -28,6 +30,7 @@ class Account(Document):
 		self.validate_warehouse_account()
 		self.validate_frozen_accounts_modifier()
 		self.validate_balance_must_be_debit_or_credit()
+		self.validate_account_currency()

 	def validate_parent(self):
 		"""Fetch Parent Details and validate parent account"""
@@ -47,27 +50,34 @@ class Account(Document):
 	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", 
+					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", 
+					frappe.db.sql("update `tabAccount` set root_type=%s where lft > %s and rgt < %s",
 						(self.root_type, self.lft, self.rgt))
+						
+		if self.root_type and not self.report_type:
+			self.report_type = "Balance Sheet" \
+				if self.root_type in ("Asset", "Liability", "Equity") else "Profit and Loss"

 	def validate_root_details(self):
 		# does not exists parent
 		if frappe.db.exists("Account", self.name):
 			if not frappe.db.get_value("Account", self.name, "parent_account"):
-				throw(_("Root cannot be edited."))
+				throw(_("Root cannot be edited."), RootNotEditable)
+				
+		if not self.parent_account and not self.is_group:
+			frappe.throw(_("Root Account must be a group"))

 	def validate_frozen_accounts_modifier(self):
 		old_value = frappe.db.get_value("Account", self.name, "freeze_account")
@@ -87,6 +97,14 @@ class Account(Document):
 			elif account_balance < 0 and self.balance_must_be == "Debit":
 				frappe.throw(_("Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"))

+	def validate_account_currency(self):
+		if not self.account_currency:
+			self.account_currency = frappe.db.get_value("Company", self.company, "default_currency")
+
+		elif self.account_currency != frappe.db.get_value("Account", self.name, "account_currency"):
+			if frappe.db.get_value("GL Entry", {"account": self.name}):
+				frappe.throw(_("Currency can not be changed after making entries using some other currency"))
+
 	def convert_group_to_ledger(self):
 		if self.check_if_child_exists():
 			throw(_("Account with child nodes cannot be converted to ledger"))
@@ -116,11 +134,11 @@ class Account(Document):
 			and docstatus != 2""", self.name)

 	def validate_mandatory(self):
-		if not self.report_type:
-			throw(_("Report Type is mandatory"))
-
 		if not self.root_type:
 			throw(_("Root Type is mandatory"))
+			
+		if not self.report_type:
+			throw(_("Report Type is mandatory"))

 	def validate_warehouse_account(self):
 		if not cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
@@ -136,6 +154,8 @@ class Account(Document):
 					self.validate_warehouse(old_warehouse)
 				if self.warehouse:
 					self.validate_warehouse(self.warehouse)
+		elif self.warehouse:
+			self.warehouse = None

 	def validate_warehouse(self, warehouse):
 		if frappe.db.get_value("Stock Ledger Entry", {"warehouse": warehouse}):
@@ -196,3 +216,16 @@ def get_parent_account(doctype, txt, searchfield, start, page_len, filters):
 		and %s like %s order by name limit %s, %s""" %
 		("%s", searchfield, "%s", "%s", "%s"),
 		(filters["company"], "%%%s%%" % txt, start, page_len), as_list=1)
+
+def get_account_currency(account):
+	"""Helper function to get account currency"""
+	if not account:
+		return
+	def generator():
+		account_currency, company = frappe.db.get_value("Account", account, ["account_currency", "company"])
+		if not account_currency:
+			account_currency = frappe.db.get_value("Company", company, "default_currency")
+
+		return account_currency
+
+	return frappe.local_cache("account_currency", account, generator)
--- a/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
@@ -36,7 +36,8 @@ def create_charts(chart_name, company):
 						"is_group": is_group,
 						"root_type": root_type,
 						"report_type": report_type,
-						"account_type": child.get("account_type")
+						"account_type": child.get("account_type"),
+						"account_currency": frappe.db.get_value("Company", company, "default_currency")
 					})

 					if root_account:
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/gt_cuentas_plantilla.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/gt_cuentas_plantilla.json
@@ -0,0 +1,93 @@
+{
+  "country_code": "gt",
+  "name": "Cuentas de Guatemala",
+  "is_active": "Yes",
+  "tree": {
+    "Activos": {
+      "Activo Corriente": {
+        "Caja y Bancos": {},
+        "Cuentas por Cobrar": {},
+        "Impuestos por Cobrar": {
+          "IVA por Cobrar": {},
+          "Retenciones de IVA recibidas": {}
+        },
+        "Inventario": {
+          "is_group": 1,
+          "account_type": "Stock"
+        }
+      },
+      "No Corriente": {
+        "Activos Fijos": {},
+        "Cargos Diferidos": {}
+      },
+      "root_type": "Asset"
+    },
+    "Pasivos": {
+      "Pasivo Corriente": {
+        "Proveedores": {
+          "Inventario Recibido pero No Cobrado": {
+            "account_type": "Stock Received But Not Billed"
+          }
+        },
+        "Impuestos por Pagar": {},
+        "Sueldos por Liquidar": {},
+        "Prestaciones": {},
+        "Cuentas por Pagar": {},
+        "Otras Cuentas por Pagar": {},
+        "Acreedores": {}
+      },
+      "Pasivo No Corriente": {
+        "Provisión para Indemnizaciones": {},
+        "Acreedores": {}
+      },
+      "root_type": "Liability"
+    },
+    "Patrimonio": {
+      "Capital": {},
+      "Utilidades Retenidas": {},
+      "Resultados del Ejercicio": {},
+      "root_type": "Asset"
+    },
+    "Costos": {
+      "Costo de Ventas": {},
+      "Costos Incluidos en la Valuación": {
+        "account_type": "Expenses Included In Valuation"
+      },
+      "Stock Adjustment": {
+        "account_type": "Stock Adjustment"
+      },
+      "root_type": "Expense"
+    },
+    "Gastos": {
+      "Gastos de Personal": {},
+      "Honorarios Profesionales": {},
+      "Servicios Básicos": {},
+      "Alquileres": {},
+      "Seguros": {},
+      "Mantenimiento": {},
+      "Depreciaciones": {},
+      "Gastos Diversos": {},
+      "root_type": "Expense"
+    },
+    "Ingresos": {
+      "Productos": {},
+      "Servicios": {},
+      "root_type": "Income"
+    },
+    "Otros Gastos y Productos Financieros": {
+      "Otros Ingresos": {
+        "Otros Gastos y Productos Financieros": {
+          "Intereses": {},
+          "Otros Gastos Financieros": {}
+        }
+      },
+      "Otros Gastos": {
+        "Otros Gastos y Productos Financieros": {
+          "Intereses": {},
+          "Otros Gastos Financieros": {}
+        }
+      },
+      "root_type": "Expense"
+    }
+  }
+}
--- a/erpnext/accounts/doctype/account/test_account.py
+++ b/erpnext/accounts/doctype/account/test_account.py
@@ -9,36 +9,39 @@ def _make_test_records(verbose):

 	accounts = [
 		# [account_name, parent_account, is_group]
-		["_Test Account Bank Account", "Bank Accounts", 0, "Bank"],
+		["_Test Bank", "Bank Accounts", 0, "Bank", None],
+		["_Test Bank USD", "Bank Accounts", 0, "Bank", "USD"],
+		["_Test Bank EUR", "Bank Accounts", 0, "Bank", "EUR"],

-		["_Test Account Stock Expenses", "Direct Expenses", 1, None],
-		["_Test Account Shipping Charges", "_Test Account Stock Expenses", 0, "Chargeable"],
-		["_Test Account Customs Duty", "_Test Account Stock Expenses", 0, "Tax"],
-		["_Test Account Insurance Charges", "_Test Account Stock Expenses", 0, "Chargeable"],
-		["_Test Account Stock Adjustment", "_Test Account Stock Expenses", 0, "Stock Adjustment"],
+		["_Test Account Stock Expenses", "Direct Expenses", 1, None, None],
+		["_Test Account Shipping Charges", "_Test Account Stock Expenses", 0, "Chargeable", None],
+		["_Test Account Customs Duty", "_Test Account Stock Expenses", 0, "Tax", None],
+		["_Test Account Insurance Charges", "_Test Account Stock Expenses", 0, "Chargeable", None],
+		["_Test Account Stock Adjustment", "_Test Account Stock Expenses", 0, "Stock Adjustment", None],

+		["_Test Account Tax Assets", "Current Assets", 1, None, None],
+		["_Test Account VAT", "_Test Account Tax Assets", 0, "Tax", None],
+		["_Test Account Service Tax", "_Test Account Tax Assets", 0, "Tax", None],

-		["_Test Account Tax Assets", "Current Assets", 1, None],
-		["_Test Account VAT", "_Test Account Tax Assets", 0, "Tax"],
-		["_Test Account Service Tax", "_Test Account Tax Assets", 0, "Tax"],
+		["_Test Account Reserves and Surplus", "Current Liabilities", 0, None, None],

-		["_Test Account Reserves and Surplus", "Current Liabilities", 0, None],
-
-		["_Test Account Cost for Goods Sold", "Expenses", 0, None],
-		["_Test Account Excise Duty", "_Test Account Tax Assets", 0, "Tax"],
-		["_Test Account Education Cess", "_Test Account Tax Assets", 0, "Tax"],
-		["_Test Account S&H Education Cess", "_Test Account Tax Assets", 0, "Tax"],
-		["_Test Account CST", "Direct Expenses", 0, "Tax"],
-		["_Test Account Discount", "Direct Expenses", 0, None],
-		["_Test Write Off", "Indirect Expenses", 0, None],
+		["_Test Account Cost for Goods Sold", "Expenses", 0, None, None],
+		["_Test Account Excise Duty", "_Test Account Tax Assets", 0, "Tax", None],
+		["_Test Account Education Cess", "_Test Account Tax Assets", 0, "Tax", None],
+		["_Test Account S&H Education Cess", "_Test Account Tax Assets", 0, "Tax", None],
+		["_Test Account CST", "Direct Expenses", 0, "Tax", None],
+		["_Test Account Discount", "Direct Expenses", 0, None, None],
+		["_Test Write Off", "Indirect Expenses", 0, None, None],

 		# related to Account Inventory Integration
-		["_Test Account Stock In Hand", "Current Assets", 0, None],
-		["_Test Account Fixed Assets", "Current Assets", 0, None],
+		["_Test Account Stock In Hand", "Current Assets", 0, None, None],
+		["_Test Account Fixed Assets", "Current Assets", 0, None, None],

 		# Receivable / Payable Account
-		["_Test Receivable", "Current Assets", 0, "Receivable"],
-		["_Test Payable", "Current Liabilities", 0, "Payable"],
+		["_Test Receivable", "Current Assets", 0, "Receivable", None],
+		["_Test Payable", "Current Liabilities", 0, "Payable", None],
+		["_Test Receivable USD", "Current Assets", 0, "Receivable", "USD"],
+		["_Test Payable USD", "Current Liabilities", 0, "Payable", "USD"]
 	]

 	for company, abbr in [["_Test Company", "_TC"], ["_Test Company 1", "_TC1"]]:
@@ -48,7 +51,8 @@ def _make_test_records(verbose):
 				"parent_account": parent_account + " - " + abbr,
 				"company": company,
 				"is_group": is_group,
-				"account_type": account_type
-			} for account_name, parent_account, is_group, account_type in accounts])
+				"account_type": account_type,
+				"account_currency": currency
+			} for account_name, parent_account, is_group, account_type, currency in accounts])

 	return test_objects
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/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
 }
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
@@ -16,7 +16,9 @@ class AccountsSettings(Document):
 		if cint(self.auto_accounting_for_stock):
 			# set default perpetual account in company
 			for company in frappe.db.sql("select name from tabCompany"):
-				frappe.get_doc("Company", company[0]).save()
+				company = frappe.get_doc("Company", company[0])
+				company.flags.ignore_permissions = True
+				company.save()

 			# Create account head for warehouses
 			warehouse_list = frappe.db.sql("select name, company from tabWarehouse", as_dict=1)
@@ -25,4 +27,5 @@ class AccountsSettings(Document):
 				frappe.throw(_("Company is missing in warehouses {0}").format(comma_and(warehouse_with_no_company)))
 			for wh in warehouse_list:
 				wh_doc = frappe.get_doc("Warehouse", wh.name)
+				wh_doc.flags.ignore_permissions = True
 				wh_doc.save()
--- a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.js
+++ b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.js
@@ -2,10 +2,29 @@
 // License: GNU General Public License v3. See license.txt

 frappe.ui.form.on("Bank Reconciliation", {
+	setup: function(frm) {
+		frm.get_docfield("journal_entries").allow_bulk_edit = 1;
+		frm.add_fetch("bank_account", "account_currency", "account_currency");
+	},
+
+	onload: function(frm) {
+		frm.set_query("bank_account", function() {
+			return {
+				"filters": {
+					"account_type": "Bank",
+					"is_group": 0
+				}
+			};
+		});
+
+		frm.set_value("from_date", frappe.datetime.month_start());
+		frm.set_value("to_date", frappe.datetime.month_end());
+	},
+
 	refresh: function(frm) {
 		frm.disable_save();
 	},
-	
+
 	update_clearance_date: function(frm) {
 		return frappe.call({
 			method: "update_details",
@@ -22,19 +41,3 @@ frappe.ui.form.on("Bank Reconciliation", {
 		});
 	}
 });
-
-cur_frm.cscript.onload = function(doc, cdt, cdn) {
-	cur_frm.add_fetch("bank_account", "company", "company");
-
-	cur_frm.set_query("bank_account", function() {
-		return {
-			"filters": {
-				"account_type": "Bank",
-				"is_group": 0
-			}
-		};
-	});
-
-	cur_frm.set_value("from_date", frappe.datetime.month_start());
-	cur_frm.set_value("to_date", frappe.datetime.month_end());
-}
--- a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.json
+++ b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.json
@@ -1,91 +1,239 @@
 {
 "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", 
+   "length": 0, 
+   "no_copy": 0, 
   "options": "Account", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
-   "fieldname": "company", 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "account_currency", 
   "fieldtype": "Link", 
   "hidden": 1, 
-   "in_list_view": 1, 
-   "label": "Company", 
-   "options": "Company", 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Account Currency", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Currency", 
   "permlevel": 0, 
   "print_hide": 1, 
-   "reqd": 0
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "from_date", 
   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "From Date", 
+   "length": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "to_date", 
   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "To Date", 
+   "length": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "include_reconciled_entries", 
   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Include Reconciled Entries", 
-   "permlevel": 0
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "get_relevant_entries", 
   "fieldtype": "Button", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Get Relevant Entries", 
+   "length": 0, 
+   "no_copy": 0, 
   "options": "", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "journal_entries", 
   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Journal Entries", 
+   "length": 0, 
+   "no_copy": 0, 
   "options": "Bank Reconciliation Detail", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "update_clearance_date", 
   "fieldtype": "Button", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Update Clearance Date", 
+   "length": 0, 
+   "no_copy": 0, 
   "options": "", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "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", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "account_currency", 
   "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
 "hide_heading": 1, 
 "hide_toolbar": 1, 
 "icon": "icon-check", 
 "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
 "issingle": 1, 
- "modified": "2015-02-05 05:11:34.776660", 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "menu_index": 0, 
+ "modified": "2015-11-30 12:44:45.105451", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Bank Reconciliation", 
@@ -96,14 +244,23 @@
   "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, 
+ "version": 0
 }
--- a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
+++ b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
@@ -15,12 +15,11 @@ class BankReconciliation(Document):

 		condition = ""
 		if not self.include_reconciled_entries:
-			condition = "and ifnull(clearance_date, '') in ('', '0000-00-00')"
+			condition = "and (clearance_date is null or clearance_date='0000-00-00')"


-		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.reference_type, t2.reference_name
+		dl = frappe.db.sql("""select t1.name, t1.cheque_no, t1.cheque_date, t2.debit_in_account_currency,
+				t2.credit_in_account_currency, t1.posting_date, t2.against_account, t1.clearance_date
 			from
 				`tabJournal Entry` t1, `tabJournal Entry Account` t2
 			where
@@ -39,11 +38,11 @@ class BankReconciliation(Document):
 			nl.voucher_id = d.name
 			nl.cheque_number = d.cheque_no
 			nl.cheque_date = d.cheque_date
-			nl.debit = d.debit
-			nl.credit = d.credit
+			nl.debit = d.debit_in_account_currency
+			nl.credit = d.credit_in_account_currency
 			nl.against_account = d.against_account
 			nl.clearance_date = d.clearance_date
-			self.total_amount += flt(d.debit) - flt(d.credit)
+			self.total_amount += flt(d.debit_in_account_currency) - flt(d.credit_in_account_currency)

 	def update_details(self):
 		vouchers = []
--- a/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json
+++ b/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json
@@ -9,6 +9,8 @@
 "fields": [
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "voucher_id", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -16,12 +18,14 @@
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Voucher ID", 
+   "length": 0, 
   "no_copy": 0, 
   "oldfieldname": "voucher_id", 
   "oldfieldtype": "Link", 
   "options": "Journal Entry", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -31,27 +35,8 @@
  }, 
  {
   "allow_on_submit": 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, 
-   "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, 
@@ -59,11 +44,13 @@
   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Against Account", 
+   "length": 0, 
   "no_copy": 0, 
   "oldfieldname": "against_account", 
   "oldfieldtype": "Data", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -73,27 +60,8 @@
  }, 
  {
   "allow_on_submit": 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, 
-   "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, 
@@ -101,12 +69,14 @@
   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Debit", 
+   "length": 0, 
   "no_copy": 0, 
   "oldfieldname": "debit", 
   "oldfieldtype": "Currency", 
-   "options": "Company:company:default_currency", 
+   "options": "account_currency", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -116,6 +86,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "credit", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -123,12 +95,14 @@
   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Credit", 
+   "length": 0, 
   "no_copy": 0, 
   "oldfieldname": "credit", 
   "oldfieldtype": "Currency", 
-   "options": "Company:company:default_currency", 
+   "options": "account_currency", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -138,48 +112,32 @@
  }, 
  {
   "allow_on_submit": 0, 
-   "fieldname": "reference_type", 
-   "fieldtype": "Link", 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "column_break_5", 
+   "fieldtype": "Column Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
-   "label": "Reference Type", 
+   "length": 0, 
   "no_copy": 0, 
-   "options": "DocType", 
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 0, 
-   "read_only": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
   "set_only_once": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "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
+   "unique": 0, 
+   "width": "50%"
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "posting_date", 
   "fieldtype": "Date", 
   "hidden": 0, 
@@ -187,11 +145,13 @@
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Posting Date", 
+   "length": 0, 
   "no_copy": 0, 
   "oldfieldname": "posting_date", 
   "oldfieldtype": "Date", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -201,24 +161,101 @@
  }, 
  {
   "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", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "cheque_number", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "cheque_date", 
   "fieldtype": "Date", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "in_filter": 0, 
-   "in_list_view": 1, 
+   "in_list_view": 0, 
   "label": "Cheque Date", 
+   "length": 0, 
   "no_copy": 0, 
   "oldfieldname": "cheque_date", 
   "oldfieldtype": "Date", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
   "set_only_once": 0, 
   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "clearance_date", 
+   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Clearance Date", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "clearance_date", 
+   "oldfieldtype": "Date", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "data_10", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
 "hide_heading": 0, 
@@ -229,12 +266,15 @@
 "is_submittable": 0, 
 "issingle": 0, 
 "istable": 1, 
- "modified": "2015-08-10 16:59:43.974705", 
+ "max_attachments": 0, 
+ "menu_index": 0, 
+ "modified": "2015-12-04 11:01:24.286320", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Bank Reconciliation Detail", 
 "owner": "Administrator", 
 "permissions": [], 
 "read_only": 0, 
- "read_only_onload": 0
+ "read_only_onload": 0, 
+ "version": 0
 }
--- a/erpnext/accounts/doctype/budget_detail/budget_detail.json
+++ b/erpnext/accounts/doctype/budget_detail/budget_detail.json
@@ -1,55 +1,106 @@
 {
+ "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+ "max_attachments": 0, 
+ "modified": "2015-11-16 06:29:43.050558", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Budget Detail", 
 "owner": "Administrator", 
 "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
 "sort_field": "modified", 
 "sort_order": "DESC"
 }
--- a/erpnext/accounts/doctype/c_form/c_form.json
+++ b/erpnext/accounts/doctype/c_form/c_form.json
@@ -1,184 +1,431 @@
 {
+ "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, 
+   "length": 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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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, 
+   "length": 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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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, 
+   "length": 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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
   "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": "2015-11-16 06:29:43.143528", 
 "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
 }
--- a/erpnext/accounts/doctype/c_form/test_c_form.py
+++ b/erpnext/accounts/doctype/c_form/test_c_form.py
@@ -0,0 +1,12 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+# test_records = frappe.get_test_records('C-Form')
+
+class TestCForm(unittest.TestCase):
+	pass
--- a/erpnext/accounts/doctype/c_form_invoice_detail/c_form_invoice_detail.json
+++ b/erpnext/accounts/doctype/c_form_invoice_detail/c_form_invoice_detail.json
@@ -1,69 +1,153 @@
 {
+ "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+ "max_attachments": 0, 
+ "modified": "2015-11-16 06:29:43.221484", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "C-Form Invoice Detail", 
 "owner": "Administrator", 
- "permissions": []
+ "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }
--- a/erpnext/accounts/doctype/cost_center/cost_center.js
+++ b/erpnext/accounts/doctype/cost_center/cost_center.js
@@ -17,8 +17,7 @@ erpnext.accounts.CostCenterController = frappe.ui.form.Controller.extend({
 				return {
 					filters:[
 						['Account', 'company', '=', me.frm.doc.company],
-						['Account', 'root_type', '=', 'Expense'],
-						['Account', 'is_group', '=', '0'],
+						['Account', 'is_group', '=', '0']
 					]
 				}
 			});
--- a/erpnext/accounts/doctype/cost_center/cost_center.json
+++ b/erpnext/accounts/doctype/cost_center/cost_center.json
@@ -4,142 +4,314 @@
 "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", 
+ "document_type": "Setup", 
 "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
+   "length": 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", 
+   "length": 0, 
   "no_copy": 1, 
   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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, 
+   "length": 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", 
+   "length": 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, 
   "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
+   "length": 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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
   "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", 
+   "length": 0, 
   "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", 
+   "length": 0, 
   "no_copy": 1, 
   "oldfieldname": "old_parent", 
   "oldfieldtype": "Data", 
   "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, 
+ "max_attachments": 0, 
+ "modified": "2015-11-16 06:29:43.870712", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Cost Center", 
@@ -147,50 +319,106 @@
 "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"
-}
+}
--- a/erpnext/accounts/doctype/cost_center/cost_center.py
+++ b/erpnext/accounts/doctype/cost_center/cost_center.py
@@ -32,13 +32,13 @@ class CostCenter(NestedSet):
 		for d in self.get('budgets'):
 			if d.account:
 				account_details = frappe.db.get_value("Account", d.account, 
-					["is_group", "company", "root_type"], as_dict=1)
+					["is_group", "company", "report_type"], as_dict=1)
 				if account_details.is_group:
 					frappe.throw(_("Budget cannot be assigned against Group Account {0}").format(d.account))
 				elif account_details.company != self.company:
 					frappe.throw(_("Account {0} does not belongs to company {1}").format(d.account, self.company))
-				elif account_details.root_type != "Expense":
-					frappe.throw(_("Budget cannot be assigned against {0}, as it's not an Expense account")
+				elif account_details.report_type != "Profit and Loss":
+					frappe.throw(_("Budget cannot be assigned against {0}, as it's not an Income or Expense account")
 						.format(d.account))

 				if [d.account, d.fiscal_year] in check_acc_list:
--- a/erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+++ b/erpnext/accounts/doctype/fiscal_year/fiscal_year.json
@@ -1,142 +1,273 @@
 {
+ "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", 
+ "document_type": "Setup", 
 "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", 
+   "length": 0, 
+   "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", 
+   "length": 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": "year_start_date", 
   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Year Start Date", 
+   "length": 0, 
   "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", 
+   "length": 0, 
   "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", 
+   "length": 0, 
+   "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, 
+ "max_attachments": 0, 
+ "modified": "2015-11-16 06:29:47.289982", 
 "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"
 }
--- a/erpnext/accounts/doctype/fiscal_year/test_records.json
+++ b/erpnext/accounts/doctype/fiscal_year/test_records.json
@@ -1,32 +1,38 @@
 [
 {
-  "doctype": "Fiscal Year", 
-  "year": "_Test Fiscal Year 2012", 
-  "year_end_date": "2012-12-31", 
+  "doctype": "Fiscal Year",
+  "year": "_Test Fiscal Year 2012",
+  "year_end_date": "2012-12-31",
  "year_start_date": "2012-01-01"
- }, 
+ },
 {
-  "doctype": "Fiscal Year", 
-  "year": "_Test Fiscal Year 2013", 
-  "year_end_date": "2013-12-31", 
+  "doctype": "Fiscal Year",
+  "year": "_Test Fiscal Year 2013",
+  "year_end_date": "2013-12-31",
  "year_start_date": "2013-01-01"
- }, 
+ },
 {
-  "doctype": "Fiscal Year", 
-  "year": "_Test Fiscal Year 2014", 
-  "year_end_date": "2014-12-31", 
+  "doctype": "Fiscal Year",
+  "year": "_Test Fiscal Year 2014",
+  "year_end_date": "2014-12-31",
  "year_start_date": "2014-01-01"
- }, 
+ },
 {
-  "doctype": "Fiscal Year", 
-  "year": "_Test Fiscal Year 2015", 
-  "year_end_date": "2015-12-31", 
+  "doctype": "Fiscal Year",
+  "year": "_Test Fiscal Year 2015",
+  "year_end_date": "2015-12-31",
  "year_start_date": "2015-01-01"
- }, 
+ },
 {
-  "doctype": "Fiscal Year", 
-  "year": "_Test Fiscal Year 2016", 
-  "year_end_date": "2016-12-31", 
+  "doctype": "Fiscal Year",
+  "year": "_Test Fiscal Year 2016",
+  "year_end_date": "2016-12-31",
  "year_start_date": "2016-01-01"
+ },
+ {
+  "doctype": "Fiscal Year",
+  "year": "_Test Fiscal Year 2017",
+  "year_end_date": "2017-12-31",
+  "year_start_date": "2017-01-01"
 }
-]
+]
--- a/erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
+++ b/erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
@@ -6,10 +6,12 @@
 "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
- "document_type": "Master", 
+ "document_type": "Setup", 
 "fields": [
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "company", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -17,6 +19,7 @@
   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Company", 
+   "length": 0, 
   "no_copy": 0, 
   "options": "Company", 
   "permlevel": 0, 
@@ -37,7 +40,8 @@
 "is_submittable": 0, 
 "issingle": 0, 
 "istable": 1, 
- "modified": "2014-10-02 13:35:44.155278", 
+ "max_attachments": 0, 
+ "modified": "2015-11-16 06:29:47.344839", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Fiscal Year Company", 
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.json
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -1,199 +1,541 @@
 {
+ "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
-   "label": "Debit Amt", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Debit Amount", 
+   "length": 0, 
+   "no_copy": 0, 
   "oldfieldname": "debit", 
   "oldfieldtype": "Currency", 
   "options": "Company:company:default_currency", 
-   "permlevel": 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": "credit", 
   "fieldtype": "Currency", 
-   "label": "Credit Amt", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Credit Amount", 
+   "length": 0, 
+   "no_copy": 0, 
   "oldfieldname": "credit", 
   "oldfieldtype": "Currency", 
   "options": "Company:company:default_currency", 
-   "permlevel": 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": "account_currency", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Account Currency", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Currency", 
+   "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": "debit_in_account_currency", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Debit Amount in Account Currency", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "currency", 
+   "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": "credit_in_account_currency", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Credit Amount in Account Currency", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "currency", 
+   "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": "against", 
   "fieldtype": "Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
+   "in_list_view": 0, 
   "label": "Against", 
+   "length": 0, 
+   "no_copy": 0, 
   "oldfieldname": "against", 
   "oldfieldtype": "Text", 
-   "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_voucher_type", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Against Voucher Type", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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": 1, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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, 
+ "max_attachments": 0, 
+ "modified": "2015-11-16 06:29:47.382225", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "GL Entry", 
@@ -201,45 +543,67 @@
 "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"
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py
@@ -3,13 +3,15 @@

 from __future__ import unicode_literals
 import frappe
-
-from frappe.utils import flt, fmt_money, getdate, formatdate, cstr
 from frappe import _
-
+from frappe.utils import flt, fmt_money, getdate, formatdate
 from frappe.model.document import Document
+from erpnext.accounts.party import validate_party_gle_currency
+from erpnext.accounts.utils import get_account_currency
+from erpnext.setup.doctype.company.company import get_company_currency
+from erpnext.exceptions import InvalidAccountCurrency, CustomerFrozen

-class CustomerFrozen(frappe.ValidationError): pass
+exclude_from_linked_with = True

 class GLEntry(Document):
 	def validate(self):
@@ -20,6 +22,7 @@ class GLEntry(Document):
 		self.check_pl_account()
 		self.validate_cost_center()
 		self.validate_party()
+		self.validate_currency()

 	def on_update_with_args(self, adv_adj, update_outstanding = 'Yes'):
 		self.validate_account_details(adv_adj)
@@ -91,7 +94,7 @@ 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')
@@ -99,11 +102,25 @@ class GLEntry(Document):
 				if frappe.db.get_value(self.party_type, self.party, "is_frozen"):
 					frappe.throw("{0} {1} is frozen".format(self.party_type, self.party), CustomerFrozen)

+	def validate_currency(self):
+		company_currency = get_company_currency(self.company)
+		account_currency = get_account_currency(self.account)
+
+		if not self.account_currency:
+			self.account_currency = company_currency
+
+		if account_currency != self.account_currency:
+			frappe.throw(_("Accounting Entry for {0} can only be made in currency: {1}")
+				.format(self.account, (account_currency or company_currency)), InvalidAccountCurrency)
+
+		if self.party_type and self.party:
+			validate_party_gle_currency(self.party_type, self.party, self.company, self.account_currency)
+
 def validate_balance_type(account, adv_adj=False):
 	if not adv_adj and account:
 		balance_must_be = frappe.db.get_value("Account", account, "balance_must_be")
 		if balance_must_be:
-			balance = frappe.db.sql("""select sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
+			balance = frappe.db.sql("""select sum(debit) - sum(credit)
 				from `tabGL Entry` where account = %s""", account)[0][0]

 			if (balance_must_be=="Debit" and flt(balance) < 0) or \
@@ -124,22 +141,28 @@ 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 party_type='{0}' and 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))
+	bal = flt(frappe.db.sql("""
+		select sum(debit_in_account_currency) - sum(credit_in_account_currency)
 		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
 	elif against_voucher_type == "Journal Entry":
 		against_voucher_amount = flt(frappe.db.sql("""
-			select sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
+			select sum(debit_in_account_currency) - sum(credit_in_account_currency)
 			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 (against_voucher is null or 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")
--- a/erpnext/accounts/doctype/gl_entry/test_gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/test_gl_entry.py
@@ -9,17 +9,17 @@ class TestGLEntry(unittest.TestCase):
 	def test_round_off_entry(self):
 		frappe.db.set_value("Company", "_Test Company", "round_off_account", "_Test Write Off - _TC")
 		frappe.db.set_value("Company", "_Test Company", "round_off_cost_center", "_Test Cost Center - _TC")
-		
-		jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC", 
-			"_Test Account Bank Account - _TC", 100, "_Test Cost Center - _TC", submit=False)
-			
+
+		jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
+			"_Test Bank - _TC", 100, "_Test Cost Center - _TC", submit=False)
+
 		jv.get("accounts")[0].debit = 100.01
 		jv.flags.ignore_validate = True
 		jv.submit()
-		
+
 		round_off_entry = frappe.db.sql("""select name from `tabGL Entry`
-			where voucher_type='Journal Entry' and voucher_no = %s 
+			where voucher_type='Journal Entry' and voucher_no = %s
 			and account='_Test Write Off - _TC' and cost_center='_Test Cost Center - _TC'
-			and ifnull(debit, 0) = 0 and ifnull(credit, 0) = '.01'""", jv.name)
-			
-		self.assertTrue(round_off_entry)
+			and debit = 0 and credit = '.01'""", jv.name)
+
+		self.assertTrue(round_off_entry)
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.js
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js
@@ -2,8 +2,42 @@
 // License: GNU General Public License v3. See license.txt

 frappe.provide("erpnext.accounts");
+frappe.provide("erpnext.journal_entry");
 frappe.require("assets/erpnext/js/utils.js");

+frappe.ui.form.on("Journal Entry", {
+	refresh: function(frm) {
+		erpnext.toggle_naming_series();
+		frm.cscript.voucher_type(frm.doc);
+
+		if(frm.doc.docstatus==1) {
+			frm.add_custom_button(__('View Ledger'), function() {
+				frappe.route_options = {
+					"voucher_no": frm.doc.name,
+					"from_date": frm.doc.posting_date,
+					"to_date": frm.doc.posting_date,
+					"company": frm.doc.company,
+					group_by_voucher: 0
+				};
+				frappe.set_route("query-report", "General Ledger");
+			}, "icon-table");
+		}
+
+		if (frm.doc.__islocal) {
+			frm.add_custom_button(__('Quick Entry'), function() {
+				return erpnext.journal_entry.quick_entry(frm);
+			});
+		}
+
+		// hide /unhide fields based on currency
+		erpnext.journal_entry.toggle_fields_based_on_currency(frm);
+	},
+
+	multi_currency: function(frm) {
+		erpnext.journal_entry.toggle_fields_based_on_currency(frm);
+	}
+})
+
 erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
 	onload: function() {
 		this.load_defaults();
@@ -23,23 +57,24 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
 				}
 			);

-			if(!this.frm.doc.amended_from) this.frm.doc.posting_date = get_today();
+			if(!this.frm.doc.amended_from) this.frm.doc.posting_date = this.frm.posting_date || get_today();
 		}
 	},

 	setup_queries: function() {
 		var me = this;

-		$.each(["account", "cost_center"], function(i, fieldname) {
-			me.frm.set_query(fieldname, "accounts", function() {
-				frappe.model.validate_missing(me.frm.doc, "company");
-				return {
-					filters: {
-						company: me.frm.doc.company,
-						is_group: 0
-					}
-				};
-			});
+		me.frm.set_query("account", "accounts", function(doc, cdt, cdn) {
+			return erpnext.journal_entry.account_query(me.frm);
+		});
+
+		me.frm.set_query("cost_center", "accounts", function(doc, cdt, cdn) {
+			return {
+				filters: {
+					company: me.frm.doc.company,
+					is_group: 0
+				}
+			};
 		});

 		me.frm.set_query("party_type", "accounts", function(doc, cdt, cdn) {
@@ -48,10 +83,6 @@ 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("reference_name", "accounts", function(doc, cdt, cdn) {
 			var jvd = frappe.get_doc(cdt, cdn);

@@ -63,7 +94,6 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
 			// 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: {
@@ -73,24 +103,33 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
 				};
 			}

-			// against party
-
-			frappe.model.validate_missing(jvd, "party_type");
-			frappe.model.validate_missing(jvd, "party");
-
 			var out = {
 				filters: [
-					[jvd.reference_type, jvd.reference_type.indexOf("Sales")===0 ? "customer" : "supplier", "=", jvd.party],
-					[jvd.reference_type, "docstatus", "=", 1],
+					[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;
 		});

@@ -114,32 +153,39 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({

 	reference_name: function(doc, cdt, cdn) {
 		var d = frappe.get_doc(cdt, cdn);
-		if (d.reference_type==="Purchase Invoice" && !flt(d.debit)) {
-			this.get_outstanding('Purchase Invoice', d.reference_name, d);
-		}
-		if (d.reference_type==="Sales Invoice" && !flt(d.credit)) {
-			this.get_outstanding('Sales Invoice', d.reference_name, d);
-		}
-		if (d.reference_type==="Journal Entry" && !flt(d.credit) && !flt(d.debit)) {
-			this.get_outstanding('Journal Entry', d.reference_name, d);
+		if(d.reference_name) {
+			if (d.reference_type==="Purchase Invoice" && !flt(d.debit)) {
+				this.get_outstanding('Purchase Invoice', d.reference_name, doc.company, d);
+			}
+			if (d.reference_type==="Sales Invoice" && !flt(d.credit)) {
+				this.get_outstanding('Sales Invoice', d.reference_name, doc.company, d);
+			}
+			if (d.reference_type==="Journal Entry" && !flt(d.credit) && !flt(d.debit)) {
+				this.get_outstanding('Journal Entry', d.reference_name, doc.company, d);
+			}
 		}
 	},

-	get_outstanding: function(doctype, docname, child) {
+	get_outstanding: function(doctype, docname, company, child) {
 		var me = this;
 		var args = {
 			"doctype": doctype,
 			"docname": docname,
 			"party": child.party,
-			"account": child.account
+			"account": child.account,
+			"account_currency": child.account_currency,
+			"company": company
 		}

-		return this.frm.call({
-			child: child,
-			method: "get_outstanding",
+		return frappe.call({
+			method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_outstanding",
 			args: { args: args},
 			callback: function(r) {
-				cur_frm.cscript.update_totals(me.frm.doc);
+				if(r.message) {
+					$.each(r.message, function(field, value) {
+						frappe.model.set_value(child.doctype, child.name, field, value);
+					})
+				}
 			}
 		});
 	},
@@ -157,50 +203,36 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
 		// set difference
 		if(doc.difference) {
 			if(doc.difference > 0) {
+				row.credit_in_account_currency = doc.difference;
 				row.credit = doc.difference;
 			} else {
+				row.debit_in_account_currency = -doc.difference;
 				row.debit = -doc.difference;
 			}
 		}
+		cur_frm.cscript.update_totals(doc);
 	},

 });

 cur_frm.script_manager.make(erpnext.accounts.JournalEntry);

-cur_frm.cscript.refresh = function(doc) {
-	erpnext.toggle_naming_series();
-	cur_frm.cscript.voucher_type(doc);
-
-	if(doc.docstatus==1) {
-		cur_frm.add_custom_button(__('View Ledger'), function() {
-			frappe.route_options = {
-				"voucher_no": doc.name,
-				"from_date": doc.posting_date,
-				"to_date": doc.posting_date,
-				"company": doc.company,
-				group_by_voucher: 0
-			};
-			frappe.set_route("query-report", "General Ledger");
-		}, "icon-table");
-	}
-}
-
 cur_frm.cscript.company = function(doc, cdt, cdn) {
 	cur_frm.refresh_fields();
 	erpnext.get_fiscal_year(doc.company, doc.posting_date);
 }

 cur_frm.cscript.posting_date = function(doc, cdt, cdn){
+	cur_frm.posting_date = cur_frm.doc.posting_date;
 	erpnext.get_fiscal_year(doc.company, doc.posting_date);
 }

 cur_frm.cscript.update_totals = function(doc) {
 	var td=0.0; var tc =0.0;
-	var el = doc.accounts || [];
-	for(var i in el) {
-		td += flt(el[i].debit, precision("debit", el[i]));
-		tc += flt(el[i].credit, precision("credit", el[i]));
+	var accounts = doc.accounts || [];
+	for(var i in accounts) {
+		td += flt(accounts[i].debit, precision("debit", accounts[i]));
+		tc += flt(accounts[i].credit, precision("credit", accounts[i]));
 	}
 	var doc = locals[doc.doctype][doc.name];
 	doc.total_debit = td;
@@ -209,32 +241,12 @@ cur_frm.cscript.update_totals = function(doc) {
 	refresh_many(['total_debit','total_credit','difference']);
 }

-cur_frm.cscript.debit = function(doc,dt,dn) { cur_frm.cscript.update_totals(doc); }
-cur_frm.cscript.credit = function(doc,dt,dn) { cur_frm.cscript.update_totals(doc); }
-
 cur_frm.cscript.get_balance = function(doc,dt,dn) {
 	cur_frm.cscript.update_totals(doc);
 	return $c_obj(cur_frm.doc, 'get_balance', '', function(r, rt){
 	cur_frm.refresh();
 	});
 }
-// Get balance
-// -----------
-
-cur_frm.cscript.account = function(doc,dt,dn) {
-	var d = locals[dt][dn];
-	if(d.account) {
-		return frappe.call({
-			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) {
-				$.extend(d, r.message);
-				refresh_field('balance', d.name, 'accounts');
-				refresh_field('party_type', d.name, 'accounts');
-			}
-		});
-	}
-}

 cur_frm.cscript.validate = function(doc,cdt,cdn) {
 	cur_frm.cscript.update_totals(doc);
@@ -299,18 +311,63 @@ cur_frm.cscript.voucher_type = function(doc, cdt, cdn) {
 	}
 }

-frappe.ui.form.on("Journal Entry Account", "party", function(frm, cdt, cdn) {
-	var d = frappe.get_doc(cdt, cdn);
-	if(!d.account && d.party_type && d.party) {
-		return frm.call({
-			method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_party_account_and_balance",
-			child: d,
-			args: {
-				company: frm.doc.company,
-				party_type: d.party_type,
-				party: d.party
-			}
-		});
+frappe.ui.form.on("Journal Entry Account", {
+	party: function(frm, cdt, cdn) {
+		var d = frappe.get_doc(cdt, cdn);
+		if(!d.account && d.party_type && d.party) {
+			if(!frm.doc.company) frappe.throw(__("Please select Company"));
+			return frm.call({
+				method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_party_account_and_balance",
+				child: d,
+				args: {
+					company: frm.doc.company,
+					party_type: d.party_type,
+					party: d.party
+				}
+			});
+		}
+	},
+
+	account: function(frm, dt, dn) {
+		var d = locals[dt][dn];
+		if(d.account) {
+			if(!frm.doc.company) frappe.throw(__("Please select Company first"));
+			if(!frm.doc.posting_date) frappe.throw(__("Please select Posting Date first"));
+
+			return frappe.call({
+				method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_account_balance_and_party_type",
+				args: {
+					account: d.account,
+					date: frm.doc.posting_date,
+					company: frm.doc.company,
+					debit: flt(d.debit_in_account_currency),
+					credit: flt(d.credit_in_account_currency),
+					exchange_rate: d.exchange_rate
+				},
+				callback: function(r) {
+					if(r.message) {
+						$.extend(d, r.message);
+						refresh_field('accounts');
+					}
+				}
+			});
+		}
+	},
+
+	debit_in_account_currency: function(frm, cdt, cdn) {
+		erpnext.journal_entry.set_debit_credit_in_company_currency(frm, cdt, cdn);
+	},
+
+	credit_in_account_currency: function(frm, cdt, cdn) {
+		erpnext.journal_entry.set_debit_credit_in_company_currency(frm, cdt, cdn);
+	},
+
+	debit: function(frm, dt, dn) {
+		cur_frm.cscript.update_totals(frm.doc);
+	},
+
+	credit: function(frm, dt, dn) {
+		cur_frm.cscript.update_totals(frm.doc);
 	}
 })

@@ -318,3 +375,134 @@ frappe.ui.form.on("Journal Entry Account", "accounts_remove", function(frm) {
 	cur_frm.cscript.update_totals(frm.doc);
 });

+$.extend(erpnext.journal_entry, {
+	toggle_fields_based_on_currency: function(frm) {
+		var fields = ["currency_section", "account_currency", "exchange_rate", "debit", "credit"];
+
+		var grid = frm.get_field("accounts").grid;
+		if(grid) grid.set_column_disp(fields, frm.doc.multi_currency);
+
+		// dynamic label
+		var field_label_map = {
+			"debit_in_account_currency": "Debit",
+			"credit_in_account_currency": "Credit"
+		};
+
+		$.each(field_label_map, function (fieldname, label) {
+			var df = frappe.meta.get_docfield("Journal Entry Account", fieldname, frm.doc.name);
+			df.label = frm.doc.multi_currency ? (label + " in Account Currency") : label;
+		})
+	},
+
+	set_debit_credit_in_company_currency: function(frm, cdt, cdn) {
+		erpnext.journal_entry.set_exchange_rate(frm, cdt, cdn);
+
+		var row = locals[cdt][cdn];
+
+		frappe.model.set_value(cdt, cdn, "debit",
+			flt(flt(row.debit_in_account_currency)*row.exchange_rate), precision("debit", row));
+
+		frappe.model.set_value(cdt, cdn, "credit",
+			flt(flt(row.credit_in_account_currency)*row.exchange_rate), precision("credit", row));
+			
+		cur_frm.cscript.update_totals(frm.doc);
+	},
+
+	set_exchange_rate: function(frm, cdt, cdn) {
+		var company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency;
+		var row = locals[cdt][cdn];
+
+		if(row.account_currency == company_currency || !frm.doc.multi_currency) {
+			frappe.model.set_value(cdt, cdn, "exchange_rate", 1);
+		} else if (!row.exchange_rate || row.exchange_rate == 1 || row.account_type == "Bank") {
+			frappe.call({
+				method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_exchange_rate",
+				args: {
+					account: row.account,
+					account_currency: row.account_currency,
+					company: frm.doc.company,
+					reference_type: cstr(row.reference_type),
+					reference_name: cstr(row.reference_name),
+					debit: flt(row.debit_in_account_currency),
+					credit: flt(row.credit_in_account_currency),
+					exchange_rate: row.exchange_rate
+				},
+				callback: function(r) {
+					if(r.message) {
+						frappe.model.set_value(cdt, cdn, "exchange_rate", r.message);
+					}
+				}
+			})
+		}
+	},
+
+	quick_entry: function(frm) {
+		var naming_series_options = frm.fields_dict.naming_series.df.options;
+		var naming_series_default = frm.fields_dict.naming_series.df.default || naming_series_options.split("\n")[0];
+
+		var dialog = new frappe.ui.Dialog({
+			title: __("Quick Journal Entry"),
+			fields: [
+				{fieldtype: "Currency", fieldname: "debit", label: __("Amount"), reqd: 1},
+				{fieldtype: "Link", fieldname: "debit_account", label: __("Debit Account"), reqd: 1,
+					options: "Account",
+					get_query: function() {
+						return erpnext.journal_entry.account_query(frm);
+					}
+				},
+				{fieldtype: "Link", fieldname: "credit_account", label: __("Credit Account"), reqd: 1,
+					options: "Account",
+					get_query: function() {
+						return erpnext.journal_entry.account_query(frm);
+					}
+				},
+				{fieldtype: "Date", fieldname: "posting_date", label: __("Date"), reqd: 1,
+					default: frm.doc.posting_date},
+				{fieldtype: "Select", fieldname: "naming_series", label: __("Series"), reqd: 1,
+					options: naming_series_options, default: naming_series_default},
+			]
+		});
+
+		dialog.set_primary_action(__("Save"), function() {
+			var btn = this;
+			var values = dialog.get_values();
+
+			frm.set_value("posting_date", values.posting_date);
+			frm.set_value("naming_series", values.naming_series);
+
+			// clear table is used because there might've been an error while adding child
+			// and cleanup didn't happen
+			frm.clear_table("accounts");
+
+			// using grid.add_new_row() to add a row in UI as well as locals
+			// this is required because triggers try to refresh the grid
+
+			var debit_row = frm.fields_dict.accounts.grid.add_new_row();
+			frappe.model.set_value(debit_row.doctype, debit_row.name, "account", values.debit_account);
+			frappe.model.set_value(debit_row.doctype, debit_row.name, "debit_in_account_currency", values.debit);
+
+			var credit_row = frm.fields_dict.accounts.grid.add_new_row();
+			frappe.model.set_value(credit_row.doctype, credit_row.name, "account", values.credit_account);
+			frappe.model.set_value(credit_row.doctype, credit_row.name, "credit_in_account_currency", values.debit);
+
+			frm.save();
+
+			dialog.hide();
+		});
+
+		dialog.show();
+	},
+
+	account_query: function(frm) {
+		var filters = {
+			company: frm.doc.company,
+			is_group: 0
+		};
+		if(!frm.doc.multi_currency) {
+			$.extend(filters, {
+				account_currency: frappe.get_doc(":Company", frm.doc.company).default_currency
+			});
+		}
+		return { filters: filters };
+	}
+});
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.json
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.json
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -2,13 +2,13 @@
 # License: GNU General Public License v3. See license.txt

 from __future__ import unicode_literals
-import frappe
-from frappe.utils import cstr, flt, fmt_money, formatdate, getdate, date_diff
+import frappe, json
+from frappe.utils import cstr, flt, fmt_money, formatdate
 from frappe import msgprint, _, scrub
-from erpnext.setup.utils import get_company_currency
 from erpnext.controllers.accounts_controller import AccountsController
-from erpnext.accounts.utils import get_balance_on
-
+from erpnext.accounts.utils import get_balance_on, get_account_currency
+from erpnext.setup.utils import get_company_currency
+from erpnext.accounts.party import get_party_account

 class JournalEntry(AccountsController):
 	def __init__(self, arg1, arg2=None):
@@ -26,17 +26,20 @@ class JournalEntry(AccountsController):
 		self.validate_party()
 		self.validate_cheque_info()
 		self.validate_entries_for_advance()
-		self.validate_debit_and_credit()
+		self.validate_multi_currency()
+		self.set_amounts_in_company_currency()
+		self.validate_total_debit_and_credit()
 		self.validate_against_jv()
 		self.validate_reference_doc()
 		self.set_against_account()
 		self.create_remarks()
 		self.set_print_format_fields()
-		self.check_due_date()
 		self.validate_expense_claim()
 		self.validate_credit_debit_note()
 		self.validate_empty_accounts_table()
-		self.set_title()
+		self.set_account_and_party_balance()
+		if not self.title:
+			self.title = self.get_title()

 	def on_submit(self):
 		self.check_credit_limit()
@@ -44,8 +47,8 @@ class JournalEntry(AccountsController):
 		self.update_advance_paid()
 		self.update_expense_claim()

-	def set_title(self):
-		self.title = self.pay_to_recd_from or self.accounts[0].account
+	def get_title(self):
+		return self.pay_to_recd_from or self.accounts[0].account

 	def update_advance_paid(self):
 		advance_paid = frappe._dict()
@@ -83,20 +86,6 @@ 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.reference_type in ("Sales Invoice", "Purchase Invoice"):
-						due_date = frappe.db.get_value(d.reference_type, d.reference_name, "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:
@@ -132,7 +121,7 @@ class JournalEntry(AccountsController):

 				against_entries = frappe.db.sql("""select * from `tabJournal Entry Account`
 					where account = %s and docstatus = 1 and parent = %s
-					and ifnull(reference_type, '') in ("", "Sales Order", "Purchase Order")
+					and (reference_type is null or reference_type in ("", "Sales Order", "Purchase Order"))
 					""", (d.account, d.reference_name), as_dict=True)

 				if not against_entries:
@@ -159,6 +148,7 @@ class JournalEntry(AccountsController):

 		self.reference_totals = {}
 		self.reference_types = {}
+		self.reference_accounts = {}

 		for d in self.get("accounts"):
 			if not d.reference_type:
@@ -166,8 +156,8 @@ class JournalEntry(AccountsController):
 			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"
+				dr_or_cr = "credit_in_account_currency" \
+					if d.reference_type in ("Sales Order", "Sales Invoice") else "debit_in_account_currency"

 				# check debit or credit type Sales / Purchase Order
 				if d.reference_type=="Sales Order" and flt(d.debit) > 0:
@@ -181,10 +171,14 @@ class JournalEntry(AccountsController):
 					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
+				self.reference_accounts[d.reference_name] = d.account

 				against_voucher = frappe.db.get_value(d.reference_type, d.reference_name,
 					[scrub(dt) for dt in field_dict.get(d.reference_type)])

+				if not against_voucher:
+					frappe.throw(_("Row {0}: Invalid reference {1}").format(d.idx, d.reference_name))
+
 				# 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):
@@ -206,23 +200,31 @@ class JournalEntry(AccountsController):
 		"""Validate totals, stopped and docstatus for orders"""
 		for reference_name, total in self.reference_totals.iteritems():
 			reference_type = self.reference_types[reference_name]
+			account = self.reference_accounts[reference_name]

 			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"])
+				order = frappe.db.get_value(reference_type, reference_name,
+					["docstatus", "per_billed", "status", "advance_paid",
+						"base_grand_total", "grand_total", "currency"], as_dict=1)

-				if voucher_properties[0] != 1:
+				if order.docstatus != 1:
 					frappe.throw(_("{0} {1} is not submitted").format(reference_type, reference_name))

-				if flt(voucher_properties[1]) >= 100:
+				if flt(order.per_billed) >= 100:
 					frappe.throw(_("{0} {1} is fully billed").format(reference_type, reference_name))

-				if cstr(voucher_properties[2]) == "Stopped":
+				if cstr(order.status) == "Stopped":
 					frappe.throw(_("{0} {1} is stopped").format(reference_type, reference_name))

-				if flt(voucher_properties[4]) < (flt(voucher_properties[3]) + total):
+				account_currency = get_account_currency(account)
+				if account_currency == self.company_currency:
+					voucher_total = order.base_grand_total
+				else:
+					voucher_total = order.grand_total
+
+				if flt(voucher_total) < (flt(order.advance_paid) + total):
 					frappe.throw(_("Advance paid against {0} {1} cannot be greater \
-						than Grand Total {2}").format(reference_type, reference_name, voucher_properties[4]))
+						than Grand Total {2}").format(reference_type, reference_name, voucher_total))

 	def validate_invoices(self):
 		"""Validate totals and docstatus for invoices"""
@@ -230,15 +232,15 @@ class JournalEntry(AccountsController):
 			reference_type = self.reference_types[reference_name]

 			if reference_type in ("Sales Invoice", "Purchase Invoice"):
-				voucher_properties = frappe.db.get_value(reference_type, reference_name,
-					["docstatus", "outstanding_amount"])
+				invoice = frappe.db.get_value(reference_type, reference_name,
+					["docstatus", "outstanding_amount"], as_dict=1)

-				if voucher_properties[0] != 1:
+				if invoice.docstatus != 1:
 					frappe.throw(_("{0} {1} is not submitted").format(reference_type, reference_name))

-				if 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]))
+				if total and flt(invoice.outstanding_amount) < total:
+					frappe.throw(_("Payment against {0} {1} cannot be greater than Outstanding Amount {2}")
+						.format(reference_type, reference_name, invoice.outstanding_amount))

 	def set_against_account(self):
 		accounts_debited, accounts_credited = [], []
@@ -250,22 +252,56 @@ class JournalEntry(AccountsController):
 			if flt(d.debit > 0): d.against_account = ", ".join(list(set(accounts_credited)))
 			if flt(d.credit > 0): d.against_account = ", ".join(list(set(accounts_debited)))

-	def validate_debit_and_credit(self):
-		self.total_debit, self.total_credit, self.difference = 0, 0, 0
+	def validate_total_debit_and_credit(self):
+		self.set_total_debit_credit()
+		if self.difference:
+			frappe.throw(_("Total Debit must be equal to Total Credit. The difference is {0}")
+				.format(self.difference))

+	def set_total_debit_credit(self):
+		self.total_debit, self.total_credit, self.difference = 0, 0, 0
 		for d in self.get("accounts"):
 			if d.debit and d.credit:
 				frappe.throw(_("You cannot credit and debit same account at the same time"))

-			self.total_debit = flt(self.total_debit) + flt(d.debit, self.precision("debit", "accounts"))
-			self.total_credit = flt(self.total_credit) + flt(d.credit, self.precision("credit", "accounts"))
+			self.total_debit = flt(self.total_debit) + flt(d.debit, d.precision("debit"))
+			self.total_credit = flt(self.total_credit) + flt(d.credit, d.precision("credit"))

 		self.difference = flt(self.total_debit, self.precision("total_debit")) - \
 			flt(self.total_credit, self.precision("total_credit"))

-		if self.difference:
-			frappe.throw(_("Total Debit must be equal to Total Credit. The difference is {0}")
-				.format(self.difference))
+	def validate_multi_currency(self):
+		alternate_currency = []
+		for d in self.get("accounts"):
+			account = frappe.db.get_value("Account", d.account, ["account_currency", "account_type"], as_dict=1)
+			d.account_currency = account.account_currency or self.company_currency
+			d.account_type = account.account_type
+
+			if d.account_currency!=self.company_currency and d.account_currency not in alternate_currency:
+				alternate_currency.append(d.account_currency)
+
+		if alternate_currency:
+			if not self.multi_currency:
+				frappe.throw(_("Please check Multi Currency option to allow accounts with other currency"))
+
+		self.set_exchange_rate()
+
+	def set_amounts_in_company_currency(self):
+		for d in self.get("accounts"):
+			d.debit = flt(flt(d.debit_in_account_currency)*flt(d.exchange_rate), d.precision("debit"))
+			d.credit = flt(flt(d.credit_in_account_currency)*flt(d.exchange_rate), d.precision("credit"))
+
+	def set_exchange_rate(self):
+		for d in self.get("accounts"):
+			if d.account_currency == self.company_currency:
+				d.exchange_rate = 1
+			elif not d.exchange_rate or d.exchange_rate == 1 or \
+				(d.reference_type in ("Sales Invoice", "Purchase Invoice") and d.reference_name):
+					d.exchange_rate = get_exchange_rate(d.account, d.account_currency, self.company,
+						d.reference_type, d.reference_name, d.debit, d.credit, d.exchange_rate)
+
+			if not d.exchange_rate:
+				frappe.throw(_("Row {0}: Exchange Rate is mandatory").format(d.idx))

 	def create_remarks(self):
 		r = []
@@ -275,15 +311,13 @@ class JournalEntry(AccountsController):
 			else:
 				msgprint(_("Please enter Reference date"), raise_exception=frappe.MandatoryError)

-		company_currency = get_company_currency(self.company)
-
 		for d in self.get('accounts'):
 			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), \
+				r.append(_("{0} against Sales Invoice {1}").format(fmt_money(flt(d.credit), currency = self.company_currency), \
 					d.reference_name))

 			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), \
+				r.append(_("{0} against Sales Order {1}").format(fmt_money(flt(d.credit), currency = self.company_currency), \
 					d.reference_name))

 			if d.reference_type == "Purchase Invoice" and d.debit:
@@ -291,11 +325,11 @@ class JournalEntry(AccountsController):
 					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],
+					r.append(_('{0} against Bill {1} dated {2}').format(fmt_money(flt(d.debit), currency=self.company_currency), bill_no[0][0],
 						bill_no[0][1] and formatdate(bill_no[0][1].strftime('%Y-%m-%d'))))

 			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), \
+				r.append(_("{0} against Purchase Order {1}").format(fmt_money(flt(d.credit), currency = self.company_currency), \
 					d.reference_name))

 		if self.user_remark:
@@ -305,21 +339,24 @@ class JournalEntry(AccountsController):
 			self.remark = ("\n").join(r) #User Remarks is not mandatory

 	def set_print_format_fields(self):
+		total_amount = 0.0
+		bank_account_currency = None
 		for d in self.get('accounts'):
 			if d.party_type and d.party:
 				if not self.pay_to_recd_from:
 					self.pay_to_recd_from = frappe.db.get_value(d.party_type, d.party,
 						"customer_name" if d.party_type=="Customer" else "supplier_name")

-					self.set_total_amount(d.debit or d.credit)
 			elif frappe.db.get_value("Account", d.account, "account_type") in ["Bank", "Cash"]:
-				self.set_total_amount(d.debit or d.credit)
+				total_amount += (d.debit_in_account_currency or d.credit_in_account_currency)
+				bank_account_currency = d.account_currency

-	def set_total_amount(self, amt):
-		company_currency = get_company_currency(self.company)
+		self.set_total_amount(total_amount, bank_account_currency)
+
+	def set_total_amount(self, amt, currency):
 		self.total_amount = amt
 		from frappe.utils import money_in_words
-		self.total_amount_in_words = money_in_words(amt, company_currency)
+		self.total_amount_in_words = money_in_words(amt, currency)

 	def make_gl_entries(self, cancel=0, adv_adj=0):
 		from erpnext.accounts.general_ledger import make_gl_entries
@@ -333,8 +370,11 @@ class JournalEntry(AccountsController):
 						"party_type": d.party_type,
 						"party": d.party,
 						"against": d.against_account,
-						"debit": flt(d.debit, self.precision("debit", "accounts")),
-						"credit": flt(d.credit, self.precision("credit", "accounts")),
+						"debit": flt(d.debit, d.precision("debit")),
+						"credit": flt(d.credit, d.precision("credit")),
+						"account_currency": d.account_currency,
+						"debit_in_account_currency": flt(d.debit_in_account_currency, d.precision("debit_in_account_currency")),
+						"credit_in_account_currency": flt(d.credit_in_account_currency, d.precision("credit_in_account_currency")),
 						"against_voucher_type": d.reference_type,
 						"against_voucher": d.reference_name,
 						"remarks": self.remark,
@@ -353,23 +393,24 @@ class JournalEntry(AccountsController):
 			diff = flt(self.difference, self.precision("difference"))

 			# If any row without amount, set the diff on that row
-			for d in self.get('accounts'):
-				if not d.credit and not d.debit and diff != 0:
-					if diff>0:
-						d.credit = diff
-					elif diff<0:
-						d.debit = diff
-					flag = 1
+			if diff:
+				blank_row = None
+				for d in self.get('accounts'):
+					if not d.credit_in_account_currency and not d.debit_in_account_currency and diff != 0:
+						blank_row = d

-			# Set the diff in a new row
-			if flag == 0 and diff != 0:
-				jd = self.append('accounts', {})
+				if not blank_row:
+					blank_row = self.append('accounts', {})
+
+				blank_row.exchange_rate = 1
 				if diff>0:
-					jd.credit = abs(diff)
+					blank_row.credit_in_account_currency = diff
+					blank_row.credit = diff
 				elif diff<0:
-					jd.debit = abs(diff)
+					blank_row.debit_in_account_currency = abs(diff)
+					blank_row.debit = abs(diff)

-			self.validate_debit_and_credit()
+			self.validate_total_debit_and_credit()

 	def get_outstanding_invoices(self):
 		self.set('accounts', [])
@@ -397,7 +438,7 @@ class JournalEntry(AccountsController):
 		elif self.write_off_based_on == 'Accounts Payable':
 			jd2.credit = total

-		self.validate_debit_and_credit()
+		self.validate_total_debit_and_credit()


 	def get_values(self):
@@ -442,6 +483,20 @@ class JournalEntry(AccountsController):
 		if not self.get('accounts'):
 			frappe.throw("Accounts table cannot be blank.")

+	def set_account_and_party_balance(self):
+		account_balance = {}
+		party_balance = {}
+		for d in self.get("accounts"):
+			if d.account not in account_balance:
+				account_balance[d.account] = get_balance_on(account=d.account, date=self.posting_date)
+
+			if (d.party_type, d.party) not in party_balance:
+				party_balance[(d.party_type, d.party)] = get_balance_on(party_type=d.party_type,
+					party=d.party, date=self.posting_date)
+
+			d.account_balance = account_balance[d.account]
+			d.party_balance = party_balance[(d.party_type, d.party)]
+
@frappe.whitelist()
 def get_default_bank_cash_account(company, voucher_type, mode_of_payment=None):
 	from erpnext.accounts.doctype.sales_invoice.sales_invoice import get_bank_cash_account
@@ -454,143 +509,141 @@ def get_default_bank_cash_account(company, voucher_type, mode_of_payment=None):
 	if voucher_type=="Bank Entry":
 		account = frappe.db.get_value("Company", company, "default_bank_account")
 		if not account:
-			account = frappe.db.get_value("Account", {"company": company, "account_type": "Bank", "is_group": 0})
+			account = frappe.db.get_value("Account",
+				{"company": company, "account_type": "Bank", "is_group": 0})
 	elif voucher_type=="Cash Entry":
 		account = frappe.db.get_value("Company", company, "default_cash_account")
 		if not account:
-			account = frappe.db.get_value("Account", {"company": company, "account_type": "Cash", "is_group": 0})
+			account = frappe.db.get_value("Account",
+				{"company": company, "account_type": "Cash", "is_group": 0})

 	if account:
+		account_details = frappe.db.get_value("Account", account,
+			["account_currency", "account_type"], as_dict=1)
 		return {
 			"account": account,
-			"balance": get_balance_on(account)
+			"balance": get_balance_on(account),
+			"account_currency": account_details.account_currency,
+			"account_type": account_details.account_type
 		}

@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)
-	jv.remark = 'Payment received against Sales Invoice {0}. {1}'.format(si.name, si.remarks)
+def get_payment_entry_against_order(dt, dn):
+	ref_doc = frappe.get_doc(dt, dn)

-	# credit customer
-	jv.get("accounts")[0].account = si.debit_to
-	jv.get("accounts")[0].party_type = "Customer"
-	jv.get("accounts")[0].party = si.customer
-	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].reference_type = si.doctype
-	jv.get("accounts")[0].reference_name = si.name
+	if flt(ref_doc.per_billed, 2) > 0:
+		frappe.throw(_("Can only make payment against unbilled {0}").format(dt))

-	# debit bank
-	jv.get("accounts")[1].debit = si.outstanding_amount
+	if dt == "Sales Order":
+		party_type = "Customer"
+		amount_field_party = "credit_in_account_currency"
+		amount_field_bank = "debit_in_account_currency"
+	else:
+		party_type = "Supplier"
+		amount_field_party = "debit_in_account_currency"
+		amount_field_bank = "credit_in_account_currency"

-	return jv.as_dict()
+	party_account = get_party_account(party_type, ref_doc.get(party_type.lower()), ref_doc.company)
+	party_account_currency = get_account_currency(party_account)
+
+	if party_account_currency == ref_doc.company_currency:
+		amount = flt(ref_doc.base_grand_total) - flt(ref_doc.advance_paid)
+	else:
+		amount = flt(ref_doc.grand_total) - flt(ref_doc.advance_paid)
+
+	return get_payment_entry(ref_doc, {
+		"party_type": party_type,
+		"party_account": party_account,
+		"party_account_currency": party_account_currency,
+		"amount_field_party": amount_field_party,
+		"amount_field_bank": amount_field_bank,
+		"amount": amount,
+		"remarks": 'Advance Payment received against {0} {1}'.format(dt, dn),
+		"is_advance": "Yes"
+	})

@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)
+def get_payment_entry_against_invoice(dt, dn):
+	ref_doc = frappe.get_doc(dt, dn)
+	if dt == "Sales Invoice":
+		party_type = "Customer"
+		party_account = ref_doc.debit_to
+	else:
+		party_type = "Supplier"
+		party_account = ref_doc.credit_to

-	# credit supplier
-	jv.get("accounts")[0].account = pi.credit_to
-	jv.get("accounts")[0].party_type = "Supplier"
-	jv.get("accounts")[0].party = pi.supplier
-	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].reference_type = pi.doctype
-	jv.get("accounts")[0].reference_name = pi.name

-	# credit bank
-	jv.get("accounts")[1].credit = pi.outstanding_amount
+	if (dt=="Sales Invoice" and ref_doc.outstanding_amount > 0) \
+		or (dt=="Purchase Invoice" and ref_doc.outstanding_amount < 0):
+			amount_field_party = "credit_in_account_currency"
+			amount_field_bank = "debit_in_account_currency"
+	else:
+		amount_field_party = "debit_in_account_currency"
+		amount_field_bank = "credit_in_account_currency"

-	return jv.as_dict()
+	return get_payment_entry(ref_doc, {
+		"party_type": party_type,
+		"party_account": party_account,
+		"party_account_currency": ref_doc.party_account_currency,
+		"amount_field_party": amount_field_party,
+		"amount_field_bank": amount_field_bank,
+		"amount": abs(ref_doc.outstanding_amount),
+		"remarks": 'Payment received against {0} {1}. {2}'.format(dt, dn, ref_doc.remarks),
+		"is_advance": "No"
+	})

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

-	if flt(so.per_billed, 2) != 0.0:
-		frappe.throw(_("Can only make payment against unbilled Sales Order"))
+	jv = frappe.new_doc("Journal Entry")
+	jv.update({
+		"voucher_type": "Bank Entry",
+		"company": ref_doc.company,
+		"remark": args.get("remarks")
+	})

-	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")
-
-	jv = frappe.new_doc('Journal Entry')
-	jv.voucher_type = 'Bank Entry'
-	jv.company = doc.company
-	jv.fiscal_year = doc.fiscal_year
-
-	jv.append("accounts")
-	d2 = jv.append("accounts")
+	party_row = jv.append("accounts", {
+		"account": args.get("party_account"),
+		"party_type": args.get("party_type"),
+		"party": ref_doc.get(args.get("party_type").lower()),
+		"cost_center": cost_center,
+		"account_type": frappe.db.get_value("Account", args.get("party_account"), "account_type"),
+		"account_currency": args.get("party_account_currency") or \
+			get_account_currency(args.get("party_account")),
+		"balance": get_balance_on(args.get("party_account")),
+		"party_balance": get_balance_on(party=args.get("party"), party_type=args.get("party_type")),
+		"exchange_rate": exchange_rate,
+		args.get("amount_field_party"): args.get("amount"),
+		"is_advance": args.get("is_advance"),
+		"reference_type": ref_doc.doctype,
+		"reference_name": ref_doc.name
+	})

+	bank_row = jv.append("accounts")
+	bank_account = get_default_bank_cash_account(ref_doc.company, "Bank Entry")
 	if bank_account:
-		d2.account = bank_account["account"]
-		d2.balance = bank_account["balance"]
+		bank_row.update(bank_account)
+		bank_row.exchange_rate = get_exchange_rate(bank_account["account"],
+			bank_account["account_currency"], ref_doc.company)

-	return jv
+	bank_row.cost_center = cost_center
+
+	if bank_row.account_currency == args.get("party_account_currency"):
+		bank_row.set(args.get("amount_field_bank"), args.get("amount"))
+	else:
+		bank_row.set(args.get("amount_field_bank"), args.get("amount") * exchange_rate)
+
+	# set multi currency check
+	if party_row.account_currency != ref_doc.company_currency \
+		or (bank_row.account_currency and bank_row.account_currency != ref_doc.company_currency):
+			jv.multi_currency = 1
+
+	jv.set_amounts_in_company_currency()
+	jv.set_total_debit_credit()
+
+	return jv.as_dict()

@frappe.whitelist()
 def get_opening_accounts(company):
@@ -605,36 +658,49 @@ 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.reference_type, '') = ''
-		and jv.docstatus = 1 and jv.{0} like %s order by jv.name desc limit %s, %s""".format(searchfield),
+		and (jv_detail.reference_type is null or jv_detail.reference_type = '')
+		and jv.docstatus = 1 and jv.`{0}` like %s order by jv.name desc limit %s, %s""".format(frappe.db.escape(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 isinstance(args, basestring):
+		args = json.loads(args)
+
+	company_currency = get_company_currency(args.get("company"))
+
 	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))
+			select sum(debit_in_account_currency) - sum(credit_in_account_currency)
 			from `tabJournal Entry Account` where parent=%(docname)s and account=%(account)s {0}
-			and ifnull(reference_type, '')=''""".format(condition), args)
+			and (reference_type is null or reference_type = '')""".format(condition), args)

 		against_jv_amount = flt(against_jv_amount[0][0]) if against_jv_amount else 0
+		amount_field = "credit_in_account_currency" if against_jv_amount > 0 else "debit_in_account_currency"
 		return {
-			("credit" if against_jv_amount > 0 else "debit"): abs(against_jv_amount)
+			amount_field: abs(against_jv_amount)
 		}
-	elif args.get("doctype") == "Sales Invoice":
-		outstanding_amount = flt(frappe.db.get_value("Sales Invoice", args["docname"], "outstanding_amount"))
+	elif args.get("doctype") in ("Sales Invoice", "Purchase Invoice"):
+		invoice = frappe.db.get_value(args["doctype"], args["docname"],
+			["outstanding_amount", "conversion_rate"], as_dict=1)
+
+		exchange_rate = invoice.conversion_rate if (args.get("account_currency") != company_currency) else 1
+
+		if args["doctype"] == "Sales Invoice":
+			amount_field = "credit_in_account_currency" \
+				if flt(invoice.outstanding_amount) > 0 else "debit_in_account_currency"
+		else:
+			amount_field = "debit_in_account_currency" \
+				if flt(invoice.outstanding_amount) > 0 else "credit_in_account_currency"
+
 		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" if outstanding_amount > 0 else "credit"): abs(outstanding_amount)
+			amount_field: abs(flt(invoice.outstanding_amount)),
+			"exchange_rate": exchange_rate
 		}

@frappe.whitelist()
@@ -642,8 +708,7 @@ 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)
+	account = get_party_account(party_type, party, company)

 	account_balance = get_balance_on(account=account)
 	party_balance = get_balance_on(party_type=party_type, party=party)
@@ -655,14 +720,77 @@ def get_party_account_and_balance(company, party_type, party):
 	}

@frappe.whitelist()
-def get_account_balance_and_party_type(account, date):
+def get_account_balance_and_party_type(account, date, company, debit=None, credit=None, exchange_rate=None):
 	"""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 {
+	company_currency = get_company_currency(company)
+	account_details = frappe.db.get_value("Account", account, ["account_type", "account_currency"], as_dict=1)
+
+	if account_details.account_type == "Receivable":
+		party_type = "Customer"
+	elif account_details.account_type == "Payable":
+		party_type = "Supplier"
+	else:
+		party_type = ""
+
+	grid_values = {
 		"balance": get_balance_on(account, date),
-		"party_type": {"Receivable":"Customer", "Payable":"Supplier"}.get(account_type, "")
+		"party_type": party_type,
+		"account_type": account_details.account_type,
+		"account_currency": account_details.account_currency or company_currency,
+		"exchange_rate": get_exchange_rate(account, account_details.account_currency,
+			company, debit=debit, credit=credit, exchange_rate=exchange_rate)
 	}

+	# un-set party if not party type
+	if not party_type:
+		grid_values["party"] = ""
+
+	return grid_values
+
+@frappe.whitelist()
+def get_exchange_rate(account, account_currency=None, company=None,
+		reference_type=None, reference_name=None, debit=None, credit=None, exchange_rate=None):
+	from erpnext.setup.utils import get_exchange_rate
+	account_details = frappe.db.get_value("Account", account,
+		["account_type", "root_type", "account_currency", "company"], as_dict=1)
+
+	if not account_details:
+		frappe.throw(_("Please select correct account"))
+
+	if not company:
+		company = account_details.company
+
+	if not account_currency:
+		account_currency = account_details.account_currency
+
+	company_currency = get_company_currency(company)
+
+	if account_currency != company_currency:
+		if reference_type in ("Sales Invoice", "Purchase Invoice") and reference_name:
+			exchange_rate = frappe.db.get_value(reference_type, reference_name, "conversion_rate")
+
+		elif account_details and account_details.account_type == "Bank" and \
+			((account_details.root_type == "Asset" and flt(credit) > 0) or
+				(account_details.root_type == "Liability" and debit)):
+			exchange_rate = get_average_exchange_rate(account)
+
+		if not exchange_rate and account_currency:
+			exchange_rate = get_exchange_rate(account_currency, company_currency)
+
+	else:
+		exchange_rate = 1
+
+	# don't return None or 0 as it is multipled with a value and that value could be lost
+	return exchange_rate or 1
+
+def get_average_exchange_rate(account):
+	exchange_rate = 0
+	bank_balance_in_account_currency = get_balance_on(account)
+	if bank_balance_in_account_currency:
+		bank_balance_in_company_currency = get_balance_on(account, in_account_currency=False)
+		exchange_rate = bank_balance_in_company_currency / bank_balance_in_account_currency
+
+	return exchange_rate
--- a/erpnext/accounts/doctype/journal_entry/test_journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/test_journal_entry.py
@@ -5,6 +5,7 @@ from __future__ import unicode_literals
 import unittest, frappe
 from frappe.utils import flt
 from erpnext.accounts.utils import get_actual_expense, BudgetError, get_fiscal_year
+from erpnext.exceptions import InvalidAccountCurrency


 class TestJournalEntry(unittest.TestCase):
@@ -101,7 +102,7 @@ class TestJournalEntry(unittest.TestCase):
 		self.set_total_expense_zero("2013-02-28")

 		jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
-			"_Test Account Bank Account - _TC", 40000, "_Test Cost Center - _TC", submit=True)
+			"_Test Bank - _TC", 40000, "_Test Cost Center - _TC", submit=True)

 		self.assertTrue(frappe.db.get_value("GL Entry",
 			{"voucher_type": "Journal Entry", "voucher_no": jv.name}))
@@ -112,7 +113,7 @@ class TestJournalEntry(unittest.TestCase):
 		self.set_total_expense_zero("2013-02-28")

 		jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
-			"_Test Account Bank Account - _TC", 40000, "_Test Cost Center - _TC")
+			"_Test Bank - _TC", 40000, "_Test Cost Center - _TC")

 		self.assertRaises(BudgetError, jv.submit)

@@ -126,7 +127,7 @@ class TestJournalEntry(unittest.TestCase):
 		self.set_total_expense_zero("2013-02-28")

 		jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
-			"_Test Account Bank Account - _TC", 150000, "_Test Cost Center - _TC")
+			"_Test Bank - _TC", 150000, "_Test Cost Center - _TC")

 		self.assertRaises(BudgetError, jv.submit)

@@ -136,13 +137,13 @@ class TestJournalEntry(unittest.TestCase):
 		self.set_total_expense_zero("2013-02-28")

 		jv1 = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
-			"_Test Account Bank Account - _TC", 20000, "_Test Cost Center - _TC", submit=True)
+			"_Test Bank - _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",
-			"_Test Account Bank Account - _TC", 20000, "_Test Cost Center - _TC", submit=True)
+			"_Test Bank - _TC", 20000, "_Test Cost Center - _TC", submit=True)

 		self.assertTrue(frappe.db.get_value("GL Entry",
 			{"voucher_type": "Journal Entry", "voucher_no": jv2.name}))
@@ -165,32 +166,112 @@ class TestJournalEntry(unittest.TestCase):
 	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",
-			"_Test Account Bank Account - _TC", -existing_expense, "_Test Cost Center - _TC", submit=True)
+			"_Test Bank - _TC", -existing_expense, "_Test Cost Center - _TC", submit=True)

-def make_journal_entry(account1, account2, amount, cost_center=None, submit=False):
+	def test_multi_currency(self):
+		jv = make_journal_entry("_Test Bank USD - _TC",
+			"_Test Bank - _TC", 100, exchange_rate=50, save=False)
+
+		jv.get("accounts")[1].credit_in_account_currency = 5000
+		jv.submit()
+
+		gl_entries = frappe.db.sql("""select account, account_currency, debit, credit,
+			debit_in_account_currency, credit_in_account_currency
+			from `tabGL Entry` where voucher_type='Journal Entry' and voucher_no=%s
+			order by account asc""", jv.name, as_dict=1)
+
+		self.assertTrue(gl_entries)
+
+		expected_values = {
+			"_Test Bank USD - _TC": {
+				"account_currency": "USD",
+				"debit": 5000,
+				"debit_in_account_currency": 100,
+				"credit": 0,
+				"credit_in_account_currency": 0
+			},
+			"_Test Bank - _TC": {
+				"account_currency": "INR",
+				"debit": 0,
+				"debit_in_account_currency": 0,
+				"credit": 5000,
+				"credit_in_account_currency": 5000
+			}
+		}
+
+		for field in ("account_currency", "debit", "debit_in_account_currency", "credit", "credit_in_account_currency"):
+			for i, gle in enumerate(gl_entries):
+				self.assertEquals(expected_values[gle.account][field], gle[field])
+
+		# cancel
+		jv.cancel()
+
+		gle = frappe.db.sql("""select name from `tabGL Entry`
+			where voucher_type='Sales Invoice' and voucher_no=%s""", jv.name)
+
+		self.assertFalse(gle)
+
+	def test_disallow_change_in_account_currency_for_a_party(self):
+		# create jv in USD
+		jv = make_journal_entry("_Test Bank USD - _TC",
+			"_Test Receivable USD - _TC", 100, save=False)
+
+		jv.accounts[1].update({
+			"party_type": "Customer",
+			"party": "_Test Customer USD"
+		})
+
+		jv.submit()
+
+		# create jv in USD, but account currency in INR
+		jv = make_journal_entry("_Test Bank - _TC",
+			"_Test Receivable - _TC", 100, save=False)
+
+		jv.accounts[1].update({
+			"party_type": "Customer",
+			"party": "_Test Customer USD"
+		})
+
+		self.assertRaises(InvalidAccountCurrency, jv.submit)
+
+		# back in USD
+		jv = make_journal_entry("_Test Bank USD - _TC",
+			"_Test Receivable USD - _TC", 100, save=False)
+
+		jv.accounts[1].update({
+			"party_type": "Customer",
+			"party": "_Test Customer USD"
+		})
+
+		jv.submit()
+
+def make_journal_entry(account1, account2, amount, cost_center=None, exchange_rate=1, save=True, 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.multi_currency = 1
 	jv.set("accounts", [
 		{
 			"account": account1,
 			"cost_center": cost_center,
-			"debit": amount if amount > 0 else 0,
-			"credit": abs(amount) if amount < 0 else 0,
+			"debit_in_account_currency": amount if amount > 0 else 0,
+			"credit_in_account_currency": abs(amount) if amount < 0 else 0,
+			"exchange_rate": exchange_rate
 		}, {
 			"account": account2,
 			"cost_center": cost_center,
-			"credit": amount if amount > 0 else 0,
-			"debit": abs(amount) if amount < 0 else 0,
+			"credit_in_account_currency": amount if amount > 0 else 0,
+			"debit_in_account_currency": abs(amount) if amount < 0 else 0,
+			"exchange_rate": exchange_rate
 		}
 	])
-	jv.insert()
+	if save or submit:
+		jv.insert()

-	if submit:
-		jv.submit()
+		if submit:
+			jv.submit()

 	return jv

--- a/erpnext/accounts/doctype/journal_entry/test_records.json
+++ b/erpnext/accounts/doctype/journal_entry/test_records.json
@@ -9,15 +9,15 @@
    "account": "_Test Receivable - _TC",
 	"party_type": "Customer",
 	"party": "_Test Customer",
-    "credit": 400.0,
-    "debit": 0.0,
+    "credit_in_account_currency": 400.0,
+    "debit_in_account_currency": 0.0,
    "doctype": "Journal Entry Account",
    "parentfield": "accounts"
   },
   {
-    "account": "_Test Account Bank Account - _TC",
-    "credit": 0.0,
-    "debit": 400.0,
+    "account": "_Test Bank - _TC",
+    "credit_in_account_currency": 0.0,
+    "debit_in_account_currency": 400.0,
    "doctype": "Journal Entry Account",
    "parentfield": "accounts"
   }
@@ -40,15 +40,15 @@
    "account": "_Test Payable - _TC",
 	"party_type": "Supplier",
 	"party": "_Test Supplier",
-    "credit": 0.0,
-    "debit": 400.0,
+    "credit_in_account_currency": 0.0,
+    "debit_in_account_currency": 400.0,
    "doctype": "Journal Entry Account",
    "parentfield": "accounts"
   },
   {
-    "account": "_Test Account Bank Account - _TC",
-    "credit": 400.0,
-    "debit": 0.0,
+    "account": "_Test Bank - _TC",
+    "credit_in_account_currency": 400.0,
+    "debit_in_account_currency": 0.0,
    "doctype": "Journal Entry Account",
    "parentfield": "accounts"
   }
@@ -71,16 +71,16 @@
    "account": "_Test Receivable - _TC",
 	"party_type": "Customer",
 	"party": "_Test Customer",
-    "credit": 0.0,
-    "debit": 400.0,
+    "credit_in_account_currency": 0.0,
+    "debit_in_account_currency": 400.0,
    "doctype": "Journal Entry Account",
    "parentfield": "accounts"
   },
   {
    "account": "Sales - _TC",
    "cost_center": "_Test Cost Center - _TC",
-    "credit": 400.0,
-    "debit": 0.0,
+    "credit_in_account_currency": 400.0,
+    "debit_in_account_currency": 0.0,
    "doctype": "Journal Entry Account",
    "parentfield": "accounts"
   }
--- a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+++ b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -10,6 +10,8 @@
 "fields": [
  {
   "allow_on_submit": 0, 
+   "bold": 1, 
+   "collapsible": 0, 
   "fieldname": "account", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -17,12 +19,14 @@
   "in_filter": 1, 
   "in_list_view": 1, 
   "label": "Account", 
+   "length": 0, 
   "no_copy": 0, 
   "oldfieldname": "account", 
   "oldfieldtype": "Link", 
   "options": "Account", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "print_width": "250px", 
   "read_only": 0, 
   "report_hide": 0, 
@@ -34,19 +38,47 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "account_type", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Account Type", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "balance", 
   "fieldtype": "Currency", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "in_filter": 0, 
-   "in_list_view": 1, 
+   "in_list_view": 0, 
   "label": "Account Balance", 
+   "length": 0, 
   "no_copy": 1, 
   "oldfieldname": "balance", 
   "oldfieldtype": "Data", 
-   "options": "Company:company:default_currency", 
+   "options": "account_currency", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -56,6 +88,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "default": ":Company", 
   "description": "If Income or Expense", 
   "fieldname": "cost_center", 
@@ -63,14 +97,16 @@
   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "in_filter": 1, 
-   "in_list_view": 1, 
+   "in_list_view": 0, 
   "label": "Cost Center", 
+   "length": 0, 
   "no_copy": 0, 
   "oldfieldname": "cost_center", 
   "oldfieldtype": "Link", 
   "options": "Cost Center", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "print_width": "180px", 
   "read_only": 0, 
   "report_hide": 0, 
@@ -82,15 +118,19 @@
  }, 
  {
   "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, 
+   "length": 0, 
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -100,6 +140,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "party_type", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -107,10 +149,12 @@
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Party Type", 
+   "length": 0, 
   "no_copy": 0, 
   "options": "DocType", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -120,17 +164,21 @@
  }, 
  {
   "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, 
+   "in_list_view": 1, 
   "label": "Party", 
+   "length": 0, 
   "no_copy": 0, 
   "options": "party_type", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -140,6 +188,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "party_balance", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -147,11 +197,13 @@
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Party Balance", 
+   "length": 0, 
   "no_copy": 0, 
-   "options": "Company:company:default_currency", 
+   "options": "account_currency", 
   "permlevel": 0, 
   "precision": "", 
-   "print_hide": 0, 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -161,6 +213,106 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "collapsible_depends_on": "", 
+   "depends_on": "", 
+   "fieldname": "currency_section", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Currency", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "account_currency", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Account Currency", 
+   "length": 0, 
+   "no_copy": 1, 
+   "options": "Currency", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "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, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "exchange_rate", 
+   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Exchange Rate", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "6", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "sec_break1", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
@@ -168,9 +320,11 @@
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Amount", 
+   "length": 0, 
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -180,19 +334,22 @@
  }, 
  {
   "allow_on_submit": 0, 
-   "fieldname": "debit", 
+   "bold": 1, 
+   "collapsible": 0, 
+   "fieldname": "debit_in_account_currency", 
   "fieldtype": "Currency", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Debit", 
+   "length": 0, 
   "no_copy": 0, 
-   "oldfieldname": "debit", 
-   "oldfieldtype": "Currency", 
-   "options": "Company:company:default_currency", 
+   "options": "account_currency", 
   "permlevel": 0, 
+   "precision": "", 
   "print_hide": 0, 
+   "print_hide_if_no_value": 1, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -202,15 +359,46 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 1, 
+   "collapsible": 0, 
+   "fieldname": "debit", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Debit in Company Currency", 
+   "length": 0, 
+   "no_copy": 1, 
+   "oldfieldname": "debit", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "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, 
+   "length": 0, 
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -220,19 +408,22 @@
  }, 
  {
   "allow_on_submit": 0, 
-   "fieldname": "credit", 
+   "bold": 1, 
+   "collapsible": 0, 
+   "fieldname": "credit_in_account_currency", 
   "fieldtype": "Currency", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Credit", 
+   "length": 0, 
   "no_copy": 0, 
-   "oldfieldname": "credit", 
-   "oldfieldtype": "Currency", 
-   "options": "Company:company:default_currency", 
+   "options": "account_currency", 
   "permlevel": 0, 
+   "precision": "", 
   "print_hide": 0, 
+   "print_hide_if_no_value": 1, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -242,6 +433,35 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 1, 
+   "collapsible": 0, 
+   "fieldname": "credit", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Credit in Company Currency", 
+   "length": 0, 
+   "no_copy": 1, 
+   "oldfieldname": "credit", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "reference", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
@@ -249,9 +469,11 @@
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Reference", 
+   "length": 0, 
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -261,6 +483,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "reference_type", 
   "fieldtype": "Select", 
   "hidden": 0, 
@@ -268,11 +492,13 @@
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Reference Type", 
+   "length": 0, 
   "no_copy": 0, 
   "options": "\nSales Invoice\nPurchase Invoice\nJournal Entry\nSales Order\nPurchase Order\nExpense Claim", 
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -282,18 +508,22 @@
  }, 
  {
   "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, 
+   "in_list_view": 1, 
   "label": "Reference Name", 
+   "length": 0, 
   "no_copy": 0, 
   "options": "reference_type", 
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -303,15 +533,19 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "col_break3", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
+   "length": 0, 
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -321,6 +555,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "is_advance", 
   "fieldtype": "Select", 
   "hidden": 0, 
@@ -328,12 +564,14 @@
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Is Advance", 
+   "length": 0, 
   "no_copy": 1, 
   "oldfieldname": "is_advance", 
   "oldfieldtype": "Select", 
   "options": "No\nYes", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -343,6 +581,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "against_account", 
   "fieldtype": "Text", 
   "hidden": 1, 
@@ -350,11 +590,13 @@
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Against Account", 
+   "length": 0, 
   "no_copy": 1, 
   "oldfieldname": "against_account", 
   "oldfieldtype": "Text", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -371,7 +613,8 @@
 "is_submittable": 0, 
 "issingle": 0, 
 "istable": 1, 
- "modified": "2015-08-11 10:44:11.432623", 
+ "max_attachments": 0, 
+ "modified": "2015-12-02 04:14:37.571883", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Journal Entry Account", 
--- a/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+++ b/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
@@ -1,58 +1,120 @@
 {
+ "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", 
+ "document_type": "Setup", 
 "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", 
+   "length": 0, 
+   "no_copy": 0, 
   "oldfieldname": "mode_of_payment", 
   "oldfieldtype": "Data", 
   "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": "accounts", 
   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Accounts", 
+   "length": 0, 
+   "no_copy": 0, 
   "options": "Mode of Payment Account", 
   "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-credit-card", 
 "idx": 1, 
- "modified": "2015-02-05 05:11:41.346436", 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2015-11-16 06:29:50.335559", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Mode of Payment", 
 "owner": "harshada@webnotestech.com", 
 "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": 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": 0, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
+   "print": 0, 
   "read": 1, 
   "report": 1, 
-   "role": "Accounts User"
+   "role": "Accounts User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
  }
- ]
+ ], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }
--- a/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py
+++ b/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py
@@ -5,6 +5,24 @@ from __future__ import unicode_literals
 import frappe

 from frappe.model.document import Document
+from frappe import _

 class ModeofPayment(Document):
-	pass
+	def validate(self):
+		self.validate_accounts()
+		self.validate_repeating_companies()
+	
+	def validate_repeating_companies(self):
+		"""Error when Same Company is entered multiple times in accounts"""
+		accounts_list = []
+		for entry in self.accounts:
+			accounts_list.append(entry.company)
+
+		if len(accounts_list)!= len(set(accounts_list)):
+			frappe.throw(_("Same Company is entered more than once"))
+
+	def validate_accounts(self):
+		for entry in self.accounts:
+			"""Error when Company of Ledger account doesn't match with Company Selected"""
+			if frappe.db.get_value("Account", entry.default_account, "company") != entry.company:
+				frappe.throw(_("Account does not match with Company"))
--- a/erpnext/accounts/doctype/mode_of_payment/test_mode_of_payment.py
+++ b/erpnext/accounts/doctype/mode_of_payment/test_mode_of_payment.py
@@ -0,0 +1,12 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+# test_records = frappe.get_test_records('Mode of Payment')
+
+class TestModeofPayment(unittest.TestCase):
+	pass
--- a/erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+++ b/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, 
@@ -17,6 +19,7 @@
   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Company", 
+   "length": 0, 
   "no_copy": 0, 
   "options": "Company", 
   "permlevel": 0, 
@@ -26,10 +29,13 @@
   "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, 
   "description": "Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.", 
   "fieldname": "default_account", 
   "fieldtype": "Link", 
@@ -38,6 +44,7 @@
   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Default Account", 
+   "length": 0, 
   "no_copy": 0, 
   "options": "Account", 
   "permlevel": 0, 
@@ -47,7 +54,8 @@
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
 "hide_heading": 0, 
@@ -57,7 +65,8 @@
 "is_submittable": 0, 
 "issingle": 0, 
 "istable": 1, 
- "modified": "2015-01-06 17:26:57.053474", 
+ "max_attachments": 0, 
+ "modified": "2015-11-16 06:29:50.367895", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Mode of Payment Account", 
--- a/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+++ b/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
@@ -1,46 +1,101 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "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": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "Name of the Monthly Distribution", 
   "fieldname": "distribution_id", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Distribution Name", 
+   "length": 0, 
+   "no_copy": 0, 
   "oldfieldname": "distribution_id", 
   "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": "fiscal_year", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
   "in_list_view": 1, 
   "label": "Fiscal Year", 
+   "length": 0, 
+   "no_copy": 0, 
   "oldfieldname": "fiscal_year", 
   "oldfieldtype": "Select", 
   "options": "Fiscal Year", 
   "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": "percentages", 
   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Monthly Distribution Percentages", 
+   "length": 0, 
+   "no_copy": 0, 
   "oldfieldname": "budget_distribution_details", 
   "oldfieldtype": "Table", 
   "options": "Monthly Distribution Percentage", 
-   "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-bar-chart", 
 "idx": 1, 
- "modified": "2015-02-05 05:11:41.429491", 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2015-11-16 06:29:50.431735", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Monthly Distribution", 
@@ -49,29 +104,47 @@
 "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": 0, 
   "cancel": 0, 
+   "create": 0, 
   "delete": 0, 
+   "email": 0, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 2, 
+   "print": 0, 
   "read": 1, 
   "report": 1, 
   "role": "Accounts Manager", 
-   "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"
 }
--- a/erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+++ b/erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
@@ -1,36 +1,77 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
 "autoname": "hash", 
 "creation": "2013-02-22 01:27:38", 
+ "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "month", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Month", 
+   "length": 0, 
+   "no_copy": 0, 
   "oldfieldname": "month", 
   "oldfieldtype": "Data", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "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": "percentage_allocation", 
   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Percentage Allocation", 
+   "length": 0, 
+   "no_copy": 0, 
   "oldfieldname": "percentage_allocation", 
   "oldfieldtype": "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
  }
 ], 
+ "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 01:07:00.800015", 
+ "max_attachments": 0, 
+ "modified": "2015-11-16 06:29:50.468982", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Monthly Distribution Percentage", 
 "owner": "Administrator", 
- "permissions": []
+ "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }
--- a/erpnext/accounts/doctype/party_account/party_account.json
+++ b/erpnext/accounts/doctype/party_account/party_account.json
@@ -10,6 +10,8 @@
 "fields": [
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "company", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -17,6 +19,7 @@
   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Company", 
+   "length": 0, 
   "no_copy": 0, 
   "options": "Company", 
   "permlevel": 0, 
@@ -25,17 +28,36 @@
   "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", 
-   "label": "col_break1", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "", 
+   "length": 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", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -43,6 +65,7 @@
   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Account", 
+   "length": 0, 
   "no_copy": 0, 
   "options": "Account", 
   "permlevel": 0, 
@@ -51,7 +74,8 @@
   "report_hide": 0, 
   "reqd": 1, 
   "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
 "hide_heading": 0, 
@@ -61,7 +85,8 @@
 "is_submittable": 0, 
 "issingle": 0, 
 "istable": 1, 
- "modified": "2014-08-29 16:08:49.388820", 
+ "max_attachments": 0, 
+ "modified": "2015-11-16 06:29:51.450360", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Party Account", 
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
@@ -44,7 +44,7 @@ erpnext.accounts.PaymentReconciliationController = frappe.ui.form.Controller.ext
 			}
 		});
 	},
-	
+
 	refresh: function() {
 		this.frm.disable_save();
 	},
@@ -74,21 +74,7 @@ erpnext.accounts.PaymentReconciliationController = frappe.ui.form.Controller.ext
 			doc: me.frm.doc,
 			method: 'get_unreconciled_entries',
 			callback: function(r, rt) {
-				var invoices = [];
-
-				$.each(me.frm.doc.invoices || [], function(i, row) {
-						if (row.invoice_number && !inList(invoices, row.invoice_number))
-							invoices.push(row.invoice_number);
-				});
-
-				frappe.meta.get_docfield("Payment Reconciliation Payment", "invoice_number",
-					me.frm.doc.name).options = invoices.join("\n");
-
-				$.each(me.frm.doc.payments || [], function(i, p) {
-					if(!inList(invoices, cstr(p.invoice_number))) p.invoice_number = null;
-				});
-
-				refresh_field("payments");
+				me.set_invoice_options();
 			}
 		});

@@ -98,8 +84,29 @@ erpnext.accounts.PaymentReconciliationController = frappe.ui.form.Controller.ext
 		var me = this;
 		return this.frm.call({
 			doc: me.frm.doc,
-			method: 'reconcile'
+			method: 'reconcile',
+			callback: function(r, rt) {
+				me.set_invoice_options();
+			}
 		});
+	},
+	
+	set_invoice_options: function() {
+		var invoices = [];
+
+		$.each(me.frm.doc.invoices || [], function(i, row) {
+			if (row.invoice_number && !inList(invoices, row.invoice_number))
+				invoices.push(row.invoice_type + " | " + row.invoice_number);
+		});
+
+		frappe.meta.get_docfield("Payment Reconciliation Payment", "invoice_number",
+			me.frm.doc.name).options = invoices.join("\n");
+
+		$.each(me.frm.doc.payments || [], function(i, p) {
+			if(!inList(invoices, cstr(p.invoice_number))) p.invoice_number = null;
+		});
+
+		refresh_field("payments");
 	}

 });
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
@@ -1,5 +1,7 @@
 {
 "allow_copy": 1, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
 "creation": "2014-07-09 12:04:51.681583", 
 "custom": 0, 
 "docstatus": 0, 
@@ -7,132 +9,360 @@
 "document_type": "", 
 "fields": [
  {
+   "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": "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, 
+   "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, 
   "depends_on": "", 
   "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, 
+   "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": "receivable_payable_account", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Receivable / Payable 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": "bank_cash_account", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Bank / Cash Account", 
+   "no_copy": 0, 
   "options": "Account", 
   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
   "reqd": 0, 
-   "search_index": 0
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "col_break1", 
   "fieldtype": "Column Break", 
-   "label": "Column Break", 
-   "permlevel": 0
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "", 
+   "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": "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, 
-   "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": "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, 
-   "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": "minimum_amount", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Minimum 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": "maximum_amount", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Maximum 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": "get_unreconciled_entries", 
   "fieldtype": "Button", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Get Unreconciled 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": "sec_break1", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Unreconciled Payment Details", 
-   "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": "payments", 
   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Payments", 
+   "no_copy": 0, 
   "options": "Payment Reconciliation Payment", 
-   "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": "reconcile", 
   "fieldtype": "Button", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Reconcile", 
-   "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": "sec_break2", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Invoice/Journal Entry Details", 
-   "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": "invoices", 
   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Invoices", 
+   "no_copy": 0, 
   "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, 
- "modified": "2015-02-05 05:11:42.105088", 
+ "istable": 0, 
+ "modified": "2015-09-21 03:41:24.672227", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Payment Reconciliation", 
@@ -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"
 }
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
@@ -3,12 +3,10 @@

 from __future__ import unicode_literals
 import frappe
-
 from frappe.utils import flt
-
 from frappe import msgprint, _
-
 from frappe.model.document import Document
+from erpnext.accounts.utils import get_outstanding_invoices

 class PaymentReconciliation(Document):
 	def get_unreconciled_entries(self):
@@ -17,9 +15,10 @@ class PaymentReconciliation(Document):

 	def get_jv_entries(self):
 		self.check_mandatory_to_fetch()
-		dr_or_cr = "credit" if self.party_type == "Customer" else "debit"
+		dr_or_cr = "credit_in_account_currency" if self.party_type == "Customer" \
+			else "debit_in_account_currency"

-		cond = self.check_condition(dr_or_cr)
+		cond = self.check_condition()

 		bank_account_condition = "t2.against_account like %(bank_cash_account)s" \
 				if self.bank_cash_account else "1=1"
@@ -34,7 +33,7 @@ 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.reference_type, '') in ('', 'Sales Order', 'Purchase Order')
+				and (t2.reference_type is null or t2.reference_type in ('', 'Sales Order', 'Purchase Order'))
 				{cond}
 				and (CASE
 					WHEN t1.voucher_type in ('Debit Note', 'Credit Note')
@@ -67,58 +66,11 @@ class PaymentReconciliation(Document):

 	def get_invoice_entries(self):
 		#Fetch JVs, Sales and Purchase Invoices for 'invoices' to reconcile against
-		non_reconciled_invoices = []
-		dr_or_cr = "debit" if self.party_type == "Customer" else "credit"
-		cond = self.check_condition(dr_or_cr)

-		invoice_list = frappe.db.sql("""
-			select
-				voucher_no, voucher_type, posting_date,
-				ifnull(sum({dr_or_cr}), 0) as invoice_amount
-			from
-				`tabGL Entry`
-			where
-				party_type = %(party_type)s and party = %(party)s
-				and account = %(account)s and {dr_or_cr} > 0 {cond}
-			group by voucher_type, voucher_no
-		""".format(**{
-			"cond": cond,
-			"dr_or_cr": dr_or_cr
-		}), {
-			"party_type": self.party_type,
-			"party": self.party,
-			"account": self.receivable_payable_account,
-		}, as_dict=True)
+		condition = self.check_condition()

-		for d in invoice_list:
-			payment_amount = frappe.db.sql("""
-				select
-					ifnull(sum(ifnull({0}, 0)), 0)
-				from
-					`tabGL Entry`
-				where
-					party_type = %(party_type)s and party = %(party)s
-					and account = %(account)s and {0} > 0
-					and against_voucher_type = %(against_voucher_type)s
-					and ifnull(against_voucher, '') = %(against_voucher)s
-			""".format("credit" if self.party_type == "Customer" else "debit"), {
-				"party_type": self.party_type,
-				"party": self.party,
-				"account": self.receivable_payable_account,
-				"against_voucher_type": d.voucher_type,
-				"against_voucher": d.voucher_no
-			})
-
-			payment_amount = payment_amount[0][0] if payment_amount else 0
-
-			if d.invoice_amount - payment_amount > 0.005:
-				non_reconciled_invoices.append({
-					'voucher_no': d.voucher_no,
-					'voucher_type': d.voucher_type,
-					'posting_date': d.posting_date,
-					'invoice_amount': flt(d.invoice_amount),
-					'outstanding_amount': flt(d.invoice_amount - payment_amount, 2)
-				})
+		non_reconciled_invoices = get_outstanding_invoices(self.party_type, self.party,
+			self.receivable_payable_account, condition=condition)

 		self.add_invoice_entries(non_reconciled_invoices)

@@ -135,12 +87,18 @@ class PaymentReconciliation(Document):
 			ent.outstanding_amount = e.get('outstanding_amount')

 	def reconcile(self, args):
+		for e in self.get('payments'):
+			e.invoice_type = None
+			if e.invoice_number and " | " in e.invoice_number:
+				e.invoice_type, e.invoice_number = e.invoice_number.split(" | ")
+
 		self.get_invoice_entries()
 		self.validate_invoice()
-		dr_or_cr = "credit" if self.party_type == "Customer" else "debit"
+		dr_or_cr = "credit_in_account_currency" if self.party_type == "Customer" \
+			else "debit_in_account_currency"
 		lst = []
 		for e in self.get('payments'):
-			if e.invoice_type and e.invoice_number and e.allocated_amount:
+			if e.invoice_number and e.allocated_amount:
 				lst.append({
 					'voucher_no' : e.journal_entry,
 					'voucher_detail_no' : e.voucher_detail_number,
@@ -199,13 +157,18 @@ class PaymentReconciliation(Document):
 		if not invoices_to_reconcile:
 			frappe.throw(_("Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row"))

-	def check_condition(self, dr_or_cr):
-		cond = self.from_date and " and posting_date >= '" + self.from_date + "'" or ""
-		cond += self.to_date and " and posting_date <= '" + self.to_date + "'" or ""
+	def check_condition(self):
+		cond = " and posting_date >= {0}".format(frappe.db.escape(self.from_date)) if self.from_date else ""
+		cond += " and posting_date <= {0}".format(frappe.db.escape(self.to_date)) if self.to_date else ""
+
+		if self.party_type == "Customer":
+			dr_or_cr = "debit_in_account_currency"
+		else:
+			dr_or_cr = "credit_in_account_currency"

 		if self.minimum_amount:
-			cond += " and {0} >= %s".format(dr_or_cr) % self.minimum_amount
+			cond += " and `{0}` >= {1}".format(dr_or_cr, flt(self.minimum_amount))
 		if self.maximum_amount:
-			cond += " and {0} <= %s".format(dr_or_cr) % self.maximum_amount
+			cond += " and `{0}` <= {1}".format(dr_or_cr, flt(self.maximum_amount))

 		return cond
--- a/erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+++ b/erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
@@ -1,66 +1,165 @@
 {
+ "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
-   "label": "Column Break", 
-   "permlevel": 0
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "", 
+   "length": 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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+ "max_attachments": 0, 
+ "modified": "2015-11-16 06:29:51.516537", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Payment Reconciliation Invoice", 
 "name_case": "", 
 "owner": "Administrator", 
 "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
 "sort_field": "modified", 
 "sort_order": "DESC"
 }
--- a/erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+++ b/erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
@@ -1,116 +1,254 @@
 {
+ "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
-   "label": "Column Break", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "allocated_amount", 
-   "fieldtype": "Currency", 
-   "in_list_view": 1, 
-   "label": "Allocated amount", 
-   "permlevel": 0, 
-   "precision": "", 
-   "reqd": 1
-  }, 
-  {
-   "default": "Sales Invoice", 
-   "fieldname": "invoice_type", 
-   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
-   "label": "Invoice Type", 
-   "options": "\nSales Invoice\nPurchase Invoice\nJournal Entry", 
+   "label": "", 
+   "length": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 0, 
-   "reqd": 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": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Invoice Number", 
+   "length": 0, 
+   "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": "allocated_amount", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Allocated amount", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "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
+   "length": 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", 
+   "length": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "col_break2", 
-   "fieldtype": "Column Break", 
-   "label": "Column Break", 
-   "permlevel": 0
+   "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": "2014-12-25 16:26:48.345281", 
+ "max_attachments": 0, 
+ "modified": "2015-11-16 06:29:51.563989", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Payment Reconciliation Payment", 
 "name_case": "", 
 "owner": "Administrator", 
 "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
 "sort_field": "modified", 
 "sort_order": "DESC"
 }
--- a/erpnext/accounts/doctype/payment_tool/payment_tool.js
+++ b/erpnext/accounts/doctype/payment_tool/payment_tool.js
@@ -25,8 +25,14 @@ frappe.ui.form.on("Payment Tool", "onload", function(frm) {
 	});

 	frm.set_query("against_voucher_type", "vouchers", function() {
+		if (frm.doc.party_type=="Customer") {
+			var doctypes = ["Sales Order", "Sales Invoice", "Journal Entry"];
+		} else {
+			var doctypes = ["Purchase Order", "Purchase Invoice", "Journal Entry"];
+		}
+
 		return {
-			filters: {"name": ["in", ["Sales Invoice", "Purchase Invoice", "Journal Entry", "Sales Order", "Purchase Order"]]}
+			filters: { "name": ["in", doctypes] }
 		};
 	});
 });
@@ -55,6 +61,25 @@ frappe.ui.form.on("Payment Tool", "party", function(frm) {
 	}
 })

+frappe.ui.form.on("Payment Tool", "party_account", function(frm) {
+	if(frm.doc.party_account) {
+		frm.call({
+			method: "frappe.client.get_value",
+			args: {
+				doctype: "Account",
+				fieldname: "account_currency",
+				filters: { name: frm.doc.party_account },
+			},
+			callback: function(r, rt) {
+				if(r.message) {
+					frm.set_value("party_account_currency", r.message.account_currency);
+					erpnext.payment_tool.check_mandatory_to_set_button(frm);
+				}
+			}
+		});
+	}
+})
+
 frappe.ui.form.on("Payment Tool", "company", function(frm) {
 	erpnext.payment_tool.check_mandatory_to_set_button(frm);
 });
@@ -63,10 +88,6 @@ frappe.ui.form.on("Payment Tool", "received_or_paid", function(frm) {
 	erpnext.payment_tool.check_mandatory_to_set_button(frm);
 });

-frappe.ui.form.on("Payment Tool", "party", function(frm) {
-	erpnext.payment_tool.check_mandatory_to_set_button(frm);
-});
-
 // Fetch bank/cash account based on payment mode
 frappe.ui.form.on("Payment Tool", "payment_mode", function(frm) {
 	return  frappe.call({
@@ -75,7 +96,7 @@ frappe.ui.form.on("Payment Tool", "payment_mode", function(frm) {
 				"mode_of_payment": frm.doc.payment_mode,
 				"company": frm.doc.company
 		},
-		callback: function(r, rt) {			
+		callback: function(r, rt) {
 			if(r.message) {
 				cur_frm.set_value("payment_account", r.message['account']);
 			}
@@ -120,6 +141,10 @@ frappe.ui.form.on("Payment Tool", "get_outstanding_vouchers", function(frm) {
 					c.against_voucher_no = d.voucher_no;
 					c.total_amount = d.invoice_amount;
 					c.outstanding_amount = d.outstanding_amount;
+
+					if (frm.doc.set_payment_amount) {
+						c.payment_amount = d.outstanding_amount;
+					}
 				});
 			}
 			refresh_field("vouchers");
@@ -130,41 +155,63 @@ frappe.ui.form.on("Payment Tool", "get_outstanding_vouchers", function(frm) {
 });

 // validate against_voucher_type
-frappe.ui.form.on("Payment Tool Detail", "against_voucher_type", function(frm) {
-	erpnext.payment_tool.validate_against_voucher(frm);
+frappe.ui.form.on("Payment Tool Detail", "against_voucher_type", function(frm, cdt, cdn) {
+	var row = frappe.model.get_doc(cdt, cdn);
+	erpnext.payment_tool.validate_against_voucher(frm, row);
 });

-erpnext.payment_tool.validate_against_voucher = function(frm) {
-	$.each(frm.doc.vouchers || [], function(i, row) {
+erpnext.payment_tool.validate_against_voucher = function(frm, row) {
+	var _validate = function(i, row) {
+		if (!row.against_voucher_type) {
+			return;
+		}
+
 		if(frm.doc.party_type=="Customer"
 			&& !in_list(["Sales Order", "Sales Invoice", "Journal Entry"], row.against_voucher_type)) {
 				frappe.model.set_value(row.doctype, row.name, "against_voucher_type", "");
-				frappe.throw(__("Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry"))
+				frappe.msgprint(__("Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry"));
+				return false;
 			}

 		if(frm.doc.party_type=="Supplier"
 			&& !in_list(["Purchase Order", "Purchase Invoice", "Journal Entry"], row.against_voucher_type)) {
 				frappe.model.set_value(row.doctype, row.name, "against_voucher_type", "");
-				frappe.throw(__("Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry"))
+				frappe.msgprint(__("Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry"));
+				return false;
 			}

-	});
+	}
+
+	if (row) {
+		_validate(0, row);
+	} else {
+		$.each(frm.doc.vouchers || [], _validate);
+	}
+
 }

 // validate against_voucher_type
 frappe.ui.form.on("Payment Tool Detail", "against_voucher_no", function(frm, cdt, cdn) {
 	var row = locals[cdt][cdn];
+	if (!row.against_voucher_no) {
+		return;
+	}
+
 	frappe.call({
 		method: 'erpnext.accounts.doctype.payment_tool.payment_tool.get_against_voucher_amount',
 		args: {
 			"against_voucher_type": row.against_voucher_type,
-			"against_voucher_no": row.against_voucher_no
+			"against_voucher_no": row.against_voucher_no,
+			"party_account": frm.doc.party_account,
+			"company": frm.doc.company
 		},
 		callback: function(r) {
 			if(!r.exc) {
 				$.each(r.message, function(k, v) {
 					frappe.model.set_value(cdt, cdn, k, v);
 				});
+
+				frappe.model.set_value(cdt, cdn, "payment_amount", r.message.outstanding_amount);
 			}
 		}
 	});
@@ -187,7 +234,7 @@ erpnext.payment_tool.set_total_payment_amount = function(frm) {
 		} else {
 			if(row.payment_amount < 0)
 				msgprint(__("Row {0}: Payment amount can not be negative", [row.idx]));
-			else if(row.payment_amount >= row.outstanding_amount)
+			else if(row.payment_amount > row.outstanding_amount)
 				msgprint(__("Row {0}: Payment Amount cannot be greater than Outstanding Amount", [__(row.idx)]));

 			frappe.model.set_value(row.doctype, row.name, "payment_amount", 0.0);
--- a/erpnext/accounts/doctype/payment_tool/payment_tool.json
+++ b/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, 
@@ -59,17 +93,20 @@
   "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, 
   "ignore_user_permissions": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
-   "label": "Column Break 1", 
+   "label": "", 
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 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 +137,80 @@
   "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": "party_account_currency", 
+   "fieldtype": "Link", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Party Account Currency", 
+   "no_copy": 1, 
+   "options": "Currency", 
+   "permlevel": 0, 
+   "precision": "", 
+   "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": "set_payment_amount", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Set Payment Amount = Outstanding Amount", 
+   "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": "get_outstanding_vouchers", 
   "fieldtype": "Button", 
   "hidden": 0, 
@@ -126,10 +225,13 @@
   "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 +247,13 @@
   "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 +269,36 @@
   "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 +314,13 @@
   "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 +336,56 @@
   "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, 
+   "options": "party_account_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": "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 +400,13 @@
   "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 +421,13 @@
   "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 +442,35 @@
   "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 +484,8 @@
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
 "hide_heading": 0, 
@@ -312,7 +496,7 @@
 "is_submittable": 0, 
 "issingle": 1, 
 "istable": 0, 
- "modified": "2015-06-05 11:17:33.843334", 
+ "modified": "2015-10-01 09:43:24.199025", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Payment Tool", 
@@ -327,6 +511,7 @@
   "delete": 0, 
   "email": 0, 
   "export": 0, 
+   "if_owner": 0, 
   "import": 0, 
   "permlevel": 0, 
   "print": 0, 
@@ -346,6 +531,7 @@
   "delete": 0, 
   "email": 0, 
   "export": 0, 
+   "if_owner": 0, 
   "import": 0, 
   "permlevel": 0, 
   "print": 0, 
--- a/erpnext/accounts/doctype/payment_tool/payment_tool.py
+++ b/erpnext/accounts/doctype/payment_tool/payment_tool.py
@@ -3,10 +3,12 @@

 from __future__ import unicode_literals
 import frappe
-from frappe import _
+from frappe import _, scrub
 from frappe.utils import flt
 from frappe.model.document import Document
 import json
+from erpnext.accounts.utils import get_account_currency
+from erpnext.accounts.doctype.journal_entry.journal_entry import get_exchange_rate

 class PaymentTool(Document):
 	def make_journal_entry(self):
@@ -18,7 +20,15 @@ class PaymentTool(Document):
 		jv.company = self.company
 		jv.cheque_no = self.reference_no
 		jv.cheque_date = self.reference_date
-
+		
+		party_account_currency, party_account_type = frappe.db.get_value("Account", self.party_account, 
+			["account_currency", "account_type"])
+		
+		bank_account_currency, bank_account_type = None, None
+		if self.payment_account:
+			bank_account_currency, bank_account_type = frappe.db.get_value("Account", self.payment_account, 
+				["account_currency", "account_type"])
+		
 		if not self.total_payment_amount:
 			frappe.throw(_("Please enter Payment Amount in atleast one row"))

@@ -26,24 +36,56 @@ class PaymentTool(Document):
 			if not frappe.db.get_value(v.against_voucher_type, {"name": v.against_voucher_no}):
 				frappe.throw(_("Row {0}: {1} is not a valid {2}").format(v.idx, v.against_voucher_no,
 					v.against_voucher_type))
-
+			
 			if v.payment_amount:
+				exchange_rate = get_exchange_rate(self.party_account, party_account_currency,
+					self.company, v.against_voucher_type, v.against_voucher_no)
+				
 				d1 = jv.append("accounts")
 				d1.account = self.party_account
 				d1.party_type = self.party_type
 				d1.party = self.party
+				d1.account_currency = party_account_currency
+				d1.account_type = party_account_type
 				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("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)
+				d1.party_balance = get_balance_on(party=self.party, party_type=self.party_type)
+				d1.exchange_rate = exchange_rate
+				d1.set("debit_in_account_currency" if self.received_or_paid=="Paid" \
+					else "credit_in_account_currency", flt(v.payment_amount))
+				d1.reference_type = v.against_voucher_type
+				d1.reference_name = v.against_voucher_no
+				d1.is_advance = 'Yes' \
+					if v.against_voucher_type in ['Sales Order', 'Purchase Order'] else 'No'
+					
+				amount = flt(d1.debit_in_account_currency) - flt(d1.credit_in_account_currency)
+				if bank_account_currency == party_account_currency:
+					total_payment_amount += amount
+				else:
+					total_payment_amount += amount*exchange_rate

 		d2 = jv.append("accounts")
-		d2.account = self.payment_account
-		d2.set('debit' if total_payment_amount < 0 else 'credit', abs(total_payment_amount))
 		if self.payment_account:
-			d2.balance = get_balance_on(self.payment_account)
+			bank_account_currency, bank_account_type = frappe.db.get_value("Account", self.payment_account, 
+				["account_currency", "account_type"])
+				
+			d2.account = self.payment_account
+			d2.account_currency = bank_account_currency
+			d2.account_type = bank_account_type
+			d2.exchange_rate = get_exchange_rate(self.payment_account, self.company)
+			d2.account_balance = get_balance_on(self.payment_account)
+		
+		amount_field_bank = 'debit_in_account_currency' if total_payment_amount < 0 \
+			else 'credit_in_account_currency'
+		
+		d2.set(amount_field_bank, abs(total_payment_amount))
+		
+		company_currency = frappe.db.get_value("Company", self.company, "default_currency")
+		if party_account_currency != company_currency or \
+			(bank_account_currency and bank_account_currency != company_currency):
+				jv.multi_currency = 1
+			
+		jv.set_amounts_in_company_currency()
+		jv.set_total_debit_credit()

 		return jv.as_dict()

@@ -56,39 +98,47 @@ def get_outstanding_vouchers(args):

 	args = json.loads(args)

-	if args.get("party_type") == "Customer" and args.get("received_or_paid") == "Received":
-		amount_query = "ifnull(debit, 0) - ifnull(credit, 0)"
-	elif args.get("party_type") == "Supplier" and args.get("received_or_paid") == "Paid":
-		amount_query = "ifnull(credit, 0) - ifnull(debit, 0)"
-	else:
+	party_account_currency = get_account_currency(args.get("party_account"))
+	company_currency = frappe.db.get_value("Company", args.get("company"), "default_currency")
+
+	if ((args.get("party_type") == "Customer" and args.get("received_or_paid") == "Paid")
+		or (args.get("party_type") == "Supplier" and args.get("received_or_paid") == "Received")):
+
 		frappe.throw(_("Please enter the Against Vouchers manually"))

 	# Get all outstanding sales /purchase invoices
-	outstanding_invoices = get_outstanding_invoices(amount_query, args.get("party_account"),
-		args.get("party_type"), args.get("party"))
+	outstanding_invoices = get_outstanding_invoices(args.get("party_type"), args.get("party"), args.get("party_account"))

 	# Get all SO / PO which are not fully billed or aginst which full advance not paid
-	orders_to_be_billed = get_orders_to_be_billed(args.get("party_type"), args.get("party"))
+	orders_to_be_billed = get_orders_to_be_billed(args.get("party_type"), args.get("party"),
+		party_account_currency, company_currency)
+
 	return outstanding_invoices + orders_to_be_billed

-def get_orders_to_be_billed(party_type, party):
+def get_orders_to_be_billed(party_type, party, party_account_currency, company_currency):
 	voucher_type = 'Sales Order' if party_type == "Customer" else 'Purchase Order'
+
+	ref_field = "base_grand_total" if party_account_currency == company_currency else "grand_total"
+
 	orders = frappe.db.sql("""
 		select
 			name as voucher_no,
-			ifnull(base_grand_total, 0) as invoice_amount,
-			(ifnull(base_grand_total, 0) - ifnull(advance_paid, 0)) as outstanding_amount,
+			{ref_field} as invoice_amount,
+			({ref_field} - advance_paid) as outstanding_amount,
 			transaction_date as posting_date
 		from
-			`tab%s`
+			`tab{voucher_type}`
 		where
-			%s = %s
+			{party_type} = %s
 			and docstatus = 1
 			and ifnull(status, "") != "Stopped"
-			and ifnull(base_grand_total, 0) > ifnull(advance_paid, 0)
-			and abs(100 - ifnull(per_billed, 0)) > 0.01
-		""" % (voucher_type, 'customer' if party_type == "Customer" else 'supplier', '%s'),
-			party, as_dict = True)
+			and {ref_field} > advance_paid
+			and abs(100 - per_billed) > 0.01
+		""".format(**{
+			"ref_field": ref_field,
+			"voucher_type": voucher_type,
+			"party_type": scrub(party_type)
+		}), party, as_dict = True)

 	order_list = []
 	for d in orders:
@@ -98,15 +148,21 @@ def get_orders_to_be_billed(party_type, party):
 	return order_list

@frappe.whitelist()
-def get_against_voucher_amount(against_voucher_type, against_voucher_no):
+def get_against_voucher_amount(against_voucher_type, against_voucher_no, party_account, company):
+	party_account_currency = get_account_currency(party_account)
+	company_currency = frappe.db.get_value("Company", company, "default_currency")
+	ref_field = "base_grand_total" if party_account_currency == company_currency else "grand_total"
+
 	if against_voucher_type in ["Sales Order", "Purchase Order"]:
-		select_cond = "base_grand_total as total_amount, ifnull(base_grand_total, 0) - ifnull(advance_paid, 0) as outstanding_amount"
+		select_cond = "{0} as total_amount, {0} - advance_paid as outstanding_amount"\
+			.format(ref_field)
 	elif against_voucher_type in ["Sales Invoice", "Purchase Invoice"]:
-		select_cond = "base_grand_total as total_amount, outstanding_amount"
+		select_cond = "{0} as total_amount, outstanding_amount".format(ref_field)
 	elif against_voucher_type == "Journal Entry":
-		select_cond = "total_debit as total_amount"
+		ref_field = "total_debit" if party_account_currency == company_currency else "total_debit/exchange_rate"
+		select_cond = "{0} as total_amount".format(ref_field)

 	details = frappe.db.sql("""select {0} from `tab{1}` where name = %s"""
-		.format(select_cond, against_voucher_type), against_voucher_no, as_dict=1)
+		.format(select_cond, frappe.db.escape(against_voucher_type)), against_voucher_no, as_dict=1)

 	return details[0] if details else {}
--- a/erpnext/accounts/doctype/payment_tool/test_payment_tool.py
+++ b/erpnext/accounts/doctype/payment_tool/test_payment_tool.py
@@ -39,7 +39,7 @@ class TestPaymentTool(unittest.TestCase):
 			"party": "_Test Customer 3",
 			"reference_type": "Sales Order",
 			"reference_name": so2.name,
-			"credit": 1000,
+			"credit_in_account_currency": 1000,
 			"is_advance": "Yes"
 		})

@@ -67,7 +67,7 @@ class TestPaymentTool(unittest.TestCase):
 			"party": "_Test Customer 3",
 			"reference_type": si2.doctype,
 			"reference_name": si2.name,
-			"credit": 561.80
+			"credit_in_account_currency": 561.80
 		})

 		pi = self.create_voucher(pi_test_records[0], {
@@ -91,7 +91,7 @@ class TestPaymentTool(unittest.TestCase):
 			"party": "_Test Customer 3",
 			"party_account": "_Test Receivable - _TC",
 			"payment_mode": "Cheque",
-			"payment_account": "_Test Account Bank Account - _TC",
+			"payment_account": "_Test Bank - _TC",
 			"reference_no": "123456",
 			"reference_date": "2013-02-14"
 		}
@@ -117,10 +117,10 @@ class TestPaymentTool(unittest.TestCase):
 	def create_against_jv(self, test_record, args):
 		jv = frappe.copy_doc(test_record)
 		jv.get("accounts")[0].update(args)
-		if args.get("debit"):
-			jv.get("accounts")[1].credit = args["debit"]
-		elif args.get("credit"):
-			jv.get("accounts")[1].debit = args["credit"]
+		if args.get("debit_in_account_currency"):
+			jv.get("accounts")[1].credit_in_account_currency = args["debit_in_account_currency"]
+		elif args.get("credit_in_account_currency"):
+			jv.get("accounts")[1].debit_in_account_currency = args["credit_in_account_currency"]

 		jv.insert()
 		jv.submit()
@@ -141,7 +141,8 @@ class TestPaymentTool(unittest.TestCase):
 		outstanding_entries = get_outstanding_vouchers(json.dumps(args))

 		for d in outstanding_entries:
-			self.assertEquals(flt(d.get("outstanding_amount"), 2), expected_outstanding.get(d.get("voucher_type"))[1])
+			self.assertEquals(flt(d.get("outstanding_amount"), 2), 
+				expected_outstanding.get(d.get("voucher_type"))[1])

 		self.check_jv_entries(doc, outstanding_entries, expected_outstanding)

@@ -156,11 +157,10 @@ class TestPaymentTool(unittest.TestCase):
 		paytool.total_payment_amount = 300

 		new_jv = paytool.make_journal_entry()
-
 		for jv_entry in new_jv.get("accounts"):
 			if paytool.party_account == jv_entry.get("account") and paytool.party == jv_entry.get("party"):
-				self.assertEquals(100.00,
-					jv_entry.get("debit" if paytool.party_type=="Supplier" else "credit"))
+				self.assertEquals(100.00, jv_entry.get("debit_in_account_currency" 
+					if paytool.party_type=="Supplier" else "credit_in_account_currency"))
 				self.assertEquals(jv_entry.reference_name,
 					expected_outstanding[jv_entry.reference_type][0])

@@ -170,4 +170,6 @@ class TestPaymentTool(unittest.TestCase):
 	def clear_table_entries(self):
 		frappe.db.sql("""delete from `tabGL Entry` where party in ("_Test Customer 3", "_Test Supplier 1")""")
 		frappe.db.sql("""delete from `tabSales Order` where customer = "_Test Customer 3" """)
+		frappe.db.sql("""delete from `tabSales Invoice` where customer = "_Test Customer 3" """)
 		frappe.db.sql("""delete from `tabPurchase Order` where supplier = "_Test Supplier 1" """)
+		frappe.db.sql("""delete from `tabPurchase Invoice` where supplier = "_Test Supplier 1" """)
--- a/erpnext/accounts/doctype/payment_tool_detail/payment_tool_detail.json
+++ b/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, 
@@ -17,6 +19,7 @@
   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Against Voucher Type", 
+   "length": 0, 
   "no_copy": 0, 
   "options": "DocType", 
   "permlevel": 0, 
@@ -27,10 +30,13 @@
   "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, 
@@ -38,6 +44,7 @@
   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Against Voucher No", 
+   "length": 0, 
   "no_copy": 0, 
   "options": "against_voucher_type", 
   "permlevel": 0, 
@@ -46,16 +53,35 @@
   "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, 
+   "length": 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, 
@@ -63,17 +89,22 @@
   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Total Amount", 
+   "length": 0, 
   "no_copy": 0, 
+   "options": "party_account_currency", 
   "permlevel": 0, 
   "print_hide": 0, 
   "read_only": 1, 
   "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, 
@@ -81,17 +112,22 @@
   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Outstanding Amount", 
+   "length": 0, 
   "no_copy": 0, 
+   "options": "party_account_currency", 
   "permlevel": 0, 
   "print_hide": 0, 
   "read_only": 1, 
   "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, 
@@ -99,14 +135,17 @@
   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Payment Amount", 
+   "length": 0, 
   "no_copy": 0, 
+   "options": "party_account_currency", 
   "permlevel": 0, 
   "print_hide": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 1, 
   "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
 "hide_heading": 0, 
@@ -116,7 +155,8 @@
 "is_submittable": 0, 
 "issingle": 0, 
 "istable": 1, 
- "modified": "2014-09-11 08:55:34.384017", 
+ "max_attachments": 0, 
+ "modified": "2015-11-16 06:29:51.626386", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Payment Tool Detail", 
--- a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js
+++ b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js
@@ -10,12 +10,12 @@ cur_frm.cscript.onload = function(doc, cdt, cdn) {

 // ***************** Get Account Head *****************
 cur_frm.fields_dict['closing_account_head'].get_query = function(doc, cdt, cdn) {
-	return{
-		filters:{
-			"company": doc.company,
-			"report_type": "Balance Sheet",
-			"freeze_account": "No",
-			"is_group": 0
-		}
+	return {
+		filters: [
+			['Account', 'company', '=', doc.company],
+			['Account', 'is_group', '=', '0'],
+			['Account', 'freeze_account', '=', 'No'],
+			['Account', 'root_type', 'in', 'Liability, Equity']
+		]
 	}
 }
--- a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+++ b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
@@ -1,109 +1,243 @@
 {
+ "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, 
+   "length": 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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
   "no_copy": 1, 
   "oldfieldname": "amended_from", 
   "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", 
+   "length": 0, 
+   "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, 
+   "length": 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", 
+   "length": 0, 
+   "no_copy": 0, 
   "oldfieldname": "closing_account_head", 
   "oldfieldtype": "Link", 
   "options": "Account", 
   "permlevel": 0, 
-   "reqd": 1
-  }, 
-  {
-   "fieldname": "coa_help", 
-   "fieldtype": "HTML", 
-   "label": "CoA Help", 
-   "oldfieldtype": "HTML", 
-   "options": "<a href=\"#!Accounts Browser/Account\">To manage Account Head, click here</a>", 
-   "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": "remarks", 
   "fieldtype": "Small Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Remarks", 
+   "length": 0, 
+   "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, 
- "modified": "2015-02-05 05:11:42.268561", 
+ "issingle": 0, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2015-11-16 06:29:51.671436", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Period Closing Voucher", 
@@ -111,35 +245,47 @@
 "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", 
--- a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
+++ b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
@@ -5,6 +5,7 @@ from __future__ import unicode_literals
 import frappe
 from frappe.utils import flt
 from frappe import _
+from erpnext.accounts.utils import get_account_currency
 from erpnext.controllers.accounts_controller import AccountsController

 class PeriodClosingVoucher(AccountsController):
@@ -20,51 +21,75 @@ class PeriodClosingVoucher(AccountsController):
 			where voucher_type = 'Period Closing Voucher' and voucher_no=%s""", self.name)

 	def validate_account_head(self):
-		if frappe.db.get_value("Account", self.closing_account_head, "report_type") \
-				!= "Balance Sheet":
-			frappe.throw(_("Closing Account {0} must be of type 'Liability'").format(self.closing_account_head))
+		closing_account_type = frappe.db.get_value("Account", self.closing_account_head, "root_type")
+
+		if closing_account_type not in ["Liability", "Equity"]:
+			frappe.throw(_("Closing Account {0} must be of type Liability / Equity")
+				.format(self.closing_account_head))
+
+		account_currency = get_account_currency(self.closing_account_head)
+		company_currency = frappe.db.get_value("Company", self.company, "default_currency")
+		if account_currency != company_currency:
+			frappe.throw(_("Currency of the Closing Account must be {0}").format(company_currency))

 	def validate_posting_date(self):
-		from erpnext.accounts.utils import get_fiscal_year
+		from erpnext.accounts.utils import get_fiscal_year, validate_fiscal_year
+
+		validate_fiscal_year(self.posting_date, self.fiscal_year, label=_("Posting Date"), doc=self)
+
 		self.year_start_date = get_fiscal_year(self.posting_date, self.fiscal_year)[1]

 		pce = frappe.db.sql("""select name from `tabPeriod Closing Voucher`
 			where posting_date > %s and fiscal_year = %s and docstatus = 1""",
 			(self.posting_date, self.fiscal_year))
 		if pce and pce[0][0]:
-			frappe.throw(_("Another Period Closing Entry {0} has been made after {1}").format(pce[0][0], self.posting_date))
-
-	def get_pl_balances(self):
-		"""Get balance for pl accounts"""
-		return frappe.db.sql("""
-			select t1.account, sum(ifnull(t1.debit,0))-sum(ifnull(t1.credit,0)) as balance
-			from `tabGL Entry` t1, `tabAccount` t2
-			where t1.account = t2.name and ifnull(t2.report_type, '') = 'Profit and Loss'
-			and t2.docstatus < 2 and t2.company = %s
-			and t1.posting_date between %s and %s
-			group by t1.account
-		""", (self.company, self.get("year_start_date"), self.posting_date), as_dict=1)
+			frappe.throw(_("Another Period Closing Entry {0} has been made after {1}")
+				.format(pce[0][0], self.posting_date))

 	def make_gl_entries(self):
 		gl_entries = []
 		net_pl_balance = 0
 		pl_accounts = self.get_pl_balances()
+
 		for acc in pl_accounts:
-			if flt(acc.balance):
+			if flt(acc.balance_in_company_currency):
 				gl_entries.append(self.get_gl_dict({
 					"account": acc.account,
-					"debit": abs(flt(acc.balance)) if flt(acc.balance) < 0 else 0,
-					"credit": abs(flt(acc.balance)) if flt(acc.balance) > 0 else 0,
+					"account_currency": acc.account_currency,
+					"debit_in_account_currency": abs(flt(acc.balance_in_account_currency)) \
+						if flt(acc.balance_in_account_currency) < 0 else 0,
+					"debit": abs(flt(acc.balance_in_company_currency)) \
+						if flt(acc.balance_in_company_currency) < 0 else 0,
+					"credit_in_account_currency": abs(flt(acc.balance_in_account_currency)) \
+						if flt(acc.balance_in_account_currency) > 0 else 0,
+					"credit": abs(flt(acc.balance_in_company_currency)) \
+						if flt(acc.balance_in_company_currency) > 0 else 0
 				}))

-				net_pl_balance += flt(acc.balance)
+				net_pl_balance += flt(acc.balance_in_company_currency)

 		if net_pl_balance:
 			gl_entries.append(self.get_gl_dict({
 				"account": self.closing_account_head,
+				"debit_in_account_currency": abs(net_pl_balance) if net_pl_balance > 0 else 0,
 				"debit": abs(net_pl_balance) if net_pl_balance > 0 else 0,
+				"credit_in_account_currency": abs(net_pl_balance) if net_pl_balance < 0 else 0,
 				"credit": abs(net_pl_balance) if net_pl_balance < 0 else 0
 			}))

 		from erpnext.accounts.general_ledger import make_gl_entries
 		make_gl_entries(gl_entries)
+
+	def get_pl_balances(self):
+		"""Get balance for pl accounts"""
+		return frappe.db.sql("""
+			select
+				t1.account, t2.account_currency,
+				sum(t1.debit_in_account_currency) - sum(t1.credit_in_account_currency) as balance_in_account_currency,
+				sum(t1.debit) - sum(t1.credit) as balance_in_company_currency
+			from `tabGL Entry` t1, `tabAccount` t2
+			where t1.account = t2.name and t2.report_type = 'Profit and Loss'
+			and t2.docstatus < 2 and t2.company = %s
+			and t1.posting_date between %s and %s
+			group by t1.account
+		""", (self.company, self.get("year_start_date"), self.posting_date), as_dict=1)
--- a/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py
+++ b/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py
@@ -5,47 +5,79 @@
 from __future__ import unicode_literals
 import unittest
 import frappe
-from frappe.utils import flt
+from frappe.utils import flt, today
+from erpnext.accounts.utils import get_fiscal_year
 from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry

 class TestPeriodClosingVoucher(unittest.TestCase):
 	def test_closing_entry(self):
-		make_journal_entry("_Test Account Bank Account - _TC", "Sales - _TC", 400, 
+		year_start_date = get_fiscal_year(today())[1]
+
+		make_journal_entry("_Test Bank - _TC", "Sales - _TC", 400,
 			"_Test Cost Center - _TC", submit=True)
-		
-		make_journal_entry("_Test Account Cost for Goods Sold - _TC", 
-			"_Test Account Bank Account - _TC", 600, "_Test Cost Center - _TC", submit=True)
-			
-		profit_or_loss = frappe.db.sql("""select sum(ifnull(t1.debit,0))-sum(ifnull(t1.credit,0)) as balance
+
+		make_journal_entry("_Test Account Cost for Goods Sold - _TC",
+			"_Test Bank - _TC", 600, "_Test Cost Center - _TC", submit=True)
+
+		random_expense_account = frappe.db.sql("""
+			select t1.account,
+				sum(t1.debit) - sum(t1.credit) as balance,
+				sum(t1.debit_in_account_currency) - sum(t1.credit_in_account_currency) \
+					as balance_in_account_currency
 			from `tabGL Entry` t1, `tabAccount` t2
-			where t1.account = t2.name and ifnull(t2.report_type, '') = 'Profit and Loss'
+			where t1.account = t2.name and t2.root_type = 'Expense'
+				and t2.docstatus < 2 and t2.company = '_Test Company'
+				and t1.posting_date between %s and %s
+			group by t1.account
+			having sum(t1.debit) > sum(t1.credit)
+			limit 1""", (year_start_date, today()), as_dict=True)
+
+		profit_or_loss = frappe.db.sql("""select sum(t1.debit) - sum(t1.credit) as balance
+			from `tabGL Entry` t1, `tabAccount` t2
+			where t1.account = t2.name and t2.report_type = 'Profit and Loss'
 			and t2.docstatus < 2 and t2.company = '_Test Company'
-			and t1.posting_date between '2013-01-01' and '2013-12-31'""")
-			
+			and t1.posting_date between %s and %s""", (year_start_date, today()))
+
 		profit_or_loss = flt(profit_or_loss[0][0]) if profit_or_loss else 0
-		
+
 		pcv = self.make_period_closing_voucher()
-		
-		gle_value = frappe.db.sql("""select ifnull(debit, 0) - ifnull(credit, 0)
+
+		# Check value for closing account
+		gle_amount_for_closing_account = frappe.db.sql("""select debit - credit
 			from `tabGL Entry` where voucher_type='Period Closing Voucher' and voucher_no=%s
 			and account = '_Test Account Reserves and Surplus - _TC'""", pcv.name)
-			
-		gle_value = flt(gle_value[0][0]) if gle_value else 0

-		self.assertEqual(gle_value, profit_or_loss)
-		
+		gle_amount_for_closing_account = flt(gle_amount_for_closing_account[0][0]) \
+			if gle_amount_for_closing_account else 0
+
+		self.assertEqual(gle_amount_for_closing_account, profit_or_loss)
+
+		if random_expense_account:
+			# Check posted value for teh above random_expense_account
+			gle_for_random_expense_account = frappe.db.sql("""
+				select debit - credit as amount,
+					debit_in_account_currency - credit_in_account_currency
+						as amount_in_account_currency
+				from `tabGL Entry`
+				where voucher_type='Period Closing Voucher' and voucher_no=%s and account =%s""",
+				(pcv.name, random_expense_account[0].account), as_dict=True)
+
+			self.assertEqual(gle_for_random_expense_account[0].amount, -1*random_expense_account[0].balance)
+			self.assertEqual(gle_for_random_expense_account[0].amount_in_account_currency,
+				-1*random_expense_account[0].balance_in_account_currency)
+
 	def make_period_closing_voucher(self):
 		pcv = frappe.get_doc({
 			"doctype": "Period Closing Voucher",
 			"closing_account_head": "_Test Account Reserves and Surplus - _TC",
 			"company": "_Test Company",
-			"fiscal_year": "_Test Fiscal Year 2013",
-			"posting_date": "2013-12-31",
+			"fiscal_year": get_fiscal_year(today())[0],
+			"posting_date": today(),
 			"remarks": "test"
 		})
 		pcv.insert()
 		pcv.submit()
-		
+
 		return pcv


--- a/erpnext/accounts/doctype/pos_profile/pos_profile.js
+++ b/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) {
--- a/erpnext/accounts/doctype/pos_profile/pos_profile.json
+++ b/erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -1,270 +1,703 @@
 {
+ "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
   "no_copy": 1, 
   "oldfieldname": "naming_series", 
   "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", 
+   "length": 0, 
+   "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", 
+   "length": 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": "column_break_4", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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, 
+   "length": 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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
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-  }, 
-  {
-   "depends_on": "eval:cint(sys_defaults.auto_accounting_for_stock)", 
-   "fieldname": "expense_account", 
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-  }, 
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-   "fieldname": "cost_center", 
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-   "label": "Cost Center", 
-   "oldfieldname": "cost_center", 
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+   "fieldtype": "Section Break", 
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   "label": "Write Off Account", 
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   "options": "Account", 
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   "precision": "", 
-   "reqd": 1
+   "print_hide": 0, 
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   "fieldtype": "Link", 
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+   "ignore_user_permissions": 0, 
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+   "in_list_view": 0, 
   "label": "Write Off Cost Center", 
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   "options": "Cost Center", 
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   "precision": "", 
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+   "print_hide": 0, 
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   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Taxes and Charges", 
+   "length": 0, 
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   "oldfieldname": "charge", 
   "oldfieldtype": "Link", 
   "options": "Sales Taxes and Charges Template", 
   "permlevel": 0, 
-   "read_only": 0
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+   "report_hide": 0, 
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+   "collapsible": 0, 
+   "fieldname": "column_break_23", 
+   "fieldtype": "Column Break", 
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+   "fieldname": "cash_bank_account", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
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+   "in_list_view": 0, 
+   "label": "Cash/Bank Account", 
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+   "oldfieldtype": "Link", 
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+  }, 
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+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Income Account", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "income_account", 
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+  }, 
+  {
+   "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", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Account", 
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+   "print_hide": 1, 
+   "read_only": 0, 
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+   "search_index": 0, 
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+  }, 
+  {
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+   "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", 
+   "length": 0, 
+   "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, 
+ "max_attachments": 0, 
+ "modified": "2015-11-16 06:29:51.741253", 
 "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"
--- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11,6 +11,8 @@
 "fields": [
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "applicability_section", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
@@ -18,6 +20,7 @@
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "", 
+   "length": 0, 
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
@@ -30,6 +33,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "title", 
   "fieldtype": "Data", 
   "hidden": 0, 
@@ -37,7 +42,8 @@
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Title", 
-   "no_copy": 0, 
+   "length": 0, 
+   "no_copy": 1, 
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 0, 
@@ -50,6 +56,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "default": "Item Code", 
   "fieldname": "apply_on", 
   "fieldtype": "Select", 
@@ -58,6 +66,7 @@
   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Apply On", 
+   "length": 0, 
   "no_copy": 0, 
   "options": "\nItem Code\nItem Group\nBrand", 
   "permlevel": 0, 
@@ -71,6 +80,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "eval:doc.apply_on==\"Item Code\"", 
   "fieldname": "item_code", 
   "fieldtype": "Link", 
@@ -79,6 +90,7 @@
   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Item Code", 
+   "length": 0, 
   "no_copy": 0, 
   "options": "Item", 
   "permlevel": 0, 
@@ -92,6 +104,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "eval:doc.apply_on==\"Brand\"", 
   "fieldname": "brand", 
   "fieldtype": "Link", 
@@ -100,6 +114,7 @@
   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Brand", 
+   "length": 0, 
   "no_copy": 0, 
   "options": "Brand", 
   "permlevel": 0, 
@@ -113,6 +128,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "eval:doc.apply_on==\"Item Group\"", 
   "fieldname": "item_group", 
   "fieldtype": "Link", 
@@ -121,6 +138,7 @@
   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Item Group", 
+   "length": 0, 
   "no_copy": 0, 
   "options": "Item Group", 
   "permlevel": 0, 
@@ -134,12 +152,15 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "column_break_7", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
+   "length": 0, 
   "no_copy": 0, 
   "permlevel": 0, 
   "precision": "", 
@@ -153,6 +174,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "Higher the number, higher the priority", 
   "fieldname": "priority", 
   "fieldtype": "Select", 
@@ -161,6 +184,7 @@
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Priority", 
+   "length": 0, 
   "no_copy": 0, 
   "options": "\n1\n2\n3\n4\n5\n6\n7\n8\n9\n10\n11\n12\n13\n14\n15\n16\n17\n18\n19\n20", 
   "permlevel": 0, 
@@ -174,6 +198,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "disable", 
   "fieldtype": "Check", 
   "hidden": 0, 
@@ -181,6 +207,7 @@
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Disable", 
+   "length": 0, 
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
@@ -193,12 +220,15 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "section_break_7", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
+   "length": 0, 
   "no_copy": 0, 
   "permlevel": 0, 
   "precision": "", 
@@ -212,6 +242,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "selling", 
   "fieldtype": "Check", 
   "hidden": 0, 
@@ -219,6 +251,7 @@
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Selling", 
+   "length": 0, 
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
@@ -231,6 +264,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "buying", 
   "fieldtype": "Check", 
   "hidden": 0, 
@@ -238,6 +273,7 @@
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Buying", 
+   "length": 0, 
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
@@ -250,12 +286,15 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "column_break_11", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
+   "length": 0, 
   "no_copy": 0, 
   "permlevel": 0, 
   "precision": "", 
@@ -269,6 +308,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "eval: doc.buying || doc.selling", 
   "fieldname": "applicable_for", 
   "fieldtype": "Select", 
@@ -277,6 +318,7 @@
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Applicable For", 
+   "length": 0, 
   "no_copy": 0, 
   "options": "\nCustomer\nCustomer Group\nTerritory\nSales Partner\nCampaign\nSupplier\nSupplier Type", 
   "permlevel": 0, 
@@ -290,6 +332,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "eval:doc.applicable_for==\"Customer\"", 
   "fieldname": "customer", 
   "fieldtype": "Link", 
@@ -298,6 +342,7 @@
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Customer", 
+   "length": 0, 
   "no_copy": 0, 
   "options": "Customer", 
   "permlevel": 0, 
@@ -311,6 +356,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "eval:doc.applicable_for==\"Customer Group\"", 
   "fieldname": "customer_group", 
   "fieldtype": "Link", 
@@ -319,6 +366,7 @@
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Customer Group", 
+   "length": 0, 
   "no_copy": 0, 
   "options": "Customer Group", 
   "permlevel": 0, 
@@ -332,6 +380,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "eval:doc.applicable_for==\"Territory\"", 
   "fieldname": "territory", 
   "fieldtype": "Link", 
@@ -340,6 +390,7 @@
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Territory", 
+   "length": 0, 
   "no_copy": 0, 
   "options": "Territory", 
   "permlevel": 0, 
@@ -353,6 +404,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "eval:doc.applicable_for==\"Sales Partner\"", 
   "fieldname": "sales_partner", 
   "fieldtype": "Link", 
@@ -361,6 +414,7 @@
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Sales Partner", 
+   "length": 0, 
   "no_copy": 0, 
   "options": "Sales Partner", 
   "permlevel": 0, 
@@ -374,6 +428,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "eval:doc.applicable_for==\"Campaign\"", 
   "fieldname": "campaign", 
   "fieldtype": "Link", 
@@ -382,6 +438,7 @@
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Campaign", 
+   "length": 0, 
   "no_copy": 0, 
   "options": "Campaign", 
   "permlevel": 0, 
@@ -395,6 +452,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "eval:doc.applicable_for==\"Supplier\"", 
   "fieldname": "supplier", 
   "fieldtype": "Link", 
@@ -403,6 +462,7 @@
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Supplier", 
+   "length": 0, 
   "no_copy": 0, 
   "options": "Supplier", 
   "permlevel": 0, 
@@ -416,6 +476,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "eval:doc.applicable_for==\"Supplier Type\"", 
   "fieldname": "supplier_type", 
   "fieldtype": "Link", 
@@ -424,6 +486,7 @@
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Supplier Type", 
+   "length": 0, 
   "no_copy": 0, 
   "options": "Supplier Type", 
   "permlevel": 0, 
@@ -437,12 +500,15 @@
  }, 
  {
   "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, 
+   "length": 0, 
   "no_copy": 0, 
   "permlevel": 0, 
   "precision": "", 
@@ -456,6 +522,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "min_qty", 
   "fieldtype": "Float", 
   "hidden": 0, 
@@ -463,6 +531,7 @@
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Min Qty", 
+   "length": 0, 
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
@@ -475,12 +544,15 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "column_break_21", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
+   "length": 0, 
   "no_copy": 0, 
   "permlevel": 0, 
   "precision": "", 
@@ -494,6 +566,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "max_qty", 
   "fieldtype": "Float", 
   "hidden": 0, 
@@ -501,6 +575,7 @@
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Max Qty", 
+   "length": 0, 
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
@@ -513,12 +588,15 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "section_break_23", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
+   "length": 0, 
   "no_copy": 0, 
   "permlevel": 0, 
   "precision": "", 
@@ -532,6 +610,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "default": "Today", 
   "fieldname": "valid_from", 
   "fieldtype": "Date", 
@@ -540,6 +620,7 @@
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Valid From", 
+   "length": 0, 
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
@@ -552,6 +633,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "valid_upto", 
   "fieldtype": "Date", 
   "hidden": 0, 
@@ -559,6 +642,7 @@
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Valid Upto", 
+   "length": 0, 
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
@@ -571,12 +655,15 @@
  }, 
  {
   "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, 
+   "length": 0, 
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
@@ -589,6 +676,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "company", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -596,6 +685,7 @@
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Company", 
+   "length": 0, 
   "no_copy": 0, 
   "options": "Company", 
   "permlevel": 0, 
@@ -609,6 +699,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "price_discount_section", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
@@ -616,6 +708,7 @@
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "", 
+   "length": 0, 
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
@@ -628,6 +721,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "default": "Discount Percentage", 
   "fieldname": "price_or_discount", 
   "fieldtype": "Select", 
@@ -636,6 +731,7 @@
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Price or Discount", 
+   "length": 0, 
   "no_copy": 0, 
   "options": "\nPrice\nDiscount Percentage", 
   "permlevel": 0, 
@@ -649,12 +745,15 @@
  }, 
  {
   "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, 
+   "length": 0, 
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
@@ -667,6 +766,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "eval:doc.price_or_discount==\"Price\"", 
   "fieldname": "price", 
   "fieldtype": "Float", 
@@ -675,6 +776,7 @@
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Price", 
+   "length": 0, 
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
@@ -687,6 +789,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "eval:doc.price_or_discount==\"Discount Percentage\"", 
   "fieldname": "discount_percentage", 
   "fieldtype": "Float", 
@@ -695,6 +799,7 @@
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Discount on Price List Rate (%)", 
+   "length": 0, 
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
@@ -707,6 +812,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "eval:doc.price_or_discount==\"Discount Percentage\"", 
   "fieldname": "for_price_list", 
   "fieldtype": "Link", 
@@ -715,6 +822,7 @@
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "For Price List", 
+   "length": 0, 
   "no_copy": 0, 
   "options": "Price List", 
   "permlevel": 0, 
@@ -728,6 +836,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "help_section", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
@@ -735,6 +845,7 @@
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "", 
+   "length": 0, 
   "no_copy": 0, 
   "options": "Simple", 
   "permlevel": 0, 
@@ -748,6 +859,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "pricing_rule_help", 
   "fieldtype": "HTML", 
   "hidden": 0, 
@@ -755,6 +868,7 @@
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Pricing Rule Help", 
+   "length": 0, 
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
@@ -775,7 +889,8 @@
 "is_submittable": 0, 
 "issingle": 0, 
 "istable": 0, 
- "modified": "2015-08-13 14:58:29.194326", 
+ "max_attachments": 0, 
+ "modified": "2015-11-16 06:29:51.958974", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Pricing Rule", 
--- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
+++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
@@ -59,7 +59,7 @@ class PricingRule(Document):
 					self.set(f, None)

 	def validate_price_or_discount(self):
-		for field in ["Price", "Discount Percentage"]:
+		for field in ["Price"]:
 			if flt(self.get(frappe.scrub(field))) < 0:
 				throw(_("{0} can not be negative").format(field))

@@ -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))

@@ -164,14 +168,18 @@ def get_pricing_rules(args):
 		field = frappe.scrub(parenttype)
 		condition = ""
 		if args.get(field):
-			lft, rgt = frappe.db.get_value(parenttype, args[field], ["lft", "rgt"])
+			try:
+				lft, rgt = frappe.db.get_value(parenttype, args[field], ["lft", "rgt"])
+			except TypeError:
+				frappe.throw(_("Invalid {0}").format(args[field]))
+
 			parent_groups = frappe.db.sql_list("""select name from `tab%s`
 				where lft<=%s and rgt>=%s""" % (parenttype, '%s', '%s'), (lft, rgt))

 			if parent_groups:
 				if allow_blank: parent_groups.append('')
 				condition = " ifnull("+field+", '') in ('" + \
-					"', '".join([d.replace("'", "\\'").replace('"', '\\"') for d in parent_groups])+"')"
+					"', '".join([frappe.db.escape(d) for d in parent_groups])+"')"
 		return condition


@@ -198,8 +206,8 @@ def get_pricing_rules(args):

 	return frappe.db.sql("""select * from `tabPricing Rule`
 		where (item_code=%(item_code)s {item_group_condition} or brand=%(brand)s)
-			and docstatus < 2 and ifnull(disable, 0) = 0
-			and ifnull({transaction_type}, 0) = 1 {conditions}
+			and docstatus < 2 and disable = 0
+			and {transaction_type} = 1 {conditions}
 		order by priority desc, name desc""".format(
 			item_group_condition=item_group_condition,
 			transaction_type=args.transaction_type, conditions=conditions), args, as_dict=1)
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -24,7 +24,7 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({

 		if(!doc.is_return) {
 			if(doc.docstatus==1) {
-				if(doc.outstanding_amount > 0) {
+				if(doc.outstanding_amount != 0) {
 					this.frm.add_custom_button(__('Payment'), this.make_bank_entry).addClass("btn-primary");
 				}
 				cur_frm.add_custom_button(__('Debit Note'), this.make_debit_note);
@@ -38,7 +38,7 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
 						get_query_filters: {
 							supplier: cur_frm.doc.supplier || undefined,
 							docstatus: 1,
-							status: ["!=", "Stopped"],
+							status: ["not in", ["Stopped", "Closed"]],
 							per_billed: ["<", 99.99],
 							company: cur_frm.doc.company
 						}
@@ -52,6 +52,7 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
 						get_query_filters: {
 							supplier: cur_frm.doc.supplier || undefined,
 							docstatus: 1,
+							status: ["!=", "Closed"],
 							company: cur_frm.doc.company
 						}
 					})
@@ -75,8 +76,29 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
 			me.apply_pricing_rule();
 		})
 	},
+	
+	credit_to: function() {
+		var me = this;
+		if(this.frm.doc.credit_to) {
+			me.frm.call({
+				method: "frappe.client.get_value",
+				args: {
+					doctype: "Account",
+					fieldname: "account_currency",
+					filters: { name: me.frm.doc.credit_to },
+				},
+				callback: function(r, rt) {
+					if(r.message) {
+						me.frm.set_value("party_account_currency", r.message.account_currency);
+						me.set_dynamic_labels();
+					}
+				}
+			});
+		}
+	},

 	write_off_amount: function() {
+		this.set_in_company_currency(this.frm.doc, ["write_off_amount"]);
 		this.calculate_outstanding_amount();
 		this.frm.refresh_fields();
 	},
@@ -114,9 +136,10 @@ cur_frm.script_manager.make(erpnext.accounts.PurchaseInvoice);

 cur_frm.cscript.make_bank_entry = function() {
 	return frappe.call({
-		method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_payment_entry_from_purchase_invoice",
+		method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_payment_entry_against_invoice",
 		args: {
-			"purchase_invoice": cur_frm.doc.name,
+			"dt": "Purchase Invoice",
+			"dn": cur_frm.doc.name
 		},
 		callback: function(r) {
 			var doclist = frappe.model.sync(r.message);
@@ -148,12 +171,22 @@ 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
+			}
 		}
 	}
 }
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -10,6 +10,7 @@ import frappe.defaults

 from erpnext.controllers.buying_controller import BuyingController
 from erpnext.accounts.party import get_party_account, get_due_date
+from erpnext.accounts.utils import get_account_currency

 form_grid_templates = {
 	"items": "templates/form_grid/item_grid.html"
@@ -47,7 +48,7 @@ class PurchaseInvoice(BuyingController):
 		self.check_conversion_rate()
 		self.validate_credit_to_acc()
 		self.clear_unallocated_advances("Purchase Invoice Advance", "advances")
-		self.check_for_stopped_status()
+		self.check_for_stopped_or_closed_status()
 		self.validate_with_previous_doc()
 		self.validate_uom_is_integer("uom", "qty")
 		self.set_against_expense_account()
@@ -66,7 +67,7 @@ class PurchaseInvoice(BuyingController):

 	def set_missing_values(self, for_validate=False):
 		if not self.credit_to:
-			self.credit_to = get_party_account(self.company, self.supplier, "Supplier")
+			self.credit_to = get_party_account("Supplier", self.supplier, self.company)
 		if not self.due_date:
 			self.due_date = get_due_date(self.posting_date, "Supplier", self.supplier, self.company)

@@ -75,7 +76,7 @@ class PurchaseInvoice(BuyingController):
 	def get_advances(self):
 		if not self.is_return:
 			super(PurchaseInvoice, self).get_advances(self.credit_to, "Supplier", self.supplier,
-				"Purchase Invoice Advance", "advances", "debit", "purchase_order")
+				"Purchase Invoice Advance", "advances", "debit_in_account_currency", "purchase_order")

 	def check_active_purchase_items(self):
 		for d in self.get('items'):
@@ -91,18 +92,25 @@ 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", "account_currency"], 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):
+		self.party_account_currency = account.account_currency
+
+	def check_for_stopped_or_closed_status(self):
 		check_list = []
+		pc_obj = frappe.get_doc('Purchase Common')
+
 		for d in self.get('items'):
 			if d.purchase_order and not d.purchase_order in check_list and not d.purchase_receipt:
 				check_list.append(d.purchase_order)
-				stopped = frappe.db.sql("select name from `tabPurchase Order` where status = 'Stopped' and name = %s", d.purchase_order)
-				if stopped:
-					throw(_("Purchase Order {0} is 'Stopped'").format(d.purchase_order))
+				pc_obj.check_for_stopped_or_closed_status('Purchase Order', d.purchase_order)

 	def validate_with_previous_doc(self):
 		super(PurchaseInvoice, self).validate_with_previous_doc({
@@ -127,7 +135,7 @@ 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"]
@@ -142,10 +150,14 @@ class PurchaseInvoice(BuyingController):
 		against_accounts = []
 		stock_items = self.get_stock_items()
 		for item in self.get("items"):
+			# in case of auto inventory accounting, 
+			# against expense account is always "Stock Received But Not Billed"
+			# for a stock item and if not epening entry and not drop-ship entry
+			
 			if auto_accounting_for_stock and item.item_code in stock_items \
-					and self.is_opening == 'No':
-				# in case of auto inventory accounting, against expense account is always
-				# Stock Received But Not Billed for a stock item
+				and self.is_opening == 'No' and (not item.po_detail or 
+					not frappe.db.get_value("Purchase Order Item", item.po_detail, "delivered_by_supplier")):
+				
 				item.expense_account = stock_not_billed_account
 				item.cost_center = None

@@ -168,9 +180,10 @@ class PurchaseInvoice(BuyingController):
 					 throw(_("Purchse Order number required for Item {0}").format(d.item_code))

 	def pr_required(self):
+		stock_items = self.get_stock_items()
 		if frappe.db.get_value("Buying Settings", None, "pr_required") == 'Yes':
 			 for d in self.get('items'):
-				 if not d.purchase_receipt:
+				 if not d.purchase_receipt and d.item_code in stock_items:
 					 throw(_("Purchase Receipt number required for Item {0}").format(d.item_code))

 	def validate_write_off_account(self):
@@ -209,7 +222,7 @@ class PurchaseInvoice(BuyingController):
 					'party_type': 'Supplier',
 					'party': self.supplier,
 					'is_advance' : 'Yes',
-					'dr_or_cr' : 'debit',
+					'dr_or_cr' : 'debit_in_account_currency',
 					'unadjusted_amt' : flt(d.advance_amount),
 					'allocated_amt' : flt(d.allocated_amount)
 				}
@@ -253,26 +266,32 @@ class PurchaseInvoice(BuyingController):
 					"party_type": "Supplier",
 					"party": self.supplier,
 					"against": self.against_expense_account,
-					"credit": self.total_amount_to_pay,
-					"remarks": self.remarks,
+					"credit": self.base_grand_total,
+					"credit_in_account_currency": self.base_grand_total \
+						if self.party_account_currency==self.company_currency else self.grand_total,
 					"against_voucher": self.return_against if cint(self.is_return) else self.name,
 					"against_voucher_type": self.doctype,
-				})
+				}, self.party_account_currency)
 			)

 		# tax table gl entries
 		valuation_tax = {}
 		for tax in self.get("taxes"):
 			if tax.category in ("Total", "Valuation and Total") and flt(tax.base_tax_amount_after_discount_amount):
+				account_currency = get_account_currency(tax.account_head)
+
+				dr_or_cr = "debit" if tax.add_deduct_tax == "Add" else "credit"
+
 				gl_entries.append(
 					self.get_gl_dict({
 						"account": tax.account_head,
 						"against": self.supplier,
-						"debit": tax.add_deduct_tax == "Add" and tax.base_tax_amount_after_discount_amount or 0,
-						"credit": tax.add_deduct_tax == "Deduct" and tax.base_tax_amount_after_discount_amount or 0,
-						"remarks": self.remarks,
+						dr_or_cr: tax.base_tax_amount_after_discount_amount,
+						dr_or_cr + "_in_account_currency": tax.base_tax_amount_after_discount_amount \
+							if account_currency==self.company_currency \
+							else tax.tax_amount_after_discount_amount,
 						"cost_center": tax.cost_center
-					})
+					}, account_currency)
 				)

 			# accumulate valuation tax
@@ -288,36 +307,37 @@ class PurchaseInvoice(BuyingController):
 		stock_items = self.get_stock_items()
 		for item in self.get("items"):
 			if flt(item.base_net_amount):
+				account_currency = get_account_currency(item.expense_account)
 				gl_entries.append(
 					self.get_gl_dict({
 						"account": item.expense_account,
 						"against": self.supplier,
 						"debit": item.base_net_amount,
-						"remarks": self.remarks,
+						"debit_in_account_currency": item.base_net_amount \
+							if account_currency==self.company_currency else item.net_amount,
 						"cost_center": item.cost_center
-					})
+					}, account_currency)
 				)

 			if auto_accounting_for_stock and self.is_opening == "No" and \
 				item.item_code in stock_items and item.item_tax_amount:
 					# Post reverse entry for Stock-Received-But-Not-Billed if it is booked in Purchase Receipt
-					negative_expense_booked_in_pi = None
 					if item.purchase_receipt:
-						negative_expense_booked_in_pi = frappe.db.sql("""select name from `tabGL Entry`
+						negative_expense_booked_in_pr = frappe.db.sql("""select name from `tabGL Entry`
 							where voucher_type='Purchase Receipt' and voucher_no=%s and account=%s""",
 							(item.purchase_receipt, expenses_included_in_valuation))

-					if not negative_expense_booked_in_pi:
-						gl_entries.append(
-							self.get_gl_dict({
-								"account": stock_received_but_not_billed,
-								"against": self.supplier,
-								"debit": flt(item.item_tax_amount, self.precision("item_tax_amount", item)),
-								"remarks": self.remarks or "Accounting Entry for Stock"
-							})
-						)
+						if not negative_expense_booked_in_pr:
+							gl_entries.append(
+								self.get_gl_dict({
+									"account": stock_received_but_not_billed,
+									"against": self.supplier,
+									"debit": flt(item.item_tax_amount, self.precision("item_tax_amount", item)),
+									"remarks": self.remarks or "Accounting Entry for Stock"
+								})
+							)

-						negative_expense_to_be_booked += flt(item.item_tax_amount, self.precision("item_tax_amount", item))
+							negative_expense_to_be_booked += flt(item.item_tax_amount, self.precision("item_tax_amount", item))

 		if self.is_opening == "No" and negative_expense_to_be_booked and valuation_tax:
 			# credit valuation tax amount in "Expenses Included In Valuation"
@@ -348,12 +368,28 @@ class PurchaseInvoice(BuyingController):
 		# writeoff account includes petty difference in the invoice amount
 		# and the amount that is paid
 		if self.write_off_account and flt(self.write_off_amount):
+			write_off_account_currency = get_account_currency(self.write_off_account)
+
+			gl_entries.append(
+				self.get_gl_dict({
+					"account": self.credit_to,
+					"party_type": "Supplier",
+					"party": self.supplier,
+					"against": self.write_off_account,
+					"debit": self.base_write_off_amount,
+					"debit_in_account_currency": self.base_write_off_amount \
+						if self.party_account_currency==self.company_currency else self.write_off_amount,
+					"against_voucher": self.return_against if cint(self.is_return) else self.name,
+					"against_voucher_type": self.doctype,
+				}, self.party_account_currency)
+			)
 			gl_entries.append(
 				self.get_gl_dict({
 					"account": self.write_off_account,
 					"against": self.supplier,
-					"credit": flt(self.write_off_amount),
-					"remarks": self.remarks,
+					"credit": flt(self.base_write_off_amount),
+					"credit_in_account_currency": self.base_write_off_amount \
+						if write_off_account_currency==self.company_currency else self.write_off_amount,
 					"cost_center": self.write_off_cost_center
 				})
 			)
@@ -363,6 +399,8 @@ class PurchaseInvoice(BuyingController):
 			make_gl_entries(gl_entries, cancel=(self.docstatus == 2))

 	def on_cancel(self):
+		self.check_for_stopped_or_closed_status()
+
 		if not self.is_return:
 			from erpnext.accounts.utils import remove_against_link_from_jv
 			remove_against_link_from_jv(self.doctype, self.name)
@@ -389,7 +427,7 @@ class PurchaseInvoice(BuyingController):
 		if self.bill_no:
 			if cint(frappe.db.get_single_value("Accounts Settings", "check_supplier_invoice_uniqueness")):
 				pi = frappe.db.exists("Purchase Invoice", {"bill_no": self.bill_no,
-					"fiscal_year": self.fiscal_year, "name": ("!=", self.name)})
+					"fiscal_year": self.fiscal_year, "name": ("!=", self.name), "docstatus": ("<", 2)})
 				if pi:
 					frappe.throw("Supplier Invoice No exists in Purchase Invoice {0}".format(pi))

@@ -405,10 +443,10 @@ def get_expense_account(doctype, txt, searchfield, start, page_len, filters):
 					or tabAccount.account_type in ("Expense Account", "Fixed Asset", "Temporary"))
 				and tabAccount.is_group=0
 				and tabAccount.docstatus!=2
-				and tabAccount.company = '%(company)s'
-				and tabAccount.%(key)s LIKE '%(txt)s'
-				%(mcond)s""" % {'company': filters['company'], 'key': searchfield,
-			'txt': "%%%s%%" % frappe.db.escape(txt), 'mcond':get_match_cond(doctype)})
+				and tabAccount.company = %(company)s
+				and tabAccount.{key} LIKE %(txt)s
+				{mcond}""".format( key=frappe.db.escape(searchfield), mcond=get_match_cond(doctype) ),
+				{ 'company': filters['company'], 'txt': "%%%s%%" % frappe.db.escape(txt) })

@frappe.whitelist()
 def make_debit_note(source_name, target_doc=None):
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js
+++ b/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"];
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -10,6 +10,7 @@ from frappe.utils import cint
 import frappe.defaults
 from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory, \
 	test_records as pr_test_records
+from erpnext.exceptions import InvalidCurrency

 test_dependencies = ["Item", "Cost Center"]
 test_ignore = ["Serial No"]
@@ -48,25 +49,9 @@ class TestPurchaseInvoice(unittest.TestCase):
 		pi = frappe.copy_doc(test_records[1])
 		pi.insert()
 		pi.submit()
-
-		gl_entries = frappe.db.sql("""select account, debit, credit
-			from `tabGL Entry` where voucher_type='Purchase Invoice' and voucher_no=%s
-			order by account asc""", pi.name, as_dict=1)
-		self.assertTrue(gl_entries)
-
-		expected_values = dict((d[0], d) for d in [
-			["_Test Payable - _TC", 0, 720],
-			["Stock Received But Not Billed - _TC", 750.0, 0],
-			["Expenses Included In Valuation - _TC", 0.0, 250.0],
-			["_Test Account Shipping Charges - _TC", 100.0, 0],
-			["_Test Account VAT - _TC", 120.0, 0],
-		])
-
-		for i, gle in enumerate(gl_entries):
-			self.assertEquals(expected_values[gle.account][0], gle.account)
-			self.assertEquals(expected_values[gle.account][1], gle.debit)
-			self.assertEquals(expected_values[gle.account][2], gle.credit)
-
+		
+		self.check_gle_for_pi(pi.name)
+		
 		set_perpetual_inventory(0)

 	def test_gl_entries_with_auto_accounting_for_stock_against_pr(self):
@@ -82,9 +67,14 @@ class TestPurchaseInvoice(unittest.TestCase):
 		pi.insert()
 		pi.submit()

+		self.check_gle_for_pi(pi.name)
+
+		set_perpetual_inventory(0)
+
+	def check_gle_for_pi(self, pi):
 		gl_entries = frappe.db.sql("""select account, debit, credit
 			from `tabGL Entry` where voucher_type='Purchase Invoice' and voucher_no=%s
-			order by account asc""", pi.name, as_dict=1)
+			order by account asc""", pi, as_dict=1)
 		self.assertTrue(gl_entries)

 		expected_values = dict((d[0], d) for d in [
@@ -99,8 +89,6 @@ class TestPurchaseInvoice(unittest.TestCase):
 			self.assertEquals(expected_values[gle.account][1], gle.debit)
 			self.assertEquals(expected_values[gle.account][2], gle.credit)

-		set_perpetual_inventory(0)
-
 	def test_gl_entries_with_aia_for_non_stock_items(self):
 		set_perpetual_inventory()
 		self.assertEqual(cint(frappe.defaults.get_global_default("auto_accounting_for_stock")), 1)
@@ -218,7 +206,8 @@ class TestPurchaseInvoice(unittest.TestCase):
 		pi.load_from_db()

 		self.assertTrue(frappe.db.sql("""select name from `tabJournal Entry Account`
-			where reference_type='Purchase Invoice' and reference_name=%s and debit=300""", pi.name))
+			where reference_type='Purchase Invoice'
+			and reference_name=%s and debit_in_account_currency=300""", pi.name))

 		self.assertEqual(pi.outstanding_amount, 1212.30)

@@ -232,45 +221,24 @@ class TestPurchaseInvoice(unittest.TestCase):
 		test_recurring_document(self, test_records)

 	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)
+		existing_purchase_cost = frappe.db.sql("""select sum(base_net_amount)
+			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

-		purchase_invoice1 = frappe.copy_doc(purchase_invoice)
-		purchase_invoice1.save()
-		purchase_invoice1.submit()
+		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)

-		self.assertEqual(frappe.db.get_value("Project", "_Test Project", "total_purchase_cost"), 4000)
+		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)

-		purchase_invoice1.cancel()
-		self.assertEqual(frappe.db.get_value("Project", "_Test Project", "total_purchase_cost"), 2000)
+		pi1.cancel()
+		self.assertEqual(frappe.db.get_value("Project", "_Test Project", "total_purchase_cost"),
+			existing_purchase_cost + 15000)

-		purchase_invoice.cancel()
-		self.assertEqual(frappe.db.get_value("Project", "_Test Project", "total_purchase_cost"), 0)
+		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()
@@ -298,6 +266,55 @@ class TestPurchaseInvoice(unittest.TestCase):

 		set_perpetual_inventory(0)

+	def test_multi_currency_gle(self):
+		set_perpetual_inventory(0)
+
+		pi = make_purchase_invoice(supplier="_Test Supplier USD", credit_to="_Test Payable USD - _TC",
+			currency="USD", conversion_rate=50)
+
+		gl_entries = frappe.db.sql("""select account, account_currency, debit, credit,
+			debit_in_account_currency, credit_in_account_currency
+			from `tabGL Entry` where voucher_type='Purchase Invoice' and voucher_no=%s
+			order by account asc""", pi.name, as_dict=1)
+
+		self.assertTrue(gl_entries)
+
+		expected_values = {
+			"_Test Payable USD - _TC": {
+				"account_currency": "USD",
+				"debit": 0,
+				"debit_in_account_currency": 0,
+				"credit": 12500,
+				"credit_in_account_currency": 250
+			},
+			"_Test Account Cost for Goods Sold - _TC": {
+				"account_currency": "INR",
+				"debit": 12500,
+				"debit_in_account_currency": 12500,
+				"credit": 0,
+				"credit_in_account_currency": 0
+			}
+		}
+
+		for field in ("account_currency", "debit", "debit_in_account_currency", "credit", "credit_in_account_currency"):
+			for i, gle in enumerate(gl_entries):
+				self.assertEquals(expected_values[gle.account][field], gle[field])
+
+
+		# Check for valid currency
+		pi1 = make_purchase_invoice(supplier="_Test Supplier USD", credit_to="_Test Payable USD - _TC",
+			do_not_save=True)
+
+		self.assertRaises(InvalidCurrency, pi1.save)
+
+		# cancel
+		pi.cancel()
+
+		gle = frappe.db.sql("""select name from `tabGL Entry`
+			where voucher_type='Sales Invoice' and voucher_no=%s""", pi.name)
+
+		self.assertFalse(gle)
+
 def make_purchase_invoice(**args):
 	pi = frappe.new_doc("Purchase Invoice")
 	args = frappe._dict(args)
@@ -308,6 +325,7 @@ 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

@@ -318,7 +336,9 @@ 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()
--- a/erpnext/accounts/doctype/purchase_invoice/test_records.json
+++ b/erpnext/accounts/doctype/purchase_invoice/test_records.json
@@ -141,6 +141,9 @@
  "supplier": "_Test Supplier",
  "supplier_name": "_Test Supplier"
 },
+ 
+ 
+ 
 {
  "bill_no": "NA",
  "buying_price_list": "_Test Price List",
--- a/erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+++ b/erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -1,89 +1,182 @@
 {
- "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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, 
+   "length": 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", 
+   "length": 0, 
+   "no_copy": 1, 
+   "oldfieldname": "advance_amount", 
+   "oldfieldtype": "Currency", 
+   "options": "party_account_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", 
+   "length": 0, 
+   "no_copy": 1, 
+   "oldfieldname": "allocated_amount", 
+   "oldfieldtype": "Currency", 
+   "options": "party_account_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,
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- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Purchase Invoice Advance",
- "owner": "Administrator",
- "permissions": []
-}
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+ "modified_by": "Administrator", 
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+ "name": "Purchase Invoice Advance", 
+ "owner": "Administrator", 
+ "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0
+}
--- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
--- a/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+++ b/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -1,231 +1,537 @@
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- "modified": "2015-04-03 13:49:24.719442", 
+ "max_attachments": 0, 
+ "modified": "2015-11-16 06:29:54.644704", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Purchase Taxes and Charges", 
 "owner": "Administrator", 
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+ "permissions": [], 
+ "read_only": 0, 
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--- a/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+++ b/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
@@ -1,77 +1,190 @@
 {
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 "allow_import": 1, 
 "allow_rename": 1, 
 "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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+ "document_type": "Setup", 
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  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "section_break6", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "", 
+   "length": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "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": "taxes", 
   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Purchase Taxes and Charges", 
+   "length": 0, 
+   "no_copy": 0, 
   "oldfieldname": "purchase_tax_details", 
   "oldfieldtype": "Table", 
   "options": "Purchase 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
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "icon": "icon-money", 
 "idx": 1, 
- "modified": "2015-05-06 08:52:01.499434", 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2015-11-16 06:29:54.729312", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Purchase Taxes and Charges Template", 
@@ -79,44 +192,65 @@
 "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
 }
--- a/erpnext/accounts/doctype/sales_invoice/pos.py
+++ b/erpnext/accounts/doctype/sales_invoice/pos.py
@@ -48,8 +48,9 @@ def get_items(price_list, sales_or_purchase, item=None):
 		ON
 			(item_det.item_code=i.name or item_det.item_code=i.variant_of)
 		where
-			ifnull(i.has_variants, 0) = 0 and
+			i.has_variants = 0 and
 			{condition}
 		order by
 			{order_by}
-			i.name""".format(condition=condition, order_by=order_by), args, as_dict=1)
+			i.name
+		limit 24""".format(condition=condition, order_by=order_by), args, as_dict=1)
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -28,17 +28,19 @@ 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();

+		if(cur_frm.msgbox && cur_frm.msgbox.$wrapper.is(":visible")) {
+			// hide new msgbox
+			cur_frm.msgbox.hide();
+		}
+
 		cur_frm.dashboard.reset();

 		this.frm.toggle_reqd("due_date", !this.frm.doc.is_return);
@@ -48,6 +50,13 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 		if(doc.update_stock) this.show_stock_ledger();

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

@@ -59,7 +68,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 						return item.delivery_note ? true : false;
 					});

-				if(!from_delivery_note) {
+				if(!from_delivery_note && !is_delivered_by_supplier) {
 					cur_frm.add_custom_button(__('Delivery'), cur_frm.cscript['Make Delivery Note']).addClass("btn-primary");
 				}
 			}
@@ -67,6 +76,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 			if(doc.outstanding_amount!=0 && !cint(doc.is_return)) {
 				cur_frm.add_custom_button(__('Payment'), cur_frm.cscript.make_bank_entry).addClass("btn-primary");
 			}
+
 		}

 		// Show buttons only when pos view is active
@@ -74,6 +84,23 @@ 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() {
@@ -84,7 +111,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 					source_doctype: "Sales Order",
 					get_query_filters: {
 						docstatus: 1,
-						status: ["!=", "Stopped"],
+						status: ["not in", ["Stopped", "Closed"]],
 						per_billed: ["<", 99.99],
 						customer: cur_frm.doc.customer || undefined,
 						company: cur_frm.doc.company
@@ -119,6 +146,7 @@ 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);
@@ -130,11 +158,18 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 					method: "set_missing_values",
 					callback: function(r) {
 						if(!r.exc) {
+							if(r.message && r.message.print_format) {
+								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();
 							me.calculate_taxes_and_totals();
 							if(callback_fn) callback_fn();
+							frappe.after_ajax(function() {
+								cur_frm.doc.__missing_values_set = false;
+							})
 						}
 					}
 				});
@@ -158,6 +193,26 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 		})
 	},

+	debit_to: function() {
+		var me = this;
+		if(this.frm.doc.debit_to) {
+			me.frm.call({
+				method: "frappe.client.get_value",
+				args: {
+					doctype: "Account",
+					fieldname: "account_currency",
+					filters: { name: me.frm.doc.debit_to },
+				},
+				callback: function(r, rt) {
+					if(r.message) {
+						me.frm.set_value("party_account_currency", r.message.account_currency);
+						me.set_dynamic_labels();
+					}
+				}
+			});
+		}
+	},
+
 	allocated_amount: function() {
 		this.calculate_total_advance();
 		this.frm.refresh_fields();
@@ -165,10 +220,10 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte

 	write_off_outstanding_amount_automatically: function() {
 		if(cint(this.frm.doc.write_off_outstanding_amount_automatically)) {
-			frappe.model.round_floats_in(this.frm.doc, ["base_grand_total", "paid_amount"]);
+			frappe.model.round_floats_in(this.frm.doc, ["grand_total", "paid_amount"]);
 			// this will make outstanding amount 0
 			this.frm.set_value("write_off_amount",
-				flt(this.frm.doc.base_grand_total - this.frm.doc.paid_amount - this.frm.doc.total_advance, precision("write_off_amount"))
+				flt(this.frm.doc.grand_total - this.frm.doc.paid_amount - this.frm.doc.total_advance, precision("write_off_amount"))
 			);
 			this.frm.toggle_enable("write_off_amount", false);

@@ -181,10 +236,12 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 	},

 	write_off_amount: function() {
+		this.set_in_company_currency(this.frm.doc, ["write_off_amount"]);
 		this.write_off_outstanding_amount_automatically();
 	},

 	paid_amount: function() {
+		this.set_in_company_currency(this.frm.doc, ["paid_amount"]);
 		this.write_off_outstanding_amount_automatically();
 	},

@@ -273,9 +330,10 @@ cur_frm.cscript['Make Delivery Note'] = function() {

 cur_frm.cscript.make_bank_entry = function() {
 	return frappe.call({
-		method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_payment_entry_from_sales_invoice",
+		method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_payment_entry_against_invoice",
 		args: {
-			"sales_invoice": cur_frm.doc.name
+			"dt": "Sales Invoice",
+			"dn": cur_frm.doc.name
 		},
 		callback: function(r) {
 			var doclist = frappe.model.sync(r.message);
@@ -329,7 +387,7 @@ cur_frm.fields_dict['project_name'].get_query = function(doc, cdt, cdn) {
 // --------------------------------
 cur_frm.set_query("income_account", "items", function(doc) {
 	return{
-		query: "erpnext.accounts.doctype.sales_invoice.sales_invoice.get_income_account",
+		query: "erpnext.controllers.queries.get_income_account",
 		filters: {'company': doc.company}
 	}
 });
@@ -376,18 +434,33 @@ 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) {
+		cur_frm.msgbox = frappe.msgprint('<a class="btn btn-primary" \
+			onclick="cur_frm.print_preview.printit(true)" style="margin-right: 5px;">Print</a>\
+			<a class="btn btn-default" href="#Form/Sales Invoice/New Sales Invoice">New</a>');
+
+	} 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
+			}
+		}
 	}
 });
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -11,6 +11,7 @@ from erpnext.controllers.stock_controller import update_gl_entries_after
 from frappe.model.mapper import get_mapped_doc

 from erpnext.controllers.selling_controller import SellingController
+from erpnext.accounts.utils import get_account_currency

 form_grid_templates = {
 	"items": "templates/form_grid/item_grid.html"
@@ -35,6 +36,15 @@ class SalesInvoice(SellingController):
 			'overflow_type': 'billing'
 		}]

+	def set_indicator(self):
+		"""Set indicator for portal"""
+		if self.outstanding_amount > 0:
+			self.indicator_color = "orange"
+			self.indicator_title = _("Unpaid")
+		else:
+			self.indicator_color = "green"
+			self.indicator_title = _("Paid")
+
 	def validate(self):
 		super(SalesInvoice, self).validate()
 		self.validate_posting_time()
@@ -42,7 +52,7 @@ class SalesInvoice(SellingController):
 		self.validate_proj_cust()
 		self.validate_with_previous_doc()
 		self.validate_uom_is_integer("stock_uom", "qty")
-		self.check_stop_sales_order("sales_order")
+		self.check_stop_or_close_sales_order("sales_order")
 		self.validate_debit_to_acc()
 		self.validate_fixed_asset_account()
 		self.clear_unallocated_advances("Sales Invoice Advance", "advances")
@@ -54,6 +64,7 @@ class SalesInvoice(SellingController):
 			self.validate_pos()

 		if cint(self.update_stock):
+			self.validate_dropship_item()
 			self.validate_item_code()
 			self.validate_warehouse()
 			self.update_current_stock()
@@ -81,15 +92,20 @@ 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()

@@ -102,14 +118,19 @@ class SalesInvoice(SellingController):
 		if cint(self.update_stock) == 1:
 			self.update_stock_ledger()

-		self.check_stop_sales_order("sales_order")
+		self.check_stop_or_close_sales_order("sales_order")

 		from erpnext.accounts.utils import remove_against_link_from_jv
 		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 +139,7 @@ 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',
@@ -135,19 +156,47 @@ class SalesInvoice(SellingController):
 				'second_join_field': 'so_detail',
 				'overflow_type': 'delivery',
 				'extra_cond': """ and exists(select name from `tabSales Invoice`
-					where name=`tabSales Invoice Item`.parent and ifnull(update_stock, 0) = 1)"""
-			})
+					where name=`tabSales Invoice Item`.parent and update_stock = 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")
+			self.debit_to = get_party_account("Customer", self.customer, self.company)
 		if not self.due_date and self.customer:
 			self.due_date = get_due_date(self.posting_date, "Customer", self.customer, self.company)

 		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:
@@ -159,8 +208,8 @@ class SalesInvoice(SellingController):
 	def validate_time_logs_are_submitted(self):
 		for d in self.get("items"):
 			if d.time_log_batch:
-				status = frappe.db.get_value("Time Log Batch", d.time_log_batch, "status")
-				if status!="Submitted":
+				docstatus = frappe.db.get_value("Time Log Batch", d.time_log_batch, "docstatus")
+				if docstatus!=1:
 					frappe.throw(_("Time Log Batch {0} must be 'Submitted'").format(d.time_log_batch))

 	def set_pos_fields(self, for_validate=False):
@@ -168,8 +217,8 @@ 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 +238,7 @@ 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)):
@@ -203,10 +252,12 @@ 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,
-				"Sales Invoice Advance", "advances", "credit", "sales_order")
+				"Sales Invoice Advance", "advances", "credit_in_account_currency", "sales_order")

 	def get_company_abbr(self):
 		return frappe.db.sql("select abbr from tabCompany where name=%s", self.company)[0][0]
@@ -231,7 +282,7 @@ class SalesInvoice(SellingController):
 					'party_type': 'Customer',
 					'party': self.customer,
 					'is_advance' : 'Yes',
-					'dr_or_cr' : 'credit',
+					'dr_or_cr' : 'credit_in_account_currency',
 					'unadjusted_amt' : flt(d.advance_amount),
 					'allocated_amt' : flt(d.allocated_amount)
 				}
@@ -242,10 +293,17 @@ 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", "account_currency"], 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"))

+		self.party_account_currency = account.account_currency
+
 	def validate_fixed_asset_account(self):
 		"""Validate Fixed Asset and whether Income Account Entered Exists"""
 		for d in self.get('items'):
@@ -268,7 +326,7 @@ 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 +347,6 @@ 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':
@@ -304,8 +360,8 @@ class SalesInvoice(SellingController):
 		"""check for does customer belong to same project as entered.."""
 		if self.project_name and self.customer:
 			res = frappe.db.sql("""select name from `tabProject`
-				where name = %s and (customer = %s or
-					ifnull(customer,'')='')""", (self.project_name, self.customer))
+				where name = %s and (customer = %s or customer is null or customer = '')""",
+				(self.project_name, self.customer))
 			if not res:
 				throw(_("Customer {0} does not belong to project {1}").format(self.customer,self.project_name))

@@ -324,6 +380,8 @@ class SalesInvoice(SellingController):
 				msgprint(_("Item Code required at Row No {0}").format(d.idx), raise_exception=True)

 	def validate_warehouse(self):
+		super(SalesInvoice, self).validate_warehouse()
+		
 		for d in self.get('items'):
 			if not d.warehouse:
 				frappe.throw(_("Warehouse required at Row No {0}").format(d.idx))
@@ -352,6 +410,12 @@ class SalesInvoice(SellingController):
 		if self.c_form_applicable == 'Yes' and self.c_form_no:
 			msgprint(_("Please remove this Invoice {0} from C-Form {1}")
 				.format(self.name, self.c_form_no), raise_exception = 1)
+	
+	def validate_dropship_item(self):
+		for item in self.items:
+			if item.sales_order:
+				if frappe.db.get_value("Sales Order Item", item.so_detail, "delivered_by_supplier"):
+					frappe.throw(_("Could not update stock, invoice contains drop shipping item."))

 	def update_current_stock(self):
 		for d in self.get('items'):
@@ -367,7 +431,7 @@ class SalesInvoice(SellingController):
 	def update_packing_list(self):
 		if cint(self.update_stock) == 1:
 			from erpnext.stock.doctype.packed_item.packed_item import make_packing_list
-			make_packing_list(self, 'items')
+			make_packing_list(self)
 		else:
 			self.set('packed_items', [])

@@ -379,7 +443,7 @@ class SalesInvoice(SellingController):

 		if not warehouse:
 			global_pos_profile = frappe.db.sql("""select name, warehouse from `tabPOS Profile`
-				where ifnull(user,'') = '' and company = %s""", self.company)
+				where (user is null or user = '') and company = %s""", self.company)

 			if global_pos_profile:
 				warehouse = global_pos_profile[0][1]
@@ -393,7 +457,7 @@ class SalesInvoice(SellingController):
 			if flt(self.paid_amount) == 0:
 				if self.cash_bank_account:
 					frappe.db.set(self, 'paid_amount',
-						(flt(self.base_grand_total) - flt(self.write_off_amount)))
+						flt(flt(self.grand_total) - flt(self.write_off_amount), self.precision("paid_amount")))
 				else:
 					# show message that the amount is not paid
 					frappe.db.set(self,'paid_amount',0)
@@ -401,37 +465,16 @@ class SalesInvoice(SellingController):
 		else:
 			frappe.db.set(self,'paid_amount',0)

+		frappe.db.set(self, 'base_paid_amount',
+			flt(self.paid_amount*self.conversion_rate, self.precision("base_paid_amount")))
+
 	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()
@@ -480,7 +523,7 @@ class SalesInvoice(SellingController):
 		return gl_entries

 	def make_customer_gl_entry(self, gl_entries):
-		if self.base_grand_total:
+		if self.grand_total:
 			gl_entries.append(
 				self.get_gl_dict({
 					"account": self.debit_to,
@@ -488,37 +531,42 @@ class SalesInvoice(SellingController):
 					"party": self.customer,
 					"against": self.against_income_account,
 					"debit": self.base_grand_total,
-					"remarks": self.remarks,
+					"debit_in_account_currency": self.base_grand_total \
+						if self.party_account_currency==self.company_currency else self.grand_total,
 					"against_voucher": self.return_against if cint(self.is_return) else self.name,
 					"against_voucher_type": self.doctype
-				})
+				}, self.party_account_currency)
 			)

 	def make_tax_gl_entries(self, gl_entries):
 		for tax in self.get("taxes"):
 			if flt(tax.base_tax_amount_after_discount_amount):
+				account_currency = get_account_currency(tax.account_head)
 				gl_entries.append(
 					self.get_gl_dict({
 						"account": tax.account_head,
 						"against": self.customer,
 						"credit": flt(tax.base_tax_amount_after_discount_amount),
-						"remarks": self.remarks,
+						"credit_in_account_currency": flt(tax.base_tax_amount_after_discount_amount) \
+							if account_currency==self.company_currency else flt(tax.tax_amount_after_discount_amount),
 						"cost_center": tax.cost_center
-					})
+					}, account_currency)
 				)

 	def make_item_gl_entries(self, gl_entries):
 		# income account gl entries
 		for item in self.get("items"):
 			if flt(item.base_net_amount):
+				account_currency = get_account_currency(item.income_account)
 				gl_entries.append(
 					self.get_gl_dict({
 						"account": item.income_account,
 						"against": self.customer,
 						"credit": item.base_net_amount,
-						"remarks": self.remarks,
+						"credit_in_account_currency": item.base_net_amount \
+							if account_currency==self.company_currency else item.net_amount,
 						"cost_center": item.cost_center
-					})
+					}, account_currency)
 				)

 		# expense account gl entries
@@ -528,6 +576,7 @@ class SalesInvoice(SellingController):

 	def make_pos_gl_entries(self, gl_entries):
 		if cint(self.is_pos) and self.cash_bank_account and self.paid_amount:
+			bank_account_currency = get_account_currency(self.cash_bank_account)
 			# POS, make payment entries
 			gl_entries.append(
 				self.get_gl_dict({
@@ -535,44 +584,50 @@ class SalesInvoice(SellingController):
 					"party_type": "Customer",
 					"party": self.customer,
 					"against": self.cash_bank_account,
-					"credit": self.paid_amount,
-					"remarks": self.remarks,
+					"credit": self.base_paid_amount,
+					"credit_in_account_currency": self.base_paid_amount \
+						if self.party_account_currency==self.company_currency else self.paid_amount,
 					"against_voucher": self.return_against if cint(self.is_return) else self.name,
 					"against_voucher_type": self.doctype,
-				})
+				}, self.party_account_currency)
 			)
 			gl_entries.append(
 				self.get_gl_dict({
 					"account": self.cash_bank_account,
 					"against": self.customer,
-					"debit": self.paid_amount,
-					"remarks": self.remarks,
-				})
+					"debit": self.base_paid_amount,
+					"debit_in_account_currency": self.base_paid_amount \
+						if bank_account_currency==self.company_currency else self.paid_amount
+				}, bank_account_currency)
 			)

 	def make_write_off_gl_entry(self, gl_entries):
 		# write off entries, applicable if only pos
 		if self.write_off_account and self.write_off_amount:
+			write_off_account_currency = get_account_currency(self.write_off_account)
+
 			gl_entries.append(
 				self.get_gl_dict({
 					"account": self.debit_to,
 					"party_type": "Customer",
 					"party": self.customer,
 					"against": self.write_off_account,
-					"credit": self.write_off_amount,
-					"remarks": self.remarks,
+					"credit": self.base_write_off_amount,
+					"credit_in_account_currency": self.base_write_off_amount \
+						if self.party_account_currency==self.company_currency else self.write_off_amount,
 					"against_voucher": self.return_against if cint(self.is_return) else self.name,
-					"against_voucher_type": self.doctype,
-				})
+					"against_voucher_type": self.doctype
+				}, self.party_account_currency)
 			)
 			gl_entries.append(
 				self.get_gl_dict({
 					"account": self.write_off_account,
 					"against": self.customer,
-					"debit": self.write_off_amount,
-					"remarks": self.remarks,
+					"debit": self.base_write_off_amount,
+					"debit_in_account_currency": self.base_write_off_amount \
+						if write_off_account_currency==self.company_currency else self.write_off_amount,
 					"cost_center": self.write_off_cost_center
-				})
+				}, write_off_account_currency)
 			)

 def get_list_context(context=None):
@@ -591,24 +646,6 @@ def get_bank_cash_account(mode_of_payment, company):
 		"account": account
 	}

-
-@frappe.whitelist()
-def get_income_account(doctype, txt, searchfield, start, page_len, filters):
-	from erpnext.controllers.queries import get_match_cond
-
-	# income account can be any Credit account,
-	# but can also be a Asset account with account_type='Income Account' in special circumstances.
-	# Hence the first condition is an "OR"
-	return frappe.db.sql("""select tabAccount.name from `tabAccount`
-			where (tabAccount.report_type = "Profit and Loss"
-					or tabAccount.account_type in ("Income Account", "Temporary"))
-				and tabAccount.is_group=0
-				and tabAccount.docstatus!=2
-				and tabAccount.company = '%(company)s'
-				and tabAccount.%(key)s LIKE '%(txt)s'
-				%(mcond)s""" % {'company': filters['company'], 'key': searchfield,
-			'txt': "%%%s%%" % frappe.db.escape(txt), 'mcond':get_match_cond(doctype)})
-
@frappe.whitelist()
 def make_delivery_note(source_name, target_doc=None):
 	def set_missing_values(source, target):
@@ -639,7 +676,8 @@ def make_delivery_note(source_name, target_doc=None):
 				"sales_order": "against_sales_order",
 				"so_detail": "so_detail"
 			},
-			"postprocess": update_item
+			"postprocess": update_item,
+			"condition": lambda doc: doc.delivered_by_supplier!=1
 		},
 		"Sales Taxes and Charges": {
 			"doctype": "Sales Taxes and Charges",
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js
+++ b/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()) {
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -7,6 +7,9 @@ import unittest, copy
 from frappe.utils import nowdate, add_days, flt
 from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry, get_qty_after_transaction
 from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory
+from erpnext.exceptions import InvalidAccountCurrency, InvalidCurrency
+from erpnext.stock.doctype.serial_no.serial_no import SerialNoWarehouseError
+from frappe.model.naming import make_autoname

 class TestSalesInvoice(unittest.TestCase):
 	def make(self):
@@ -401,7 +404,7 @@ class TestSalesInvoice(unittest.TestCase):
 		jv.cancel()
 		self.assertEquals(frappe.db.get_value("Sales Invoice", w.name, "outstanding_amount"), 561.8)

-	def test_sales_invoice_gl_entry_without_aii(self):
+	def test_sales_invoice_gl_entry_without_perpetual_inventory(self):
 		set_perpetual_inventory(0)
 		si = frappe.copy_doc(test_records[1])
 		si.insert()
@@ -433,7 +436,7 @@ class TestSalesInvoice(unittest.TestCase):

 		self.assertFalse(gle)

-	def test_pos_gl_entry_with_aii(self):
+	def test_pos_gl_entry_with_perpetual_inventory(self):
 		set_perpetual_inventory()
 		self.make_pos_profile()

@@ -442,8 +445,7 @@ class TestSalesInvoice(unittest.TestCase):
 		pos = copy.deepcopy(test_records[1])
 		pos["is_pos"] = 1
 		pos["update_stock"] = 1
-		# pos["posting_time"] = "12:05"
-		pos["cash_bank_account"] = "_Test Account Bank Account - _TC"
+		pos["cash_bank_account"] = "_Test Bank - _TC"
 		pos["paid_amount"] = 600.0

 		si = frappe.copy_doc(pos)
@@ -474,7 +476,7 @@ class TestSalesInvoice(unittest.TestCase):
 			[stock_in_hand, 0.0, abs(sle.stock_value_difference)],
 			[pos["items"][0]["expense_account"], abs(sle.stock_value_difference), 0.0],
 			[si.debit_to, 0.0, 600.0],
-			["_Test Account Bank Account - _TC", 600.0, 0.0]
+			["_Test Bank - _TC", 600.0, 0.0]
 		])

 		for i, gle in enumerate(sorted(gl_entries, key=lambda gle: gle.account)):
@@ -494,7 +496,7 @@ class TestSalesInvoice(unittest.TestCase):

 	def make_pos_profile(self):
 		pos_profile = frappe.get_doc({
-			"cash_bank_account": "_Test Account Bank Account - _TC",
+			"cash_bank_account": "_Test Bank - _TC",
 			"company": "_Test Company",
 			"cost_center": "_Test Cost Center - _TC",
 			"currency": "INR",
@@ -513,7 +515,7 @@ class TestSalesInvoice(unittest.TestCase):
 		if not frappe.db.exists("POS Profile", "_Test POS Profile"):
 			pos_profile.insert()

-	def test_si_gl_entry_with_aii_and_update_stock_with_warehouse_but_no_account(self):
+	def test_si_gl_entry_with_perpetual_inventory_and_update_stock_with_warehouse_but_no_account(self):
 		set_perpetual_inventory()
 		frappe.delete_doc("Account", "_Test Warehouse No Account - _TC")

@@ -567,7 +569,7 @@ class TestSalesInvoice(unittest.TestCase):
 		self.assertFalse(gle)
 		set_perpetual_inventory(0)

-	def test_sales_invoice_gl_entry_with_aii_no_item_code(self):
+	def test_sales_invoice_gl_entry_with_perpetual_inventory_no_item_code(self):
 		set_perpetual_inventory()

 		si = frappe.get_doc(test_records[1])
@@ -593,7 +595,7 @@ class TestSalesInvoice(unittest.TestCase):

 		set_perpetual_inventory(0)

-	def test_sales_invoice_gl_entry_with_aii_non_stock_item(self):
+	def test_sales_invoice_gl_entry_with_perpetual_inventory_non_stock_item(self):
 		set_perpetual_inventory()
 		si = frappe.get_doc(test_records[1])
 		si.get("items")[0].item_code = "_Test Non Stock Item"
@@ -660,7 +662,7 @@ class TestSalesInvoice(unittest.TestCase):
 			where reference_name=%s""", si.name))

 		self.assertTrue(frappe.db.sql("""select name from `tabJournal Entry Account`
-			where reference_name=%s and credit=300""", si.name))
+			where reference_name=%s and credit_in_account_currency=300""", si.name))

 		self.assertEqual(si.outstanding_amount, 261.8)

@@ -688,7 +690,6 @@ class TestSalesInvoice(unittest.TestCase):
 		si.insert()
 		si.submit()

-		self.assertEquals(frappe.db.get_value("Serial No", serial_nos[0], "status"), "Delivered")
 		self.assertFalse(frappe.db.get_value("Serial No", serial_nos[0], "warehouse"))
 		self.assertEquals(frappe.db.get_value("Serial No", serial_nos[0],
 			"delivery_document_no"), si.name)
@@ -702,33 +703,26 @@ class TestSalesInvoice(unittest.TestCase):

 		serial_nos = get_serial_nos(si.get("items")[0].serial_no)

-		self.assertEquals(frappe.db.get_value("Serial No", serial_nos[0], "status"), "Available")
 		self.assertEquals(frappe.db.get_value("Serial No", serial_nos[0], "warehouse"), "_Test Warehouse - _TC")
 		self.assertFalse(frappe.db.get_value("Serial No", serial_nos[0],
 			"delivery_document_no"))

 	def test_serialize_status(self):
-		from erpnext.stock.doctype.serial_no.serial_no import SerialNoStatusError, get_serial_nos, SerialNoDuplicateError
-		from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item
-
-		se = make_serialized_item()
-		serial_nos = get_serial_nos(se.get("items")[0].serial_no)
-
-		sr = frappe.get_doc("Serial No", serial_nos[0])
-		sr.status = "Not Available"
-		sr.save()
+		serial_no = frappe.get_doc({
+			"doctype": "Serial No",
+			"item_code": "_Test Serialized Item With Series",
+			"serial_no": make_autoname("SR", "Serial No")
+		})
+		serial_no.save()

 		si = frappe.copy_doc(test_records[0])
 		si.update_stock = 1
 		si.get("items")[0].item_code = "_Test Serialized Item With Series"
 		si.get("items")[0].qty = 1
-		si.get("items")[0].serial_no = serial_nos[0]
+		si.get("items")[0].serial_no = serial_no.name
 		si.insert()

-		self.assertRaises(SerialNoStatusError, si.submit)
-
-		# hack! because stock ledger entires are already inserted and are not rolled back!
-		self.assertRaises(SerialNoDuplicateError, si.cancel)
+		self.assertRaises(SerialNoWarehouseError, si.submit)

 	def test_invoice_due_date_against_customers_credit_days(self):
 		# set customer's credit days
@@ -842,6 +836,79 @@ class TestSalesInvoice(unittest.TestCase):
 		self.assertEquals(si.base_grand_total, 859.44)
 		self.assertEquals(si.grand_total, 859.44)

+	def test_multi_currency_gle(self):
+		set_perpetual_inventory(0)
+		si = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC",
+			currency="USD", conversion_rate=50)
+
+		gl_entries = frappe.db.sql("""select account, account_currency, debit, credit,
+			debit_in_account_currency, credit_in_account_currency
+			from `tabGL Entry` where voucher_type='Sales Invoice' and voucher_no=%s
+			order by account asc""", si.name, as_dict=1)
+
+		self.assertTrue(gl_entries)
+
+		expected_values = {
+			"_Test Receivable USD - _TC": {
+				"account_currency": "USD",
+				"debit": 5000,
+				"debit_in_account_currency": 100,
+				"credit": 0,
+				"credit_in_account_currency": 0
+			},
+			"Sales - _TC": {
+				"account_currency": "INR",
+				"debit": 0,
+				"debit_in_account_currency": 0,
+				"credit": 5000,
+				"credit_in_account_currency": 5000
+			}
+		}
+
+		for field in ("account_currency", "debit", "debit_in_account_currency", "credit", "credit_in_account_currency"):
+			for i, gle in enumerate(gl_entries):
+				self.assertEquals(expected_values[gle.account][field], gle[field])
+
+		# cancel
+		si.cancel()
+
+		gle = frappe.db.sql("""select name from `tabGL Entry`
+			where voucher_type='Sales Invoice' and voucher_no=%s""", si.name)
+
+		self.assertFalse(gle)
+
+	def test_invalid_currency(self):
+		# Customer currency = USD
+
+		# Transaction currency cannot be INR
+		si1 = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC",
+			do_not_save=True)
+
+		self.assertRaises(InvalidCurrency, si1.save)
+
+		# Transaction currency cannot be EUR
+		si2 = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC",
+			currency="EUR", conversion_rate=80, do_not_save=True)
+
+		self.assertRaises(InvalidCurrency, si2.save)
+
+		# Transaction currency only allowed in USD
+		si3 = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC",
+			currency="USD", conversion_rate=50)
+
+		# Party Account currency must be in USD, as there is existing GLE with USD
+		si4 = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable - _TC",
+			currency="USD", conversion_rate=50, do_not_submit=True)
+
+		self.assertRaises(InvalidAccountCurrency, si4.submit)
+
+		# Party Account currency must be in USD, force customer currency as there is no GLE
+
+		si3.cancel()
+		si5 = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable - _TC",
+			currency="USD", conversion_rate=50, do_not_submit=True)
+
+		self.assertRaises(InvalidAccountCurrency, si5.submit)

 def create_sales_invoice(**args):
 	si = frappe.new_doc("Sales Invoice")
@@ -856,14 +923,15 @@ def create_sales_invoice(**args):
 	si.is_pos = args.is_pos
 	si.is_return = args.is_return
 	si.return_against = args.return_against
-	si.currency="INR"
-	si.conversion_rate = 1
+	si.currency=args.currency or "INR"
+	si.conversion_rate = args.conversion_rate or 1

 	si.append("items", {
 		"item_code": args.item or args.item_code or "_Test Item",
 		"warehouse": args.warehouse or "_Test Warehouse - _TC",
 		"qty": args.qty or 1,
 		"rate": args.rate or 100,
+		"income_account": "Sales - _TC",
 		"expense_account": "Cost of Goods Sold - _TC",
 		"cost_center": "_Test Cost Center - _TC",
 		"serial_no": args.serial_no
--- a/erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+++ b/erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
@@ -1,89 +1,182 @@
 {
- "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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, 
+   "length": 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", 
+   "length": 0, 
+   "no_copy": 1, 
+   "oldfieldname": "advance_amount", 
+   "oldfieldtype": "Currency", 
+   "options": "party_account_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", 
+   "length": 0, 
+   "no_copy": 1, 
+   "oldfieldname": "allocated_amount", 
+   "oldfieldtype": "Currency", 
+   "options": "party_account_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, 
+ "max_attachments": 0, 
+ "modified": "2015-11-16 06:29:56.263776", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Sales Invoice Advance", 
+ "owner": "Administrator", 
+ "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0
+}
--- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
--- a/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+++ b/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -1,201 +1,487 @@
 {
+ "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", 
+   "length": 0, 
+   "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 #", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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, 
+   "length": 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", 
+   "length": 0, 
+   "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?", 
+   "length": 0, 
   "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, 
+   "length": 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", 
+   "length": 0, 
+   "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, 
+   "length": 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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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, 
+   "length": 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)", 
+   "length": 0, 
+   "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)", 
+   "length": 0, 
+   "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)", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+ "max_attachments": 0, 
+ "modified": "2015-11-16 06:29:57.263576", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Sales Taxes and Charges", 
 "owner": "Administrator", 
- "permissions": []
+ "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }
--- a/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.js
+++ b/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.js
@@ -5,6 +5,3 @@ cur_frm.cscript.tax_table = "Sales Taxes and Charges";

 {% include "public/js/controllers/accounts.js" %}

-frappe.ui.form.on("Sales Taxes and Charges Template", "onload", function(frm) {
-	erpnext.add_applicable_territory();
-});
--- a/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+++ b/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
@@ -1,86 +1,189 @@
 {
+ "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", 
+ "document_type": "Setup", 
 "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", 
+   "length": 0, 
+   "no_copy": 1, 
   "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
+   "length": 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", 
+   "length": 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": "column_break_3", 
   "fieldtype": "Column Break", 
-   "permlevel": 0
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "length": 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", 
+   "length": 0, 
+   "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, 
+   "length": 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", 
+   "length": 0, 
+   "no_copy": 0, 
   "oldfieldname": "other_charges", 
   "oldfieldtype": "Table", 
   "options": "Sales Taxes and Charges", 
-   "permlevel": 0
-  }, 
-  {
-   "description": "Specify a list of Territories, for which, this Taxes Master is valid", 
-   "fieldname": "territories", 
-   "fieldtype": "Table", 
-   "label": "Valid for Territories", 
-   "options": "Applicable Territory", 
   "permlevel": 0, 
-   "reqd": 1
+   "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-money", 
 "idx": 1, 
- "modified": "2015-05-06 08:51:54.662853", 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2015-11-16 06:29:57.346680", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Sales Taxes and Charges Template", 
@@ -89,44 +192,64 @@
  {
   "amend": 0, 
   "apply_user_permissions": 1, 
+   "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
 }
--- a/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py
+++ b/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py
@@ -5,7 +5,6 @@ from __future__ import unicode_literals
 import frappe
 from frappe.model.document import Document
 from erpnext.controllers.accounts_controller import validate_taxes_and_charges, validate_inclusive_tax
-from frappe.utils.nestedset import get_root_of

 class SalesTaxesandChargesTemplate(Document):
 	def validate(self):
@@ -17,13 +16,9 @@ def valdiate_taxes_and_charges_template(doc):

 	if doc.is_default == 1:
 		frappe.db.sql("""update `tab{0}` set is_default = 0
-			where ifnull(is_default,0) = 1 and name != %s and company = %s""".format(doc.doctype),
+			where is_default = 1 and name != %s and company = %s""".format(doc.doctype),
 			(doc.name, doc.company))

-	if doc.meta.get_field("territories"):
-		if not doc.territories:
-			doc.append("territories", {"territory": get_root_of("Territory") })
-
 	for tax in doc.get("taxes"):
 		validate_taxes_and_charges(tax)
 		validate_inclusive_tax(tax, doc)
--- a/erpnext/accounts/doctype/sales_taxes_and_charges_template/test_records.json
+++ b/erpnext/accounts/doctype/sales_taxes_and_charges_template/test_records.json
@@ -20,19 +20,7 @@
    "rate": 6.36
   }
  ],
-  "title": "_Test Sales Taxes and Charges Template",
-  "territories": [
-   {
-    "doctype": "Applicable Territory",
-    "parentfield": "territories",
-    "territory": "All Territories"
-   },
-   {
-    "doctype": "Applicable Territory",
-    "parentfield": "territories",
-    "territory": "_Test Territory Rest Of The World"
-   }
-  ]
+  "title": "_Test Sales Taxes and Charges Template"
 },
 {
  "company": "_Test Company",
@@ -115,14 +103,7 @@
    "row_id": 7
   }
  ],
-  "title": "_Test India Tax Master",
-  "territories": [
-   {
-    "doctype": "Applicable Territory",
-    "parentfield": "territories",
-    "territory": "_Test Territory India"
-   }
-  ]
+  "title": "_Test India Tax Master"
 },
 {
  "company": "_Test Company",
@@ -145,13 +126,76 @@
    "rate": 4
   }
  ],
-  "title": "_Test Sales Taxes and Charges Template - Rest of the World",
-  "territories": [
+  "title": "_Test Sales Taxes and Charges Template - Rest of the World"
+ },
+ {
+  "company": "_Test Company",
+  "doctype": "Sales Taxes and Charges Template",
+  "taxes": [
   {
-    "doctype": "Applicable Territory",
-    "parentfield": "territories",
-    "territory": "_Test Territory Rest Of The World"
+    "account_head": "_Test Account VAT - _TC",
+    "charge_type": "On Net Total",
+    "description": "VAT",
+    "doctype": "Sales Taxes and Charges",
+    "parentfield": "taxes",
+    "rate": 12
+   },
+   {
+    "account_head": "_Test Account Service Tax - _TC",
+    "charge_type": "On Net Total",
+    "description": "Service Tax",
+    "doctype": "Sales Taxes and Charges",
+    "parentfield": "taxes",
+    "rate": 4
   }
-  ]
+  ],
+  "title": "_Test Sales Taxes and Charges Template 1"
+ },
+ {
+  "company": "_Test Company",
+  "doctype": "Sales Taxes and Charges Template",
+  "taxes": [
+   {
+    "account_head": "_Test Account VAT - _TC",
+    "charge_type": "On Net Total",
+    "description": "VAT",
+    "doctype": "Sales Taxes and Charges",
+    "parentfield": "taxes",
+    "rate": 12
+   },
+   {
+    "account_head": "_Test Account Service Tax - _TC",
+    "charge_type": "On Net Total",
+    "description": "Service Tax",
+    "doctype": "Sales Taxes and Charges",
+    "parentfield": "taxes",
+    "rate": 4
+   }
+  ],
+  "title": "_Test Sales Taxes and Charges Template 2"
+ },
+ {
+	"doctype" : "Sales Taxes and Charges Template",
+	"title": "_Test Tax 1",
+	"company": "_Test Company",
+	"taxes":[{
+		"charge_type": "Actual",
+		"account_head": "Sales Expenses - _TC",
+		"cost_center": "Main - _TC",
+		"description": "Test Shopping cart taxes with Tax Rule",
+		"tax_amount": 1000
+	}]
+ },
+ {
+	"doctype" : "Sales Taxes and Charges Template",
+	"title": "_Test Tax 2",
+	"company": "_Test Company",
+	"taxes":[{
+		"charge_type": "Actual",
+		"account_head": "Sales Expenses - _TC",
+		"cost_center": "Main - _TC",
+		"description": "Test Shopping cart taxes with Tax Rule",
+		"tax_amount": 200
+	}]
 }
 ]
--- a/erpnext/accounts/doctype/shipping_rule/shipping_rule.js
+++ b/erpnext/accounts/doctype/shipping_rule/shipping_rule.js
@@ -1,8 +1,3 @@
 // Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 // License: GNU General Public License v3. See license.txt

-$.extend(cur_frm.cscript, {
-	onload: function() {
-		erpnext.add_applicable_territory();
-	}
-});
--- a/erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+++ b/erpnext/accounts/doctype/shipping_rule/shipping_rule.json
@@ -1,156 +1,411 @@
 {
+ "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", 
+   "length": 0, 
+   "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
  }, 
  {
-   "fieldname": "column_break_2", 
-   "fieldtype": "Column Break", 
-   "permlevel": 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", 
+   "length": 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, 
   "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", 
+   "length": 0, 
+   "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, 
+   "depends_on": "eval:!doc.disabled", 
   "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
+   "length": 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", 
+   "length": 0, 
+   "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, 
+   "depends_on": "eval:!doc.disabled", 
   "fieldname": "section_break_6", 
   "fieldtype": "Section Break", 
-   "permlevel": 0
-  }, 
-  {
-   "description": "Specify a list of Territories, for which, this Shipping Rule is valid", 
-   "fieldname": "territories", 
-   "fieldtype": "Table", 
-   "label": "Valid For Territories", 
-   "options": "Applicable Territory", 
-   "permlevel": 0, 
-   "reqd": 1
-  }, 
-  {
-   "fieldname": "column_break_8", 
-   "fieldtype": "Column Break", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "company", 
-   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
-   "label": "Company", 
-   "options": "Company", 
+   "label": "Valid for Countries", 
+   "length": 0, 
+   "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": "worldwide_shipping", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Worldwide Shipping", 
+   "length": 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, 
+   "depends_on": "eval:!doc.worldwide_shipping", 
+   "fieldname": "countries", 
+   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Valid for Countries", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Shipping Rule Country", 
+   "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, 
+   "depends_on": "eval:!doc.disabled", 
   "fieldname": "section_break_10", 
   "fieldtype": "Section Break", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "account", 
-   "fieldtype": "Link", 
-   "label": "Shipping Account", 
-   "options": "Account", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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, 
   "fieldname": "column_break_12", 
   "fieldtype": "Column Break", 
-   "permlevel": 0
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "length": 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", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Account", 
+   "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": "cost_center", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Cost Center", 
+   "length": 0, 
+   "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, 
+ "max_attachments": 0, 
+ "modified": "2015-11-16 06:29:57.633071", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Shipping Rule", 
 "owner": "Administrator", 
 "permissions": [
  {
+   "amend": 0, 
   "apply_user_permissions": 1, 
+   "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
  }, 
  {
+   "amend": 0, 
   "apply_user_permissions": 1, 
+   "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
 }
--- a/erpnext/accounts/doctype/shipping_rule/shipping_rule.py
+++ b/erpnext/accounts/doctype/shipping_rule/shipping_rule.py
@@ -22,6 +22,12 @@ class ShippingRule(Document):
 		self.sort_shipping_rule_conditions()
 		self.validate_overlapping_shipping_rule_conditions()

+		if self.worldwide_shipping:
+			self.countries = []
+
+		elif not len([d.country for d in self.countries if d.country]):
+			frappe.throw(_("Please specify a country for this Shipping Rule or check Worldwide Shipping"))
+
 	def validate_from_to_values(self):
 		zero_to_values = []

--- a/erpnext/accounts/doctype/shipping_rule/test_records.json
+++ b/erpnext/accounts/doctype/shipping_rule/test_records.json
@@ -1,116 +1,100 @@
 [
 {
-  "account": "_Test Account Shipping Charges - _TC", 
-  "calculate_based_on": "Net Total", 
-  "company": "_Test Company", 
-  "cost_center": "_Test Cost Center - _TC", 
-  "doctype": "Shipping Rule", 
-  "label": "_Test Shipping Rule", 
-  "name": "_Test Shipping Rule", 
+  "account": "_Test Account Shipping Charges - _TC",
+  "calculate_based_on": "Net Total",
+  "company": "_Test Company",
+  "cost_center": "_Test Cost Center - _TC",
+  "doctype": "Shipping Rule",
+  "label": "_Test Shipping Rule",
+  "name": "_Test Shipping Rule",
  "conditions": [
   {
-    "doctype": "Shipping Rule Condition", 
-    "from_value": 0, 
-    "parentfield": "conditions", 
-    "shipping_amount": 50.0, 
+    "doctype": "Shipping Rule Condition",
+    "from_value": 0,
+    "parentfield": "conditions",
+    "shipping_amount": 50.0,
    "to_value": 100
-   }, 
+   },
   {
-    "doctype": "Shipping Rule Condition", 
-    "from_value": 101, 
-    "parentfield": "conditions", 
-    "shipping_amount": 100.0, 
+    "doctype": "Shipping Rule Condition",
+    "from_value": 101,
+    "parentfield": "conditions",
+    "shipping_amount": 100.0,
    "to_value": 200
-   }, 
+   },
   {
-    "doctype": "Shipping Rule Condition", 
-    "from_value": 201, 
-    "parentfield": "conditions", 
+    "doctype": "Shipping Rule Condition",
+    "from_value": 201,
+    "parentfield": "conditions",
    "shipping_amount": 0.0
   }
-  ], 
-  "territories": [
-   {
-    "doctype": "Applicable Territory", 
-    "parentfield": "territories", 
-    "territory": "_Test Territory"
-   }
-  ]
- }, 
+  ],
+  "worldwide_shipping": 1
+ },
 {
-  "account": "_Test Account Shipping Charges - _TC", 
-  "calculate_based_on": "Net Total", 
-  "company": "_Test Company", 
-  "cost_center": "_Test Cost Center - _TC", 
-  "doctype": "Shipping Rule", 
-  "label": "_Test Shipping Rule - India", 
-  "name": "_Test Shipping Rule - India", 
+  "account": "_Test Account Shipping Charges - _TC",
+  "calculate_based_on": "Net Total",
+  "company": "_Test Company",
+  "cost_center": "_Test Cost Center - _TC",
+  "doctype": "Shipping Rule",
+  "label": "_Test Shipping Rule - India",
+  "name": "_Test Shipping Rule - India",
  "conditions": [
   {
-    "doctype": "Shipping Rule Condition", 
-    "from_value": 0, 
-    "parentfield": "conditions", 
-    "shipping_amount": 50.0, 
+    "doctype": "Shipping Rule Condition",
+    "from_value": 0,
+    "parentfield": "conditions",
+    "shipping_amount": 50.0,
    "to_value": 100
-   }, 
+   },
   {
-    "doctype": "Shipping Rule Condition", 
-    "from_value": 101, 
-    "parentfield": "conditions", 
-    "shipping_amount": 100.0, 
+    "doctype": "Shipping Rule Condition",
+    "from_value": 101,
+    "parentfield": "conditions",
+    "shipping_amount": 100.0,
    "to_value": 200
-   }, 
+   },
   {
-    "doctype": "Shipping Rule Condition", 
-    "from_value": 201, 
-    "parentfield": "conditions", 
+    "doctype": "Shipping Rule Condition",
+    "from_value": 201,
+    "parentfield": "conditions",
    "shipping_amount": 0.0
   }
-  ], 
-  "territories": [
-   {
-    "doctype": "Applicable Territory", 
-    "parentfield": "territories", 
-    "territory": "_Test Territory India"
-   }
+  ],
+  "countries": [
+	  {"country": "India"}
  ]
- }, 
+ },
 {
-  "account": "_Test Account Shipping Charges - _TC", 
-  "calculate_based_on": "Net Total", 
-  "company": "_Test Company", 
-  "cost_center": "_Test Cost Center - _TC", 
-  "doctype": "Shipping Rule", 
-  "label": "_Test Shipping Rule - Rest of the World", 
-  "name": "_Test Shipping Rule - Rest of the World", 
+  "account": "_Test Account Shipping Charges - _TC",
+  "calculate_based_on": "Net Total",
+  "company": "_Test Company",
+  "cost_center": "_Test Cost Center - _TC",
+  "doctype": "Shipping Rule",
+  "label": "_Test Shipping Rule - Rest of the World",
+  "name": "_Test Shipping Rule - Rest of the World",
  "conditions": [
   {
-    "doctype": "Shipping Rule Condition", 
-    "from_value": 0, 
-    "parentfield": "conditions", 
-    "shipping_amount": 500.0, 
+    "doctype": "Shipping Rule Condition",
+    "from_value": 0,
+    "parentfield": "conditions",
+    "shipping_amount": 500.0,
    "to_value": 1000
-   }, 
+   },
   {
-    "doctype": "Shipping Rule Condition", 
-    "from_value": 1001, 
-    "parentfield": "conditions", 
-    "shipping_amount": 1000.0, 
+    "doctype": "Shipping Rule Condition",
+    "from_value": 1001,
+    "parentfield": "conditions",
+    "shipping_amount": 1000.0,
    "to_value": 2000
-   }, 
+   },
   {
-    "doctype": "Shipping Rule Condition", 
-    "from_value": 2001, 
-    "parentfield": "conditions", 
+    "doctype": "Shipping Rule Condition",
+    "from_value": 2001,
+    "parentfield": "conditions",
    "shipping_amount": 1500.0
   }
-  ], 
-  "territories": [
-   {
-    "doctype": "Applicable Territory", 
-    "parentfield": "territories", 
-    "territory": "_Test Territory Rest Of The World"
-   }
-  ]
+  ],
+  "worldwide_shipping": 1
 }
-]
+]
--- a/erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+++ b/erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
@@ -1,40 +1,96 @@
 {
- "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+   "length": 0, 
+   "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", 
+ "max_attachments": 0, 
+ "modified": "2015-11-16 06:29:57.700694", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Shipping Rule Condition", 
- "owner": "Administrator"
+ "owner": "Administrator", 
+ "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }
--- a/erpnext/accounts/print_format/credit_note___negative_invoice/init.py
+++ b/erpnext/accounts/print_format/credit_note___negative_invoice/init.py
--- a/erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
+++ b/erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
@@ -0,0 +1,55 @@
+{
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "creation": "2015-09-17 06:43:22.767534", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "Other", 
+ "fields": [
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "country", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Country", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Country", 
+   "permlevel": 0, 
+   "precision": "", 
+   "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, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 1, 
+ "max_attachments": 0, 
+ "modified": "2015-11-16 06:29:57.731755", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Shipping Rule Country", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC"
+}
--- a/erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.py
+++ b/erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.py
@@ -1,10 +1,10 @@
 # -*- coding: utf-8 -*-
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors and contributors
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
 # For license information, please see license.txt

 from __future__ import unicode_literals
 import frappe
 from frappe.model.document import Document

-class ManageVariantsItem(Document):
+class ShippingRuleCountry(Document):
 	pass
--- a/erpnext/setup/doctype/applicable_territory/init.py
+++ b/erpnext/setup/doctype/applicable_territory/init.py
--- a/erpnext/accounts/doctype/tax_rule/tax_rule.js
+++ b/erpnext/accounts/doctype/tax_rule/tax_rule.js
@@ -0,0 +1,67 @@
+// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+// License: GNU General Public License v3. See license.txt
+
+cur_frm.add_fetch("customer", "customer_group", "customer_group" );
+cur_frm.add_fetch("supplier", "supplier_type", "supplier_type" );
+
+frappe.ui.form.on("Tax Rule", "tax_type", function(frm) {
+	frm.toggle_reqd("sales_tax_template", frm.doc.tax_type=="Sales");
+	frm.toggle_reqd("purchase_tax_template", frm.doc.tax_type=="Purchase");
+})
+
+frappe.ui.form.on("Tax Rule", "onload", function(frm) {
+	if(frm.doc.__islocal) {
+		frm.set_value("use_for_shopping_cart", 1);
+	}
+})
+
+frappe.ui.form.on("Tax Rule", "refresh", function(frm) {
+	frappe.ui.form.trigger("Tax Rule", "tax_type");
+})
+
+frappe.ui.form.on("Tax Rule", "use_for_shopping_cart", function(frm) {
+	if(!frm.doc.use_for_shopping_cart && 
+			(frappe.get_list("Tax Rule", {"use_for_shopping_cart":1}).length == 0)) {
+		frappe.model.get_value("Shopping Cart Settings", "Shopping Cart Settings", 
+				"enabled", function(docfield) {
+			if(docfield.enabled){
+				frm.set_value("use_for_shopping_cart", 1);
+				frappe.throw(__("Shopping Cart is enabled"));
+			}
+		});
+	}
+})
+
+frappe.ui.form.on("Tax Rule", "customer", function(frm) {
+	frappe.call({
+		method:"erpnext.accounts.doctype.tax_rule.tax_rule.get_party_details",
+		args: {
+			"party": frm.doc.customer,
+			"party_type": "customer"
+		},
+		callback: function(r) {
+			if(!r.exc) {
+				$.each(r.message, function(k, v) {
+					frm.set_value(k, v);
+				});
+			}
+		}
+	});
+});
+
+frappe.ui.form.on("Tax Rule", "supplier", function(frm) {
+	frappe.call({
+		method:"erpnext.accounts.doctype.tax_rule.tax_rule.get_party_details",
+		args: {
+			"party": frm.doc.supplier,
+			"party_type": "supplier"
+		},
+		callback: function(r) {
+			if(!r.exc) {
+				$.each(r.message, function(k, v) {
+					frm.set_value(k, v);
+				});
+			}
+		}
+	});
+});
--- a/erpnext/accounts/doctype/tax_rule/tax_rule.json
+++ b/erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -0,0 +1,641 @@
+{
+ "allow_copy": 0, 
+ "allow_import": 1, 
+ "allow_rename": 0, 
+ "autoname": "TR.####", 
+ "creation": "2015-08-07 02:33:52.670866", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "Setup", 
+ "fields": [
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+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "default": "Sales", 
+   "fieldname": "tax_type", 
+   "fieldtype": "Select", 
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+  {
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+   "bold": 0, 
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+   "fieldtype": "Link", 
+   "hidden": 0, 
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+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
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+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
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+   "in_list_view": 0, 
+   "label": "Filters", 
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+  {
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+   "ignore_user_permissions": 0, 
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+  }, 
+  {
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+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
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+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
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+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
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+  }, 
+  {
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+   "collapsible": 0, 
+   "fieldname": "billing_country", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Billing Country", 
+   "length": 0, 
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+   "permlevel": 0, 
+   "precision": "", 
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+   "set_only_once": 0, 
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+  }, 
+  {
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+   "collapsible": 0, 
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+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "length": 0, 
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+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "depends_on": "eval:doc.tax_type==\"Sales\"", 
+   "fieldname": "customer_group", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Customer Group", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Customer Group", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
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+   "set_only_once": 0, 
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+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "depends_on": "eval:doc.tax_type==\"Purchase\"", 
+   "fieldname": "supplier_type", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Supplier Type", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Supplier Type", 
+   "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": "shipping_city", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Shipping City", 
+   "length": 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, 
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+   "collapsible": 0, 
+   "fieldname": "shipping_state", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Shipping State", 
+   "length": 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": "shipping_country", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Shipping Country", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Country", 
+   "permlevel": 0, 
+   "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": "section_break_4", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Validity", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
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+   "search_index": 0, 
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+   "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": 0, 
+   "label": "From Date", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
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+   "search_index": 0, 
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+  }, 
+  {
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+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "column_break_7", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "length": 0, 
+   "no_copy": 0, 
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+   "report_hide": 0, 
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+  }, 
+  {
+   "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": 0, 
+   "label": "To Date", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
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+   "read_only": 0, 
+   "report_hide": 0, 
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+  }, 
+  {
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+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "section_break_6", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
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+   "length": 0, 
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+  }, 
+  {
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+   "bold": 0, 
+   "collapsible": 0, 
+   "default": "1", 
+   "fieldname": "priority", 
+   "fieldtype": "Int", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Priority", 
+   "length": 0, 
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+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
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+   "report_hide": 0, 
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+   "set_only_once": 0, 
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+  }, 
+  {
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+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "column_break_20", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
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+   "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", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Company", 
+   "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, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2015-11-16 06:29:59.201327", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Tax Rule", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }
+ ], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC"
+}
--- a/erpnext/accounts/doctype/tax_rule/tax_rule.py
+++ b/erpnext/accounts/doctype/tax_rule/tax_rule.py
@@ -0,0 +1,133 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from frappe.model.document import Document
+from frappe.utils import cstr
+
+class IncorrectCustomerGroup(frappe.ValidationError): pass
+class IncorrectSupplierType(frappe.ValidationError): pass
+class ConflictingTaxRule(frappe.ValidationError): pass
+
+class TaxRule(Document):
+	def __setup__(self):
+		self.flags.ignore_these_exceptions_in_test = [ConflictingTaxRule]
+
+	def validate(self):
+		self.validate_tax_template()
+		self.validate_date()
+		self.validate_filters()
+
+	def validate_tax_template(self):
+		if self.tax_type== "Sales":
+			self.purchase_tax_template = self.supplier = self.supplier_type= None
+			if self.customer:
+				self.customer_group = None
+
+		else:
+			self.sales_tax_template= self.customer = self.customer_group= None
+
+			if self.supplier:
+				self.supplier_type = None
+
+		if not (self.sales_tax_template or self.purchase_tax_template):
+			frappe.throw(_("Tax Template is mandatory."))
+
+	def validate_date(self):
+		if self.from_date and self.to_date and self.from_date > self.to_date:
+			frappe.throw(_("From Date cannot be greater than To Date"))
+
+	def validate_filters(self):
+		filters = {
+			"tax_type":			self.tax_type,
+			"customer": 		self.customer,
+			"customer_group": 	self.customer_group,
+			"supplier":			self.supplier,
+			"supplier_type":	self.supplier_type,
+			"billing_city":		self.billing_city,
+			"billing_state": 	self.billing_state,
+			"billing_country":	self.billing_country,
+			"shipping_city":	self.shipping_city,
+			"shipping_state":	self.shipping_state,
+			"shipping_country":	self.shipping_country,
+			"company":			self.company
+		}
+
+		conds=""
+		for d in filters:
+			if conds:
+				conds += " and "
+			conds += """ifnull({0}, '') = '{1}'""".format(d, frappe.db.escape(cstr(filters[d])))
+
+		if self.from_date and self.to_date:
+			conds += """ and ((from_date > '{from_date}' and from_date < '{to_date}') or
+					(to_date > '{from_date}' and to_date < '{to_date}') or
+					('{from_date}' > from_date and '{from_date}' < to_date) or
+					('{from_date}' = from_date and '{to_date}' = to_date))""".format(from_date=self.from_date, to_date=self.to_date)
+
+		elif self.from_date and not self.to_date:
+			conds += """ and to_date > '{from_date}'""".format(from_date = self.from_date)
+
+		elif self.to_date and not self.from_date:
+			conds += """ and from_date < '{to_date}'""".format(to_date = self.to_date)
+
+		tax_rule = frappe.db.sql("select name, priority \
+			from `tabTax Rule` where {0} and name != '{1}'".format(conds, self.name), as_dict=1)
+
+		if tax_rule:
+			if tax_rule[0].priority == self.priority:
+				frappe.throw(_("Tax Rule Conflicts with {0}".format(tax_rule[0].name)), ConflictingTaxRule)
+
+@frappe.whitelist()
+def get_party_details(party, party_type, args=None):
+	out = {}
+	if args:
+		billing_filters=	{"name": args.get("billing_address")}
+		shipping_filters=	{"name": args.get("shipping_address")}
+	else:
+		billing_filters=	{party_type: party, "is_primary_address": 1}
+		shipping_filters=	{party_type:party, "is_shipping_address": 1}
+
+	billing_address=	frappe.get_all("Address", fields=["city", "state", "country"], filters= billing_filters)
+	shipping_address=	frappe.get_all("Address", fields=["city", "state", "country"], filters= shipping_filters)
+
+	if billing_address:
+		out["billing_city"]= billing_address[0].city
+		out["billing_state"]= billing_address[0].state
+		out["billing_country"]= billing_address[0].country
+
+	if shipping_address:
+		out["shipping_city"]= shipping_address[0].city
+		out["shipping_state"]= shipping_address[0].state
+		out["shipping_country"]= shipping_address[0].country
+
+	return out
+
+def get_tax_template(posting_date, args):
+	"""Get matching tax rule"""
+	args = frappe._dict(args)
+	conditions = ["""(from_date is null  or from_date = '' or from_date <= '{0}') 
+		and (to_date is null  or to_date = '' or to_date >= '{0}')""".format(posting_date)]
+
+	for key, value in args.iteritems():
+		if key in "use_for_shopping_cart":
+			conditions.append("use_for_shopping_cart = {0}".format(1 if value else 0))
+		else:
+			conditions.append("ifnull({0}, '') in ('', '{1}')".format(key, frappe.db.escape(cstr(value))))
+
+	tax_rule = frappe.db.sql("""select * from `tabTax Rule`
+		where {0}""".format(" and ".join(conditions)), as_dict = True)
+
+	if not tax_rule:
+		return None
+
+	for rule in tax_rule:
+		rule.no_of_keys_matched = 0
+		for key in args:
+			if rule.get(key): rule.no_of_keys_matched += 1
+
+	rule = sorted(tax_rule, lambda b, a: cmp(a.no_of_keys_matched, b.no_of_keys_matched) or cmp(a.priority, b.priority))[0]
+	return rule.sales_tax_template or rule.purchase_tax_template
--- a/erpnext/accounts/doctype/tax_rule/test_records.json
+++ b/erpnext/accounts/doctype/tax_rule/test_records.json
@@ -0,0 +1,28 @@
+[
+	{
+		"doctype": "Tax Rule",
+		"tax_type" : "Sales",
+		"sales_tax_template": "_Test Tax 1",
+		"use_for_shopping_cart": 1,
+		"billing_city": "_Test City",
+		"billing_state": "Test State",
+		"billing_country": "India",
+		"shipping_city": "_Test City",
+		"shipping_country": "India",
+		"priority": 1,
+		"company": "_Test Company"
+	},	
+	{
+		"doctype": "Tax Rule",
+		"tax_type" : "Sales",
+		"sales_tax_template": "_Test Tax 2",
+		"use_for_shopping_cart": 0,
+		"billing_city": "_Test City",
+		"billing_country": "India",
+		"shipping_city": "_Test City",
+		"shipping_state": "Test State",
+		"shipping_country": "India",
+		"priority": 2,
+		"company": "_Test Company"
+	}
+]
--- a/erpnext/accounts/doctype/tax_rule/test_tax_rule.py
+++ b/erpnext/accounts/doctype/tax_rule/test_tax_rule.py
@@ -0,0 +1,130 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+from erpnext.accounts.doctype.tax_rule.tax_rule import IncorrectCustomerGroup, IncorrectSupplierType, ConflictingTaxRule, get_tax_template
+
+test_records = frappe.get_test_records('Tax Rule')
+
+class TestTaxRule(unittest.TestCase):
+	def setUp(self):
+		frappe.db.sql("delete from `tabTax Rule` where use_for_shopping_cart <> 1")
+
+	def test_conflict(self):
+		tax_rule1 = make_tax_rule(customer= "_Test Customer",
+			sales_tax_template = "_Test Sales Taxes and Charges Template", priority = 1)
+		tax_rule1.save()
+
+		tax_rule2 = make_tax_rule(customer= "_Test Customer",
+			sales_tax_template = "_Test Sales Taxes and Charges Template", priority = 1)
+
+		self.assertRaises(ConflictingTaxRule, tax_rule2.save)
+
+	def test_conflict_with_non_overlapping_dates(self):
+		tax_rule1 = make_tax_rule(customer= "_Test Customer",
+			sales_tax_template = "_Test Sales Taxes and Charges Template", priority = 1, from_date = "2015-01-01")
+		tax_rule1.save()
+
+		tax_rule2 = make_tax_rule(customer= "_Test Customer",
+			sales_tax_template = "_Test Sales Taxes and Charges Template", priority = 1, to_date = "2013-01-01")
+
+		tax_rule2.save()
+		self.assertTrue(tax_rule2.name)
+
+	def test_conflict_with_overlapping_dates(self):
+		tax_rule1 = make_tax_rule(customer= "_Test Customer",
+			sales_tax_template = "_Test Sales Taxes and Charges Template", priority = 1, from_date = "2015-01-01", to_date = "2015-01-05")
+		tax_rule1.save()
+
+		tax_rule2 = make_tax_rule(customer= "_Test Customer",
+			sales_tax_template = "_Test Sales Taxes and Charges Template", priority = 1, from_date = "2015-01-03", to_date = "2015-01-09")
+
+		self.assertRaises(ConflictingTaxRule, tax_rule2.save)
+
+	def test_tax_template(self):
+		tax_rule = make_tax_rule()
+		self.assertEquals(tax_rule.purchase_tax_template, None)
+
+
+	def test_select_tax_rule_based_on_customer(self):
+		make_tax_rule(customer= "_Test Customer",
+			sales_tax_template = "_Test Sales Taxes and Charges Template", save=1)
+
+		make_tax_rule(customer= "_Test Customer 1",
+			sales_tax_template = "_Test Sales Taxes and Charges Template 1", save=1)
+
+		make_tax_rule(customer= "_Test Customer 2",
+			sales_tax_template = "_Test Sales Taxes and Charges Template 2", save=1)
+
+		self.assertEquals(get_tax_template("2015-01-01", {"customer":"_Test Customer 2"}),
+			"_Test Sales Taxes and Charges Template 2")
+
+	def test_select_tax_rule_based_on_better_match(self):
+		make_tax_rule(customer= "_Test Customer", billing_city = "Test City", billing_state = "Test State",
+			sales_tax_template = "_Test Sales Taxes and Charges Template", save=1)
+
+		make_tax_rule(customer= "_Test Customer",  billing_city = "Test City1", billing_state = "Test State",
+			sales_tax_template = "_Test Sales Taxes and Charges Template 1", save=1)
+
+		self.assertEquals(get_tax_template("2015-01-01", {"customer":"_Test Customer", "billing_city": "Test City", "billing_state": "Test State"}),
+			"_Test Sales Taxes and Charges Template")
+
+	def test_select_tax_rule_based_on_state_match(self):
+		make_tax_rule(customer= "_Test Customer", shipping_state = "Test State",
+			sales_tax_template = "_Test Sales Taxes and Charges Template", save=1)
+
+		make_tax_rule(customer= "_Test Customer", shipping_state = "Test State12",
+			sales_tax_template = "_Test Sales Taxes and Charges Template 1", priority=2, save=1)
+
+		self.assertEquals(get_tax_template("2015-01-01", {"customer":"_Test Customer", "shipping_state": "Test State"}),
+			"_Test Sales Taxes and Charges Template")
+
+	def test_select_tax_rule_based_on_better_priority(self):
+		make_tax_rule(customer= "_Test Customer", billing_city = "Test City",
+			sales_tax_template = "_Test Sales Taxes and Charges Template", priority=1, save=1)
+
+		make_tax_rule(customer= "_Test Customer", billing_city = "Test City",
+			sales_tax_template = "_Test Sales Taxes and Charges Template 1", priority=2, save=1)
+
+		self.assertEquals(get_tax_template("2015-01-01", {"customer":"_Test Customer", "billing_city": "Test City"}),
+			"_Test Sales Taxes and Charges Template 1")
+
+	def test_select_tax_rule_based_cross_matching_keys(self):
+		make_tax_rule(customer= "_Test Customer", billing_city = "Test City",
+			sales_tax_template = "_Test Sales Taxes and Charges Template", save=1)
+
+		make_tax_rule(customer= "_Test Customer 1", billing_city = "Test City 1",
+			sales_tax_template = "_Test Sales Taxes and Charges Template 1", save=1)
+
+		self.assertEquals(get_tax_template("2015-01-01", {"customer":"_Test Customer", "billing_city": "Test City 1"}),
+			None)
+
+	def test_select_tax_rule_based_cross_partially_keys(self):
+		make_tax_rule(customer= "_Test Customer", billing_city = "Test City",
+			sales_tax_template = "_Test Sales Taxes and Charges Template", save=1)
+
+		make_tax_rule(billing_city = "Test City 1",
+			sales_tax_template = "_Test Sales Taxes and Charges Template 1", save=1)
+
+		self.assertEquals(get_tax_template("2015-01-01", {"customer":"_Test Customer", "billing_city": "Test City 1"}),
+			"_Test Sales Taxes and Charges Template 1")
+
+
+def make_tax_rule(**args):
+	args = frappe._dict(args)
+
+	tax_rule = frappe.new_doc("Tax Rule")
+
+	for key, val in args.iteritems():
+		if key != "save":
+			tax_rule.set(key, val)
+
+	tax_rule.company = args.company or "_Test Company"
+
+	if args.save:
+		tax_rule.insert()
+
+	return tax_rule
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -31,10 +31,21 @@ def process_gl_map(gl_map, merge_entries=True):
 		if flt(entry.debit) < 0:
 			entry.credit = flt(entry.credit) - flt(entry.debit)
 			entry.debit = 0.0
+
+		if flt(entry.debit_in_account_currency) < 0:
+			entry.credit_in_account_currency = \
+				flt(entry.credit_in_account_currency) - flt(entry.debit_in_account_currency)
+			entry.debit_in_account_currency = 0.0
+
 		if flt(entry.credit) < 0:
 			entry.debit = flt(entry.debit) - flt(entry.credit)
 			entry.credit = 0.0

+		if flt(entry.credit_in_account_currency) < 0:
+			entry.debit_in_account_currency = \
+				flt(entry.debit_in_account_currency) - flt(entry.credit_in_account_currency)
+			entry.credit_in_account_currency = 0.0
+
 	return gl_map

 def merge_similar_entries(gl_map):
@@ -45,7 +56,11 @@ def merge_similar_entries(gl_map):
 		same_head = check_if_in_list(entry, merged_gl_map)
 		if same_head:
 			same_head.debit	= flt(same_head.debit) + flt(entry.debit)
+			same_head.debit_in_account_currency	= \
+				flt(same_head.debit_in_account_currency) + flt(entry.debit_in_account_currency)
 			same_head.credit = flt(same_head.credit) + flt(entry.credit)
+			same_head.credit_in_account_currency = \
+				flt(same_head.credit_in_account_currency) + flt(entry.credit_in_account_currency)
 		else:
 			merged_gl_map.append(entry)

@@ -66,7 +81,7 @@ def check_if_in_list(gle, gl_map):
 def save_entries(gl_map, adv_adj, update_outstanding):
 	validate_account_for_auto_accounting_for_stock(gl_map)
 	round_off_debit_credit(gl_map)
-	
+
 	for entry in gl_map:
 		make_entry(entry, adv_adj, update_outstanding)
 		# check against budget
@@ -84,7 +99,7 @@ def validate_account_for_auto_accounting_for_stock(gl_map):
 	if cint(frappe.db.get_single_value("Accounts Settings", "auto_accounting_for_stock")) \
 		and gl_map[0].voucher_type=="Journal Entry":
 			aii_accounts = [d[0] for d in frappe.db.sql("""select name from tabAccount
-				where account_type = 'Warehouse' and ifnull(warehouse, '')!=''""")]
+				where account_type = 'Warehouse' and (warehouse != '' and warehouse is not null)""")]

 			for entry in gl_map:
 				if entry.account in aii_accounts:
@@ -94,36 +109,36 @@ def validate_account_for_auto_accounting_for_stock(gl_map):
 def round_off_debit_credit(gl_map):
 	precision = get_field_precision(frappe.get_meta("GL Entry").get_field("debit"),
 		currency=frappe.db.get_value("Company", gl_map[0].company, "default_currency", cache=True))
-	
+
 	debit_credit_diff = 0.0
 	for entry in gl_map:
 		entry.debit = flt(entry.debit, precision)
 		entry.credit = flt(entry.credit, precision)
 		debit_credit_diff += entry.debit - entry.credit
-	
+
 	debit_credit_diff = flt(debit_credit_diff, precision)
 	if abs(debit_credit_diff) >= (5.0 / (10**precision)):
 		frappe.throw(_("Debit and Credit not equal for {0} #{1}. Difference is {2}.")
 			.format(gl_map[0].voucher_type, gl_map[0].voucher_no, debit_credit_diff))
-		
+
 	elif abs(debit_credit_diff) >= (1.0 / (10**precision)):
 		make_round_off_gle(gl_map, debit_credit_diff)
-		
+
 def make_round_off_gle(gl_map, debit_credit_diff):
-	round_off_account, round_off_cost_center = frappe.db.get_value("Company", gl_map[0].company, 
+	round_off_account, round_off_cost_center = frappe.db.get_value("Company", gl_map[0].company,
 		["round_off_account", "round_off_cost_center"]) or [None, None]
 	if not round_off_account:
 		frappe.throw(_("Please mention Round Off Account in Company"))
-		
+
 	if not round_off_cost_center:
 		frappe.throw(_("Please mention Round Off Cost Center in Company"))
-		
-	
+
+
 	round_off_gle = frappe._dict()
-	for k in ["voucher_type", "voucher_no", "company", 
+	for k in ["voucher_type", "voucher_no", "company",
 		"posting_date", "remarks", "fiscal_year", "is_opening"]:
 			round_off_gle[k] = gl_map[0][k]
-	
+
 	round_off_gle.update({
 		"account": round_off_account,
 		"debit": abs(debit_credit_diff) if debit_credit_diff < 0 else 0,
@@ -134,7 +149,7 @@ def make_round_off_gle(gl_map, debit_credit_diff):
 		"against_voucher_type": None,
 		"against_voucher": None
 	})
-	
+
 	gl_map.append(round_off_gle)


--- a/erpnext/accounts/page/accounts_browser/accounts_browser.js
+++ b/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", [])
@@ -117,11 +117,12 @@ erpnext.AccountsChart = Class.extend({
 					}
 				},
 				{
-					condition: function(node) { return !node.root && node.expandable; },
+					condition: function(node) { return node.expandable; },
 					label: __("Add Child"),
 					click: function() {
 						me.make_new()
-					}
+					},
+					btnClass: "hidden-xs"
 				},
 				{
 					condition: function(node) {
@@ -137,17 +138,18 @@ 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 },
 					label: __("Rename"),
 					click: function(node) {
 						frappe.model.rename_doc(me.ctype, node.label, function(new_name) {
-							node.reload();
+							node.reload_parent();
 						});
-					}
+					},
+					btnClass: "hidden-xs"
 				},
 				{
 					condition: function(node) { return !node.root && me.can_delete },
@@ -156,14 +158,18 @@ erpnext.AccountsChart = Class.extend({
 						frappe.model.delete_doc(me.ctype, node.label, function() {
 							node.parent.remove();
 						});
-					}
+					},
+					btnClass: "hidden-xs"
 				}
 			],
 			onrender: function(node) {
 				var dr_or_cr = node.data.balance < 0 ? "Cr" : "Dr";
 				if (me.ctype == 'Account' && node.data && node.data.balance!==undefined) {
 					$('<span class="balance-area pull-right text-muted small">'
-						+ format_currency(Math.abs(node.data.balance), node.data.currency)
+						+ (node.data.balance_in_account_currency ?
+							(format_currency(Math.abs(node.data.balance_in_account_currency),
+								node.data.account_currency) + " / ") : "")
+						+ format_currency(Math.abs(node.data.balance), node.data.company_currency)
 						+ " " + dr_or_cr
 						+ '</span>').insertBefore(node.$ul);
 				}
@@ -205,13 +211,16 @@ erpnext.AccountsChart = Class.extend({
 					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:'root_type', label:__('Root Type'),
+					options: ['Asset', 'Liability', 'Equity', 'Income', 'Expense'].join('\n'),
+				},
 				{fieldtype:'Select', fieldname:'account_type', label:__('Account Type'),
-					options: ['', 'Bank', 'Cash', 'Warehouse', 'Receivable', 'Payable',
-						'Equity', 'Cost of Goods Sold', 'Fixed Asset', 'Expense Account',
-						'Income Account', 'Tax', 'Chargeable', 'Temporary'].join('\n'),
+					options: ['', 'Bank', 'Cash', 'Warehouse', 'Tax', 'Chargeable'].join('\n'),
 					description: __("Optional. This setting will be used to filter in various transactions.") },
 				{fieldtype:'Float', fieldname:'tax_rate', label:__('Tax Rate')},
-				{fieldtype:'Link', fieldname:'warehouse', label:__('Warehouse'), options:"Warehouse"}
+				{fieldtype:'Link', fieldname:'warehouse', label:__('Warehouse'), options:"Warehouse"},
+				{fieldtype:'Link', fieldname:'account_currency', label:__('Currency'), options:"Currency",
+					description: __("Optional. Sets company's default currency, if not specified.")}
 			]
 		})

@@ -235,6 +244,9 @@ erpnext.AccountsChart = Class.extend({
 			$(fd.warehouse.wrapper).toggle(fd.account_type.get_value()==='Warehouse');
 		})

+		// root type if root
+		$(fd.root_type.wrapper).toggle(node.root);
+
 		// create
 		d.set_primary_action(__("Create New"), function() {
 			var btn = this;
@@ -250,6 +262,14 @@ erpnext.AccountsChart = Class.extend({
 			v.parent_account = node.label;
 			v.company = me.company;

+			if(node.root) {
+				v.is_root = true;
+				v.parent_account = null;
+			} else {
+				v.is_root = false;
+				v.root_type = null;
+			}
+
 			return frappe.call({
 				args: v,
 				method: 'erpnext.accounts.utils.add_ac',
@@ -258,7 +278,7 @@ erpnext.AccountsChart = Class.extend({
 					if(node.expanded) {
 						node.toggle_node();
 					}
-					node.reload();
+					node.load();
 				}
 			});
 		});
@@ -304,7 +324,7 @@ erpnext.AccountsChart = Class.extend({
 					if(node.expanded) {
 						node.toggle_node();
 					}
-					node.reload();
+					node.load();
 				}
 			});
 		});
--- a/erpnext/accounts/page/accounts_browser/accounts_browser.py
+++ b/erpnext/accounts/page/accounts_browser/accounts_browser.py
@@ -18,36 +18,40 @@ def get_companies():
 def get_children():
 	args = frappe.local.form_dict
 	ctype, company = args['ctype'], args['comp']
+	fieldname = frappe.db.escape(ctype.lower().replace(' ','_'))
+	doctype = frappe.db.escape(ctype)

 	# root
 	if args['parent'] in ("Accounts", "Cost Centers"):
-		select_cond = ", root_type, report_type" if args["parent"]=="Accounts" else ""
-
+		fields = ", root_type, report_type, account_currency" if ctype=="Account" else ""
 		acc = frappe.db.sql(""" select
-			name as value, is_group as expandable %s
-			from `tab%s`
-			where ifnull(parent_%s,'') = ''
+			name as value, is_group as expandable {fields}
+			from `tab{doctype}`
+			where ifnull(`parent_{fieldname}`,'') = ''
 			and `company` = %s	and docstatus<2
-			order by name""" % (select_cond, ctype, ctype.lower().replace(' ','_'), '%s'),
+			order by name""".format(fields=fields, fieldname = fieldname, doctype=doctype),
 				company, as_dict=1)

 		if args["parent"]=="Accounts":
 			sort_root_accounts(acc)
 	else:
 		# other
+		fields = ", account_currency" if ctype=="Account" else ""
 		acc = frappe.db.sql("""select
-			name as value, is_group as expandable
-	 		from `tab%s`
-			where ifnull(parent_%s,'') = %s
+			name as value, is_group as expandable, parent_{fieldname} as parent {fields}
+	 		from `tab{doctype}`
+			where ifnull(`parent_{fieldname}`,'') = %s
 			and docstatus<2
-			order by name""" % (ctype, ctype.lower().replace(' ','_'), '%s'),
+			order by name""".format(fields=fields, fieldname=fieldname, doctype=doctype),
 				args['parent'], as_dict=1)

 	if ctype == 'Account':
-		currency = frappe.db.sql("select default_currency from `tabCompany` where name = %s", company)[0][0]
+		company_currency = frappe.db.get_value("Company", company, "default_currency")
 		for each in acc:
-			bal = get_balance_on(each.get("value"))
-			each["currency"] = currency
-			each["balance"] = flt(bal)
+			each["company_currency"] = company_currency
+			each["balance"] = flt(get_balance_on(each.get("value"), in_account_currency=False))
+
+			if each.account_currency != company_currency:
+				each["balance_in_account_currency"] = flt(get_balance_on(each.get("value")))

 	return acc
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@@ -7,9 +7,12 @@ import frappe
 import datetime
 from frappe import _, msgprint, scrub
 from frappe.defaults import get_user_permissions
-from frappe.utils import add_days, getdate, formatdate, flt, get_first_day, date_diff, nowdate
+from frappe.utils import add_days, getdate, formatdate, get_first_day, date_diff
 from erpnext.utilities.doctype.address.address import get_address_display
 from erpnext.utilities.doctype.contact.contact import get_contact_details
+from erpnext.exceptions import InvalidAccountCurrency
+
+class DuplicatePartyAccountError(frappe.ValidationError): pass

@frappe.whitelist()
 def get_party_details(party=None, account=None, party_type="Customer", company=None,
@@ -17,7 +20,7 @@ def get_party_details(party=None, account=None, party_type="Customer", company=N

 	if not party:
 		return {}
-		
+
 	if not frappe.db.exists(party_type, party):
 		frappe.throw(_("{0}: {1} does not exists").format(party_type, party))

@@ -26,13 +29,13 @@ def get_party_details(party=None, account=None, party_type="Customer", company=N

 def _get_party_details(party=None, account=None, party_type="Customer", company=None,
 	posting_date=None, price_list=None, currency=None, doctype=None, ignore_permissions=False):
-	
+
 	out = frappe._dict(set_account_and_due_date(party, account, party_type, company, posting_date, doctype))

 	party = out[party_type.lower()]

 	if not ignore_permissions and not frappe.has_permission(party_type, "read", party):
-		frappe.throw(_("Not permitted"), frappe.PermissionError)
+		frappe.throw(_("Not permitted for {0}").format(party), frappe.PermissionError)

 	party = frappe.get_doc(party_type, party)

@@ -40,6 +43,7 @@ def _get_party_details(party=None, account=None, party_type="Customer", company=
 	set_contact_details(out, party, party_type)
 	set_other_values(out, party, party_type)
 	set_price_list(out, party, party_type, price_list)
+	out["taxes_and_charges"] = set_taxes(party.name, party_type, posting_date, company, out.customer_group, out.supplier_type)

 	if not out.get("currency"):
 		out["currency"] = currency
@@ -48,8 +52,7 @@ def _get_party_details(party=None, account=None, party_type="Customer", company=
 	if party_type=="Customer":
 		out["sales_team"] = [{
 			"sales_person": d.sales_person,
-			"sales_designation": d.sales_designation,
-			"allocated_percentage": d.allocated_percentage
+			"allocated_percentage": d.allocated_percentage or None
 		} for d in party.get("sales_team")]

 	return out
@@ -96,11 +99,24 @@ def set_other_values(out, party, party_type):
 		out[f] = party.get(f)

 	# fields prepended with default in Customer doctype
-	for f in ['currency', 'taxes_and_charges'] \
+	for f in ['currency'] \
 		+ (['sales_partner', 'commission_rate'] if party_type=="Customer" else []):
 		if party.get("default_" + f):
 			out[f] = party.get("default_" + f)

+def get_default_price_list(party):
+	"""Return default price list for party (Document object)"""
+	if party.default_price_list:
+		return party.default_price_list
+
+	if party.doctype == "Customer":
+		price_list =  frappe.db.get_value("Customer Group",
+			party.customer_group, "default_price_list")
+		if price_list:
+			return price_list
+
+	return None
+
 def set_price_list(out, party, party_type, given_price_list):
 	# price list
 	price_list = filter(None, get_user_permissions().get("Price List", []))
@@ -108,11 +124,7 @@ def set_price_list(out, party, party_type, given_price_list):
 		price_list = price_list[0] if len(price_list)==1 else None

 	if not price_list:
-		price_list = party.default_price_list
-
-	if not price_list and party_type=="Customer":
-		price_list =  frappe.db.get_value("Customer Group",
-			party.customer_group, "default_price_list")
+		price_list = get_default_price_list(party)

 	if not price_list:
 		price_list = given_price_list
@@ -131,7 +143,7 @@ def set_account_and_due_date(party, account, party_type, company, posting_date,
 		}

 	if party:
-		account = get_party_account(company, party, party_type)
+		account = get_party_account(party_type, party, company)

 	account_fieldname = "debit_to" if party_type=="Customer" else "credit_to"

@@ -142,14 +154,21 @@ def set_account_and_due_date(party, account, party_type, company, posting_date,
 	}
 	return out

+def get_company_currency():
+	company_currency = frappe._dict()
+	for d in frappe.get_all("Company", fields=["name", "default_currency"]):
+		company_currency.setdefault(d.name, d.default_currency)
+
+	return company_currency
+
@frappe.whitelist()
-def get_party_account(company, party, party_type):
+def get_party_account(party_type, party, company):
 	"""Returns the account for the given `party`.
 		Will first search in party (Customer / Supplier) record, if not found,
 		will search in group (Customer Group / Supplier Type),
 		finally will return default."""
 	if not company:
-		frappe.throw(_("Please select company first."))
+		frappe.throw(_("Please select a Company"))

 	if party:
 		account = frappe.db.get_value("Party Account",
@@ -167,6 +186,51 @@ def get_party_account(company, party, party_type):

 		return account

+def get_party_account_currency(party_type, party, company):
+	def generator():
+		party_account = get_party_account(party_type, party, company)
+		return frappe.db.get_value("Account", party_account, "account_currency")
+
+	return frappe.local_cache("party_account_currency", (party_type, party, company), generator)
+
+def get_party_gle_currency(party_type, party, company):
+	def generator():
+		existing_gle_currency = frappe.db.sql("""select account_currency from `tabGL Entry`
+			where docstatus=1 and company=%(company)s and party_type=%(party_type)s and party=%(party)s
+			limit 1""", { "company": company, "party_type": party_type, "party": party })
+
+		return existing_gle_currency[0][0] if existing_gle_currency else None
+
+	return frappe.local_cache("party_gle_currency", (party_type, party, company), generator,
+		regenerate_if_none=True)
+
+def validate_party_gle_currency(party_type, party, company, party_account_currency=None):
+	"""Validate party account currency with existing GL Entry's currency"""
+	if not party_account_currency:
+		party_account_currency = get_party_account_currency(party_type, party, company)
+
+	existing_gle_currency = get_party_gle_currency(party_type, party, company)
+
+	if existing_gle_currency and party_account_currency != existing_gle_currency:
+		frappe.throw(_("Accounting Entry for {0}: {1} can only be made in currency: {2}")
+			.format(party_type, party, existing_gle_currency), InvalidAccountCurrency)
+
+def validate_party_accounts(doc):
+	companies = []
+
+	for account in doc.get("accounts"):
+		if account.company in companies:
+			frappe.throw(_("There can only be 1 Account per Company in {0} {1}")
+				.format(doc.doctype, doc.name), DuplicatePartyAccountError)
+		else:
+			companies.append(account.company)
+
+		party_account_currency = frappe.db.get_value("Account", account.account, "account_currency")
+		existing_gle_currency = get_party_gle_currency(doc.doctype, doc.name, account.company)
+
+		if existing_gle_currency and party_account_currency != existing_gle_currency:
+			frappe.throw(_("Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.").format(existing_gle_currency, account.company))
+
@frappe.whitelist()
 def get_due_date(posting_date, party_type, party, company):
 	"""Set Due Date = Posting Date + Credit Days"""
@@ -183,7 +247,7 @@ def get_due_date(posting_date, party_type, party, company):
 			credit_days = get_credit_days(party_type, party, company)
 			if credit_days:
 				due_date = add_days(posting_date, credit_days)
-				
+
 	return due_date

 def get_credit_days(party_type, party, company):
@@ -191,30 +255,60 @@ def get_credit_days(party_type, party, company):
 		if party_type == "Customer":
 			credit_days_based_on, credit_days, customer_group = \
 				frappe.db.get_value(party_type, party, ["credit_days_based_on", "credit_days", "customer_group"])
-			
+
 			if not credit_days_based_on:
 				credit_days_based_on, credit_days = \
 					frappe.db.get_value("Customer Group", customer_group, ["credit_days_based_on", "credit_days"]) \
 					or frappe.db.get_value("Company", company, ["credit_days_based_on", "credit_days"])
-				
+
 			return credit_days_based_on, credit_days
 		else:
 			credit_days, supplier_type = frappe.db.get_value(party_type, party, ["credit_days", "supplier_type"])
 			if not credit_days:
 				credit_days = frappe.db.get_value("Supplier Type", supplier_type, "credit_days") \
 					or frappe.db.get_value("Company", company, "credit_days")
-					
+
 			return credit_days
-			
+
 def validate_due_date(posting_date, due_date, party_type, party, company):
 	if getdate(due_date) < getdate(posting_date):
 		frappe.throw(_("Due Date cannot be before Posting Date"))
 	else:
 		default_due_date = get_due_date(posting_date, party_type, party, company)
+		if not default_due_date:
+			return
+
 		if default_due_date != posting_date and getdate(due_date) > getdate(default_due_date):
 			is_credit_controller = frappe.db.get_single_value("Accounts Settings", "credit_controller") in frappe.get_roles()
 			if is_credit_controller:
 				msgprint(_("Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)")
 					.format(date_diff(due_date, default_due_date)))
 			else:
-				frappe.throw(_("Due / Reference Date cannot be after {0}").format(formatdate(default_due_date)))
+				frappe.throw(_("Due / Reference Date cannot be after {0}").format(formatdate(default_due_date)))
+
+@frappe.whitelist()
+def set_taxes(party, party_type, posting_date, company, customer_group=None, supplier_type=None,
+	billing_address=None, shipping_address=None, use_for_shopping_cart=None):
+	from erpnext.accounts.doctype.tax_rule.tax_rule import get_tax_template, get_party_details
+	args = {
+		party_type.lower(): party,
+		"customer_group":	customer_group,
+		"supplier_type":	supplier_type,
+		"company":			company
+	}
+
+	if billing_address or shipping_address:
+		args.update(get_party_details(party, party_type, {"billing_address": billing_address, \
+			"shipping_address": shipping_address }))
+	else:
+		args.update(get_party_details(party, party_type))
+
+	if party_type=="Customer":
+		args.update({"tax_type": "Sales"})
+	else:
+		args.update({"tax_type": "Purchase"})
+
+	if use_for_shopping_cart:
+		args.update({"use_for_shopping_cart": use_for_shopping_cart})
+
+	return get_tax_template(posting_date, args)
--- a/Show More
+++ b/Show More