Merge branch 'develop'

bumped to version 5.8.1
[hotfix] reload Sales and Purchase Order Item
2015-08-26 17:43:27 +05:30 · 2015-08-26 18:13:26 +06:00 · 2015-08-26 17:42:40 +05:30 · 2015-08-26 17:42:40 +05:30 · 2015-08-26 16:55:08 +05:30 · 2015-08-26 17:25:08 +06:00
139 changed files with 15050 additions and 2856 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/erpnext/version.py
+++ b/erpnext/version.py
@@ -1,2 +1,2 @@
 from __future__ import unicode_literals
-__version__ = '5.6.3'
+__version__ = '5.8.1'
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -32,7 +32,6 @@ class JournalEntry(AccountsController):
 		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()
@@ -83,20 +82,6 @@ class JournalEntry(AccountsController):
 			for customer in customers:
 				check_credit_limit(customer, self.company)

-	def check_due_date(self):
-		if self.cheque_date:
-			for d in self.get("accounts"):
-				if d.party_type and d.party and d.get("credit" if d.party_type=="Customer" else "debit") > 0:
-					due_date = None
-					if d.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:
@@ -236,7 +221,7 @@ class JournalEntry(AccountsController):
 				if voucher_properties[0] != 1:
 					frappe.throw(_("{0} {1} is not submitted").format(reference_type, reference_name))

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

--- a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+++ b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -39,7 +39,7 @@
   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "in_filter": 0, 
-   "in_list_view": 1, 
+   "in_list_view": 0, 
   "label": "Account Balance", 
   "no_copy": 1, 
   "oldfieldname": "balance", 
@@ -63,7 +63,7 @@
   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "in_filter": 1, 
-   "in_list_view": 1, 
+   "in_list_view": 0, 
   "label": "Cost Center", 
   "no_copy": 0, 
   "oldfieldname": "cost_center", 
@@ -125,7 +125,7 @@
   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "in_filter": 0, 
-   "in_list_view": 0, 
+   "in_list_view": 1, 
   "label": "Party", 
   "no_copy": 0, 
   "options": "party_type", 
@@ -287,7 +287,7 @@
   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "in_filter": 0, 
-   "in_list_view": 0, 
+   "in_list_view": 1, 
   "label": "Reference Name", 
   "no_copy": 0, 
   "options": "reference_type", 
@@ -371,7 +371,7 @@
 "is_submittable": 0, 
 "issingle": 0, 
 "istable": 1, 
- "modified": "2015-08-11 10:44:11.432623", 
+ "modified": "2015-08-17 02:11:33.991361", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Journal Entry Account", 
--- 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
@@ -1,37 +1,42 @@
 {
+ "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, 
   "fieldname": "user", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
-   "label": "User", 
+   "label": "Applicable for User", 
+   "no_copy": 0, 
   "oldfieldname": "user", 
   "oldfieldtype": "Link", 
   "options": "User", 
   "permlevel": 0, 
-   "read_only": 0
-  }, 
-  {
-   "description": "", 
-   "fieldname": "territory", 
-   "fieldtype": "Link", 
-   "in_list_view": 1, 
-   "label": "Territory", 
-   "oldfieldname": "territory", 
-   "oldfieldtype": "Link", 
-   "options": "Territory", 
-   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 0, 
-   "reqd": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "naming_series", 
   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Series", 
   "no_copy": 1, 
@@ -39,232 +44,581 @@
   "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, 
   "fieldname": "warehouse", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Warehouse", 
+   "no_copy": 0, 
   "oldfieldname": "warehouse", 
   "oldfieldtype": "Link", 
   "options": "Warehouse", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 0, 
-   "reqd": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "default": "1", 
+   "description": "", 
+   "fieldname": "update_stock", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Update Stock", 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "fieldname": "column_break_4", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "fieldname": "customer", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Customer", 
+   "no_copy": 0, 
+   "oldfieldname": "customer_account", 
+   "oldfieldtype": "Link", 
+   "options": "Customer", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "fieldname": "company", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Company", 
+   "no_copy": 0, 
+   "oldfieldname": "company", 
+   "oldfieldtype": "Link", 
+   "options": "Company", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "fieldname": "currency", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Currency", 
+   "no_copy": 0, 
+   "oldfieldname": "currency", 
+   "oldfieldtype": "Select", 
+   "options": "Currency", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "fieldname": "mode_of_payment", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Mode of Payment", 
+   "no_copy": 0, 
+   "options": "Mode of Payment", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "fieldname": "section_break_16", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "fieldname": "print_format", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Print Format", 
+   "no_copy": 0, 
+   "options": "Print Format", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
   "allow_on_submit": 1, 
   "fieldname": "letter_head", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Letter Head", 
+   "no_copy": 0, 
   "oldfieldname": "letter_head", 
   "oldfieldtype": "Select", 
   "options": "Letter Head", 
   "permlevel": 0, 
   "print_hide": 1, 
-   "read_only": 0
-  }, 
-  {
-   "fieldname": "tc_name", 
-   "fieldtype": "Link", 
-   "label": "Terms and Conditions", 
-   "oldfieldname": "tc_name", 
-   "oldfieldtype": "Link", 
-   "options": "Terms and Conditions", 
-   "permlevel": 0, 
-   "read_only": 0
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
   "allow_on_submit": 1, 
   "fieldname": "select_print_heading", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Print Heading", 
+   "no_copy": 0, 
   "oldfieldname": "select_print_heading", 
   "oldfieldtype": "Select", 
   "options": "Print Heading", 
   "permlevel": 0, 
-   "read_only": 0
-  }, 
-  {
-   "fieldname": "column_break0", 
-   "fieldtype": "Column Break", 
-   "oldfieldtype": "Column Break", 
-   "permlevel": 0, 
-   "read_only": 0
-  }, 
-  {
-   "default": "1", 
-   "description": "Create Stock Ledger Entries when you submit a Sales Invoice", 
-   "fieldname": "update_stock", 
-   "fieldtype": "Check", 
-   "label": "Update Stock", 
-   "permlevel": 0, 
-   "reqd": 0
-  }, 
-  {
-   "fieldname": "customer", 
-   "fieldtype": "Link", 
-   "in_list_view": 0, 
-   "label": "Customer", 
-   "oldfieldname": "customer_account", 
-   "oldfieldtype": "Link", 
-   "options": "Customer", 
-   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 0, 
-   "reqd": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
-   "fieldname": "mode_of_payment", 
-   "fieldtype": "Link", 
-   "label": "Mode of Payment", 
-   "options": "Mode of Payment", 
-   "permlevel": 0, 
-   "precision": ""
-  }, 
-  {
-   "fieldname": "cash_bank_account", 
-   "fieldtype": "Link", 
-   "label": "Cash/Bank Account", 
-   "oldfieldname": "cash_bank_account", 
-   "oldfieldtype": "Link", 
-   "options": "Account", 
-   "permlevel": 0, 
-   "read_only": 0, 
-   "reqd": 0
-  }, 
-  {
-   "fieldname": "income_account", 
-   "fieldtype": "Link", 
-   "label": "Income Account", 
-   "oldfieldname": "income_account", 
-   "oldfieldtype": "Link", 
-   "options": "Account", 
-   "permlevel": 0, 
-   "read_only": 0, 
-   "reqd": 0
-  }, 
-  {
-   "depends_on": "eval:cint(sys_defaults.auto_accounting_for_stock)", 
-   "fieldname": "expense_account", 
+   "allow_on_submit": 0, 
+   "fieldname": "tc_name", 
   "fieldtype": "Link", 
   "hidden": 0, 
-   "label": "Expense Account", 
-   "options": "Account", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 0, 
-   "reqd": 0
-  }, 
-  {
-   "fieldname": "cost_center", 
-   "fieldtype": "Link", 
-   "label": "Cost Center", 
-   "oldfieldname": "cost_center", 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Terms and Conditions", 
+   "no_copy": 0, 
+   "oldfieldname": "tc_name", 
   "oldfieldtype": "Link", 
-   "options": "Cost Center", 
+   "options": "Terms and Conditions", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 0, 
-   "reqd": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "fieldname": "column_break0", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "oldfieldtype": "Column Break", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "description": "", 
+   "fieldname": "territory", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Territory", 
+   "no_copy": 0, 
+   "oldfieldname": "territory", 
+   "oldfieldtype": "Link", 
+   "options": "Territory", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "fieldname": "selling_price_list", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Price List", 
+   "no_copy": 0, 
+   "oldfieldname": "price_list_name", 
+   "oldfieldtype": "Select", 
+   "options": "Price List", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "fieldname": "section_break_19", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
   "fieldname": "write_off_account", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Write Off Account", 
+   "no_copy": 0, 
   "options": "Account", 
   "permlevel": 0, 
   "precision": "", 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "write_off_cost_center", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Write Off Cost Center", 
+   "no_copy": 0, 
   "options": "Cost Center", 
   "permlevel": 0, 
   "precision": "", 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "taxes_and_charges", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Taxes and Charges", 
+   "no_copy": 0, 
   "oldfieldname": "charge", 
   "oldfieldtype": "Link", 
   "options": "Sales Taxes and Charges Template", 
   "permlevel": 0, 
-   "read_only": 0
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "fieldname": "column_break_23", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "fieldname": "cash_bank_account", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Cash/Bank Account", 
+   "no_copy": 0, 
+   "oldfieldname": "cash_bank_account", 
+   "oldfieldtype": "Link", 
+   "options": "Account", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "fieldname": "income_account", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Income Account", 
+   "no_copy": 0, 
+   "oldfieldname": "income_account", 
+   "oldfieldtype": "Link", 
+   "options": "Account", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "depends_on": "eval:cint(sys_defaults.auto_accounting_for_stock)", 
+   "fieldname": "expense_account", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Expense Account", 
+   "no_copy": 0, 
+   "options": "Account", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "fieldname": "cost_center", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Cost Center", 
+   "no_copy": 0, 
+   "oldfieldname": "cost_center", 
+   "oldfieldtype": "Link", 
+   "options": "Cost Center", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "icon": "icon-cog", 
 "idx": 1, 
- "modified": "2015-07-28 15:07:14.417200", 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "modified": "2015-08-18 17:49:09.098876", 
 "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
  }, 
  {
+   "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", 
-   "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/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -148,12 +148,22 @@ cur_frm.fields_dict['items'].grid.get_field("item_code").get_query = function(do
 }

 cur_frm.fields_dict['credit_to'].get_query = function(doc) {
-	return{
-		filters:{
-			'account_type': 'Payable',
-			'root_type': 'Liability',
-			'is_group': 0,
-			'company': doc.company
+	// filter on Account
+	if (doc.supplier) {
+		return {
+			filters: {
+				'account_type': 'Payable',
+				'is_group': 0,
+				'company': doc.company
+			}
+		}
+	} else {
+		return {
+			filters: {
+				'report_type': 'Balance Sheet',
+				'is_group': 0,
+				'company': doc.company
+			}
 		}
 	}
 }
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -91,8 +91,12 @@ class PurchaseInvoice(BuyingController):
 			throw(_("Conversion rate cannot be 0 or 1"))

 	def validate_credit_to_acc(self):
-		account_type = frappe.db.get_value("Account", self.credit_to, "account_type")
-		if account_type != "Payable":
+		account = frappe.db.get_value("Account", self.credit_to, ["account_type", "report_type"], as_dict=True)
+
+		if account.report_type != "Balance Sheet":
+			frappe.throw(_("Credit To account must be a Balance Sheet account"))
+
+		if self.supplier and account.account_type != "Payable":
 			frappe.throw(_("Credit To account must be a Payable account"))

 	def check_for_stopped_status(self):
@@ -127,7 +131,7 @@ class PurchaseInvoice(BuyingController):
 			}
 		})

-		if cint(frappe.db.get_single_value('Buying Settings', 'maintain_same_rate')):
+		if cint(frappe.db.get_single_value('Buying Settings', 'maintain_same_rate')) and not self.is_return:
 			self.validate_rate_with_reference_doc([
 				["Purchase Order", "purchase_order", "po_detail"],
 				["Purchase Receipt", "purchase_receipt", "pr_detail"]
--- 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
@@ -232,45 +232,24 @@ 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(ifnull(base_net_amount, 0))
+			from `tabPurchase Invoice Item` where project_name = '_Test Project' and docstatus=1""")
+		existing_purchase_cost = existing_purchase_cost and existing_purchase_cost[0][0] or 0
+		
+		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)

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

-		self.assertEqual(frappe.db.get_value("Project", "_Test Project", "total_purchase_cost"), 4000)
+		pi1.cancel()
+		self.assertEqual(frappe.db.get_value("Project", "_Test Project", "total_purchase_cost"), 
+			existing_purchase_cost + 15000)

-		purchase_invoice1.cancel()
-		self.assertEqual(frappe.db.get_value("Project", "_Test Project", "total_purchase_cost"), 2000)
-
-		purchase_invoice.cancel()
-		self.assertEqual(frappe.db.get_value("Project", "_Test Project", "total_purchase_cost"), 0)
+		pi.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()
@@ -308,6 +287,7 @@ 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 +298,9 @@ def make_purchase_invoice(**args):
 		"rate": args.rate or 50,
 		"conversion_factor": 1.0,
 		"serial_no": args.serial_no,
-		"stock_uom": "_Test UOM"
+		"stock_uom": "_Test UOM",
+		"cost_center": "_Test Cost Center - _TC",
+		"project_name": args.project_name
 	})
 	if not args.do_not_save:
 		pi.insert()
--- 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 +1,473 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
 "autoname": "hash", 
 "creation": "2013-05-21 16:16:04", 
+ "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
 "fields": [
  {
+   "allow_on_submit": 0, 
   "default": "Valuation and Total", 
   "fieldname": "category", 
   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Consider Tax or Charge for", 
+   "no_copy": 0, 
   "oldfieldname": "category", 
   "oldfieldtype": "Select", 
   "options": "Valuation and Total\nValuation\nTotal", 
   "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, 
   "default": "Add", 
   "fieldname": "add_deduct_tax", 
   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Add or Deduct", 
+   "no_copy": 0, 
   "oldfieldname": "add_deduct_tax", 
   "oldfieldtype": "Select", 
   "options": "Add\nDeduct", 
   "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, 
   "fieldname": "charge_type", 
   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Type", 
+   "no_copy": 0, 
   "oldfieldname": "charge_type", 
   "oldfieldtype": "Select", 
   "options": "\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total", 
   "permlevel": 0, 
+   "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, 
   "depends_on": "eval:[\"On Previous Row Amount\", \"On Previous Row Total\"].indexOf(doc.charge_type)!==-1", 
   "fieldname": "row_id", 
   "fieldtype": "Data", 
   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Reference Row #", 
+   "no_copy": 0, 
   "oldfieldname": "row_id", 
   "oldfieldtype": "Data", 
   "permlevel": 0, 
-   "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, 
   "description": "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount", 
   "fieldname": "included_in_print_rate", 
   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Is this Tax included in Basic Rate?", 
+   "no_copy": 0, 
   "permlevel": 0, 
   "precision": "", 
-   "report_hide": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 1, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "col_break1", 
   "fieldtype": "Column Break", 
-   "permlevel": 0
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "account_head", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Account Head", 
+   "no_copy": 0, 
   "oldfieldname": "account_head", 
   "oldfieldtype": "Link", 
   "options": "Account", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 0, 
-   "reqd": 1
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "default": ":Company", 
   "fieldname": "cost_center", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Cost Center", 
+   "no_copy": 0, 
   "oldfieldname": "cost_center", 
   "oldfieldtype": "Link", 
   "options": "Cost Center", 
   "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, 
   "fieldname": "description", 
-   "fieldtype": "Small Text", 
+   "fieldtype": "Text Editor", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Description", 
+   "no_copy": 0, 
   "oldfieldname": "description", 
   "oldfieldtype": "Small Text", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "print_width": "300px", 
   "read_only": 0, 
+   "report_hide": 0, 
   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "300px"
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "section_break_10", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "rate", 
   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Rate", 
+   "no_copy": 0, 
   "oldfieldname": "rate", 
   "oldfieldtype": "Currency", 
   "permlevel": 0, 
+   "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, 
   "fieldname": "section_break_9", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "tax_amount", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Amount", 
+   "no_copy": 0, 
   "oldfieldname": "tax_amount", 
   "oldfieldtype": "Currency", 
   "options": "currency", 
   "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, 
   "fieldname": "tax_amount_after_discount_amount", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Tax Amount After Discount Amount", 
+   "no_copy": 0, 
   "options": "currency", 
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 1, 
-   "read_only": 1
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "total", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Total", 
+   "no_copy": 0, 
   "oldfieldname": "total", 
   "oldfieldtype": "Currency", 
   "options": "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, 
   "fieldname": "column_break_14", 
   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "base_tax_amount", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Amount (Company Currency)", 
+   "no_copy": 0, 
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 1, 
-   "read_only": 1
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "base_total", 
   "fieldtype": "Currency", 
   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Total (Company Currency)", 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 1
-  }, 
-  {
-   "fieldname": "base_tax_amount_after_discount_amount", 
-   "fieldtype": "Currency", 
-   "label": "Tax Amount After Discount Amount", 
+   "no_copy": 0, 
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 1, 
-   "read_only": 1
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "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", 
+   "no_copy": 0, 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
   "fieldname": "item_wise_tax_detail", 
   "fieldtype": "Small Text", 
   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Item Wise Tax Detail ", 
+   "no_copy": 0, 
   "oldfieldname": "item_wise_tax_detail", 
   "oldfieldtype": "Small Text", 
   "permlevel": 0, 
   "print_hide": 1, 
-   "read_only": 1
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "parenttype", 
   "fieldtype": "Data", 
   "hidden": 1, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
+   "in_list_view": 0, 
   "label": "Parenttype", 
+   "no_copy": 0, 
   "oldfieldname": "parenttype", 
   "oldfieldtype": "Data", 
   "permlevel": 0, 
   "print_hide": 1, 
   "read_only": 0, 
-   "search_index": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "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": "2015-04-03 13:49:24.719442", 
+ "modified": "2015-08-19 12:46:32.687299", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Purchase Taxes and Charges", 
 "owner": "Administrator", 
- "permissions": []
+ "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -28,12 +28,9 @@ 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) {
@@ -67,6 +64,7 @@ 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 +72,23 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 			cur_frm.cscript.sales_order_btn();
 			cur_frm.cscript.delivery_note_btn();
 		}
+
+		this.set_default_print_format();
+	},
+
+	set_default_print_format: function() {
+		// set default print format to POS type
+		if(cur_frm.doc.is_pos) {
+			if(cur_frm.pos_print_format) {
+				cur_frm.meta._default_print_format = cur_frm.meta.default_print_format;
+				cur_frm.meta.default_print_format = cur_frm.pos_print_format;
+			}
+		} else {
+			if(cur_frm.meta._default_print_format) {
+				cur_frm.meta.default_print_format = cur_frm.meta._default_print_format;
+				cur_frm.meta._default_print_format = null;
+			}
+		}
 	},

 	sales_order_btn: function() {
@@ -118,6 +133,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 	},

 	is_pos: function(doc, dt, dn, callback_fn) {
+		if(cur_frm.doc.__missing_values_set) return;
 		cur_frm.cscript.hide_fields(this.frm.doc);
 		if(cint(this.frm.doc.is_pos)) {
 			if(!this.frm.doc.company) {
@@ -130,6 +146,8 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 					method: "set_missing_values",
 					callback: function(r) {
 						if(!r.exc) {
+							cur_frm.pos_print_format = r.message.print_format;
+							cur_frm.doc.__missing_values_set = true;
 							me.frm.script_manager.trigger("update_stock");
 							frappe.model.set_default_values(me.frm.doc);
 							me.set_dynamic_labels();
@@ -376,18 +394,33 @@ cur_frm.cscript.on_submit = function(doc, cdt, cdn) {
 		if(row.delivery_note) frappe.model.clear_doc("Delivery Note", row.delivery_note)
 	})

-	if(cint(frappe.boot.notification_settings.sales_invoice)) {
+	if(cur_frm.doc.is_pos) {
+		frappe.msgprint('<a class="btn btn-primary" \
+			onclick="cur_frm.print_preview.printit(true)" style="margin-right: 5px;">Print</a>\
+			<a class="btn btn-default" href="#Form/Sales Invoice/New">New</a>');
+
+	} else if(cint(frappe.boot.notification_settings.sales_invoice)) {
 		cur_frm.email_doc(frappe.boot.notification_settings.sales_invoice_message);
-	} else if(cur_frm.doc.is_pos) {
-		new_doc("Sales Invoice");
 	}
 }

 cur_frm.set_query("debit_to", function(doc) {
-	return{
-		filters: [
-			['Account', 'root_type', '=', 'Asset'],
-			['Account', 'account_type', '=', 'Receivable']
-		]
+	// filter on Account
+	if (doc.customer) {
+		return {
+			filters: {
+				'account_type': 'Receivable',
+				'is_group': 0,
+				'company': doc.company
+			}
+		}
+	} else {
+		return {
+			filters: {
+				'report_type': 'Balance Sheet',
+				'is_group': 0,
+				'company': doc.company
+			}
+		}
 	}
 });
--- 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
@@ -81,9 +81,14 @@ class SalesInvoice(SellingController):

 		self.check_prev_docstatus()

+		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.check_credit_limit()

@@ -107,9 +112,14 @@ class SalesInvoice(SellingController):
 		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 +128,7 @@ class SalesInvoice(SellingController):

 	def update_status_updater_args(self):
 		if cint(self.update_stock):
-			self.status_updater.append({
+			self.status_updater.extend([{
 				'source_dt':'Sales Invoice Item',
 				'target_dt':'Sales Order Item',
 				'target_parent_dt':'Sales Order',
@@ -136,10 +146,24 @@ class SalesInvoice(SellingController):
 				'overflow_type': 'delivery',
 				'extra_cond': """ and exists(select name from `tabSales Invoice`
 					where name=`tabSales Invoice Item`.parent and ifnull(update_stock, 0) = 1)"""
-			})
+			},
+			{
+				'source_dt': 'Sales Invoice Item',
+				'target_dt': 'Sales Order Item',
+				'join_field': 'so_detail',
+				'target_field': 'returned_qty',
+				'target_parent_dt': 'Sales Order',
+				# 'target_parent_field': 'per_delivered',
+				# 'target_ref_field': 'qty',
+				'source_field': '-1 * qty',
+				# 'percent_join_field': 'sales_order',
+				# 'overflow_type': 'delivery',
+				'extra_cond': """ and exists (select name from `tabSales Invoice` where name=`tabSales Invoice Item`.parent and update_stock=1 and is_return=1)"""
+			}
+		])

 	def set_missing_values(self, for_validate=False):
-		self.set_pos_fields(for_validate)
+		pos = self.set_pos_fields(for_validate)

 		if not self.debit_to:
 			self.debit_to = get_party_account(self.company, self.customer, "Customer")
@@ -148,6 +172,9 @@ class SalesInvoice(SellingController):

 		super(SalesInvoice, self).set_missing_values(for_validate)

+		if pos:
+			return {"print_format": pos.get("print_format") }
+
 	def update_time_log_batch(self, sales_invoice):
 		for d in self.get("items"):
 			if d.time_log_batch:
@@ -168,8 +195,8 @@ 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 +216,7 @@ class SalesInvoice(SellingController):
 			# set pos values in items
 			for item in self.get("items"):
 				if item.get('item_code'):
-					for fname, val in get_pos_profiles_item_details(pos,
+					for fname, val in get_pos_profile_item_details(pos,
 						frappe._dict(item.as_dict()), pos).items():

 						if (not for_validate) or (for_validate and not item.get(fname)):
@@ -203,6 +230,8 @@ class SalesInvoice(SellingController):
 			if self.taxes_and_charges and not len(self.get("taxes")):
 				self.set_taxes()

+		return pos
+
 	def get_advances(self):
 		if not self.is_return:
 			super(SalesInvoice, self).get_advances(self.debit_to, "Customer", self.customer,
@@ -242,8 +271,12 @@ class SalesInvoice(SellingController):
 			reconcile_against_document(lst)

 	def validate_debit_to_acc(self):
-		account_type = frappe.db.get_value("Account", self.debit_to, "account_type")
-		if account_type != "Receivable":
+		account = frappe.db.get_value("Account", self.debit_to, ["account_type", "report_type"], as_dict=True)
+
+		if account.report_type != "Balance Sheet":
+			frappe.throw(_("Debit To account must be a Balance Sheet account"))
+
+		if self.customer and account.account_type != "Receivable":
 			frappe.throw(_("Debit To account must be a Receivable account"))

 	def validate_fixed_asset_account(self):
@@ -268,7 +301,7 @@ 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 +322,6 @@ class SalesInvoice(SellingController):

 	def so_dn_required(self):
 		"""check in manage account if sales order / delivery note required or not."""
-		if self.is_return:
-			return
 		dic = {'Sales Order':'so_required','Delivery Note':'dn_required'}
 		for i in dic:
 			if frappe.db.get_value('Selling Settings', None, dic[i]) == 'Yes':
@@ -403,35 +434,11 @@ class SalesInvoice(SellingController):

 	def check_prev_docstatus(self):
 		for d in self.get('items'):
-			if d.sales_order:
-				submitted = frappe.db.sql("""select name from `tabSales Order`
-					where docstatus = 1 and name = %s""", d.sales_order)
-				if not submitted:
-					frappe.throw(_("Sales Order {0} is not submitted").format(d.sales_order))
+			if d.sales_order and frappe.db.get_value("Sales Order", d.sales_order, "docstatus") != 1:
+				frappe.throw(_("Sales Order {0} is not submitted").format(d.sales_order))

-			if d.delivery_note:
-				submitted = frappe.db.sql("""select name from `tabDelivery Note`
-					where docstatus = 1 and name = %s""", d.delivery_note)
-				if not submitted:
-					throw(_("Delivery Note {0} is not submitted").format(d.delivery_note))
-
-	def update_stock_ledger(self):
-		sl_entries = []
-		for d in self.get_item_list():
-			if frappe.db.get_value("Item", d.item_code, "is_stock_item") == 1 and d.warehouse and flt(d['qty']):
-				self.update_reserved_qty(d)
-
-				incoming_rate = 0
-				if cint(self.is_return) and self.return_against and self.docstatus==1:
-					incoming_rate = self.get_incoming_rate_for_sales_return(d.item_code,
-						self.return_against)
-
-				sl_entries.append(self.get_sl_entries(d, {
-					"actual_qty": -1*flt(d.qty),
-					"stock_uom": frappe.db.get_value("Item", d.item_code, "stock_uom"),
-					"incoming_rate": incoming_rate
-				}))
-		self.make_sl_entries(sl_entries)
+			if d.delivery_note and frappe.db.get_value("Delivery Note", d.delivery_note, "docstatus") != 1:
+				throw(_("Delivery Note {0} is not submitted").format(d.delivery_note))

 	def make_gl_entries(self, repost_future_gle=True):
 		gl_entries = self.get_gl_entries()
--- 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_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
@@ -1,69 +1,142 @@
 {
+ "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, 
   "fieldname": "charge_type", 
   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Type", 
+   "no_copy": 0, 
   "oldfieldname": "charge_type", 
   "oldfieldtype": "Select", 
   "options": "\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "depends_on": "eval:[\"On Previous Row Amount\", \"On Previous Row Total\"].indexOf(doc.charge_type)!==-1", 
   "fieldname": "row_id", 
   "fieldtype": "Data", 
   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Reference Row #", 
+   "no_copy": 0, 
   "oldfieldname": "row_id", 
   "oldfieldtype": "Data", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "account_head", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Account Head", 
+   "no_copy": 0, 
   "oldfieldname": "account_head", 
   "oldfieldtype": "Link", 
   "options": "Account", 
   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
   "reqd": 1, 
-   "search_index": 1
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "default": ":Company", 
   "fieldname": "cost_center", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Cost Center", 
+   "no_copy": 0, 
   "oldfieldname": "cost_center_other_charges", 
   "oldfieldtype": "Link", 
   "options": "Cost Center", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "col_break_1", 
   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "50%"
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "description", 
-   "fieldtype": "Small Text", 
+   "fieldtype": "Text Editor", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Description", 
+   "no_copy": 0, 
   "oldfieldname": "description", 
   "oldfieldtype": "Small Text", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "print_width": "300px", 
+   "read_only": 0, 
+   "report_hide": 0, 
   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "300px"
  }, 
  {
@@ -71,131 +144,286 @@
   "description": "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount", 
   "fieldname": "included_in_print_rate", 
   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Is this Tax included in Basic Rate?", 
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 1, 
   "print_width": "150px", 
+   "read_only": 0, 
   "report_hide": 1, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "150px"
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "section_break_8", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "rate", 
   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Rate", 
+   "no_copy": 0, 
   "oldfieldname": "rate", 
   "oldfieldtype": "Currency", 
   "permlevel": 0, 
-   "reqd": 0
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "section_break_9", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "tax_amount", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Amount", 
+   "no_copy": 0, 
   "options": "currency", 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "total", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Total", 
+   "no_copy": 0, 
   "options": "currency", 
   "permlevel": 0, 
   "precision": "", 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "tax_amount_after_discount_amount", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Tax Amount After Discount Amount", 
+   "no_copy": 0, 
   "options": "currency", 
   "permlevel": 0, 
   "precision": "", 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "column_break_13", 
   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "base_tax_amount", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Amount (Company Currency)", 
+   "no_copy": 0, 
   "oldfieldname": "tax_amount", 
   "oldfieldtype": "Currency", 
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 1, 
-   "reqd": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "base_total", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Total (Company Currency)", 
+   "no_copy": 0, 
   "oldfieldname": "total", 
   "oldfieldtype": "Currency", 
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "depends_on": "eval:parent.discount_amount", 
   "fieldname": "base_tax_amount_after_discount_amount", 
   "fieldtype": "Currency", 
   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Tax Amount After Discount Amount (Company Currency)", 
+   "no_copy": 0, 
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "item_wise_tax_detail", 
   "fieldtype": "Small Text", 
   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Item Wise Tax Detail", 
+   "no_copy": 0, 
   "oldfieldname": "item_wise_tax_detail", 
   "oldfieldtype": "Small Text", 
   "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "parenttype", 
   "fieldtype": "Data", 
   "hidden": 1, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
+   "in_list_view": 0, 
   "label": "Parenttype", 
+   "no_copy": 0, 
   "oldfieldname": "parenttype", 
   "oldfieldtype": "Data", 
   "permlevel": 0, 
   "print_hide": 1, 
-   "search_index": 1
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
 "hide_heading": 1, 
+ "hide_toolbar": 0, 
 "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
 "istable": 1, 
- "modified": "2015-03-04 15:16:30.732876", 
+ "modified": "2015-08-19 12:46:33.165519", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Sales Taxes and Charges", 
 "owner": "Administrator", 
- "permissions": []
+ "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }
--- a/erpnext/accounts/print_format/credit_note___negative_invoice/credit_note___negative_invoice.json
+++ b/erpnext/accounts/print_format/credit_note___negative_invoice/credit_note___negative_invoice.json
@@ -1,17 +0,0 @@
-{
- "creation": "2015-07-22 17:45:22.220567", 
- "custom_format": 1, 
- "disabled": 0, 
- "doc_type": "Sales Invoice", 
- "docstatus": 0, 
- "doctype": "Print Format", 
- "font": "Default", 
- "html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 6in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{{ doc.select_print_heading or _(\"Credit Note\") }}<br>\n</p>\n\n<hr>\n\n{%- for label, value in (\n    (_(\"Receipt No\"), doc.name),\n    (_(\"Date\"), doc.get_formatted(\"posting_date\")),\n\t(_(\"Customer\"), doc.customer_name),\n    (_(\"Amount\"), \"<strong>\" + doc.get_formatted(\"grand_total\", absolute_value=True) + \"</strong><br>\" + (doc.in_words or \"\")),\n\t(_(\"Against\"), doc.return_against),\n    (_(\"Remarks\"), doc.remarks)\n) -%}\n\n\t\t<div class=\"row\">\n\t\t    <div class=\"col-xs-4\"><label class=\"text-right\">{{ label }}</label></div>\n\t\t    <div class=\"col-xs-8\">{{ value }}</div>\n\t\t</div>\n{%- endfor -%}\n\n<hr>\n<br>\n<p class=\"strong\">\n    {{ _(\"For\") }} {{ doc.company }},<br>\n    <br>\n    <br>\n    <br>\n        {{ _(\"Authorized Signatory\") }}\n</p>", 
- "modified": "2015-07-22 17:45:22.220567", 
- "modified_by": "Administrator", 
- "name": "Credit Note - Negative Invoice", 
- "owner": "Administrator", 
- "print_format_builder": 0, 
- "print_format_type": "Server", 
- "standard": "Yes"
-}
--- a/erpnext/accounts/report/accounts_payable/accounts_payable.js
+++ b/erpnext/accounts/report/accounts_payable/accounts_payable.js
@@ -18,7 +18,7 @@ frappe.query_reports["Accounts Payable"] = {
 		},
 		{
 			"fieldname":"report_date",
-			"label": __("Date"),
+			"label": __("As on Date"),
 			"fieldtype": "Date",
 			"default": get_today()
 		},
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
@@ -18,7 +18,7 @@ frappe.query_reports["Accounts Receivable"] = {
 		},
 		{
 			"fieldname":"report_date",
-			"label": __("Date"),
+			"label": __("As on Date"),
 			"fieldtype": "Date",
 			"default": get_today()
 		},
--- a/erpnext/accounts/report/general_ledger/general_ledger.py
+++ b/erpnext/accounts/report/general_ledger/general_ledger.py
@@ -61,7 +61,7 @@ def get_result(filters, account_details):
 	return result

 def get_gl_entries(filters):
-	group_by_condition = "group by voucher_type, voucher_no, account" \
+	group_by_condition = "group by voucher_type, voucher_no, account, cost_center" \
 		if filters.get("group_by_voucher") else "group by name"

 	gl_entries = frappe.db.sql("""select posting_date, account, party_type, party,
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -100,14 +100,15 @@ def get_balance_on(account=None, date=None, party_type=None, party=None):
 	if party_type and party:
 		cond.append("""gle.party_type = "%s" and gle.party = "%s" """ %
 			(party_type.replace('"', '\\"'), party.replace('"', '\\"')))
+			
+	if account or (party_type and party):
+		bal = frappe.db.sql("""
+			SELECT sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
+			FROM `tabGL Entry` gle
+			WHERE %s""" % " and ".join(cond))[0][0]

-	bal = frappe.db.sql("""
-		SELECT sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
-		FROM `tabGL Entry` gle
-		WHERE %s""" % " and ".join(cond))[0][0]
-
-	# if bal is None, return 0
-	return flt(bal)
+		# if bal is None, return 0
+		return flt(bal)

@frappe.whitelist()
 def add_ac(args=None):
--- a/erpnext/buying/doctype/purchase_order/purchase_order.js
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.js
@@ -32,7 +32,8 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
 				cur_frm.add_custom_button(__('Receive'), this.make_purchase_receipt).addClass("btn-primary");

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

--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -9,6 +9,7 @@ from frappe import msgprint, _, throw
 from frappe.model.mapper import get_mapped_doc
 from erpnext.controllers.buying_controller import BuyingController
 from erpnext.stock.doctype.item.item import get_last_purchase_details
+from erpnext.stock.stock_balance import update_bin_qty, get_ordered_qty


 form_grid_templates = {
@@ -136,20 +137,6 @@ class PurchaseOrder(BuyingController):

 	def update_ordered_qty(self, po_item_rows=None):
 		"""update requested qty (before ordered_qty is updated)"""
-		from erpnext.stock.utils import get_bin
-
-		def _update_ordered_qty(item_code, warehouse):
-			ordered_qty = frappe.db.sql("""
-				select sum((po_item.qty - ifnull(po_item.received_qty, 0))*po_item.conversion_factor)
-				from `tabPurchase Order Item` po_item, `tabPurchase Order` po
-				where po_item.item_code=%s and po_item.warehouse=%s
-				and po_item.qty > ifnull(po_item.received_qty, 0) and po_item.parent=po.name
-				and po.status!='Stopped' and po.docstatus=1""", (item_code, warehouse))
-
-			bin_doc = get_bin(item_code, warehouse)
-			bin_doc.ordered_qty = flt(ordered_qty[0][0]) if ordered_qty else 0
-			bin_doc.save()
-
 		item_wh_list = []
 		for d in self.get("items"):
 			if (not po_item_rows or d.name in po_item_rows) and [d.item_code, d.warehouse] not in item_wh_list \
@@ -157,7 +144,9 @@ class PurchaseOrder(BuyingController):
 				item_wh_list.append([d.item_code, d.warehouse])

 		for item_code, warehouse in item_wh_list:
-			_update_ordered_qty(item_code, warehouse)
+			update_bin_qty(item_code, warehouse, {
+				"ordered_qty": get_ordered_qty(item_code, warehouse)
+			})

 	def check_modified_date(self):
 		mod_db = frappe.db.sql("select modified from `tabPurchase Order` where name = %s",
@@ -248,6 +237,8 @@ def stop_or_unstop_purchase_orders(names, status):
 				if po.status == "Stopped":
 					po.update_status("Submitted")

+			po.notify_modified()
+
 	frappe.local.message_log = []


--- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
--- a/erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+++ b/erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -1,164 +1,343 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
 "creation": "2013-02-22 01:27:42", 
+ "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
 "fields": [
  {
+   "allow_on_submit": 0, 
   "fieldname": "main_item_code", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Item Code", 
+   "no_copy": 0, 
   "oldfieldname": "main_item_code", 
   "oldfieldtype": "Data", 
   "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "rm_item_code", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Raw Material Item Code", 
+   "no_copy": 0, 
   "oldfieldname": "rm_item_code", 
   "oldfieldtype": "Data", 
   "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "description", 
-   "fieldtype": "Text", 
+   "fieldtype": "Text Editor", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Description", 
+   "no_copy": 0, 
   "oldfieldname": "description", 
   "oldfieldtype": "Data", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "print_width": "300px", 
   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "300px"
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "batch_no", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Batch No", 
   "no_copy": 1, 
   "options": "Batch", 
-   "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, 
   "fieldname": "serial_no", 
   "fieldtype": "Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Serial No", 
   "no_copy": 1, 
-   "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, 
   "fieldname": "col_break1", 
   "fieldtype": "Column Break", 
-   "permlevel": 0
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "required_qty", 
   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Required Qty", 
+   "no_copy": 0, 
   "oldfieldname": "required_qty", 
   "oldfieldtype": "Currency", 
   "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "consumed_qty", 
   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Consumed Qty", 
+   "no_copy": 0, 
   "oldfieldname": "consumed_qty", 
   "oldfieldtype": "Currency", 
   "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, 
   "fieldname": "stock_uom", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Stock Uom", 
+   "no_copy": 0, 
   "oldfieldname": "stock_uom", 
   "oldfieldtype": "Data", 
   "options": "UOM", 
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   "fieldname": "bom_detail_no", 
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 ], 
+ "hide_heading": 0, 
 "hide_toolbar": 0, 
 "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
 "istable": 1, 
- "modified": "2014-05-08 18:37:42.966473", 
+ "modified": "2015-08-19 12:45:54.810580", 
 "modified_by": "Administrator", 
 "module": "Buying", 
 "name": "Purchase Receipt Item Supplied", 
 "owner": "wasim@webnotestech.com", 
 "permissions": [], 
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+ "read_only_onload": 0, 
 "sort_field": "modified", 
 "sort_order": "DESC"
 }
--- a/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+++ b/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -1,145 +1,306 @@
 {
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+ "allow_import": 0, 
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 "autoname": "hash", 
 "creation": "2013-05-22 12:43:10", 
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 "docstatus": 0, 
 "doctype": "DocType", 
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  {
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   "description": "If Supplier Part Number exists for given Item, it gets stored here", 
   "fieldname": "supplier_part_no", 
   "fieldtype": "Data", 
   "hidden": 1, 
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@@ -147,56 +308,123 @@
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   "label": "Price List Rate (Company Currency)", 
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   "fieldtype": "Currency", 
   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Rate ", 
+   "no_copy": 0, 
   "oldfieldname": "import_rate", 
   "oldfieldtype": "Currency", 
   "options": "currency", 
   "permlevel": 0, 
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   "fieldtype": "Currency", 
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+   "ignore_user_permissions": 0, 
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   "in_list_view": 1, 
   "label": "Amount", 
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   "oldfieldname": "import_amount", 
   "oldfieldtype": "Currency", 
   "options": "currency", 
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@@ -204,128 +432,266 @@
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+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Net Amount (Company Currency)", 
+   "no_copy": 0, 
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 1, 
-   "read_only": 1
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "warehouse_and_reference", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Warehouse and Reference", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "warehouse", 
   "fieldtype": "Link", 
   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Warehouse", 
+   "no_copy": 0, 
   "oldfieldname": "warehouse", 
   "oldfieldtype": "Link", 
   "options": "Warehouse", 
   "permlevel": 0, 
   "print_hide": 1, 
   "read_only": 0, 
-   "reqd": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "project_name", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
+   "in_list_view": 0, 
   "label": "Project Name", 
+   "no_copy": 0, 
   "options": "Project", 
   "permlevel": 0, 
   "print_hide": 1, 
   "read_only": 0, 
-   "report_hide": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "prevdoc_doctype", 
   "fieldtype": "Data", 
   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Prevdoc DocType", 
   "no_copy": 1, 
   "oldfieldname": "prevdoc_doctype", 
   "oldfieldtype": "Data", 
   "permlevel": 0, 
   "print_hide": 1, 
-   "read_only": 1
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "prevdoc_docname", 
   "fieldtype": "Link", 
   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
+   "in_list_view": 0, 
   "label": "Material Request No", 
   "no_copy": 1, 
   "oldfieldname": "prevdoc_docname", 
@@ -335,19 +701,39 @@
   "print_hide": 1, 
   "print_width": "120px", 
   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "120px"
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "col_break4", 
   "fieldtype": "Column Break", 
-   "permlevel": 0
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "prevdoc_detail_docname", 
   "fieldtype": "Data", 
   "hidden": 1, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
+   "in_list_view": 0, 
   "label": "Material Request Detail No", 
   "no_copy": 1, 
   "oldfieldname": "prevdoc_detail_docname", 
@@ -355,70 +741,117 @@
   "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, 
   "fieldname": "brand", 
   "fieldtype": "Link", 
   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Brand", 
+   "no_copy": 0, 
   "oldfieldname": "brand", 
   "oldfieldtype": "Link", 
   "options": "Brand", 
   "permlevel": 0, 
   "print_hide": 1, 
-   "read_only": 1
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "description": "", 
   "fieldname": "item_group", 
   "fieldtype": "Link", 
   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
+   "in_list_view": 0, 
   "label": "Item Group", 
+   "no_copy": 0, 
   "oldfieldname": "item_group", 
   "oldfieldtype": "Link", 
   "options": "Item Group", 
   "permlevel": 0, 
   "print_hide": 1, 
   "read_only": 1, 
-   "search_index": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges", 
   "fieldname": "item_tax_rate", 
   "fieldtype": "Small Text", 
   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Item Tax Rate", 
+   "no_copy": 0, 
   "oldfieldname": "item_tax_rate", 
   "oldfieldtype": "Small Text", 
   "permlevel": 0, 
   "print_hide": 1, 
   "read_only": 1, 
-   "report_hide": 1
+   "report_hide": 1, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
   "allow_on_submit": 1, 
   "fieldname": "page_break", 
   "fieldtype": "Check", 
   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Page Break", 
   "no_copy": 1, 
   "oldfieldname": "page_break", 
   "oldfieldtype": "Check", 
   "permlevel": 0, 
   "print_hide": 1, 
-   "read_only": 0
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
 "istable": 1, 
- "modified": "2015-06-02 14:19:33.922968", 
+ "modified": "2015-08-19 12:46:33.355334", 
 "modified_by": "Administrator", 
 "module": "Buying", 
 "name": "Supplier Quotation Item", 
 "owner": "Administrator", 
 "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
 "sort_field": "modified", 
 "sort_order": "DESC"
 }
--- a/erpnext/change_log/v5/v5_1_0.md
+++ b/erpnext/change_log/v5/v5_1_0.md
@@ -1,4 +1,3 @@
- Item variants is now manageable via dedicated tool **Manage Variants**. To learn about it, check [Manual Page for Item variants](https://manual.erpnext.com/contents/stock/item/item-variants)
 - Against account in General Ledger will show Party instead of Account (which is not useful)
 - Print format for recurring documents can be set by the users
 - Recurring documents won't be created for Stopped Sales / Purchase Orders.
--- a/erpnext/change_log/v5/v5_1_3.md
+++ b/erpnext/change_log/v5/v5_1_3.md
@@ -1,3 +1,2 @@
 - Hide zero balance rows in batch-wise balance history report
- Autocomplete issue fixed in Manage Variants
 - Remove user permission (Employee role) if user id is unset from Employee record
--- a/erpnext/change_log/v5/v5_7_0.md
+++ b/erpnext/change_log/v5/v5_7_0.md
@@ -0,0 +1,7 @@
+- **Item Variants**
+	- Removed **Manage Variants** tool
+	- Use **Make Variant** button in the Item form to create new variants based on a template Item
+	- Added ability to specify Range of Numeric Values in Item Attribute	
+- Set default Print Format for Point-of-Sale (POS) via **POS Profile**
+- Option to automatically print after submitting POS **Sales Invoice**
+- **Communication** added to CRM module
--- a/erpnext/change_log/v5/v5_8_0.md
+++ b/erpnext/change_log/v5/v5_8_0.md
@@ -0,0 +1,5 @@
+- Fixes in Sales and Purchase Return
+	- Update Delivered, Ordered and Returned Quantity based on Return transaction
+	- Allow different Rate in Return transaction
+- Set default Finished Goods and Work-in-Progress Warehouse in Manufacturing Settings
+- Fixed range validation for numeric attributes in Item Variants
--- a/erpnext/config/crm.py
+++ b/erpnext/config/crm.py
@@ -31,6 +31,11 @@ def get_data():
 					"name": "Newsletter",
 					"description": _("Newsletters to contacts, leads."),
 				},
+				{
+					"type": "doctype",
+					"name": "Communication",
+					"description": _("Record of all communications of type email, phone, chat, visit, etc."),
+				},
 			]
 		},
 		{
--- a/erpnext/config/learn.py
+++ b/erpnext/config/learn.py
@@ -87,6 +87,11 @@ def get_data():
 					"label": _("Lead to Quotation"),
 					"youtube_id": "TxYX4r4JAKA"
 				},
+				{
+					"type": "help",
+					"label": _("Newsletters"),
+					"youtube_id": "muLKsCrrDRo"
+				},
 			]
 		},
 		{
@@ -122,6 +127,26 @@ def get_data():
 					"label": _("Opening Stock Balance"),
 					"youtube_id": "0yPgrtfeCTs"
 				},
+				{
+					"type": "help",
+					"label": _("Making Stock Entries"),
+					"youtube_id": "Njt107hlY3I"
+				},
+				{
+					"type": "help",
+					"label": _("Serialized Inventory"),
+					"youtube_id": "gvOVlEwFDAk"
+				},
+				{
+					"type": "help",
+					"label": _("Batch Inventory"),
+					"youtube_id": "J0QKl7ABPKM"
+				},
+				{
+					"type": "help",
+					"label": _("Managing Subcontracting"),
+					"youtube_id": "ThiMCC2DtKo"
+				},
 			]
 		},
 		{
@@ -137,7 +162,16 @@ def get_data():
 					"label": _("Material Request to Purchase Order"),
 					"youtube_id": "4TN9kPyfIqM"
 				},
-
+				{
+					"type": "help",
+					"label": _("Purchase Order to Payment"),
+					"youtube_id": "EK65tLdVUDk"
+				},
+				{
+					"type": "help",
+					"label": _("Managing Subcontracting"),
+					"youtube_id": "ThiMCC2DtKo"
+				},
 			]
 		},
 		{
@@ -179,6 +213,11 @@ def get_data():
 					"label": _("Expense Claims"),
 					"youtube_id": "5SZHJF--ZFY"
 				},
+				{
+					"type": "help",
+					"label": _("Processing Payroll"),
+					"youtube_id": "apgE-f25Rm0"
+				},
 			]
 		},
 		{
--- a/erpnext/config/stock.py
+++ b/erpnext/config/stock.py
@@ -82,12 +82,7 @@ def get_data():
 					"type": "doctype",
 					"name": "Stock UOM Replace Utility",
 					"description": _("Change UOM for an Item."),
-				},
-				{
-					"type": "doctype",
-					"name": "Manage Variants",
-					"description": _("Manage Item Variants."),
-				},
+				}
 			]
 		},
 		{
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -215,14 +215,15 @@ class AccountsController(TransactionBase):
 		"""Returns list of advances against Account, Party, Reference"""
 		order_list = list(set([d.get(against_order_field) for d in self.get("items") if d.get(against_order_field)]))

-		if not order_list:
-			return
-
-		in_placeholder = ', '.join(['%s'] * len(order_list))
-
 		# conver sales_order to "Sales Order"
 		reference_type = against_order_field.replace("_", " ").title()
-
+		
+		condition = ""
+		if order_list:
+			in_placeholder = ', '.join(['%s'] * len(order_list))
+			condition = "or (t2.reference_type = '{0}' and ifnull(t2.reference_name, '') in ({1}))"\
+				.format(reference_type, in_placeholder)
+				
 		res = frappe.db.sql("""
 			select
 				t1.name as jv_no, t1.remark, t2.{0} as amount, t2.name as jv_detail_no,
@@ -233,11 +234,9 @@ class AccountsController(TransactionBase):
 				t1.name = t2.parent and t2.account = %s
 				and t2.party_type = %s and t2.party = %s
 				and t2.is_advance = 'Yes' and t1.docstatus = 1
-				and (
-					ifnull(t2.reference_type, '')=''
-					or (t2.reference_type = %s and ifnull(t2.reference_name, '') in ({1})))
-			order by t1.posting_date""".format(dr_or_cr, in_placeholder),
-			[account_head, party_type, party, reference_type] + order_list, as_dict=1)
+				and (ifnull(t2.reference_type, '')='' {1})
+			order by t1.posting_date""".format(dr_or_cr, condition),
+			[account_head, party_type, party] + order_list, as_dict=1)

 		self.set(parentfield, [])
 		for d in res:
--- a/erpnext/controllers/queries.py
+++ b/erpnext/controllers/queries.py
@@ -205,10 +205,10 @@ def get_project_name(doctype, txt, searchfield, start, page_len, filters):

 	return frappe.db.sql("""select `tabProject`.name from `tabProject`
 		where `tabProject`.status not in ("Completed", "Cancelled")
-			and %(cond)s `tabProject`.name like "%(txt)s" %(mcond)s
+			and {cond} `tabProject`.name like %s {match_cond}
 		order by `tabProject`.name asc
-		limit %(start)s, %(page_len)s """ % {'cond': cond,'txt': "%%%s%%" % frappe.db.escape(txt),
-		'mcond':get_match_cond(doctype),'start': start, 'page_len': page_len})
+		limit {start}, {page_len}""".format(cond=cond, match_cond=get_match_cond(doctype),
+			start=start, page_len=page_len), "%{0}%".format(txt))

 def get_delivery_notes_to_be_billed(doctype, txt, searchfield, start, page_len, filters):
 	return frappe.db.sql("""select `tabDelivery Note`.name, `tabDelivery Note`.customer_name
@@ -232,7 +232,7 @@ def get_batch_no(doctype, txt, searchfield, start, page_len, filters):
 	cond = ""
 	if filters.get("posting_date"):
 		cond = "and (ifnull(batch.expiry_date, '')='' or batch.expiry_date >= %(posting_date)s)"
-	
+
 	batch_nos = None
 	args = {
 		'item_code': filters.get("item_code"),
--- a/erpnext/controllers/sales_and_purchase_return.py
+++ b/erpnext/controllers/sales_and_purchase_return.py
@@ -11,10 +11,10 @@ class StockOverReturnError(frappe.ValidationError): pass
 def validate_return(doc):
 	if not doc.meta.get_field("is_return") or not doc.is_return:
 		return
-		
+
 	validate_return_against(doc)
 	validate_returned_items(doc)
-			
+
 def validate_return_against(doc):
 	if not doc.return_against:
 		frappe.throw(_("{0} is mandatory for Return").format(doc.meta.get_label("return_against")))
@@ -24,49 +24,49 @@ def validate_return_against(doc):
 			filters["customer"] = doc.customer
 		elif doc.meta.get_field("supplier"):
 			filters["supplier"] = doc.supplier
-			
+
 		if not frappe.db.exists(filters):
 				frappe.throw(_("Invalid {0}: {1}")
 					.format(doc.meta.get_label("return_against"), doc.return_against))
 		else:
 			ref_doc = frappe.get_doc(doc.doctype, doc.return_against)
-				
+
 			# validate posting date time
 			return_posting_datetime = "%s %s" % (doc.posting_date, doc.get("posting_time") or "00:00:00")
 			ref_posting_datetime = "%s %s" % (ref_doc.posting_date, ref_doc.get("posting_time") or "00:00:00")
-			
+
 			if get_datetime(return_posting_datetime) < get_datetime(ref_posting_datetime):
 				frappe.throw(_("Posting timestamp must be after {0}").format(format_datetime(ref_posting_datetime)))
-			
+
 			# validate same exchange rate
 			if doc.conversion_rate != ref_doc.conversion_rate:
 				frappe.throw(_("Exchange Rate must be same as {0} {1} ({2})")
 					.format(doc.doctype, doc.return_against, ref_doc.conversion_rate))
-					
+
 			# validate update stock
 			if doc.doctype == "Sales Invoice" and doc.update_stock and not ref_doc.update_stock:
 					frappe.throw(_("'Update Stock' can not be checked because items are not delivered via {0}")
 						.format(doc.return_against))
-				
+
 def validate_returned_items(doc):
 	from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
-	
+
 	valid_items = frappe._dict()
-	
+
 	select_fields = "item_code, sum(qty) as qty, rate" if doc.doctype=="Purchase Invoice" \
 		else "item_code, sum(qty) as qty, rate, serial_no, batch_no"
-	
-	for d in frappe.db.sql("""select {0} from `tab{1} Item` where parent = %s 
+
+	for d in frappe.db.sql("""select {0} from `tab{1} Item` where parent = %s
 		group by item_code""".format(select_fields, doc.doctype), doc.return_against, as_dict=1):
-			valid_items.setdefault(d.item_code, d)	
-	
+			valid_items.setdefault(d.item_code, d)
+
 	if doc.doctype in ("Delivery Note", "Sales Invoice"):
-		for d in frappe.db.sql("""select item_code, sum(qty) as qty, serial_no, batch_no from `tabPacked Item` 
+		for d in frappe.db.sql("""select item_code, sum(qty) as qty, serial_no, batch_no from `tabPacked Item`
 			where parent = %s group by item_code""".format(doc.doctype), doc.return_against, as_dict=1):
 				valid_items.setdefault(d.item_code, d)
-			
+
 	already_returned_items = get_already_returned_items(doc)
-	
+
 	items_returned = False
 	for d in doc.get("items"):
 		if flt(d.qty) < 0:
@@ -77,15 +77,12 @@ def validate_returned_items(doc):
 				ref = valid_items.get(d.item_code, frappe._dict())
 				already_returned_qty = flt(already_returned_items.get(d.item_code))
 				max_return_qty = flt(ref.qty) - already_returned_qty
-				
+
 				if already_returned_qty >= ref.qty:
 					frappe.throw(_("Item {0} has already been returned").format(d.item_code), StockOverReturnError)
 				elif abs(d.qty) > max_return_qty:
 					frappe.throw(_("Row # {0}: Cannot return more than {1} for Item {2}")
 						.format(d.idx, ref.qty, d.item_code), StockOverReturnError)
-				elif ref.rate and flt(d.rate) != ref.rate:
-					frappe.throw(_("Row # {0}: Rate must be same as {1} {2}")
-						.format(d.idx, doc.doctype, doc.return_against))
 				elif ref.batch_no and d.batch_no != ref.batch_no:
 					frappe.throw(_("Row # {0}: Batch No must be same as {1} {2}")
 						.format(d.idx, doc.doctype, doc.return_against))
@@ -99,24 +96,24 @@ def validate_returned_items(doc):
 							if s not in ref_serial_nos:
 								frappe.throw(_("Row # {0}: Serial No {1} does not match with {2} {3}")
 									.format(d.idx, s, doc.doctype, doc.return_against))
-				
+
 			items_returned = True
-			
+
 	if not items_returned:
 		frappe.throw(_("Atleast one item should be entered with negative quantity in return document"))
-		
+
 def get_already_returned_items(doc):
 	return frappe._dict(frappe.db.sql("""
-		select 
+		select
 			child.item_code, sum(abs(child.qty)) as qty
-		from 
-			`tab{0} Item` child, `tab{1}` par 
-		where 
+		from
+			`tab{0} Item` child, `tab{1}` par
+		where
 			child.parent = par.name and par.docstatus = 1
-			and ifnull(par.is_return, 0) = 1 and par.return_against = %s and child.qty < 0 
+			and ifnull(par.is_return, 0) = 1 and par.return_against = %s and child.qty < 0
 		group by item_code
 	""".format(doc.doctype, doc.doctype), doc.return_against))
-	
+
 def make_return_doc(doctype, source_name, target_doc=None):
 	from frappe.model.mapper import get_mapped_doc
 	def set_missing_values(source, target):
@@ -126,25 +123,50 @@ def make_return_doc(doctype, source_name, target_doc=None):
 		doc.ignore_pricing_rule = 1
 		if doctype == "Sales Invoice":
 			doc.is_pos = 0
-			
+
+			# look for Print Heading "Credit Note"
+			if not doc.select_print_heading:
+				doc.select_print_heading = frappe.db.get_value("Print Heading", _("Credit Note"))
+
+		elif doctype == "Purchase Invoice":
+			# look for Print Heading "Debit Note"
+			doc.select_print_heading = frappe.db.get_value("Print Heading", _("Debit Note"))
+
 		for tax in doc.get("taxes"):
 			if tax.charge_type == "Actual":
 				tax.tax_amount = -1 * tax.tax_amount
-					
+
 		doc.run_method("calculate_taxes_and_totals")
-		
+
 	def update_item(source_doc, target_doc, source_parent):
 		target_doc.qty = -1* source_doc.qty
 		if doctype == "Purchase Receipt":
 			target_doc.received_qty = -1* source_doc.qty
+			target_doc.prevdoc_doctype = source_doc.prevdoc_doctype
+			target_doc.prevdoc_docname = source_doc.prevdoc_docname
+			target_doc.prevdoc_detail_docname = source_doc.prevdoc_detail_docname
 		elif doctype == "Purchase Invoice":
+			target_doc.purchase_order = source_doc.purchase_order
 			target_doc.purchase_receipt = source_doc.purchase_receipt
+			target_doc.po_detail = source_doc.po_detail
 			target_doc.pr_detail = source_doc.pr_detail
+		elif doctype == "Delivery Note":
+			target_doc.against_sales_order = source_doc.against_sales_order
+			target_doc.against_sales_invoice = source_doc.against_sales_invoice
+			target_doc.so_detail = source_doc.so_detail
+			target_doc.si_detail = source_doc.si_detail
+			target_doc.expense_account = source_doc.expense_account
+		elif doctype == "Sales Invoice":
+			target_doc.sales_order = source_doc.sales_order
+			target_doc.delivery_note = source_doc.delivery_note
+			target_doc.so_detail = source_doc.so_detail
+			target_doc.dn_detail = source_doc.dn_detail
+			target_doc.expense_account = source_doc.expense_account

 	doclist = get_mapped_doc(doctype, source_name,	{
 		doctype: {
 			"doctype": doctype,
-			
+
 			"validation": {
 				"docstatus": ["=", 1],
 			}
@@ -152,8 +174,6 @@ def make_return_doc(doctype, source_name, target_doc=None):
 		doctype +" Item": {
 			"doctype": doctype + " Item",
 			"field_map": {
-				"purchase_order": "purchase_order",
-				"purchase_receipt": "purchase_receipt",
 				"serial_no": "serial_no",
 				"batch_no": "batch_no"
 			},
--- a/erpnext/controllers/selling_controller.py
+++ b/erpnext/controllers/selling_controller.py
@@ -163,42 +163,17 @@ class SellingController(StockController):
 	def get_item_list(self):
 		il = []
 		for d in self.get("items"):
-			reserved_warehouse = ""
-			reserved_qty_for_main_item = 0
-
 			if d.qty is None:
 				frappe.throw(_("Row {0}: Qty is mandatory").format(d.idx))
-
-			if self.doctype == "Sales Order":
-				reserved_warehouse = d.warehouse
-				if flt(d.qty) > flt(d.delivered_qty):
-					reserved_qty_for_main_item = flt(d.qty) - flt(d.delivered_qty)
-
-			elif (((self.doctype == "Delivery Note" and d.against_sales_order) 
-					or (self.doctype == "Sales Invoice" and d.sales_order and self.update_stock)) 
-					and not self.is_return):
-				# if SO qty is 10 and there is tolerance of 20%, then it will allow DN of 12.
-				# But in this case reserved qty should only be reduced by 10 and not 12
-
-				already_delivered_qty = self.get_already_delivered_qty(self.name,
-					d.against_sales_order if self.doctype=="Delivery Note" else d.sales_order, d.so_detail)
-				so_qty, reserved_warehouse = self.get_so_qty_and_warehouse(d.so_detail)
-
-				if already_delivered_qty + d.qty > so_qty:
-					reserved_qty_for_main_item = -(so_qty - already_delivered_qty)
-				else:
-					reserved_qty_for_main_item = -flt(d.qty)
-
+														
 			if self.has_product_bundle(d.item_code):
 				for p in self.get("packed_items"):
 					if p.parent_detail_docname == d.name and p.parent_item == d.item_code:
 						# the packing details table's qty is already multiplied with parent's qty
 						il.append(frappe._dict({
 							'warehouse': p.warehouse,
-							'reserved_warehouse': reserved_warehouse,
 							'item_code': p.item_code,
 							'qty': flt(p.qty),
-							'reserved_qty': (flt(p.qty)/flt(d.qty)) * reserved_qty_for_main_item,
 							'uom': p.uom,
 							'batch_no': cstr(p.batch_no).strip(),
 							'serial_no': cstr(p.serial_no).strip(),
@@ -207,10 +182,8 @@ class SellingController(StockController):
 			else:
 				il.append(frappe._dict({
 					'warehouse': d.warehouse,
-					'reserved_warehouse': reserved_warehouse,
 					'item_code': d.item_code,
 					'qty': d.qty,
-					'reserved_qty': reserved_qty_for_main_item,
 					'uom': d.stock_uom,
 					'stock_uom': d.stock_uom,
 					'batch_no': cstr(d.get("batch_no")).strip(),
@@ -229,10 +202,12 @@ class SellingController(StockController):
 			and against_sales_order = %s
 			and parent != %s""", (so_detail, so, current_docname))
 			
-		delivered_via_si = frappe.db.sql("""select sum(qty) from `tabSales Invoice Item`
-			where so_detail = %s and docstatus = 1
-			and sales_order = %s
-			and parent != %s""", (so_detail, so, current_docname))
+		delivered_via_si = frappe.db.sql("""select sum(si_item.qty) 
+			from `tabSales Invoice Item` si_item, `tabSales Invoice` si
+			where si_item.parent = si.name and ifnull(si.update_stock, 0) = 1
+			and si_item.so_detail = %s and si.docstatus = 1 
+			and si_item.sales_order = %s
+			and si.name != %s""", (so_detail, so, current_docname))
 			
 		total_delivered_qty = (flt(delivered_via_dn[0][0]) if delivered_via_dn else 0) \
 			+ (flt(delivered_via_si[0][0]) if delivered_via_si else 0)
--- a/erpnext/controllers/status_updater.py
+++ b/erpnext/controllers/status_updater.py
@@ -90,6 +90,10 @@ class StatusUpdater(Document):
 		self.global_tolerance = None

 		for args in self.status_updater:
+			if "target_ref_field" not in args:
+				# if target_ref_field is not specified, the programmer does not want to validate qty / amount
+				continue
+
 			# get unique transactions to update
 			for d in self.get_all_children():
 				if d.doctype == args['source_dt'] and d.get(args["join_field"]):
@@ -140,8 +144,9 @@ class StatusUpdater(Document):
 				.format(_(item["target_ref_field"].title()), item["reduce_by"]))

 	def update_qty(self, change_modified=True):
-		"""
-			Updates qty at row level
+		"""Updates qty or amount at row level
+
+			:param change_modified: If true, updates `modified` and `modified_by` for target parent doc
 		"""
 		for args in self.status_updater:
 			# condition to include current record (if submit or no if cancel)
@@ -150,58 +155,74 @@ class StatusUpdater(Document):
 			else:
 				args['cond'] = ' and parent!="%s"' % self.name.replace('"', '\"')

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

-			# update quantities in child table
-			for d in self.get_all_children():
-				if d.doctype == args['source_dt']:
-					# updates qty in the child table
-					args['detail_id'] = d.get(args['join_field'])
+			self._update_children(args)

-					args['second_source_condition'] = ""
-					if args.get('second_source_dt') and args.get('second_source_field') \
-							and args.get('second_join_field'):
-						if not args.get("second_source_extra_cond"):
-							args["second_source_extra_cond"] = ""
+			if "percent_join_field" in args:
+				self._update_percent_field(args)

-						args['second_source_condition'] = """ + ifnull((select sum(%(second_source_field)s)
-							from `tab%(second_source_dt)s`
-							where `%(second_join_field)s`="%(detail_id)s"
-							and (`tab%(second_source_dt)s`.docstatus=1) %(second_source_extra_cond)s), 0) """ % args
+	def _update_children(self, args):
+		"""Update quantities or amount in child table"""
+		for d in self.get_all_children():
+			if d.doctype != args['source_dt']:
+				continue

-					if args['detail_id']:
-						if not args.get("extra_cond"): args["extra_cond"] = ""
+			# updates qty in the child table
+			args['detail_id'] = d.get(args['join_field'])

-						frappe.db.sql("""update `tab%(target_dt)s`
-							set %(target_field)s = (select sum(%(source_field)s)
-								from `tab%(source_dt)s` where `%(join_field)s`="%(detail_id)s"
-								and (docstatus=1 %(cond)s) %(extra_cond)s) %(second_source_condition)s
-							where name='%(detail_id)s'""" % args)
+			args['second_source_condition'] = ""
+			if args.get('second_source_dt') and args.get('second_source_field') \
+					and args.get('second_join_field'):
+				if not args.get("second_source_extra_cond"):
+					args["second_source_extra_cond"] = ""

-			# get unique transactions to update
-			for name in set([d.get(args['percent_join_field']) for d in self.get_all_children(args['source_dt'])]):
-				if name:
-					args['name'] = name
+				args['second_source_condition'] = """ + ifnull((select sum(%(second_source_field)s)
+					from `tab%(second_source_dt)s`
+					where `%(second_join_field)s`="%(detail_id)s"
+					and (`tab%(second_source_dt)s`.docstatus=1) %(second_source_extra_cond)s), 0) """ % args

-					# update percent complete in the parent table
-					if args.get('target_parent_field'):
-						frappe.db.sql("""update `tab%(target_parent_dt)s`
-							set %(target_parent_field)s = (select sum(if(%(target_ref_field)s >
-								ifnull(%(target_field)s, 0), %(target_field)s,
-								%(target_ref_field)s))/sum(%(target_ref_field)s)*100
-								from `tab%(target_dt)s` where parent="%(name)s") %(modified_cond)s
-							where name='%(name)s'""" % args)
+			if args['detail_id']:
+				if not args.get("extra_cond"): args["extra_cond"] = ""

-					# update field
-					if args.get('status_field'):
-						frappe.db.sql("""update `tab%(target_parent_dt)s`
-							set %(status_field)s = if(ifnull(%(target_parent_field)s,0)<0.001,
-								'Not %(keyword)s', if(%(target_parent_field)s>=99.99,
-								'Fully %(keyword)s', 'Partly %(keyword)s'))
-							where name='%(name)s'""" % args)
+				frappe.db.sql("""update `tab%(target_dt)s`
+					set %(target_field)s = (select sum(%(source_field)s)
+						from `tab%(source_dt)s` where `%(join_field)s`="%(detail_id)s"
+						and (docstatus=1 %(cond)s) %(extra_cond)s) %(second_source_condition)s
+					where name='%(detail_id)s'""" % args)

+	def _update_percent_field(self, args):
+		"""Update percent field in parent transaction"""
+		unique_transactions = set([d.get(args['percent_join_field']) for d in self.get_all_children(args['source_dt'])])
+
+		for name in unique_transactions:
+			if not name:
+				continue
+
+			args['name'] = name
+
+			# update percent complete in the parent table
+			if args.get('target_parent_field'):
+				frappe.db.sql("""update `tab%(target_parent_dt)s`
+					set %(target_parent_field)s = (select sum(if(%(target_ref_field)s >
+						ifnull(%(target_field)s, 0), %(target_field)s,
+						%(target_ref_field)s))/sum(%(target_ref_field)s)*100
+						from `tab%(target_dt)s` where parent="%(name)s") %(set_modified)s
+					where name='%(name)s'""" % args)
+
+			# update field
+			if args.get('status_field'):
+				frappe.db.sql("""update `tab%(target_parent_dt)s`
+					set %(status_field)s = if(ifnull(%(target_parent_field)s,0)<0.001,
+						'Not %(keyword)s', if(%(target_parent_field)s>=99.99,
+						'Fully %(keyword)s', 'Partly %(keyword)s'))
+					where name='%(name)s'""" % args)
+
+			if args.get("set_modified"):
+				frappe.get_doc(args["target_parent_dt"], name).notify_modified()

 	def update_billing_status_for_zero_amount_refdoc(self, ref_dt):
 		ref_fieldname = ref_dt.lower().replace(" ", "_")
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -6,11 +6,9 @@ import frappe
 from frappe.utils import cint, flt, cstr
 from frappe import msgprint, _
 import frappe.defaults
+from erpnext.accounts.general_ledger import make_gl_entries, delete_gl_entries, process_gl_map

 from erpnext.controllers.accounts_controller import AccountsController
-from erpnext.accounts.general_ledger import make_gl_entries, delete_gl_entries, process_gl_map
-from erpnext.stock.utils import update_bin
-

 class StockController(AccountsController):
 	def make_gl_entries(self, repost_future_gle=True):
@@ -229,23 +227,44 @@ class StockController(AccountsController):
 			incoming_rate = incoming_rate[0][0] if incoming_rate else 0.0

 		return incoming_rate
+			
+	def update_reserved_qty(self):
+		so_map = {}
+		for d in self.get("items"):
+			if d.so_detail:
+				if self.doctype == "Delivery Note" and d.against_sales_order:
+					so_map.setdefault(d.against_sales_order, []).append(d.so_detail)
+				elif self.doctype == "Sales Invoice" and d.sales_order and self.update_stock:
+					so_map.setdefault(d.sales_order, []).append(d.so_detail)

-	def update_reserved_qty(self, d):
-		if d['reserved_qty'] < 0 :
-			# Reduce reserved qty from reserved warehouse mentioned in so
-			if not d["reserved_warehouse"]:
-				frappe.throw(_("Delivery Warehouse is missing in Sales Order"))
+		for so, so_item_rows in so_map.items():
+			if so and so_item_rows:
+				sales_order = frappe.get_doc("Sales Order", so)

-			args = {
-				"item_code": d['item_code'],
-				"warehouse": d["reserved_warehouse"],
-				"voucher_type": self.doctype,
-				"voucher_no": self.name,
-				"reserved_qty": (self.docstatus==1 and 1 or -1)*flt(d['reserved_qty']),
-				"posting_date": self.posting_date,
-				"is_amended": self.amended_from and 'Yes' or 'No'
-			}
-			update_bin(args)
+				if sales_order.status in ["Stopped", "Cancelled"]:
+					frappe.throw(_("Sales Order {0} is cancelled or stopped").format(so), frappe.InvalidStatusError)
+				
+				sales_order.update_reserved_qty(so_item_rows)
+				
+	def update_stock_ledger(self):
+		self.update_reserved_qty()
+		
+		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']):
+				
+				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)

 def update_gl_entries_after(posting_date, posting_time, for_warehouses=None, for_items=None,
 		warehouse_account=None):
--- a/erpnext/crm/doctype/opportunity/opportunity.json
+++ b/erpnext/crm/doctype/opportunity/opportunity.json
@@ -1,36 +1,67 @@
 {
+ "allow_copy": 0, 
 "allow_import": 1, 
+ "allow_rename": 0, 
 "autoname": "naming_series:", 
 "creation": "2013-03-07 18:50:30", 
+ "custom": 0, 
 "description": "Potential Sales Deal", 
 "docstatus": 0, 
 "doctype": "DocType", 
- "document_type": "Transaction", 
+ "document_type": "Document", 
 "fields": [
  {
+   "allow_on_submit": 0, 
   "fieldname": "from_section", 
   "fieldtype": "Section Break", 
-   "label": "From", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "", 
+   "no_copy": 0, 
   "options": "icon-user", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "naming_series", 
   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Series", 
   "no_copy": 1, 
   "oldfieldname": "naming_series", 
   "oldfieldtype": "Select", 
   "options": "OPTY-", 
   "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, 
   "fieldname": "enquiry_from", 
   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Opportunity From", 
+   "no_copy": 0, 
   "oldfieldname": "enquiry_from", 
   "oldfieldtype": "Select", 
   "options": "\nLead\nCustomer", 
@@ -38,13 +69,18 @@
   "print_hide": 1, 
   "read_only": 0, 
   "report_hide": 0, 
-   "reqd": 1
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "depends_on": "eval:doc.enquiry_from===\"Customer\"", 
   "fieldname": "customer", 
   "fieldtype": "Link", 
   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
   "in_list_view": 0, 
   "label": "Customer", 
@@ -55,65 +91,126 @@
   "permlevel": 0, 
   "print_hide": 1, 
   "read_only": 0, 
+   "report_hide": 0, 
   "reqd": 0, 
-   "search_index": 0
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "depends_on": "eval:doc.enquiry_from===\"Lead\"", 
   "fieldname": "lead", 
   "fieldtype": "Link", 
   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
   "in_list_view": 0, 
   "label": "Lead", 
+   "no_copy": 0, 
   "oldfieldname": "lead", 
   "oldfieldtype": "Link", 
   "options": "Lead", 
   "permlevel": 0, 
   "print_hide": 1, 
-   "read_only": 0
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "depends_on": "", 
   "fieldname": "customer_name", 
   "fieldtype": "Data", 
   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Customer / Lead Name", 
+   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
-   "read_only": 1
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "column_break0", 
   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "oldfieldtype": "Column Break", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "50%"
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "title", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Title", 
+   "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, 
   "default": "Sales", 
   "fieldname": "enquiry_type", 
   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Opportunity Type", 
+   "no_copy": 0, 
   "oldfieldname": "enquiry_type", 
   "oldfieldtype": "Select", 
   "options": "Sales\nMaintenance", 
   "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, 
   "default": "Open", 
   "fieldname": "status", 
   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Status", 
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@@ -123,276 +220,571 @@
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-   "precision": ""
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+   "search_index": 0, 
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   "options": "Opportunity Item", 
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   "fieldtype": "Section Break", 
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   "fieldtype": "Link", 
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+   "ignore_user_permissions": 0, 
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   "label": "Customer / Lead Address", 
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   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
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   "fieldtype": "Small Text", 
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   "fieldtype": "Small Text", 
+   "hidden": 0, 
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+   "in_filter": 0, 
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   "label": "Contact Email", 
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  }, 
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   "fieldtype": "Small Text", 
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+   "in_filter": 0, 
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   "label": "Contact Mobile No", 
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+   "unique": 0
  }, 
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+   "allow_on_submit": 0, 
   "fieldname": "column_break1", 
   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
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+   "reqd": 0, 
+   "search_index": 0, 
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+   "unique": 0, 
   "width": "50%"
  }, 
  {
+   "allow_on_submit": 0, 
   "default": "Today", 
   "fieldname": "transaction_date", 
   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Opportunity Date", 
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   "width": "50px"
  }, 
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   "fieldname": "company", 
   "fieldtype": "Link", 
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+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
+   "in_list_view": 0, 
   "label": "Company", 
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   "oldfieldname": "company", 
   "oldfieldtype": "Link", 
   "options": "Company", 
   "permlevel": 0, 
   "print_hide": 1, 
   "read_only": 0, 
+   "report_hide": 0, 
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+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
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+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Source", 
+   "no_copy": 0, 
   "oldfieldname": "source", 
   "oldfieldtype": "Select", 
   "options": "\nExisting Customer\nReference\nAdvertisement\nCold Calling\nExhibition\nSupplier Reference\nMass Mailing\nCustomer's Vendor\nCampaign\nWalk In", 
   "permlevel": 0, 
-   "read_only": 0
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+   "report_hide": 0, 
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+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "description": "Enter name of campaign if source of enquiry is campaign", 
   "fieldname": "campaign", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Campaign", 
+   "no_copy": 0, 
   "oldfieldname": "campaign", 
   "oldfieldtype": "Link", 
   "options": "Campaign", 
   "permlevel": 0, 
-   "read_only": 0
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+   "set_only_once": 0, 
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  {
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   "fieldname": "fiscal_year", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
+   "in_list_view": 0, 
   "label": "Fiscal Year", 
+   "no_copy": 0, 
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   "oldfieldtype": "Select", 
   "options": "Fiscal Year", 
   "permlevel": 0, 
   "print_hide": 1, 
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+   "set_only_once": 0, 
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  }, 
  {
+   "allow_on_submit": 0, 
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   "fieldname": "order_lost_reason", 
   "fieldtype": "Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Lost Reason", 
   "no_copy": 1, 
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+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
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  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "column_break2", 
   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "oldfieldtype": "Column Break", 
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+   "print_hide": 0, 
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+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "50%"
  }, 
  {
+   "allow_on_submit": 0, 
   "description": "Your sales person who will contact the customer in future", 
   "fieldname": "contact_by", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
+   "in_list_view": 0, 
   "label": "Next Contact By", 
+   "no_copy": 0, 
   "oldfieldname": "contact_by", 
   "oldfieldtype": "Link", 
   "options": "User", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "75px"
  }, 
  {
+   "allow_on_submit": 0, 
   "description": "Your sales person will get a reminder on this date to contact the customer", 
   "fieldname": "contact_date", 
   "fieldtype": "Datetime", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Next Contact Date", 
+   "no_copy": 0, 
   "oldfieldname": "contact_date", 
   "oldfieldtype": "Date", 
   "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, 
   "fieldname": "to_discuss", 
   "fieldtype": "Small Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "To Discuss", 
   "no_copy": 1, 
   "oldfieldname": "to_discuss", 
   "oldfieldtype": "Small Text", 
   "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, 
   "fieldname": "amended_from", 
   "fieldtype": "Link", 
+   "hidden": 0, 
   "ignore_user_permissions": 1, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Amended From", 
   "no_copy": 1, 
   "oldfieldname": "amended_from", 
@@ -401,13 +793,24 @@
   "permlevel": 0, 
   "print_hide": 1, 
   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "150px"
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "icon": "icon-info-sign", 
 "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
 "is_submittable": 0, 
- "modified": "2015-04-13 12:53:43.490817", 
+ "issingle": 0, 
+ "istable": 0, 
+ "modified": "2015-08-07 17:11:33.955441", 
 "modified_by": "Administrator", 
 "module": "CRM", 
 "name": "Opportunity", 
@@ -420,31 +823,42 @@
   "create": 1, 
   "delete": 1, 
   "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": 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 Manager", 
+   "set_user_permissions": 0, 
   "share": 1, 
   "submit": 0, 
   "write": 1
  }
 ], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
 "search_fields": "status,transaction_date,customer,lead,enquiry_type,territory,company", 
 "sort_field": "modified", 
 "sort_order": "DESC", 
--- a/erpnext/crm/doctype/opportunity_item/opportunity_item.json
+++ b/erpnext/crm/doctype/opportunity_item/opportunity_item.json
@@ -1,143 +1,301 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
 "creation": "2013-02-22 01:27:51", 
+ "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
 "fields": [
  {
+   "allow_on_submit": 0, 
   "fieldname": "item_code", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Item Code", 
+   "no_copy": 0, 
   "oldfieldname": "item_code", 
   "oldfieldtype": "Link", 
   "options": "Item", 
   "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, 
   "fieldname": "col_break1", 
   "fieldtype": "Column Break", 
-   "permlevel": 0
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "qty", 
   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Qty", 
+   "no_copy": 0, 
   "oldfieldname": "qty", 
   "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
  }, 
  {
+   "allow_on_submit": 0, 
   "description": "", 
   "fieldname": "item_group", 
   "fieldtype": "Link", 
   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Item Group", 
+   "no_copy": 0, 
   "oldfieldname": "item_group", 
   "oldfieldtype": "Link", 
   "options": "Item Group", 
   "permlevel": 0, 
   "print_hide": 1, 
-   "search_index": 0
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "brand", 
   "fieldtype": "Link", 
   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Brand", 
+   "no_copy": 0, 
   "oldfieldname": "brand", 
   "oldfieldtype": "Link", 
   "options": "Brand", 
   "permlevel": 0, 
   "print_hide": 1, 
-   "search_index": 0
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "section_break_6", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "uom", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "UOM", 
+   "no_copy": 0, 
   "oldfieldname": "uom", 
   "oldfieldtype": "Link", 
   "options": "UOM", 
   "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, 
   "fieldname": "item_name", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Item Name", 
+   "no_copy": 0, 
   "oldfieldname": "item_name", 
   "oldfieldtype": "Data", 
   "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, 
   "fieldname": "description", 
-   "fieldtype": "Text", 
+   "fieldtype": "Text Editor", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Description", 
+   "no_copy": 0, 
   "oldfieldname": "description", 
   "oldfieldtype": "Text", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "print_width": "300px", 
+   "read_only": 0, 
+   "report_hide": 0, 
   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "300px"
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "column_break_8", 
   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "image", 
   "fieldtype": "Attach", 
   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Image", 
+   "no_copy": 0, 
   "options": "", 
   "permlevel": 0, 
   "precision": "", 
-   "print_hide": 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, 
   "fieldname": "image_view", 
   "fieldtype": "Image", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Image View", 
+   "no_copy": 0, 
   "options": "image", 
   "permlevel": 0, 
   "precision": "", 
-   "print_hide": 1
+   "print_hide": 1, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "basic_rate", 
   "fieldtype": "Currency", 
   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Basic Rate", 
+   "no_copy": 0, 
   "oldfieldname": "basic_rate", 
   "oldfieldtype": "Currency", 
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
-   "print_hide": 1
+   "print_hide": 1, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
 "istable": 1, 
- "modified": "2015-06-02 14:18:16.622288", 
+ "modified": "2015-08-19 12:45:53.472229", 
 "modified_by": "Administrator", 
 "module": "CRM", 
 "name": "Opportunity Item", 
 "owner": "Administrator", 
- "permissions": []
+ "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -27,7 +27,7 @@ blogs.
 """
 app_icon = "icon-th"
 app_color = "#e74c3c"
-app_version = "5.6.3"
+app_version = "5.8.1"
 github_link = "https://github.com/frappe/erpnext"

 error_report_email = "support@erpnext.com"
--- a/erpnext/hr/doctype/expense_claim_detail/expense_claim_detail.json
+++ b/erpnext/hr/doctype/expense_claim_detail/expense_claim_detail.json
@@ -1,97 +1,211 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
 "creation": "2013-02-22 01:27:46", 
+ "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
 "fields": [
  {
+   "allow_on_submit": 0, 
   "fieldname": "expense_date", 
   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Expense Date", 
+   "no_copy": 0, 
   "oldfieldname": "expense_date", 
   "oldfieldtype": "Date", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "print_width": "150px", 
+   "read_only": 0, 
+   "report_hide": 0, 
   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "150px"
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "column_break_2", 
   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "expense_type", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Expense Claim Type", 
+   "no_copy": 0, 
   "oldfieldname": "expense_type", 
   "oldfieldtype": "Link", 
   "options": "Expense Claim Type", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "print_width": "150px", 
+   "read_only": 0, 
+   "report_hide": 0, 
   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "150px"
  }, 
  {
+   "allow_on_submit": 0, 
   "depends_on": "expense_type", 
   "fieldname": "default_account", 
   "fieldtype": "Link", 
   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Default Account", 
+   "no_copy": 0, 
   "options": "Account", 
   "permlevel": 0, 
   "precision": "", 
+   "print_hide": 0, 
   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "section_break_4", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "description", 
-   "fieldtype": "Small Text", 
+   "fieldtype": "Text Editor", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Description", 
+   "no_copy": 0, 
   "oldfieldname": "description", 
   "oldfieldtype": "Small Text", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "print_width": "300px", 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "300px"
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "section_break_6", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "claim_amount", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Claim Amount", 
+   "no_copy": 0, 
   "oldfieldname": "claim_amount", 
   "oldfieldtype": "Currency", 
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "print_width": "150px", 
+   "read_only": 0, 
+   "report_hide": 0, 
   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "150px"
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "column_break_8", 
   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
   "allow_on_submit": 0, 
   "fieldname": "sanctioned_amount", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Sanctioned Amount", 
   "no_copy": 1, 
@@ -99,18 +213,33 @@
   "oldfieldtype": "Currency", 
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "print_width": "150px", 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "150px"
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
 "istable": 1, 
- "modified": "2015-07-16 06:13:32.090048", 
+ "modified": "2015-08-19 12:46:31.788770", 
 "modified_by": "Administrator", 
 "module": "HR", 
 "name": "Expense Claim Detail", 
 "owner": "harshada@webnotestech.com", 
 "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
 "sort_field": "modified", 
 "sort_order": "DESC"
 }
--- a/erpnext/hr/doctype/holiday/holiday.json
+++ b/erpnext/hr/doctype/holiday/holiday.json
@@ -1,32 +1,69 @@
 {
- "creation": "2013-02-22 01:27:46.000000", 
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "creation": "2013-02-22 01:27:46", 
+ "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
 "fields": [
  {
+   "allow_on_submit": 0, 
   "fieldname": "description", 
-   "fieldtype": "Small Text", 
+   "fieldtype": "Text Editor", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Description", 
+   "no_copy": 0, 
   "permlevel": 0, 
+   "print_hide": 0, 
   "print_width": "300px", 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "300px"
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "holiday_date", 
   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Date", 
+   "no_copy": 0, 
   "oldfieldname": "holiday_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
  }
 ], 
+ "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 19:23:14.000000", 
+ "modified": "2015-08-19 12:46:31.898963", 
 "modified_by": "Administrator", 
 "module": "HR", 
 "name": "Holiday", 
- "owner": "Administrator"
+ "owner": "Administrator", 
+ "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }
--- a/erpnext/manufacturing/doctype/bom/bom.json
+++ b/erpnext/manufacturing/doctype/bom/bom.json
@@ -3,50 +3,112 @@
 "allow_import": 1, 
 "allow_rename": 0, 
 "creation": "2013-01-22 15:11:38", 
+ "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
 "document_type": "Master", 
 "fields": [
  {
+   "allow_on_submit": 0, 
   "description": "Item to be manufactured or repacked", 
   "fieldname": "item", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
   "in_list_view": 1, 
   "label": "Item", 
+   "no_copy": 0, 
   "oldfieldname": "item", 
   "oldfieldtype": "Link", 
   "options": "Item", 
   "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, 
   "fieldname": "item_name", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Item Name", 
+   "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, 
   "fieldname": "rm_cost_as_per", 
   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Rate Of Materials Based On", 
+   "no_copy": 0, 
   "options": "Valuation Rate\nLast Purchase Rate\nPrice List", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "depends_on": "eval:doc.rm_cost_as_per===\"Price List\"", 
   "fieldname": "buying_price_list", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Price List", 
+   "no_copy": 0, 
   "options": "Price List", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "cb0", 
   "fieldtype": "Column Break", 
-   "permlevel": 0
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
   "allow_on_submit": 1, 
@@ -54,213 +116,517 @@
   "fieldname": "is_active", 
   "fieldtype": "Check", 
   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Is Active", 
   "no_copy": 1, 
   "oldfieldname": "is_active", 
   "oldfieldtype": "Select", 
   "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": 1, 
   "default": "1", 
   "fieldname": "is_default", 
   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Is Default", 
   "no_copy": 1, 
   "oldfieldname": "is_default", 
   "oldfieldtype": "Check", 
-   "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, 
   "description": "Manage cost of operations", 
   "fieldname": "with_operations", 
   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "With Operations", 
-   "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, 
   "depends_on": "", 
   "description": "Specify the operations, operating cost and give a unique Operation no to your operations.", 
   "fieldname": "operations_section", 
   "fieldtype": "Section Break", 
-   "label": "Operations", 
-   "oldfieldtype": "Section Break", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "operations", 
-   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Operations", 
+   "no_copy": 0, 
+   "oldfieldtype": "Section Break", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "fieldname": "operations", 
+   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Operations", 
+   "no_copy": 0, 
   "oldfieldname": "bom_operations", 
   "oldfieldtype": "Table", 
   "options": "BOM Operation", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
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 "modified_by": "Administrator", 
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 "name": "BOM Explosion Item", 
 "owner": "Administrator", 
 "permissions": [], 
- "read_only": 0
+ "read_only": 0, 
+ "read_only_onload": 0
 }
--- a/erpnext/manufacturing/doctype/bom_item/bom_item.json
+++ b/erpnext/manufacturing/doctype/bom_item/bom_item.json
@@ -1,174 +1,382 @@
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   "description": "See \"Rate Of Materials Based On\" in Costing Section", 
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   "fieldtype": "Currency", 
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   "oldfieldname": "amount_as_per_mar", 
   "oldfieldtype": "Currency", 
   "options": "Company:company:default_currency", 
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   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
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   "label": "Scrap %", 
+   "no_copy": 0, 
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   "oldfieldtype": "Currency", 
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   "fieldtype": "Float", 
   "hidden": 1, 
+   "ignore_user_permissions": 0, 
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   "label": "Qty Consumed Per Unit", 
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 ], 
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 "istable": 1, 
- "modified": "2015-02-12 15:17:18.324810", 
+ "modified": "2015-08-19 12:45:52.028128", 
 "modified_by": "Administrator", 
 "module": "Manufacturing", 
 "name": "BOM Item", 
 "owner": "Administrator", 
 "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
 "sort_field": "modified", 
 "sort_order": "DESC"
 }
--- a/erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+++ b/erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -1,86 +1,175 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
 "creation": "2013-02-22 01:27:49", 
+ "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
 "fields": [
  {
+   "allow_on_submit": 0, 
   "fieldname": "operation", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Operation", 
+   "no_copy": 0, 
   "oldfieldname": "operation_no", 
   "oldfieldtype": "Data", 
   "options": "Operation", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
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  {
+   "allow_on_submit": 0, 
   "fieldname": "workstation", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Workstation", 
+   "no_copy": 0, 
   "oldfieldname": "workstation", 
   "oldfieldtype": "Link", 
   "options": "Workstation", 
   "permlevel": 0, 
-   "reqd": 0
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+   "set_only_once": 0, 
+   "unique": 0
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   "fieldname": "description", 
-   "fieldtype": "Text", 
+   "fieldtype": "Text Editor", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Operation Description", 
+   "no_copy": 0, 
   "oldfieldname": "opn_description", 
   "oldfieldtype": "Text", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
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+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "col_break1", 
   "fieldtype": "Column Break", 
-   "permlevel": 0
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
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+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "hour_rate", 
   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Hour Rate", 
+   "no_copy": 0, 
   "oldfieldname": "hour_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, 
   "description": "In minutes", 
   "fieldname": "time_in_mins", 
   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Operation Time ", 
+   "no_copy": 0, 
   "oldfieldname": "time_in_mins", 
   "oldfieldtype": "Currency", 
   "options": "", 
   "permlevel": 0, 
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  }, 
  {
   "allow_on_submit": 0, 
   "fieldname": "operating_cost", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Operating Cost", 
+   "no_copy": 0, 
   "oldfieldname": "operating_cost", 
   "oldfieldtype": "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
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 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
 "istable": 1, 
- "modified": "2015-04-22 03:24:47.809532", 
+ "modified": "2015-08-19 12:45:52.168801", 
 "modified_by": "Administrator", 
 "module": "Manufacturing", 
 "name": "BOM Operation", 
 "owner": "Administrator", 
- "permissions": []
+ "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }
--- a/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.json
+++ b/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.json
@@ -1,40 +1,77 @@
 {
 "allow_copy": 1, 
 "allow_email": 1, 
+ "allow_import": 0, 
 "allow_print": 1, 
+ "allow_rename": 0, 
 "creation": "2012-12-06 12:10:10", 
+ "custom": 0, 
 "description": "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM", 
 "docstatus": 0, 
 "doctype": "DocType", 
 "document_type": "Other", 
 "fields": [
  {
+   "allow_on_submit": 0, 
   "description": "The BOM which will be replaced", 
   "fieldname": "current_bom", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Current BOM", 
+   "no_copy": 0, 
   "options": "BOM", 
   "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, 
   "description": "The new BOM after replacement", 
   "fieldname": "new_bom", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "New BOM", 
+   "no_copy": 0, 
   "options": "BOM", 
   "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, 
   "fieldname": "replace", 
   "fieldtype": "Button", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Replace", 
+   "no_copy": 0, 
   "options": "replace_bom", 
   "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
  }
 ], 
 "hide_heading": 1, 
@@ -42,23 +79,37 @@
 "icon": "icon-magic", 
 "idx": 1, 
 "in_create": 1, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
 "issingle": 1, 
- "modified": "2015-02-05 05:11:35.233845", 
+ "istable": 0, 
+ "modified": "2015-08-12 08:52:46.035343", 
 "modified_by": "Administrator", 
 "module": "Manufacturing", 
 "name": "BOM Replace Tool", 
 "owner": "Administrator", 
 "permissions": [
  {
+   "amend": 0, 
+   "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": "Manufacturing Manager", 
+   "set_user_permissions": 0, 
   "share": 1, 
   "submit": 0, 
   "write": 1
  }
 ], 
- "read_only": 1
+ "read_only": 1, 
+ "read_only_onload": 0
 }
--- a/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+++ b/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -1,123 +1,320 @@
 {
- "allow_copy": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "creation": "2014-11-27 14:12:07.542534",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Master",
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "creation": "2014-11-27 14:12:07.542534", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "Document", 
 "fields": [
  {
-   "fieldname": "capacity_planning",
-   "fieldtype": "Section Break",
-   "label": "Capacity Planning",
-   "permlevel": 0,
-   "precision": ""
-  },
+   "allow_on_submit": 0, 
+   "fieldname": "capacity_planning", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Capacity Planning", 
+   "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
+  }, 
  {
-   "description": "Disables creation of time logs against Production Orders.\nOperations shall not be tracked against Production Order",
-   "fieldname": "disable_capacity_planning",
-   "fieldtype": "Check",
-   "label": "Disable Capacity Planning and Time Tracking",
-   "permlevel": 0,
-   "precision": ""
-  },
+   "allow_on_submit": 0, 
+   "description": "Disables creation of time logs against Production Orders.\nOperations shall not be tracked against Production Order", 
+   "fieldname": "disable_capacity_planning", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Disable Capacity Planning and Time Tracking", 
+   "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
+  }, 
  {
-   "description": "Plan time logs outside Workstation Working Hours.",
-   "fieldname": "allow_overtime",
-   "fieldtype": "Check",
-   "label": "Allow Overtime",
-   "permlevel": 0,
-   "precision": ""
-  },
+   "allow_on_submit": 0, 
+   "description": "Plan time logs outside Workstation Working Hours.", 
+   "fieldname": "allow_overtime", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Allow Overtime", 
+   "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
+  }, 
  {
-   "default": "",
-   "fieldname": "allow_production_on_holidays",
-   "fieldtype": "Check",
-   "in_list_view": 1,
-   "label": "Allow Production on Holidays",
-   "options": "",
-   "permlevel": 0,
-   "precision": ""
-  },
+   "allow_on_submit": 0, 
+   "default": "", 
+   "fieldname": "allow_production_on_holidays", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Allow Production on Holidays", 
+   "no_copy": 0, 
+   "options": "", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
  {
-   "default": "BOM",
-   "fieldname": "backflush_raw_materials_based_on",
-   "fieldtype": "Select",
-   "label": "Backflush Raw Materials Based On",
-   "options": "BOM\nMaterial Transferred for Manufacture",
-   "permlevel": 0,
-   "precision": ""
-  },
+   "allow_on_submit": 0, 
+   "fieldname": "column_break_3", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
  {
-   "fieldname": "column_break_3",
-   "fieldtype": "Column Break",
-   "permlevel": 0,
-   "precision": ""
-  },
+   "allow_on_submit": 0, 
+   "default": "30", 
+   "description": "Try planning operations for X days in advance.", 
+   "fieldname": "capacity_planning_for_days", 
+   "fieldtype": "Int", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Capacity Planning For (Days)", 
+   "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
+  }, 
  {
-   "default": "30",
-   "description": "Try planning operations for X days in advance.",
-   "fieldname": "capacity_planning_for_days",
-   "fieldtype": "Int",
-   "label": "Capacity Planning For (Days)",
-   "permlevel": 0,
-   "precision": ""
-  },
+   "allow_on_submit": 0, 
+   "description": "Default 10 mins", 
+   "fieldname": "mins_between_operations", 
+   "fieldtype": "Int", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Time Between Operations (in mins)", 
+   "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
+  }, 
  {
-   "description": "Default 10 mins",
-   "fieldname": "mins_between_operations",
-   "fieldtype": "Int",
-   "label": "Time Between Operations (in mins)",
-   "permlevel": 0,
-   "precision": ""
-  },
+   "allow_on_submit": 0, 
+   "fieldname": "section_break_6", 
+   "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
+  }, 
  {
-   "fieldname": "over_production_allowance_percentage",
-   "fieldtype": "Percent",
-   "label": "Over Production Allowance Percentage",
-   "permlevel": 0,
-   "precision": ""
+   "allow_on_submit": 0, 
+   "fieldname": "over_production_allowance_percentage", 
+   "fieldtype": "Percent", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Over Production Allowance Percentage", 
+   "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, 
+   "default": "BOM", 
+   "fieldname": "backflush_raw_materials_based_on", 
+   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Backflush Raw Materials Based On", 
+   "no_copy": 0, 
+   "options": "BOM\nMaterial Transferred for Manufacture", 
+   "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, 
+   "fieldname": "column_break_11", 
+   "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, 
+   "fieldname": "default_wip_warehouse", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Default Work In Progress Warehouse", 
+   "no_copy": 0, 
+   "options": "Warehouse", 
+   "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, 
+   "fieldname": "default_fg_warehouse", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Default Finished Goods Warehouse", 
+   "no_copy": 0, 
+   "options": "Warehouse", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
- ],
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "icon-wrench",
- "in_create": 0,
- "in_dialog": 0,
- "is_submittable": 0,
- "issingle": 1,
- "istable": 0,
- "modified": "2015-08-12 08:12:33.889753",
- "modified_by": "Administrator",
- "module": "Manufacturing",
- "name": "Manufacturing Settings",
- "name_case": "",
- "owner": "Administrator",
+ ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "icon": "icon-wrench", 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 1, 
+ "istable": 0, 
+ "modified": "2015-08-21 08:27:03.794133", 
+ "modified_by": "Administrator", 
+ "module": "Manufacturing", 
+ "name": "Manufacturing Settings", 
+ "name_case": "", 
+ "owner": "Administrator", 
 "permissions": [
  {
-   "amend": 0,
-   "apply_user_permissions": 0,
-   "cancel": 0,
-   "create": 1,
-   "delete": 0,
-   "email": 0,
-   "export": 0,
-   "import": 0,
-   "permlevel": 0,
-   "print": 0,
-   "read": 1,
-   "report": 0,
-   "role": "Manufacturing Manager",
-   "set_user_permissions": 0,
-   "share": 1,
-   "submit": 0,
+   "amend": 0, 
+   "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": "Manufacturing Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
   "write": 1
  }
- ],
- "read_only": 0,
- "read_only_onload": 0,
- "sort_field": "modified",
+ ], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "sort_field": "modified", 
 "sort_order": "DESC"
-}
+}
--- a/erpnext/manufacturing/doctype/production_order/production_order.js
+++ b/erpnext/manufacturing/doctype/production_order/production_order.js
@@ -12,6 +12,7 @@ frappe.ui.form.on("Production Order", "onload", function(frm) {
 			"actual_start_date": "",
 			"actual_end_date": ""
 		});
+		erpnext.production_order.set_default_warehouse(frm);
 	}

 	erpnext.production_order.set_custom_buttons(frm);
@@ -138,10 +139,22 @@ erpnext.production_order = {
 				}
 			} else msgprint(__("Please enter Production Item first"));
 		});
+	},
+	
+	set_default_warehouse: function(frm) {
+		frappe.call({
+			method: "erpnext.manufacturing.doctype.production_order.production_order.get_default_warehouse",
+
+			callback: function(r) {
+				if(!r.exe) {
+					frm.set_value("wip_warehouse", r.message.wip_warehouse);
+					frm.set_value("fg_warehouse", r.message.fg_warehouse)
+				}
+			}
+		});
 	}
 }

-
 $.extend(cur_frm.cscript, {
 	before_submit: function() {
 		cur_frm.toggle_reqd(["fg_warehouse", "wip_warehouse"], true);
--- a/erpnext/manufacturing/doctype/production_order/production_order.json
+++ b/erpnext/manufacturing/doctype/production_order/production_order.json
@@ -1,31 +1,62 @@
 {
+ "allow_copy": 0, 
 "allow_import": 1, 
+ "allow_rename": 0, 
 "autoname": "naming_series:", 
 "creation": "2013-01-10 16:34:16", 
+ "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
 "fields": [
  {
+   "allow_on_submit": 0, 
   "fieldname": "item", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "", 
+   "no_copy": 0, 
   "options": "icon-gift", 
-   "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, 
   "default": "PRO-", 
   "fieldname": "naming_series", 
   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Series", 
+   "no_copy": 0, 
   "options": "PRO-", 
   "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, 
   "default": "Draft", 
   "depends_on": "eval:!doc.__islocal", 
   "fieldname": "status", 
   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
   "in_list_view": 0, 
   "label": "Status", 
@@ -34,333 +65,739 @@
   "oldfieldtype": "Select", 
   "options": "\nDraft\nSubmitted\nStopped\nIn Process\nCompleted\nCancelled", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 1, 
+   "report_hide": 0, 
   "reqd": 1, 
-   "search_index": 1
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "production_item", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
   "in_list_view": 1, 
   "label": "Item To Manufacture", 
+   "no_copy": 0, 
   "oldfieldname": "production_item", 
   "oldfieldtype": "Link", 
   "options": "Item", 
   "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, 
   "depends_on": "", 
   "description": "", 
   "fieldname": "bom_no", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "BOM No", 
+   "no_copy": 0, 
   "oldfieldname": "bom_no", 
   "oldfieldtype": "Link", 
   "options": "BOM", 
   "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, 
   "default": "1", 
   "description": "Plan material for sub-assemblies", 
   "fieldname": "use_multi_level_bom", 
   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Use Multi-Level BOM", 
-   "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, 
   "fieldname": "column_break1", 
   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "oldfieldtype": "Column Break", 
   "permlevel": 0, 
+   "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, 
   "depends_on": "", 
   "fieldname": "qty", 
   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Qty To Manufacture", 
+   "no_copy": 0, 
   "oldfieldname": "qty", 
   "oldfieldtype": "Currency", 
   "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, 
   "default": "0", 
   "depends_on": "eval:doc.docstatus==1", 
   "description": "", 
   "fieldname": "material_transferred_for_manufacturing", 
   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Material Transferred for Manufacturing", 
   "no_copy": 1, 
   "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, 
   "default": "0", 
   "depends_on": "eval:doc.docstatus==1", 
   "description": "", 
   "fieldname": "produced_qty", 
   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Manufactured Qty", 
   "no_copy": 1, 
   "oldfieldname": "produced_qty", 
   "oldfieldtype": "Currency", 
   "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "warehouses", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Warehouses", 
+   "no_copy": 0, 
   "options": "icon-building", 
-   "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, 
   "fieldname": "wip_warehouse", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Work-in-Progress Warehouse", 
+   "no_copy": 0, 
   "options": "Warehouse", 
   "permlevel": 0, 
-   "reqd": 0
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
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   "width": "50%"
  }, 
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   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
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+   "in_list_view": 0, 
   "label": "Sales Order", 
+   "no_copy": 0, 
   "options": "Sales Order", 
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+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "amended_from", 
   "fieldtype": "Link", 
+   "hidden": 0, 
   "ignore_user_permissions": 1, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Amended From", 
   "no_copy": 1, 
   "oldfieldname": "amended_from", 
   "oldfieldtype": "Data", 
   "options": "Production Order", 
   "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, 
 "icon": "icon-cogs", 
 "idx": 1, 
 "in_create": 0, 
+ "in_dialog": 0, 
 "is_submittable": 1, 
- "modified": "2015-07-21 07:45:53.206902", 
+ "issingle": 0, 
+ "istable": 0, 
+ "modified": "2015-08-12 08:50:32.803526", 
 "modified_by": "Administrator", 
 "module": "Manufacturing", 
 "name": "Production Order", 
@@ -373,22 +810,41 @@
   "create": 1, 
   "delete": 1, 
   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
   "report": 1, 
   "role": "Manufacturing User", 
+   "set_user_permissions": 0, 
   "share": 1, 
   "submit": 1, 
   "write": 1
  }, 
  {
+   "amend": 0, 
   "apply_user_permissions": 1, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 0, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
+   "print": 0, 
   "read": 1, 
   "report": 1, 
-   "role": "Stock User"
+   "role": "Stock User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
  }
 ], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
 "title_field": "production_item"
 }
--- a/erpnext/manufacturing/doctype/production_order/production_order.py
+++ b/erpnext/manufacturing/doctype/production_order/production_order.py
@@ -42,6 +42,8 @@ class ProductionOrder(Document):
 		self.validate_warehouse()
 		self.calculate_operating_cost()
 		self.validate_delivery_date()
+		self.validate_qty()
+		self.validate_operation_time()

 		from erpnext.utilities.transaction_base import validate_uom_is_integer
 		validate_uom_is_integer(self, "stock_uom", ["qty", "produced_qty"])
@@ -107,6 +109,7 @@ class ProductionOrder(Document):
 		qty = (flt(self.qty)-flt(self.produced_qty)) * ((status == 'Stopped') and -1 or 1)
 		self.update_planned_qty(qty)
 		frappe.msgprint(_("Production Order status is {0}").format(status))
+		self.notify_modified()


 	def update_status(self, status=None):
@@ -326,6 +329,15 @@ class ProductionOrder(Document):
 			frappe.throw(_("Production Order cannot be raised against a Item Template"), ItemHasVariantError)

 		validate_end_of_life(self.production_item)
+		
+	def validate_qty(self):
+		if not self.qty > 0:
+			frappe.throw(_("Quantity to Manufacture must be greater than 0."))
+			
+	def validate_operation_time(self):
+		for d in self.operations:
+			if not d.time_in_mins > 0:
+				frappe.throw(_("Operation Time must be greater than 0 for Operation {0}".format(d.operation))) 

@frappe.whitelist()
 def get_item_details(item):
@@ -410,3 +422,9 @@ def make_time_log(name, operation, from_time=None, to_time=None, qty=None,  proj
 	if from_time and to_time :
 		time_log.calculate_total_hours()
 	return time_log
+
+@frappe.whitelist()
+def get_default_warehouse():
+	wip_warehouse = frappe.db.get_single_value("Manufacturing Settings", "default_wip_warehouse")
+	fg_warehouse = frappe.db.get_single_value("Manufacturing Settings", "default_fg_warehouse")
+	return {"wip_warehouse": wip_warehouse, "fg_warehouse": fg_warehouse}
--- a/erpnext/manufacturing/doctype/production_order_operation/production_order_operation.json
+++ b/erpnext/manufacturing/doctype/production_order_operation/production_order_operation.json
@@ -9,11 +9,24 @@
 "document_type": "", 
 "fields": [
  {
+   "allow_on_submit": 0, 
   "fieldname": "details", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "", 
+   "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, 
@@ -41,7 +54,7 @@
  {
   "allow_on_submit": 0, 
   "fieldname": "description", 
-   "fieldtype": "Text", 
+   "fieldtype": "Text Editor", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "in_filter": 0, 
@@ -80,26 +93,47 @@
   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "description": "Operation completed for how many finished goods?", 
   "fieldname": "completed_qty", 
   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Completed Qty", 
   "no_copy": 1, 
   "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, 
   "default": "Pending", 
   "fieldname": "status", 
   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Status", 
   "no_copy": 1, 
   "options": "Pending\nWork in Progress\nCompleted", 
   "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, 
@@ -129,44 +163,100 @@
   "depends_on": "eval:(doc.docstatus==1)", 
   "fieldname": "show_time_logs", 
   "fieldtype": "Button", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Show Time Logs", 
+   "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, 
   "fieldname": "estimated_time_and_cost", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Estimated Time and Cost", 
+   "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, 
   "fieldname": "planned_start_time", 
   "fieldtype": "Datetime", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Planned Start Time", 
   "no_copy": 1, 
   "permlevel": 0, 
   "precision": "", 
+   "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, 
   "fieldname": "planned_end_time", 
   "fieldtype": "Datetime", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Planned End Time", 
   "no_copy": 1, 
   "permlevel": 0, 
   "precision": "", 
+   "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, 
   "fieldname": "column_break_10", 
   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "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, 
@@ -186,7 +276,7 @@
   "print_hide": 0, 
   "read_only": 0, 
   "report_hide": 0, 
-   "reqd": 0, 
+   "reqd": 1, 
   "search_index": 0, 
   "set_only_once": 0, 
   "unique": 0
@@ -214,76 +304,169 @@
   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "planned_operating_cost", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Planned Operating Cost", 
   "no_copy": 0, 
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
   "precision": "", 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "section_break_9", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Actual Time and Cost", 
+   "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, 
   "fieldname": "actual_start_time", 
   "fieldtype": "Datetime", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Actual Start Time", 
   "no_copy": 1, 
   "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, 
   "description": "Updated via 'Time Log'", 
   "fieldname": "actual_end_time", 
   "fieldtype": "Datetime", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Actual End Time", 
   "no_copy": 1, 
   "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, 
   "fieldname": "column_break_11", 
   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "description": "in Minutes\nUpdated via 'Time Log'", 
   "fieldname": "actual_operation_time", 
   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Actual Operation Time", 
   "no_copy": 1, 
   "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, 
   "description": "(Hour Rate / 60) * Actual Operation Time", 
   "fieldname": "actual_operating_cost", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Actual Operating Cost", 
   "no_copy": 1, 
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
   "precision": "", 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
   "allow_on_submit": 1, 
   "depends_on": "eval:(doc.docstatus==1 && doc.status!=\"Completed\")", 
   "fieldname": "make_time_log", 
   "fieldtype": "Button", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Make Time Log", 
+   "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, 
@@ -293,7 +476,7 @@
 "is_submittable": 0, 
 "issingle": 0, 
 "istable": 1, 
- "modified": "2015-05-21 13:46:27.730392", 
+ "modified": "2015-08-21 07:17:18.185276", 
 "modified_by": "Administrator", 
 "module": "Manufacturing", 
 "name": "Production Order Operation", 
--- a/erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+++ b/erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -1,122 +1,233 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
 "autoname": "hash", 
 "creation": "2013-02-22 01:27:49", 
+ "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
 "fields": [
  {
+   "allow_on_submit": 0, 
   "fieldname": "item_code", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Item Code", 
+   "no_copy": 0, 
   "oldfieldname": "item_code", 
   "oldfieldtype": "Link", 
   "options": "Item", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "print_width": "150px", 
+   "read_only": 0, 
+   "report_hide": 0, 
   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "150px"
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "bom_no", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "BOM No", 
+   "no_copy": 0, 
   "oldfieldname": "bom_no", 
   "oldfieldtype": "Link", 
   "options": "BOM", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "print_width": "100px", 
+   "read_only": 0, 
+   "report_hide": 0, 
   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "100px"
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "planned_qty", 
   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Planned Qty", 
+   "no_copy": 0, 
   "oldfieldname": "planned_qty", 
   "oldfieldtype": "Currency", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "print_width": "100px", 
+   "read_only": 0, 
+   "report_hide": 0, 
   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "100px"
  }, 
  {
+   "allow_on_submit": 0, 
   "default": "", 
   "fieldname": "planned_start_date", 
   "fieldtype": "Datetime", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Planned Start Date", 
+   "no_copy": 0, 
   "permlevel": 0, 
   "precision": "", 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "sales_order", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Sales Order", 
+   "no_copy": 0, 
   "oldfieldname": "source_docname", 
   "oldfieldtype": "Data", 
   "options": "Sales Order", 
   "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, 
   "fieldname": "so_pending_qty", 
   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "SO Pending Qty", 
+   "no_copy": 0, 
   "oldfieldname": "prevdoc_reqd_qty", 
   "oldfieldtype": "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"
  }, 
  {
+   "allow_on_submit": 0, 
   "description": "Reserved Warehouse in Sales Order / Finished Goods Warehouse", 
   "fieldname": "warehouse", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Warehouse", 
+   "no_copy": 0, 
   "options": "Warehouse", 
   "permlevel": 0, 
-   "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, 
   "fieldname": "stock_uom", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "UOM", 
+   "no_copy": 0, 
   "oldfieldname": "stock_uom", 
   "oldfieldtype": "Data", 
   "options": "UOM", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "print_width": "80px", 
   "read_only": 1, 
+   "report_hide": 0, 
   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "80px"
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "description", 
-   "fieldtype": "Text", 
+   "fieldtype": "Text Editor", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Description", 
+   "no_copy": 0, 
   "oldfieldname": "description", 
   "oldfieldtype": "Text", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "print_width": "200px", 
   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "200px"
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
 "istable": 1, 
- "modified": "2015-07-08 07:12:11.211808", 
+ "modified": "2015-08-19 12:45:53.984219", 
 "modified_by": "Administrator", 
 "module": "Manufacturing", 
 "name": "Production Plan Item", 
 "owner": "Administrator", 
- "permissions": []
+ "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }
--- a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py
+++ b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py
@@ -200,15 +200,19 @@ class ProductionPlanningTool(Document):

 	def create_production_order(self, items):
 		"""Create production order. Called from Production Planning Tool"""
-		from erpnext.manufacturing.doctype.production_order.production_order import OverProductionError
-
+		from erpnext.manufacturing.doctype.production_order.production_order import OverProductionError, get_default_warehouse
+		warehouse = get_default_warehouse()
 		pro_list = []
 		for key in items:
 			pro = frappe.new_doc("Production Order")
 			pro.update(items[key])
 			pro.set_production_order_operations()
-
+			if warehouse:
+				pro.wip_warehouse = warehouse.get('wip_warehouse')
+				if not pro.fg_warehouse:
+					pro.fg_warehouse = warehouse.get('fg_warehouse')
 			frappe.flags.mute_messages = True
+
 			try:
 				pro.insert()
 				pro_list.append(pro.name)
@@ -216,7 +220,6 @@ class ProductionPlanningTool(Document):
 				pass

 			frappe.flags.mute_messages = False
-
 		return pro_list

 	def download_raw_materials(self):
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -47,6 +47,7 @@ erpnext.patches.v4_0.update_account_root_type
 execute:frappe.delete_doc("Report", "Purchase In Transit")
 erpnext.patches.v4_0.new_address_template
 execute:frappe.delete_doc("DocType", "SMS Control")
+execute:frappe.delete_doc_if_exists("DocType", "Bulk SMS") #2015-08-18
 erpnext.patches.v4_0.fix_case_of_hr_module_def
 erpnext.patches.v4_0.fix_address_template

@@ -99,7 +100,6 @@ execute:frappe.db.sql("update `tabMaterial Request` set material_request_type =
 execute:frappe.reload_doc('stock', 'doctype', 'item')
 execute:frappe.db.sql("update `tabItem` i set apply_warehouse_wise_reorder_level=1, re_order_level=0, re_order_qty=0 where exists(select name from `tabItem Reorder` where parent=i.name)")
 erpnext.patches.v5_0.set_default_company_in_bom
-erpnext.patches.v5_0.capacity_planning
 execute:frappe.reload_doc('crm', 'doctype', 'lead')
 execute:frappe.reload_doc('crm', 'doctype', 'opportunity')
 erpnext.patches.v5_0.rename_taxes_and_charges_master
@@ -137,7 +137,6 @@ erpnext.patches.v5_0.update_account_types
 erpnext.patches.v5_0.update_sms_sender
 erpnext.patches.v5_0.set_appraisal_remarks
 erpnext.patches.v5_0.update_time_log_title
-erpnext.patches.v4_2.repost_reserved_qty
 erpnext.patches.v4_2.repost_sle_for_si_with_no_warehouse
 erpnext.patches.v5_0.newsletter
 execute:frappe.delete_doc("DocType", "Chart of Accounts")
@@ -172,7 +171,6 @@ execute:frappe.delete_doc("Page", "users")
 erpnext.patches.v5_0.update_material_transferred_for_manufacturing_again
 erpnext.patches.v5_0.index_on_account_and_gl_entry
 execute:frappe.db.sql("""delete from `tabProject Task`""")
-erpnext.patches.v5_0.item_variants
 erpnext.patches.v5_0.update_item_desc_in_invoice
 erpnext.patches.v5_1.fix_against_account
 erpnext.patches.v5_1.fix_credit_days_based_on
@@ -192,3 +190,11 @@ erpnext.patches.v5_4.fix_missing_item_images
 erpnext.patches.v5_4.stock_entry_additional_costs
 erpnext.patches.v5_4.cleanup_journal_entry #2015-08-14
 execute:frappe.db.sql("update `tabProduction Order` pro set description = (select description from tabItem where name=pro.production_item) where ifnull(description, '') = ''")
+erpnext.patches.v5_7.item_template_attributes
+execute:frappe.delete_doc_if_exists("DocType", "Manage Variants")
+execute:frappe.delete_doc_if_exists("DocType", "Manage Variants Item")
+erpnext.patches.v4_2.repost_reserved_qty #2015-08-20
+erpnext.patches.v5_4.update_purchase_cost_against_project
+erpnext.patches.v5_8.update_order_reference_in_return_entries
+erpnext.patches.v5_8.add_credit_note_print_heading
+execute:frappe.delete_doc_if_exists("Print Format", "Credit Note - Negative Invoice")
--- a/erpnext/patches/repair_tools/set_stock_balance_as_per_serial_no.py
+++ b/erpnext/patches/repair_tools/set_stock_balance_as_per_serial_no.py
@@ -5,7 +5,7 @@ from __future__ import unicode_literals
 import frappe

 def execute():
-	from erpnext.utilities.repost_stock import set_stock_balance_as_per_serial_no
+	from erpnext.stock.stock_balance import set_stock_balance_as_per_serial_no
 	frappe.db.auto_commit_on_many_writes = 1

 	set_stock_balance_as_per_serial_no()
--- a/erpnext/patches/v4_2/fix_gl_entries_for_stock_transactions.py
+++ b/erpnext/patches/v4_2/fix_gl_entries_for_stock_transactions.py
@@ -6,7 +6,7 @@ import frappe
 from frappe.utils import flt

 def execute():
-	from erpnext.utilities.repost_stock import repost
+	from erpnext.stock.stock_balance import repost
 	repost(allow_zero_rate=True, only_actual=True)
 	
 	frappe.reload_doctype("Account")
--- a/erpnext/patches/v4_2/repost_reserved_qty.py
+++ b/erpnext/patches/v4_2/repost_reserved_qty.py
@@ -3,10 +3,33 @@

 from __future__ import unicode_literals
 import frappe
-from erpnext.utilities.repost_stock import update_bin_qty, get_reserved_qty
+from erpnext.stock.stock_balance import update_bin_qty, get_reserved_qty

 def execute():
-	for item_code, warehouse in frappe.db.sql("select item_code, warehouse from tabBin where ifnull(reserved_qty, 0) < 0"):
-		update_bin_qty(item_code, warehouse, {
-			"reserved_qty": get_reserved_qty(item_code, warehouse)
-		})
+	repost_for = frappe.db.sql("""
+		select 
+			distinct item_code, warehouse 
+		from 
+			(
+				(
+					select distinct item_code, warehouse 
+								from `tabSales Order Item` where docstatus=1
+				) UNION (
+					select distinct item_code, warehouse 
+					from `tabPacked Item` where docstatus=1 and parenttype='Sales Order'
+				)
+			) so_item
+		where
+			exists(select name from tabItem where name=so_item.item_code and ifnull(is_stock_item, 0)=1)
+	""")
+
+	for item_code, warehouse in repost_for:
+			update_bin_qty(item_code, warehouse, {
+				"reserved_qty": get_reserved_qty(item_code, warehouse)
+			})
+			
+	frappe.db.sql("""delete from tabBin 
+		where exists(
+			select name from tabItem where name=tabBin.item_code and ifnull(is_stock_item, 0) = 0
+		)
+	""")
--- a/erpnext/patches/v4_2/update_requested_and_ordered_qty.py
+++ b/erpnext/patches/v4_2/update_requested_and_ordered_qty.py
@@ -5,7 +5,7 @@ from __future__ import unicode_literals
 import frappe

 def execute():
-	from erpnext.utilities.repost_stock import update_bin_qty, get_indented_qty, get_ordered_qty
+	from erpnext.stock.stock_balance import update_bin_qty, get_indented_qty, get_ordered_qty

 	count=0
 	for item_code, warehouse in frappe.db.sql("""select distinct item_code, warehouse from
--- a/erpnext/patches/v5_0/capacity_planning.py
+++ b/erpnext/patches/v5_0/capacity_planning.py
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-import frappe
-
-def execute():
-	frappe.reload_doc("stock", "doctype", "stock_entry")
-	if "total_fixed_cost" in frappe.db.get_table_columns("Stock Entry"):
-		frappe.db.sql("update `tabStock Entry` set additional_operating_cost = total_fixed_cost")
--- a/erpnext/patches/v5_0/item_variants.py
+++ b/erpnext/patches/v5_0/item_variants.py
@@ -1,19 +0,0 @@
-import frappe
-
-def execute():
-	frappe.reload_doctype("Item")
-	for dt in ["manage_variants", "manage_variants_item", "variant_attribute"]:
-		frappe.reload_doc("stock", "doctype", dt)
-
-	for d in  frappe.get_list("Item", filters={"has_variants":1}):
-		manage_variant = frappe.new_doc("Manage Variants")
-		manage_variant.item_code = d.name
-		manage_variant.attributes = frappe.db.sql("select item_attribute as attribute, item_attribute_value as attribute_value \
-			from `tabItem Variant` where parent = %s", d.name, as_dict=1)
-		if manage_variant.attributes:
-			if not frappe.get_list("Item", filters={"variant_of": d.name}, limit_page_length=1):
-				frappe.db.sql("delete from `tabItem Variant` where parent=%s", d.name)
-			else:			
-				manage_variant.generate_combinations()
-				manage_variant.create_variants()
-	frappe.delete_doc("DocType", "Item Variant")
--- a/erpnext/patches/v5_0/repost_requested_qty.py
+++ b/erpnext/patches/v5_0/repost_requested_qty.py
@@ -5,7 +5,7 @@ from __future__ import unicode_literals
 import frappe

 def execute():
-	from erpnext.utilities.repost_stock import update_bin_qty, get_indented_qty
+	from erpnext.stock.stock_balance import update_bin_qty, get_indented_qty

 	count=0
 	for item_code, warehouse in frappe.db.sql("""select distinct item_code, warehouse 
--- a/erpnext/patches/v5_4/fix_reserved_qty_and_sle_for_packed_items.py
+++ b/erpnext/patches/v5_4/fix_reserved_qty_and_sle_for_packed_items.py
@@ -3,7 +3,7 @@

 from __future__ import unicode_literals
 import frappe
-from erpnext.utilities.repost_stock import update_bin_qty, get_reserved_qty, repost_actual_qty
+from erpnext.stock.stock_balance import repost_actual_qty

 def execute():
 	cancelled_invoices = frappe.db.sql_list("""select name from `tabSales Invoice` 
@@ -19,10 +19,4 @@ def execute():
 			% (', '.join(['%s']*len(cancelled_invoices))), tuple(cancelled_invoices))
 			
 		for item_code, warehouse in repost_for:
-			repost_actual_qty(item_code, warehouse)
-			
-	for item_code, warehouse in frappe.db.sql("""select distinct item_code, warehouse 
-		from `tabPacked Item` where parenttype = 'Sales Invoice' and docstatus = 1"""):
-			update_bin_qty(item_code, warehouse, {
-				"reserved_qty": get_reserved_qty(item_code, warehouse)
-			})
+			repost_actual_qty(item_code, warehouse)
--- a/erpnext/patches/v5_4/stock_entry_additional_costs.py
+++ b/erpnext/patches/v5_4/stock_entry_additional_costs.py
@@ -10,21 +10,31 @@ def execute():
 	frappe.reload_doctype("Stock Entry Detail")
 	frappe.reload_doctype("Landed Cost Taxes and Charges")

+	stock_entry_db_columns = frappe.db.get_table_columns("Stock Entry")
+	if "additional_operating_cost" in stock_entry_db_columns:
+		operating_cost_fieldname = "additional_operating_cost"
+	elif "total_fixed_cost" in stock_entry_db_columns:
+		operating_cost_fieldname = "total_fixed_cost"
+	else:
+		return
+		
+
 	frappe.db.sql("""update `tabStock Entry Detail` sed, `tabStock Entry` se
 		set sed.valuation_rate=sed.incoming_rate, sed.basic_rate=sed.incoming_rate, sed.basic_amount=sed.amount
 		where sed.parent = se.name
-		and (se.purpose not in ('Manufacture', 'Repack') or ifnull(additional_operating_cost, 0)=0)
-	""")
+		and (se.purpose not in ('Manufacture', 'Repack') or ifnull({0}, 0)=0)
+	""".format(operating_cost_fieldname))
+		

 	stock_entries = frappe.db.sql_list("""select name from `tabStock Entry`
-		where purpose in ('Manufacture', 'Repack') and ifnull(additional_operating_cost, 0)!=0
-		and docstatus < 2""")
+		where purpose in ('Manufacture', 'Repack') and ifnull({0}, 0)!=0
+		and docstatus < 2""".format(operating_cost_fieldname))

 	for d in stock_entries:
 		stock_entry = frappe.get_doc("Stock Entry", d)
 		stock_entry.append("additional_costs", {
 			"description": "Additional Operating Cost",
-			"amount": stock_entry.additional_operating_cost
+			"amount": stock_entry.get(operating_cost_fieldname)
 		})

 		number_of_fg_items = len([t.t_warehouse for t in stock_entry.get("items") if t.t_warehouse])
@@ -33,7 +43,7 @@ def execute():
 			d.valuation_rate = d.incoming_rate

 			if d.bom_no or (d.t_warehouse and number_of_fg_items == 1):
-				d.additional_cost = stock_entry.additional_operating_cost
+				d.additional_cost = stock_entry.get(operating_cost_fieldname)

 			d.basic_rate = flt(d.valuation_rate) - flt(d.additional_cost)
 			d.basic_amount = flt(flt(d.basic_rate) *flt(d.transfer_qty), d.precision("basic_amount"))
--- a/erpnext/patches/v5_4/update_purchase_cost_against_project.py
+++ b/erpnext/patches/v5_4/update_purchase_cost_against_project.py
@@ -0,0 +1,13 @@
+# Copyright (c) 2015, Web Notes Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+	for p in frappe.get_all("Project"):
+		purchase_cost = frappe.db.sql("""select sum(ifnull(base_net_amount, 0))
+			from `tabPurchase Invoice Item` where project_name = %s and docstatus=1""", p.name)
+		purchase_cost = purchase_cost and purchase_cost[0][0] or 0
+		
+		frappe.db.set_value("Project", p.name, "total_purchase_cost", purchase_cost)
--- a/erpnext/patches/v5_7/init.py
+++ b/erpnext/patches/v5_7/init.py
@@ -0,0 +1 @@
+from __future__ import unicode_literals
--- a/erpnext/patches/v5_7/item_template_attributes.py
+++ b/erpnext/patches/v5_7/item_template_attributes.py
@@ -0,0 +1,124 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+import MySQLdb
+
+def execute():
+	"""
+		Structure History:
+			1. Item and Item Variant
+			2. Item, Variant Attribute, Manage Variants and Manage Variant Items
+			3. Item, Item Variant Attribute, Item Attribute and Item Attribute Type (latest)
+	"""
+	rename_and_reload_doctypes()
+
+	variant_templates = frappe.get_all("Item", filters={"has_variants": 1}, limit_page_length=1)
+	if not variant_templates:
+		# database does not have items that have variants
+		# so no point in running the patch
+		return
+
+	variant_attributes = frappe.get_all("Item Variant Attribute", fields=["*"], limit_page_length=1)
+
+	if variant_attributes:
+		# manage variant patch is already applied
+		migrate_manage_variants()
+
+	else:
+		# old structure based on "Item Variant" table
+		try:
+			migrate_item_variants()
+
+		except MySQLdb.ProgrammingError:
+			print "`tabItem Variant` not found"
+
+def rename_and_reload_doctypes():
+	if "tabVariant Attribute" in frappe.db.get_tables():
+		frappe.rename_doc("DocType", "Variant Attribute", "Item Variant Attribute")
+
+	frappe.reload_doctype("Item")
+	frappe.reload_doc("Stock", "DocType", "Item Variant Attribute")
+	frappe.reload_doctype("Item Attribute Value")
+	frappe.reload_doctype("Item Attribute")
+
+def migrate_manage_variants():
+	item_attribute = {}
+	for d in  frappe.db.sql("""select DISTINCT va.attribute, i.variant_of
+		from `tabItem Variant Attribute` va, `tabItem` i
+		where va.parent = i.name and ifnull(i.variant_of, '')!=''""", as_dict=1):
+		item_attribute.setdefault(d.variant_of, []).append({"attribute": d.attribute})
+
+	for item, attributes in item_attribute.items():
+		template = frappe.get_doc("Item", item)
+		template.set('attributes', attributes)
+		template.save()
+
+# patch old style
+def migrate_item_variants():
+	for item in frappe.get_all("Item", filters={"has_variants": 1}):
+		all_variants = frappe.get_all("Item", filters={"variant_of": item.name}, fields=["name", "description"])
+		item_attributes = frappe.db.sql("""select distinct item_attribute, item_attribute_value
+			from `tabItem Variant` where parent=%s""", item.name)
+
+		if not item_attributes and not all_variants:
+			item = frappe.get_doc("Item", item.name)
+			item.has_variants = 0
+			item.save()
+			continue
+
+		attribute_value_options = {}
+		for attribute, value in item_attributes:
+			attribute_value_options.setdefault(attribute, []).append(value)
+
+		save_attributes_in_template(item, attribute_value_options)
+
+		possible_combinations = get_possible_combinations(attribute_value_options)
+
+		for variant in all_variants:
+			for combination in possible_combinations:
+				match = True
+				for attribute, value in combination.items():
+					if "{0}: {1}".format(attribute, value) not in variant.description:
+						match = False
+						break
+
+				if match:
+					# found the right variant
+					save_attributes_in_variant(variant, combination)
+					break
+
+	frappe.delete_doc("DocType", "Item Variant")
+
+def save_attributes_in_template(item, attribute_value_options):
+	# store attribute in Item Variant Attribute table for template
+	template = frappe.get_doc("Item", item)
+	template.set("attributes", [{"attribute": attribute} for attribute in attribute_value_options.keys()])
+	template.save()
+
+def get_possible_combinations(attribute_value_options):
+	possible_combinations = []
+
+	for attribute, values in attribute_value_options.items():
+		if not possible_combinations:
+			for v in values:
+				possible_combinations.append({attribute: v})
+
+		else:
+			for v in values:
+				for combination in possible_combinations:
+					combination[attribute] = v
+
+	return possible_combinations
+
+def save_attributes_in_variant(variant, combination):
+	# add data into attributes table
+	variant_item = frappe.get_doc("Item", variant.name)
+	variant_item.set("attributes", [])
+	for attribute, value in combination.items():
+		variant_item.append("attributes", {
+			"attribute": attribute,
+			"attribute_value": value
+		})
+	variant_item.save()
--- a/erpnext/patches/v5_8/init.py
+++ b/erpnext/patches/v5_8/init.py
@@ -0,0 +1 @@
+from __future__ import unicode_literals
--- a/erpnext/patches/v5_8/add_credit_note_print_heading.py
+++ b/erpnext/patches/v5_8/add_credit_note_print_heading.py
@@ -0,0 +1,14 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+
+def execute():
+	for print_heading in (_("Credit Note"), _("Debit Note")):
+		if not frappe.db.exists("Print Heading", print_heading):
+			frappe.get_doc({
+				"doctype": "Print Heading",
+				"print_heading": print_heading
+			}).insert()
--- a/erpnext/patches/v5_8/update_order_reference_in_return_entries.py
+++ b/erpnext/patches/v5_8/update_order_reference_in_return_entries.py
@@ -0,0 +1,88 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+	frappe.reload_doctype("Sales Order Item")
+	frappe.reload_doctype("Purchase Order Item")
+
+	# sales return
+	return_entries = list(frappe.db.sql("""
+		select dn.name as name, dn_item.name as row_id, dn.return_against,
+			dn_item.item_code, "Delivery Note" as doctype
+		from `tabDelivery Note Item` dn_item, `tabDelivery Note` dn
+		where dn_item.parent=dn.name and dn.is_return=1 and dn.docstatus < 2
+	""", as_dict=1))
+
+	return_entries += list(frappe.db.sql("""
+		select si.name as name, si_item.name as row_id, si.return_against,
+			si_item.item_code, "Sales Invoice" as doctype, update_stock
+		from `tabSales Invoice Item` si_item, `tabSales Invoice` si
+		where si_item.parent=si.name and si.is_return=1 and si.docstatus < 2
+	""", as_dict=1))
+
+	for d in return_entries:
+		ref_field = "against_sales_order" if d.doctype == "Delivery Note" else "sales_order"
+		order_details = frappe.db.sql("""
+			select {ref_field} as sales_order, so_detail,
+				(select transaction_date from `tabSales Order` where name=item.{ref_field}) as sales_order_date
+			from `tab{doctype} Item` item
+			where
+				parent=%s
+				and item_code=%s
+				and ifnull(so_detail, '') !=''
+			order by sales_order_date DESC limit 1
+		""".format(ref_field=ref_field, doctype=d.doctype), (d.return_against, d.item_code), as_dict=1)
+
+		if order_details:
+			frappe.db.sql("""
+				update `tab{doctype} Item`
+				set {ref_field}=%s, so_detail=%s
+				where name=%s
+			""".format(doctype=d.doctype, ref_field=ref_field),
+			(order_details[0].sales_order, order_details[0].so_detail, d.row_id))
+
+			if (d.doctype=="Sales Invoice" and d.update_stock) or d.doctype=="Delivery Note":
+				doc = frappe.get_doc(d.doctype, d.name)
+				doc.update_reserved_qty()
+
+				if d.doctype=="Sales Invoice":
+					doc.status_updater = []
+					doc.update_status_updater_args()
+
+				doc.update_prevdoc_status()
+
+	#--------------------------
+	# purchase return
+	return_entries = frappe.db.sql("""
+		select pr.name as name, pr_item.name as row_id, pr.return_against, pr_item.item_code
+		from `tabPurchase Receipt Item` pr_item, `tabPurchase Receipt` pr
+		where pr_item.parent=pr.name and pr.is_return=1 and pr.docstatus < 2
+	""", as_dict=1)
+
+	for d in return_entries:
+		order_details = frappe.db.sql("""
+			select prevdoc_docname as purchase_order, prevdoc_detail_docname as po_detail,
+				(select transaction_date from `tabPurchase Order` where name=item.prevdoc_detail_docname) as purchase_order_date
+			from `tabPurchase Receipt Item` item
+			where
+				parent=%s
+				and item_code=%s
+				and ifnull(prevdoc_detail_docname, '') !=''
+				and ifnull(prevdoc_doctype, '') = 'Purchase Order' and ifnull(prevdoc_detail_docname, '') != ''
+			order by purchase_order_date DESC limit 1
+		""", (d.return_against, d.item_code), as_dict=1)
+
+		if order_details:
+			frappe.db.sql("""
+				update `tabPurchase Receipt Item`
+				set prevdoc_doctype='Purchase Order', prevdoc_docname=%s, prevdoc_detail_docname=%s
+				where name=%s
+			""", (order_details[0].purchase_order, order_details[0].po_detail, d.row_id))
+
+			pr = frappe.get_doc("Purchase Receipt", d.name)
+			pr.update_ordered_qty()
+			pr.update_prevdoc_status()
+
--- a/erpnext/projects/doctype/project/project.json
+++ b/erpnext/projects/doctype/project/project.json
@@ -1,68 +1,129 @@
 {
+ "allow_copy": 0, 
 "allow_import": 1, 
 "allow_rename": 1, 
 "autoname": "field:project_name", 
 "creation": "2013-03-07 11:55:07", 
+ "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
 "document_type": "Master", 
 "fields": [
  {
+   "allow_on_submit": 0, 
   "description": "", 
   "fieldname": "project_name", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Project Name", 
   "no_copy": 0, 
   "oldfieldname": "project_name", 
   "oldfieldtype": "Data", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "default": "Open", 
   "fieldname": "status", 
   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
+   "in_list_view": 0, 
   "label": "Status", 
   "no_copy": 1, 
   "oldfieldname": "status", 
   "oldfieldtype": "Select", 
   "options": "Open\nCompleted\nCancelled", 
   "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, 
   "fieldname": "project_type", 
   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Project Type", 
   "no_copy": 0, 
   "oldfieldname": "project_type", 
   "oldfieldtype": "Data", 
   "options": "Internal\nExternal\nOther", 
   "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, 
   "fieldname": "column_break_5", 
   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "is_active", 
   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Is Active", 
   "no_copy": 0, 
   "oldfieldname": "is_active", 
   "oldfieldtype": "Select", 
   "options": "Yes\nNo", 
   "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, 
   "fieldname": "priority", 
   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Priority", 
   "no_copy": 0, 
@@ -70,53 +131,123 @@
   "oldfieldtype": "Select", 
   "options": "Medium\nLow\nHigh", 
   "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, 
   "fieldname": "section_break_12", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "expected_start_date", 
   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
+   "in_list_view": 0, 
   "label": "Expected Start Date", 
   "no_copy": 0, 
   "oldfieldname": "project_start_date", 
   "oldfieldtype": "Date", 
   "permlevel": 0, 
-   "search_index": 0
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "column_break_11", 
   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "expected_end_date", 
   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Expected End Date", 
   "no_copy": 0, 
   "oldfieldname": "completion_date", 
   "oldfieldtype": "Date", 
   "permlevel": 0, 
-   "search_index": 0
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "customer_details", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "", 
+   "no_copy": 0, 
   "oldfieldtype": "Section Break", 
   "options": "icon-user", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "customer", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
+   "in_list_view": 0, 
   "label": "Customer", 
   "no_copy": 0, 
   "oldfieldname": "customer", 
@@ -124,115 +255,281 @@
   "options": "Customer", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "read_only": 0, 
+   "report_hide": 0, 
   "reqd": 0, 
-   "search_index": 1
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "column_break_14", 
   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "sales_order", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Sales Order", 
+   "no_copy": 0, 
   "options": "Sales Order", 
   "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, 
   "fieldname": "sb_milestones", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Tasks", 
+   "no_copy": 0, 
   "oldfieldtype": "Section Break", 
   "options": "icon-flag", 
-   "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, 
   "fieldname": "tasks", 
   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Tasks", 
+   "no_copy": 0, 
   "options": "Project Task", 
   "permlevel": 0, 
   "precision": "", 
-   "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, 
   "fieldname": "percent_complete", 
   "fieldtype": "Percent", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "% Tasks Completed", 
   "no_copy": 1, 
   "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, 
   "fieldname": "section_break0", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "", 
+   "no_copy": 0, 
   "oldfieldtype": "Section Break", 
   "options": "icon-list", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "notes", 
   "fieldtype": "Text Editor", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Notes", 
   "no_copy": 0, 
   "oldfieldname": "notes", 
   "oldfieldtype": "Text Editor", 
   "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, 
   "fieldname": "section_break_18", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "actual_start_date", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Actual Start Date", 
+   "no_copy": 0, 
   "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, 
   "fieldname": "actual_time", 
   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Actual Time (in Hours)", 
+   "no_copy": 0, 
   "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, 
   "fieldname": "column_break_20", 
   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "actual_end_date", 
   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Actual End Date", 
   "no_copy": 0, 
   "oldfieldname": "act_completion_date", 
   "oldfieldtype": "Date", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 1, 
-   "search_index": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "section_break_26", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "estimated_costing", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Estimated Costing", 
   "no_copy": 0, 
@@ -240,124 +537,292 @@
   "oldfieldtype": "Currency", 
   "options": "Company:company:default_currency", 
   "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, 
   "fieldname": "column_break_22", 
   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "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
+   "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, 
   "fieldname": "cost_center", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Default Cost Center", 
+   "no_copy": 0, 
   "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, 
   "fieldname": "project_details", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "", 
+   "no_copy": 0, 
   "oldfieldtype": "Section Break", 
   "options": "icon-money", 
-   "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, 
   "description": "", 
   "fieldname": "total_costing_amount", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Total Costing Amount (via Time Logs)", 
+   "no_copy": 0, 
   "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, 
   "description": "", 
   "fieldname": "total_expense_claim", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Total Expense Claim (via Expense Claims)", 
+   "no_copy": 0, 
   "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, 
   "fieldname": "column_break_28", 
   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "description": "", 
   "fieldname": "total_billing_amount", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Total Billing Amount (via Time Logs)", 
+   "no_copy": 0, 
   "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, 
   "fieldname": "total_purchase_cost", 
   "fieldtype": "Currency", 
   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Total Purchase Cost (via Purchase Invoice)", 
+   "no_copy": 0, 
   "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, 
   "fieldname": "margin", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "", 
+   "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, 
   "fieldname": "gross_margin", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Gross Margin", 
   "no_copy": 0, 
   "oldfieldname": "gross_margin_value", 
   "oldfieldtype": "Currency", 
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 1, 
+   "report_hide": 0, 
   "reqd": 0, 
-   "search_index": 0
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "column_break_37", 
   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "per_gross_margin", 
   "fieldtype": "Percent", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Gross Margin %", 
   "no_copy": 0, 
   "oldfieldname": "per_gross_margin", 
   "oldfieldtype": "Currency", 
   "options": "", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 1, 
+   "report_hide": 0, 
   "reqd": 0, 
-   "search_index": 0
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "icon": "icon-puzzle-piece", 
 "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
 "max_attachments": 4, 
- "modified": "2015-06-12 09:00:54.080220", 
+ "modified": "2015-08-12 08:51:43.620261", 
 "modified_by": "Administrator", 
 "module": "Projects", 
 "name": "Project", 
@@ -366,29 +831,45 @@
  {
   "amend": 0, 
   "apply_user_permissions": 1, 
+   "cancel": 0, 
   "create": 1, 
   "delete": 1, 
   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
   "report": 1, 
   "role": "Projects User", 
+   "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, 
 "search_fields": "customer, status, priority, is_active"
 }
--- a/erpnext/projects/doctype/project/project.py
+++ b/erpnext/projects/doctype/project/project.py
@@ -25,13 +25,13 @@ class Project(Document):
 					"description": task.description,
 					"task_id": task.name
 				})
-			
+
 	def __setup__(self):
 		self.onload()
-	
+
 	def get_tasks(self):
 		return frappe.get_all("Task", "*", {"project": self.name}, order_by="exp_start_date asc")
-		
+
 	def validate(self):
 		self.validate_dates()
 		self.sync_tasks()
@@ -74,7 +74,7 @@ class Project(Document):
 		for t in frappe.get_all("Task", ["name"], {"project": self.name, "name": ("not in", task_names)}):
 			frappe.delete_doc("Task", t.name)
 			task_added_or_deleted = True
-			
+
 		if task_added_or_deleted:
 			self.update_project()

@@ -87,12 +87,12 @@ class Project(Document):
 		if total:
 			completed = frappe.db.sql("""select count(*) from tabTask where
 				project=%s and status in ('Closed', 'Cancelled')""", self.name)[0][0]
-				
+
 			self.percent_complete = flt(completed) / total * 100

 	def update_costing(self):
-		total_cost = frappe.db.sql("""select sum(total_costing_amount) as costing_amount,
-			sum(total_billing_amount) as billing_amount, sum(total_expense_claim) as expense_claim,
+		total_cost = frappe.db.sql("""select sum(ifnull(total_costing_amount, 0)) as costing_amount,
+			sum(ifnull(total_billing_amount, 0)) as billing_amount, sum(ifnull(total_expense_claim, 0)) as expense_claim,
 			min(act_start_date) as start_date, max(act_end_date) as end_date, sum(actual_time) as time
 			from `tabTask` where project = %s""", self.name, as_dict=1)[0]

@@ -105,10 +105,12 @@ class Project(Document):
 		self.gross_margin = flt(total_cost.billing_amount) - flt(total_cost.costing_amount)
 		if self.total_billing_amount:
 			self.per_gross_margin = (self.gross_margin / flt(self.total_billing_amount)) *100
-			
+
 	def update_purchase_costing(self):
-		self.total_purchase_cost = frappe.db.sql("""select sum(amount) as cost
-			from `tabPurchase Invoice Item` where project_name = %s and docstatus=1 """, self.name, as_dict=1)[0].cost or 0
+		total_purchase_cost = frappe.db.sql("""select sum(ifnull(base_net_amount, 0))
+			from `tabPurchase Invoice Item` where project_name = %s and docstatus=1""", self.name)
+
+		self.total_purchase_cost = total_purchase_cost and total_purchase_cost[0][0] or 0

@frappe.whitelist()
 def get_cost_center_name(project_name):
--- a/erpnext/projects/doctype/project_task/project_task.json
+++ b/erpnext/projects/doctype/project_task/project_task.json
@@ -25,7 +25,8 @@
   "report_hide": 0, 
   "reqd": 1, 
   "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
   "allow_on_submit": 0, 
@@ -46,21 +47,48 @@
   "report_hide": 0, 
   "reqd": 1, 
   "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "depends_on": "task_id", 
   "fieldname": "edit_task", 
   "fieldtype": "Button", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "View Task", 
+   "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, 
   "fieldname": "column_break_3", 
   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "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, 
@@ -79,7 +107,8 @@
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
   "allow_on_submit": 0, 
@@ -99,18 +128,32 @@
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "section_break_6", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
   "allow_on_submit": 0, 
   "fieldname": "description", 
-   "fieldtype": "Text", 
+   "fieldtype": "Text Editor", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "in_filter": 0, 
@@ -124,17 +167,29 @@
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "task_id", 
   "fieldtype": "Link", 
   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Task ID", 
   "no_copy": 1, 
   "options": "Task", 
   "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, 
@@ -144,7 +199,7 @@
 "is_submittable": 0, 
 "issingle": 0, 
 "istable": 1, 
- "modified": "2015-04-23 05:48:00.504508", 
+ "modified": "2015-08-19 12:45:54.093938", 
 "modified_by": "Administrator", 
 "module": "Projects", 
 "name": "Project Task", 
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -88,6 +88,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
 		this.set_dynamic_labels();
 		erpnext.pos.make_pos_btn(this.frm);
 		this.setup_sms();
+		this.make_show_payments_btn();
 	},

 	apply_default_taxes: function() {
@@ -123,6 +124,22 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
 		var sms_man = new SMSManager(this.frm.doc);
 	},

+	make_show_payments_btn: function() {
+		var me = this;
+		if (in_list(["Purchase Invoice", "Sales Invoice"], this.frm.doctype)) {
+			if(this.frm.doc.outstanding_amount !== this.frm.doc.base_grand_total) {
+				this.frm.add_custom_button(__("Show Payments"), function() {
+					frappe.route_options = {
+						"Journal Entry Account.reference_type": me.frm.doc.doctype,
+						"Journal Entry Account.reference_name": me.frm.doc.name
+					};
+
+					frappe.set_route("List", "Journal Entry");
+				});
+			}
+		}
+	},
+
 	hide_currency_and_price_list: function() {
 		if(this.frm.doc.conversion_rate == 1 && this.frm.doc.docstatus > 0) {
 			hide_field("currency_and_price_list");
--- a/erpnext/public/js/pos/pos.js
+++ b/erpnext/public/js/pos/pos.js
@@ -182,6 +182,9 @@ erpnext.pos.PointOfSale = Class.extend({
 			child.serial_no = serial_no;

 		this.frm.script_manager.trigger("item_code", child.doctype, child.name);
+		frappe.after_ajax(function() {
+			me.frm.script_manager.trigger("qty", child.doctype, child.name);
+		})
 	},
 	refresh_search_box: function() {
 		var me = this;
@@ -432,7 +435,7 @@ erpnext.pos.PointOfSale = Class.extend({
 							}
 						},
 						{fieldtype:'Currency', fieldname:'write_off_amount',
-							label: __('Write Off'), default: 0.0, hidden: 1},
+							label: __('Write Off'), "default": 0.0, hidden: 1},
 					]
 				});
 				me.dialog = dialog;
@@ -470,6 +473,8 @@ erpnext.pos.PointOfSale = Class.extend({
 			}
 			me.frm.set_value("mode_of_payment", values.mode_of_payment);

+			//me.frm.cscript.calculate_taxes_and_totals();
+
 			var paid_amount = flt((flt(values.paid_amount) - flt(values.change)) / me.frm.doc.conversion_rate, precision("paid_amount"));
 			me.frm.set_value("paid_amount", paid_amount);

@@ -479,7 +484,6 @@ erpnext.pos.PointOfSale = Class.extend({

 			me.frm.savesubmit(this);
 			dialog.hide();
-			me.refresh();
 		})

 	}
--- a/erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+++ b/erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
@@ -1,69 +1,135 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
 "creation": "2013-05-23 16:55:51", 
+ "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
 "fields": [
  {
+   "allow_on_submit": 0, 
   "fieldname": "item_code", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Item", 
+   "no_copy": 0, 
   "oldfieldname": "item_code", 
   "oldfieldtype": "Link", 
   "options": "Item", 
   "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, 
   "fieldname": "qty", 
   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Qty", 
+   "no_copy": 0, 
   "oldfieldname": "qty", 
   "oldfieldtype": "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, 
   "fieldname": "description", 
-   "fieldtype": "Text", 
+   "fieldtype": "Text Editor", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Description", 
+   "no_copy": 0, 
   "oldfieldname": "description", 
   "oldfieldtype": "Text", 
   "permlevel": 0, 
-   "print_width": "300px"
+   "print_hide": 0, 
+   "print_width": "300px", 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "rate", 
   "fieldtype": "Float", 
   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Rate", 
+   "no_copy": 0, 
   "oldfieldname": "rate", 
   "oldfieldtype": "Currency", 
   "permlevel": 0, 
-   "print_hide": 1
+   "print_hide": 1, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "uom", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "UOM", 
+   "no_copy": 0, 
   "oldfieldname": "uom", 
   "oldfieldtype": "Link", 
   "options": "UOM", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 1, 
-   "search_index": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
 "istable": 1, 
- "modified": "2015-07-06 06:05:18.854360", 
+ "modified": "2015-08-19 12:45:53.732772", 
 "modified_by": "Administrator", 
 "module": "Selling", 
 "name": "Product Bundle Item", 
 "owner": "Administrator", 
- "permissions": []
+ "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }
--- a/erpnext/selling/doctype/quotation_item/quotation_item.json
+++ b/erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -1,16 +1,23 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
 "autoname": "QUOD/.#####", 
 "creation": "2013-03-07 11:42:57", 
+ "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
 "fields": [
  {
+   "allow_on_submit": 0, 
   "fieldname": "item_code", 
   "fieldtype": "Link", 
   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
   "in_list_view": 1, 
   "label": "Item Code", 
+   "no_copy": 0, 
   "oldfieldname": "item_code", 
   "oldfieldtype": "Link", 
   "options": "Item", 
@@ -18,98 +25,227 @@
   "print_hide": 0, 
   "print_width": "150px", 
   "read_only": 0, 
+   "report_hide": 0, 
   "reqd": 1, 
   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "150px"
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "customer_item_code", 
   "fieldtype": "Data", 
   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Customer's Item Code", 
+   "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
  }, 
  {
+   "allow_on_submit": 0, 
+   "fieldname": "col_break1", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
   "fieldname": "item_name", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
   "in_list_view": 1, 
   "label": "Item Name", 
+   "no_copy": 0, 
   "oldfieldname": "item_name", 
   "oldfieldtype": "Data", 
   "permlevel": 0, 
   "print_hide": 1, 
   "print_width": "150px", 
   "read_only": 0, 
+   "report_hide": 0, 
   "reqd": 1, 
   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "150px"
  }, 
  {
-   "fieldname": "col_break1", 
-   "fieldtype": "Column Break", 
-   "permlevel": 0
+   "allow_on_submit": 0, 
+   "fieldname": "section_break_5", 
+   "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, 
   "fieldname": "description", 
-   "fieldtype": "Small Text", 
+   "fieldtype": "Text Editor", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Description", 
+   "no_copy": 0, 
   "oldfieldname": "description", 
   "oldfieldtype": "Small Text", 
   "permlevel": 0, 
   "print_hide": 0, 
   "print_width": "300px", 
   "read_only": 0, 
+   "report_hide": 0, 
   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "300px"
  }, 
  {
+   "allow_on_submit": 0, 
+   "fieldname": "column_break_7", 
+   "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, 
   "fieldname": "image", 
   "fieldtype": "Attach", 
   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Image", 
+   "no_copy": 0, 
   "permlevel": 0, 
   "precision": "", 
-   "print_hide": 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, 
   "fieldname": "image_view", 
   "fieldtype": "Image", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Image View", 
+   "no_copy": 0, 
   "options": "image", 
   "permlevel": 0, 
   "precision": "", 
-   "print_hide": 1
+   "print_hide": 1, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "quantity_and_rate", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Quantity and Rate", 
-   "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, 
   "fieldname": "qty", 
   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Quantity", 
+   "no_copy": 0, 
   "oldfieldname": "qty", 
   "oldfieldtype": "Currency", 
   "permlevel": 0, 
   "print_hide": 0, 
   "print_width": "100px", 
   "read_only": 0, 
+   "report_hide": 0, 
   "reqd": 1, 
   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "100px"
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "price_list_rate", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Price List Rate", 
+   "no_copy": 0, 
   "oldfieldname": "ref_rate", 
   "oldfieldtype": "Currency", 
   "options": "currency", 
@@ -117,33 +253,65 @@
   "print_hide": 1, 
   "print_width": "100px", 
   "read_only": 1, 
+   "report_hide": 0, 
   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "100px"
  }, 
  {
+   "allow_on_submit": 0, 
   "depends_on": "price_list_rate", 
   "fieldname": "discount_percentage", 
   "fieldtype": "Percent", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Discount on Price List Rate (%)", 
+   "no_copy": 0, 
   "oldfieldname": "adj_rate", 
   "oldfieldtype": "Float", 
   "permlevel": 0, 
   "print_hide": 1, 
   "print_width": "100px", 
   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "100px"
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "col_break2", 
   "fieldtype": "Column Break", 
-   "permlevel": 0
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "stock_uom", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "UOM", 
+   "no_copy": 0, 
   "oldfieldname": "stock_uom", 
   "oldfieldtype": "Data", 
   "options": "UOM", 
@@ -151,13 +319,23 @@
   "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"
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "base_price_list_rate", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Price List Rate (Company Currency)", 
+   "no_copy": 0, 
   "oldfieldname": "base_ref_rate", 
   "oldfieldtype": "Currency", 
   "options": "Company:company:default_currency", 
@@ -165,19 +343,41 @@
   "print_hide": 1, 
   "print_width": "100px", 
   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "100px"
  }, 
  {
-   "fieldname": "Section_break1", 
+   "allow_on_submit": 0, 
+   "fieldname": "section_break1", 
   "fieldtype": "Section Break", 
-   "permlevel": 0
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "rate", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Rate", 
+   "no_copy": 0, 
   "oldfieldname": "export_rate", 
   "oldfieldtype": "Currency", 
   "options": "currency", 
@@ -185,26 +385,43 @@
   "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"
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "net_rate", 
   "fieldtype": "Currency", 
   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Net Rate", 
+   "no_copy": 0, 
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 1, 
-   "read_only": 1
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "amount", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Amount", 
+   "no_copy": 0, 
   "oldfieldname": "export_amount", 
   "oldfieldtype": "Currency", 
   "options": "currency", 
@@ -212,30 +429,62 @@
   "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"
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "net_amount", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Net Amount", 
+   "no_copy": 0, 
   "options": "currency", 
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 1, 
-   "read_only": 1
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "col_break3", 
   "fieldtype": "Column Break", 
-   "permlevel": 0
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "base_rate", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Rate (Company Currency)", 
+   "no_copy": 0, 
   "oldfieldname": "basic_rate", 
   "oldfieldtype": "Currency", 
   "options": "Company:company:default_currency", 
@@ -243,24 +492,43 @@
   "print_hide": 1, 
   "print_width": "100px", 
   "read_only": 1, 
+   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "100px"
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "base_net_rate", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Net Rate (Company Currency)", 
+   "no_copy": 0, 
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 1, 
-   "read_only": 1
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "base_amount", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Amount (Company Currency)", 
+   "no_copy": 0, 
   "oldfieldname": "amount", 
   "oldfieldtype": "Currency", 
   "options": "Company:company:default_currency", 
@@ -268,38 +536,81 @@
   "print_hide": 1, 
   "print_width": "100px", 
   "read_only": 1, 
+   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "100px"
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "base_net_amount", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Net Amount (Company Currency)", 
+   "no_copy": 0, 
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 1, 
-   "read_only": 1
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "pricing_rule", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Pricing Rule", 
+   "no_copy": 0, 
   "options": "Pricing Rule", 
   "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "reference", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Reference", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "prevdoc_doctype", 
   "fieldtype": "Link", 
   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Against Doctype", 
   "no_copy": 1, 
   "oldfieldname": "prevdoc_doctype", 
@@ -310,11 +621,20 @@
   "print_width": "150px", 
   "read_only": 1, 
   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "150px"
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "prevdoc_docname", 
   "fieldtype": "Dynamic Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Against Docname", 
   "no_copy": 1, 
   "oldfieldname": "prevdoc_docname", 
@@ -325,30 +645,59 @@
   "print_width": "150px", 
   "read_only": 1, 
   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "150px"
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "item_tax_rate", 
   "fieldtype": "Small Text", 
   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Item Tax Rate", 
+   "no_copy": 0, 
   "oldfieldname": "item_tax_rate", 
   "oldfieldtype": "Small Text", 
   "permlevel": 0, 
   "print_hide": 1, 
   "read_only": 1, 
-   "report_hide": 1
+   "report_hide": 1, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "col_break4", 
   "fieldtype": "Column Break", 
-   "permlevel": 0
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
   "allow_on_submit": 1, 
   "fieldname": "page_break", 
   "fieldtype": "Check", 
   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Page Break", 
   "no_copy": 1, 
   "oldfieldname": "page_break", 
@@ -356,29 +705,45 @@
   "permlevel": 0, 
   "print_hide": 1, 
   "read_only": 0, 
-   "report_hide": 1
+   "report_hide": 1, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "description": "", 
   "fieldname": "item_group", 
   "fieldtype": "Link", 
   "hidden": 1, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
+   "in_list_view": 0, 
   "label": "Item Group", 
+   "no_copy": 0, 
   "oldfieldname": "item_group", 
   "oldfieldtype": "Link", 
   "options": "Item Group", 
   "permlevel": 0, 
   "print_hide": 1, 
   "read_only": 1, 
-   "search_index": 1
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
   "fieldname": "brand", 
   "fieldtype": "Link", 
   "hidden": 1, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
+   "in_list_view": 0, 
   "label": "Brand", 
+   "no_copy": 0, 
   "oldfieldname": "brand", 
   "oldfieldtype": "Link", 
   "options": "Brand", 
@@ -386,18 +751,30 @@
   "print_hide": 1, 
   "print_width": "150px", 
   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "150px"
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
 "istable": 1, 
- "modified": "2015-06-02 14:18:00.266748", 
+ "modified": "2015-08-19 12:34:45.335386", 
 "modified_by": "Administrator", 
 "module": "Selling", 
 "name": "Quotation Item", 
 "owner": "Administrator", 
 "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
 "sort_field": "modified", 
 "sort_order": "DESC"
 }
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -8,6 +8,7 @@ import frappe.utils
 from frappe.utils import cstr, flt, getdate, comma_and
 from frappe import _
 from frappe.model.mapper import get_mapped_doc
+from erpnext.stock.stock_balance import update_bin_qty, get_reserved_qty

 from erpnext.controllers.selling_controller import SellingController

@@ -151,7 +152,7 @@ class SalesOrder(SellingController):
 		super(SalesOrder, self).on_submit()

 		self.check_credit_limit()
-		self.update_stock_ledger(update_stock = 1)
+		self.update_reserved_qty()

 		frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype, self.base_grand_total, self)

@@ -164,7 +165,7 @@ class SalesOrder(SellingController):
 			frappe.throw(_("Stopped order cannot be cancelled. Unstop to cancel."))

 		self.check_nextdoc_docstatus()
-		self.update_stock_ledger(update_stock = -1)
+		self.update_reserved_qty()

 		self.update_prevdoc_status('cancel')

@@ -213,31 +214,38 @@ class SalesOrder(SellingController):

 	def stop_sales_order(self):
 		self.check_modified_date()
-		self.update_stock_ledger(-1)
 		frappe.db.set(self, 'status', 'Stopped')
+		self.update_reserved_qty()
 		frappe.msgprint(_("{0} {1} status is Stopped").format(self.doctype, self.name))
+		self.notify_modified()

 	def unstop_sales_order(self):
 		self.check_modified_date()
-		self.update_stock_ledger(1)
 		frappe.db.set(self, 'status', 'Submitted')
+		self.update_reserved_qty()
 		frappe.msgprint(_("{0} {1} status is Unstopped").format(self.doctype, self.name))
+				
+	def update_reserved_qty(self, so_item_rows=None):
+		"""update requested qty (before ordered_qty is updated)"""
+		item_wh_list = []
+		def _valid_for_reserve(item_code, warehouse):
+			if item_code and warehouse and [item_code, warehouse] not in item_wh_list \
+				and frappe.db.get_value("Item", item_code, "is_stock_item"):
+					item_wh_list.append([item_code, warehouse])
+		
+		for d in self.get("items"):
+			if (not so_item_rows or d.name in so_item_rows):
+				_valid_for_reserve(d.item_code, d.warehouse)
+						
+				if self.has_product_bundle(d.item_code):
+					for p in self.get("packed_items"):
+						if p.parent_detail_docname == d.name and p.parent_item == d.item_code:
+							_valid_for_reserve(p.item_code, p.warehouse)

-
-	def update_stock_ledger(self, update_stock):
-		from erpnext.stock.utils import update_bin
-		for d in self.get_item_list():
-			if frappe.db.get_value("Item", d['item_code'], "is_stock_item")==1:
-				args = {
-					"item_code": d['item_code'],
-					"warehouse": d['reserved_warehouse'],
-					"reserved_qty": flt(update_stock) * flt(d['reserved_qty']),
-					"posting_date": self.transaction_date,
-					"voucher_type": self.doctype,
-					"voucher_no": self.name,
-					"is_amended": self.amended_from and 'Yes' or 'No'
-				}
-				update_bin(args)
+		for item_code, warehouse in item_wh_list:
+			update_bin_qty(item_code, warehouse, {
+				"reserved_qty": get_reserved_qty(item_code, warehouse)
+			})

 	def on_update(self):
 		pass
--- a/erpnext/selling/doctype/sales_order_item/sales_order_item.json
+++ b/erpnext/selling/doctype/sales_order_item/sales_order_item.json
--- a/erpnext/selling/report/customer_addresses_and_contacts/customer_addresses_and_contacts.json
+++ b/erpnext/selling/report/customer_addresses_and_contacts/customer_addresses_and_contacts.json
@@ -1,17 +1,19 @@
 {
- "apply_user_permissions": 1,
- "creation": "2012-10-04 18:45:27",
- "docstatus": 0,
- "doctype": "Report",
- "idx": 1,
- "is_standard": "Yes",
- "modified": "2014-07-14 07:18:17.006732",
- "modified_by": "Administrator",
- "module": "Selling",
- "name": "Customer Addresses and Contacts",
- "owner": "Administrator",
- "query": "SELECT\n\t`tabCustomer`.name as customer_id,\n\t`tabCustomer`.customer_name,\n\t`tabCustomer`.customer_group,\n\t`tabAddress`.address_line1,\n\t`tabAddress`.address_line2,\n\t`tabAddress`.city,\n\t`tabAddress`.state,\n\t`tabAddress`.pincode,\n\t`tabAddress`.country,\n\t`tabAddress`.is_primary_address, \n\t`tabContact`.first_name,\n\t`tabContact`.last_name,\n\t`tabContact`.phone,\n\t`tabContact`.mobile_no,\n\t`tabContact`.email_id,\n\t`tabContact`.is_primary_contact\nFROM\n\t`tabCustomer`\n\tleft join `tabAddress` on (\n\t\t`tabAddress`.customer=`tabCustomer`.name\n\t)\n\tleft join `tabContact` on (\n\t\t`tabContact`.customer=`tabCustomer`.name\n\t)\nWHERE\n\t`tabCustomer`.docstatus<2\nORDER BY\n\t`tabCustomer`.name asc",
- "ref_doctype": "Customer",
- "report_name": "Customer Addresses And Contacts",
+ "add_total_row": 0, 
+ "apply_user_permissions": 1, 
+ "creation": "2012-10-04 18:45:27", 
+ "disabled": 0, 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 1, 
+ "is_standard": "Yes", 
+ "modified": "2015-08-24 11:44:00.711112", 
+ "modified_by": "Administrator", 
+ "module": "Selling", 
+ "name": "Customer Addresses And Contacts", 
+ "owner": "Administrator", 
+ "query": "SELECT\n\t`tabCustomer`.name as \"Customer ID:Link/Customer\",\n\t`tabCustomer`.customer_name as \"Customer Name\",\n\t`tabCustomer`.customer_group as \"Customer Group:Link/Customer Group\",\n\t`tabAddress`.address_line1 as \"Address Line 1\",\n\t`tabAddress`.address_line2 as \"Address Line 2\",\n\t`tabAddress`.city as \"City\",\n\t`tabAddress`.state as \"State\",\n\t`tabAddress`.pincode as \"Postal Code\",\n\t`tabAddress`.country as \"Country\",\n\t`tabAddress`.is_primary_address as \"Is Primary Address:Check\", \n\t`tabContact`.first_name as \"First Name\",\n\t`tabContact`.last_name as \"Last Name\",\n\t`tabContact`.phone as \"Phone\",\n\t`tabContact`.mobile_no as \"Mobile No\",\n\t`tabContact`.email_id as \"Email Id\",\n\t`tabContact`.is_primary_contact as \"Is Primary Contact:Check\"\nFROM\n\t`tabCustomer`\n\tleft join `tabAddress` on (\n\t\t`tabAddress`.customer=`tabCustomer`.name\n\t)\n\tleft join `tabContact` on (\n\t\t`tabContact`.customer=`tabCustomer`.name\n\t)\nWHERE\n\t`tabCustomer`.docstatus<2\nORDER BY\n\t`tabCustomer`.name asc", 
+ "ref_doctype": "Customer", 
+ "report_name": "Customer Addresses And Contacts", 
 "report_type": "Query Report"
-}
+}
--- a/erpnext/setup/page/setup_wizard/install_fixtures.py
+++ b/erpnext/setup/page/setup_wizard/install_fixtures.py
@@ -41,15 +41,15 @@ def install(country=None):
 		{'doctype': 'Expense Claim Type', 'name': _('Travel'), 'expense_type': _('Travel')},

 		# leave type
-		{'doctype': 'Leave Type', 'leave_type_name': _('Casual Leave'), 'name': _('Casual Leave'), 
+		{'doctype': 'Leave Type', 'leave_type_name': _('Casual Leave'), 'name': _('Casual Leave'),
 			'is_encash': 1, 'is_carry_forward': 1, 'max_days_allowed': '3', 'include_holiday': 1},
-		{'doctype': 'Leave Type', 'leave_type_name': _('Compensatory Off'), 'name': _('Compensatory Off'), 
+		{'doctype': 'Leave Type', 'leave_type_name': _('Compensatory Off'), 'name': _('Compensatory Off'),
 			'is_encash': 0, 'is_carry_forward': 0, 'include_holiday': 1},
-		{'doctype': 'Leave Type', 'leave_type_name': _('Sick Leave'), 'name': _('Sick Leave'), 
+		{'doctype': 'Leave Type', 'leave_type_name': _('Sick Leave'), 'name': _('Sick Leave'),
 			'is_encash': 0, 'is_carry_forward': 0, 'include_holiday': 1},
-		{'doctype': 'Leave Type', 'leave_type_name': _('Privilege Leave'), 'name': _('Privilege Leave'), 
+		{'doctype': 'Leave Type', 'leave_type_name': _('Privilege Leave'), 'name': _('Privilege Leave'),
 			'is_encash': 0, 'is_carry_forward': 0, 'include_holiday': 1},
-		{'doctype': 'Leave Type', 'leave_type_name': _('Leave Without Pay'), 'name': _('Leave Without Pay'), 
+		{'doctype': 'Leave Type', 'leave_type_name': _('Leave Without Pay'), 'name': _('Leave Without Pay'),
 			'is_encash': 0, 'is_carry_forward': 0, 'is_lwp':1, 'include_holiday': 1},

 		# Employment Type
@@ -173,6 +173,8 @@ def install(country=None):
 		{"doctype": "Offer Term", "offer_term": _("Notice Period")},
 		{"doctype": "Offer Term", "offer_term": _("Incentives")},

+		{'doctype': "Print Heading", 'print_heading': _("Credit Note")},
+		{'doctype': "Print Heading", 'print_heading': _("Debit Note")}
 	]

 	from erpnext.setup.page.setup_wizard.fixtures import industry_type
--- a/erpnext/setup/page/setup_wizard/sample_data.py
+++ b/erpnext/setup/page/setup_wizard/sample_data.py
@@ -12,7 +12,7 @@ def make_sample_data():
 	to help the user get started"""

 	selling_items = frappe.get_all("Item", filters = {"is_sales_item": 1})
-	buying_items = frappe.get_all("Item", filters = {"is_sales_item": 0})
+	buying_items = frappe.get_all("Item", filters = {"is_purchase_item": 1})

 	if selling_items:
 		for i in range(3):
--- a/erpnext/setup/page/setup_wizard/setup_wizard.py
+++ b/erpnext/setup/page/setup_wizard/setup_wizard.py
@@ -32,6 +32,8 @@ def setup_account(args=None):
 		if args.language and args.language != "english":
 			set_default_language(args.language)

+		frappe.clear_cache()
+
 		install_fixtures.install(args.get("country"))

 		update_user_name(args)
--- a/erpnext/startup/notifications.py
+++ b/erpnext/startup/notifications.py
@@ -31,6 +31,6 @@ def get_notification_config():
 			"BOM": {"docstatus": 0},
 			"Timesheet": {"docstatus": 0},
 			"Time Log": {"status": "Draft"},
-			"Time Log Batch": {"status": "Draft"},
+			"Time Log Batch": {"status": "Draft"}
 		}
 	}
--- a/erpnext/stock/doctype/delivery_note/delivery_note.json
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -7,7 +7,7 @@
 "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
- "document_type": "Transaction", 
+ "document_type": "Document", 
 "fields": [
  {
   "allow_on_submit": 0, 
@@ -1080,7 +1080,7 @@
   "options": "\nGrand Total\nNet Total", 
   "permlevel": 0, 
   "precision": "", 
-   "print_hide": 0, 
+   "print_hide": 1, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -2179,7 +2179,7 @@
 "is_submittable": 1, 
 "issingle": 0, 
 "istable": 0, 
- "modified": "2015-08-04 11:56:59.782517", 
+ "modified": "2015-08-24 09:09:59.298127", 
 "modified_by": "Administrator", 
 "module": "Stock", 
 "name": "Delivery Note", 
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -47,6 +47,19 @@ class DeliveryNote(SellingController):
 			'source_field': 'qty',
 			'percent_join_field': 'against_sales_invoice',
 			'overflow_type': 'delivery'
+		},
+		{
+			'source_dt': 'Delivery Note 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': 'against_sales_order',
+			# 'overflow_type': 'delivery',
+			'extra_cond': """ and exists (select name from `tabDelivery Note` where name=`tabDelivery Note Item`.parent and is_return=1)"""
 		}]

 	def onload(self):
@@ -66,7 +79,7 @@ class DeliveryNote(SellingController):

 		item_meta = frappe.get_meta("Delivery Note Item")
 		print_hide_fields = {
-			"parent": ["grand_total", "rounded_total", "in_words", "currency", "net_total"],
+			"parent": ["grand_total", "rounded_total", "in_words", "currency", "total", "taxes"],
 			"items": ["rate", "amount", "price_list_rate", "discount_percentage"]
 		}

@@ -83,7 +96,7 @@ class DeliveryNote(SellingController):

 	def so_required(self):
 		"""check in manage account if sales order required or not"""
-		if not self.is_return and frappe.db.get_value("Selling Settings", None, 'so_required') == 'Yes':
+		if frappe.db.get_value("Selling Settings", None, 'so_required') == 'Yes':
 			 for d in self.get('items'):
 				 if not d.against_sales_order:
 					 frappe.throw(_("Sales Order required for Item {0}").format(d.item_code))
@@ -118,7 +131,7 @@ class DeliveryNote(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"],
 				["Sales Invoice", "sales_invoice", "si_detail"]])

@@ -174,10 +187,10 @@ class DeliveryNote(SellingController):
 		# Check for Approving Authority
 		frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype, self.company, self.base_grand_total, self)

-		if not self.is_return:
-			# update delivered qty in sales order
-			self.update_prevdoc_status()
+		# update delivered qty in sales order
+		self.update_prevdoc_status()

+		if not self.is_return:
 			self.check_credit_limit()

 		self.update_stock_ledger()
@@ -190,8 +203,7 @@ class DeliveryNote(SellingController):
 		self.check_stop_sales_order("against_sales_order")
 		self.check_next_docstatus()

-		if not self.is_return:
-			self.update_prevdoc_status()
+		self.update_prevdoc_status()

 		self.update_stock_ledger()

@@ -242,25 +254,6 @@ class DeliveryNote(SellingController):
 				ps.cancel()
 			frappe.msgprint(_("Packing Slip(s) cancelled"))

-
-	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']),
-					"incoming_rate": incoming_rate
-				}))
-
-		self.make_sl_entries(sl_entries)
-
 def get_list_context(context=None):
 	from erpnext.controllers.website_list_for_contact import get_list_context
 	list_context = get_list_context(context)
@@ -374,8 +367,8 @@ def make_packing_slip(source_name, target_doc=None):

 	return doclist

-	
+
@frappe.whitelist()
 def make_sales_return(source_name, target_doc=None):
 	from erpnext.controllers.sales_and_purchase_return import make_return_doc
-	return make_return_doc("Delivery Note", source_name, target_doc)
+	return make_return_doc("Delivery Note", source_name, target_doc)
--- a/erpnext/stock/doctype/delivery_note/delivery_note_list.js
+++ b/erpnext/stock/doctype/delivery_note/delivery_note_list.js
@@ -3,7 +3,7 @@ frappe.listview_settings['Delivery Note'] = {
 		"transporter_name", "grand_total", "is_return"],
 	get_indicator: function(doc) {
 		if(cint(doc.is_return)==1) {
-			return [__("Return"), "darkgrey", "is_return,=,1"];
+			return [__("Return"), "darkgrey", "is_return,=,Yes"];
 		}
 	}
 };
--- a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+++ b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
--- a/erpnext/stock/doctype/item/item.js
+++ b/erpnext/stock/doctype/item/item.js
@@ -6,6 +6,10 @@ frappe.provide("erpnext.item");
 frappe.ui.form.on("Item", {
 	onload: function(frm) {
 		erpnext.item.setup_queries(frm);
+		if (frm.doc.variant_of){
+			frm.fields_dict["attributes"].grid.set_column_disp("attribute_value", true);
+		}
+
 	},

 	refresh: function(frm) {
@@ -30,6 +34,10 @@ frappe.ui.form.on("Item", {
 			frm.add_custom_button(__("Show Variants"), function() {
 				frappe.set_route("List", "Item", {"variant_of": frm.doc.name});
 			}, "icon-list", "btn-default");
+
+			frm.add_custom_button(__("Make Variant"), function() {
+				erpnext.item.make_variant()
+			}, "icon-list", "btn-default");
 		}
 		if (frm.doc.variant_of) {
 			frm.set_intro(__("This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set", [frm.doc.variant_of]), true);
@@ -49,11 +57,12 @@ frappe.ui.form.on("Item", {
 		}

 		erpnext.item.toggle_reqd(frm);
+
+		erpnext.item.toggle_attributes(frm);
 	},

 	validate: function(frm){
 		erpnext.item.weight_to_validate(frm);
-		erpnext.item.variants_can_not_be_created_manually(frm);
 	},

 	image: function(frm) {
@@ -85,13 +94,8 @@ frappe.ui.form.on("Item", {
 		erpnext.item.toggle_reqd(frm);
 	},

-	manage_variants: function(frm) {
-		if (cur_frm.doc.__unsaved==1) {
-			frappe.throw(__("You have unsaved changes. Please save."))
-		} else {
-			frappe.route_options = {"item_code": frm.doc.name };
-			frappe.set_route("List", "Manage Variants");
-		}
+	has_variants: function(frm) {
+		erpnext.item.toggle_attributes(frm);
 	}
 });

@@ -190,10 +194,128 @@ $.extend(erpnext.item, {
 		}
 	},

-	variants_can_not_be_created_manually: function(frm) {
-		if (frm.doc.__islocal && frm.doc.variant_of)
-			frappe.throw(__("Variants can not be created manually, add item attributes in the template item"))
+	make_variant: function(doc) {
+		var fields = []
+
+		for(var i=0;i< cur_frm.doc.attributes.length;i++){
+			var fieldtype, desc;
+			var row = cur_frm.doc.attributes[i];
+			if (row.numeric_values){
+				fieldtype = "Float";
+				desc = "Min Value: "+ row.from_range +" , Max Value: "+ row.to_range +", in Increments of: "+ row.increment
+			}
+			else {
+				fieldtype = "Data";
+				desc = ""
+			}
+			fields = fields.concat({
+				"label": row.attribute,
+				"fieldname": row.attribute,
+				"fieldtype": fieldtype,
+				"reqd": 1,
+				"description": desc
+			})
+		}
+
+		var d = new frappe.ui.Dialog({
+			title: __("Make Variant"),
+			fields: fields
+		});
+
+		d.set_primary_action(__("Make"), function() {
+			args = d.get_values();
+			if(!args) return;
+			frappe.call({
+				method:"erpnext.stock.doctype.item.item.get_variant",
+				args: {
+					"item": cur_frm.doc.name,
+					"args": d.get_values()
+				},
+				callback: function(r) {
+					// returns variant item
+					if (r.message) {
+						var variant = r.message;
+						var msgprint_dialog = frappe.msgprint(__("Item Variant {0} already exists with same attributes",
+							[repl('<a href="#Form/Item/%(item_encoded)s" class="strong variant-click">%(item)s</a>', {
+								item_encoded: encodeURIComponent(variant),
+								item: variant
+							})]
+						));
+						msgprint_dialog.hide_on_page_refresh = true;
+						msgprint_dialog.$wrapper.find(".variant-click").on("click", function() {
+							d.hide();
+						});
+					} else {
+						d.hide();
+						frappe.call({
+							method:"erpnext.stock.doctype.item.item.create_variant",
+							args: {
+								"item": cur_frm.doc.name,
+								"args": d.get_values()
+							},
+							callback: function(r) {
+								var doclist = frappe.model.sync(r.message);
+								frappe.set_route("Form", doclist[0].doctype, doclist[0].name);
+							}
+						});
+					}
+				}
+			});
+		});
+
+		d.show();
+
+		$.each(d.fields_dict, function(i, field) {
+
+			if(field.df.fieldtype !== "Data") {
+				return;
+			}
+
+			$(field.input_area).addClass("ui-front");
+
+			field.$input.autocomplete({
+				minLength: 0,
+				minChars: 0,
+				autoFocus: true,
+				source: function(request, response) {
+					frappe.call({
+						method:"frappe.client.get_list",
+						args:{
+							doctype:"Item Attribute Value",
+							filters: [
+								["parent","=", i],
+								["attribute_value", "like", request.term + "%"]
+							],
+							fields: ["attribute_value"]
+						},
+						callback: function(r) {
+							if (r.message) {
+								response($.map(r.message, function(d) { return d.attribute_value; }));
+							}
+						}
+					});
+				},
+				select: function(event, ui) {
+					field.$input.val(ui.item.value);
+					field.$input.trigger("change");
+				},
+			}).on("focus", function(){
+				setTimeout(function() {
+					if(!field.$input.val()) {
+						field.$input.autocomplete("search", "");
+					}
+				}, 500);
+			});
+		});
+	},
+	toggle_attributes: function(frm) {
+		frm.toggle_display("attributes", frm.doc.has_variants || frm.doc.variant_of);
+		frm.fields_dict.attributes.grid.toggle_reqd("attribute_value", frm.doc.variant_of ? 1 : 0);
+		frm.fields_dict.attributes.grid.set_column_disp("attribute_value", frm.doc.variant_of ? 1 : 0);
 	}
-
-
 });
+
+cur_frm.add_fetch('attribute', 'numeric_values', 'numeric_values');
+cur_frm.add_fetch('attribute', 'from_range', 'from_range');
+cur_frm.add_fetch('attribute', 'to_range', 'to_range');
+cur_frm.add_fetch('attribute', 'increment', 'increment');
--- a/erpnext/stock/doctype/item/item.json
+++ b/erpnext/stock/doctype/item/item.json
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -3,16 +3,18 @@

 from __future__ import unicode_literals
 import frappe
+import json
 from frappe import msgprint, _
 from frappe.utils import cstr, flt, cint, getdate, now_datetime, formatdate
 from frappe.website.website_generator import WebsiteGenerator
 from erpnext.setup.doctype.item_group.item_group import invalidate_cache_for, get_parent_item_groups
 from frappe.website.render import clear_cache
 from frappe.website.doctype.website_slideshow.website_slideshow import get_slideshow
-from erpnext.stock.doctype.manage_variants.manage_variants import update_variant

 class WarehouseNotSet(frappe.ValidationError): pass
 class ItemTemplateCannotHaveStock(frappe.ValidationError): pass
+class ItemVariantExistsError(frappe.ValidationError): pass
+class InvalidItemAttributeValueError(frappe.ValidationError): pass

 class Item(WebsiteGenerator):
 	website = frappe._dict(
@@ -62,7 +64,9 @@ class Item(WebsiteGenerator):
 		self.update_item_desc()
 		self.synced_with_hub = 0
 		self.validate_has_variants()
-		self.validate_stock_for_template_must_be_zero()
+		# self.validate_stock_for_template_must_be_zero()
+		self.validate_attributes()
+		self.validate_variant_attributes()

 		if not self.get("__islocal"):
 			self.old_item_group = frappe.db.get_value(self.doctype, self.name, "item_group")
@@ -265,7 +269,7 @@ class Item(WebsiteGenerator):
 		frappe.db.set_value("Item", newdn, "last_purchase_rate", last_purchase_rate)

 	def recalculate_bin_qty(self, newdn):
-		from erpnext.utilities.repost_stock import repost_stock
+		from erpnext.stock.stock_balance import repost_stock
 		frappe.db.auto_commit_on_many_writes = 1
 		existing_allow_negative_stock = frappe.db.get_value("Stock Settings", None, "allow_negative_stock")
 		frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
@@ -298,7 +302,9 @@ class Item(WebsiteGenerator):
 			updated = []
 			variants = frappe.db.get_all("Item", fields=["item_code"], filters={"variant_of": self.name })
 			for d in variants:
-				update_variant(self.name, d)
+				variant = frappe.get_doc("Item", d)
+				copy_attributes_to_variant(self, variant)
+				variant.save()
 				updated.append(d.item_code)
 			if updated:
 				frappe.msgprint(_("Item Variants {0} updated").format(", ".join(updated)))
@@ -315,7 +321,7 @@ class Item(WebsiteGenerator):
 				or ifnull(reserved_qty, 0) > 0 or ifnull(indented_qty, 0) > 0 or ifnull(planned_qty, 0) > 0)""", self.name)
 			if stock_in:
 				frappe.throw(_("Item Template cannot have stock or Open Sales/Purchase/Production Orders."), ItemTemplateCannotHaveStock)
-				
+
 	def validate_uom(self):
 		if not self.get("__islocal"):
 			check_stock_uom_with_bin(self.name, self.stock_uom)
@@ -327,6 +333,31 @@ class Item(WebsiteGenerator):
 			if template_uom != self.stock_uom:
 				frappe.throw(_("Default Unit of Measure for Variant must be same as Template"))

+	def validate_attributes(self):
+		if self.has_variants or self.variant_of:
+			attributes = []
+			if not self.attributes:
+				frappe.throw(_("Attribute table is mandatory"))
+			for d in self.attributes:
+				if d.attribute in attributes:
+					frappe.throw(_("Attribute {0} selected multiple times in Attributes Table".format(d.attribute)))
+				else:
+					attributes.append(d.attribute)
+
+	def validate_variant_attributes(self):
+		if self.variant_of:
+			args = {}
+			for d in self.attributes:
+				if not d.attribute_value:
+					frappe.throw(_("Please specify Attribute Value for attribute {0}").format(d.attribute))
+				args[d.attribute] = d.attribute_value
+
+			if self.get("__islocal"):
+				# test this during insert because naming is based on item_code and we cannot use condition like self.name != variant
+				variant = get_variant(self.variant_of, args)
+				if variant:
+					frappe.throw(_("Item variant {0} exists with same attributes").format(variant), ItemVariantExistsError)
+
 def validate_end_of_life(item_code, end_of_life=None, verbose=1):
 	if not end_of_life:
 		end_of_life = frappe.db.get_value("Item", item_code, "end_of_life")
@@ -458,3 +489,159 @@ def check_stock_uom_with_bin(item, stock_uom):
 		frappe.throw(_("Default Unit of Measure for Item {0} cannot be changed directly because \
 			you have already made some transaction(s) with another UOM. To change default UOM, \
 			use 'UOM Replace Utility' tool under Stock module.").format(item))
+
+@frappe.whitelist()
+def get_variant(item, args):
+	"""Validates Attributes and their Values, then looks for an exactly matching Item Variant
+
+		:param item: Template Item
+		:param args: A dictionary with "Attribute" as key and "Attribute Value" as value
+	"""
+	if isinstance(args, basestring):
+		args = json.loads(args)
+
+	if not args:
+		frappe.throw(_("Please specify at least one attribute in the Attributes table"))
+
+	validate_item_variant_attributes(item, args)
+
+	return find_variant(item, args)
+
+def validate_item_variant_attributes(item, args):
+	attribute_values = {}
+	for t in frappe.get_all("Item Attribute Value", fields=["parent", "attribute_value"],
+		filters={"parent": ["in", args.keys()]}):
+		(attribute_values.setdefault(t.parent, [])).append(t.attribute_value)
+
+	numeric_attributes = frappe._dict((t.attribute, t) for t in \
+		frappe.db.sql("""select attribute, from_range, to_range, increment from `tabItem Variant Attribute` 
+		where parent = %s and numeric_values=1""", (item), as_dict=1))
+		
+	for attribute, value in args.items():
+
+		if attribute in numeric_attributes:
+			numeric_attribute = numeric_attributes[attribute]
+
+			from_range = numeric_attribute.from_range
+			to_range = numeric_attribute.to_range
+			increment = numeric_attribute.increment
+
+			if increment == 0:
+				# defensive validation to prevent ZeroDivisionError
+				frappe.throw(_("Increment for Attribute {0} cannot be 0").format(attribute))
+			
+			is_in_range = from_range <= flt(value) <= to_range
+			precision = len(cstr(increment).split(".")[-1].rstrip("0"))
+			#avoid precision error by rounding the remainder
+			remainder = flt((flt(value) - from_range) % increment, precision)
+
+			is_incremental = remainder==0 or remainder==0 or remainder==increment
+
+			if not (is_in_range and is_incremental):
+				frappe.throw(_("Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}")\
+					.format(attribute, from_range, to_range, increment), InvalidItemAttributeValueError)
+
+		elif value not in attribute_values[attribute]:
+			frappe.throw(_("Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values").format(
+				value, attribute))
+
+def find_variant(item, args):
+	conditions = ["""(iv_attribute.attribute="{0}" and iv_attribute.attribute_value="{1}")"""\
+		.format(frappe.db.escape(key), frappe.db.escape(cstr(value))) for key, value in args.items()]
+
+	conditions = " or ".join(conditions)
+
+	# use approximate match and shortlist possible variant matches
+	# it is approximate because we are matching using OR condition
+	# and it need not be exact match at this stage
+	# this uses a simpler query instead of using multiple exists conditions
+	possible_variants = frappe.db.sql_list("""select name from `tabItem` item
+		where variant_of=%s and exists (
+			select name from `tabItem Variant Attribute` iv_attribute
+				where iv_attribute.parent=item.name
+				and ({conditions})
+		)""".format(conditions=conditions), item)
+
+	for variant in possible_variants:
+		variant = frappe.get_doc("Item", variant)
+
+		if len(args.keys()) == len(variant.get("attributes")):
+			# has the same number of attributes and values
+			# assuming no duplication as per the validation in Item
+			match_count = 0
+
+			for attribute, value in args.items():
+				for row in variant.attributes:
+					if row.attribute==attribute and row.attribute_value== cstr(value):
+						# this row matches
+						match_count += 1
+						break
+
+			if match_count == len(args.keys()):
+				return variant.name
+
+@frappe.whitelist()
+def create_variant(item, args):
+	if isinstance(args, basestring):
+		args = json.loads(args)
+
+	variant = frappe.new_doc("Item")
+	variant_attributes = []
+	for d in args:
+		variant_attributes.append({
+			"attribute": d,
+			"attribute_value": args[d]
+		})
+
+	variant.set("attributes", variant_attributes)
+	template = frappe.get_doc("Item", item)
+	copy_attributes_to_variant(template, variant)
+	make_variant_item_code(template, variant)
+
+	return variant
+
+def copy_attributes_to_variant(item, variant):
+	from frappe.model import no_value_fields
+	for field in item.meta.fields:
+		if field.fieldtype not in no_value_fields and (not field.no_copy)\
+			and field.fieldname not in ("item_code", "item_name"):
+			if variant.get(field.fieldname) != item.get(field.fieldname):
+				variant.set(field.fieldname, item.get(field.fieldname))
+	variant.variant_of = item.name
+	variant.has_variants = 0
+	variant.show_in_website = 0
+	if variant.attributes:
+		variant.description += "\n"
+		for d in variant.attributes:
+			variant.description += "<p>" + d.attribute + ": " + cstr(d.attribute_value) + "</p>"
+
+def make_variant_item_code(template, variant):
+	"""Uses template's item code and abbreviations to make variant's item code"""
+	if variant.item_code:
+		return
+
+	abbreviations = []
+	for attr in variant.attributes:
+		item_attribute = frappe.db.sql("""select i.numeric_values, v.abbr
+			from `tabItem Attribute` i left join `tabItem Attribute Value` v
+				on (i.name=v.parent)
+			where i.name=%(attribute)s and v.attribute_value=%(attribute_value)s""", {
+				"attribute": attr.attribute,
+				"attribute_value": attr.attribute_value
+			}, as_dict=True)
+
+		if not item_attribute:
+			# somehow an invalid item attribute got used
+			return
+
+		if item_attribute[0].numeric_values:
+			# don't generate item code if one of the attributes is numeric
+			return
+
+		abbreviations.append(item_attribute[0].abbr)
+
+	if abbreviations:
+		variant.item_code = "{0}-{1}".format(template.item_code, "-".join(abbreviations))
+
+	if variant.item_code:
+		variant.item_name = variant.item_code
--- a/erpnext/stock/doctype/item/item_list.js
+++ b/erpnext/stock/doctype/item/item_list.js
@@ -6,7 +6,7 @@ frappe.listview_settings['Item'] = {
 		if(doc.end_of_life && doc.end_of_life < frappe.datetime.get_today()) {
 			return [__("Expired"), "grey", "end_of_life,<,Today"]
 		} else if(doc.has_variants) {
-			return [__("Template"), "blue", "has_variant,=,1"]
+			return [__("Template"), "blue", "has_variants,=,Yes"]
 		} else if(doc.variant_of) {
 			return [__("Variant"), "green", "variant_of,=," + doc.variant_of]
 		} else {
--- a/erpnext/stock/doctype/item/test_item.py
+++ b/erpnext/stock/doctype/item/test_item.py
@@ -6,8 +6,8 @@ import unittest
 import frappe

 from frappe.test_runner import make_test_records
-from erpnext.stock.doctype.item.item import WarehouseNotSet, ItemTemplateCannotHaveStock
-from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
+from erpnext.stock.doctype.item.item import (WarehouseNotSet, create_variant,
+	ItemVariantExistsError, InvalidItemAttributeValueError)

 test_ignore = ["BOM"]
 test_dependencies = ["Warehouse"]
@@ -45,11 +45,11 @@ class TestItem(unittest.TestCase):
 			item = frappe.get_doc("Item", item_code)
 		return item

-	def test_template_cannot_have_stock(self):
-			item = self.get_item(10)
-			make_stock_entry(item_code=item.name, target="Stores - _TC", qty=1, basic_rate=1)
-			item.has_variants = 1
-			self.assertRaises(ItemTemplateCannotHaveStock, item.save)
+	# def test_template_cannot_have_stock(self):
+	# 		item = self.get_item(10)
+	# 		make_stock_entry(item_code=item.name, target="Stores - _TC", qty=1, basic_rate=1)
+	# 		item.has_variants = 1
+	# 		self.assertRaises(ItemTemplateCannotHaveStock, item.save)

 	def test_default_warehouse(self):
 		item = frappe.copy_doc(test_records[0])
@@ -99,4 +99,66 @@ class TestItem(unittest.TestCase):
 		for key, value in to_check.iteritems():
 			self.assertEquals(value, details.get(key))

+	def test_make_item_variant(self):
+		frappe.delete_doc_if_exists("Item", "_Test Variant Item-L")
+
+		variant = create_variant("_Test Variant Item", {"Test Size": "Large"})
+		variant.save()
+
+		# doing it again should raise error
+		variant = create_variant("_Test Variant Item", {"Test Size": "Large"})
+		self.assertRaises(ItemVariantExistsError, variant.save)
+
+	def test_make_item_variant_with_numeric_values(self):
+		# cleanup
+		frappe.delete_doc_if_exists("Item", "_Test Numeric Template Item")
+		frappe.delete_doc_if_exists("Item", "_Test Numeric Variant-L-1.5")
+		frappe.delete_doc_if_exists("Item Attribute", "Test Item Length")
+
+		# make item attribute
+		frappe.get_doc({
+			"doctype": "Item Attribute",
+			"attribute_name": "Test Item Length",
+			"numeric_values": 1,
+			"from_range": 0.0,
+			"to_range": 100.0,
+			"increment": 0.5
+		}).insert()
+
+		# make template item
+		make_item("_Test Numeric Template Item", {
+			"attributes": [
+				{
+					"attribute": "Test Size"
+				},
+				{
+					"attribute": "Test Item Length", 
+					"numeric_values": 1,
+					"from_range": 0.0,
+					"to_range": 100.0,
+					"increment": 0.5
+				}
+			],
+			"default_warehouse": "_Test Warehouse - _TC"
+		})
+
+		variant = create_variant("_Test Numeric Template Item", {"Test Size": "Large", "Test Item Length": 1.1})
+		self.assertEquals(variant.item_code, None)
+		variant.item_code = "_Test Numeric Variant-L-1.1"
+		variant.item_name = "_Test Numeric Variant Large 1.1m"
+		self.assertRaises(InvalidItemAttributeValueError, variant.save)
+
+		variant = create_variant("_Test Numeric Template Item", {"Test Size": "Large", "Test Item Length": 1.5})
+		self.assertEquals(variant.item_code, None)
+		variant.item_code = "_Test Numeric Variant-L-1.5"
+		variant.item_name = "_Test Numeric Variant Large 1.5m"
+		variant.save()
+
+def make_item_variant():
+	if not frappe.db.exists("Item", "_Test Variant Item-S"):
+		variant = create_variant("_Test Variant Item", """{"Test Size": "Small"}""")
+		variant.item_code = "_Test Variant Item-S"
+		variant.item_name = "_Test Variant Item-S"
+		variant.save()
+
 test_records = frappe.get_test_records('Item')
--- a/erpnext/stock/doctype/item/test_records.json
+++ b/erpnext/stock/doctype/item/test_records.json
@@ -273,6 +273,11 @@
  "item_name": "_Test Variant Item",
  "stock_uom": "_Test UOM",
  "has_variants": 1,
+  "attributes": [
+	  {
+	  	"attribute": "Test Size"
+	  }
+  ],
  "apply_warehouse_wise_reorder_level": 1,
  "reorder_levels": [
      {
--- a/erpnext/stock/doctype/item_attribute/item_attribute.json
+++ b/erpnext/stock/doctype/item_attribute/item_attribute.json
@@ -26,24 +26,173 @@
   "report_hide": 0, 
   "reqd": 1, 
   "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
-   "default": "1", 
-   "description": "Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant", 
-   "fieldname": "priority", 
-   "fieldtype": "Int", 
-   "label": "Priority", 
+   "allow_on_submit": 0, 
+   "default": "0", 
+   "fieldname": "numeric_values", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Numeric Values", 
+   "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, 
+   "depends_on": "numeric_values", 
+   "fieldname": "section_break_4", 
+   "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, 
+   "depends_on": "", 
+   "fieldname": "from_range", 
+   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "From Range", 
+   "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, 
+   "depends_on": "", 
+   "fieldname": "increment", 
+   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Increment", 
+   "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, 
+   "fieldname": "column_break_8", 
+   "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, 
+   "depends_on": "", 
+   "fieldname": "to_range", 
+   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "To Range", 
+   "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, 
+   "depends_on": "eval: !doc.numeric_values", 
+   "fieldname": "section_break_5", 
+   "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, 
+   "depends_on": "", 
   "fieldname": "item_attribute_values", 
   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Item Attribute Values", 
+   "no_copy": 0, 
   "options": "Item Attribute Value", 
   "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, 
@@ -54,7 +203,7 @@
 "is_submittable": 0, 
 "issingle": 0, 
 "istable": 0, 
- "modified": "2015-07-13 05:28:20.561939", 
+ "modified": "2015-08-11 08:43:10.240847", 
 "modified_by": "Administrator", 
 "module": "Stock", 
 "name": "Item Attribute", 
@@ -69,6 +218,7 @@
   "delete": 1, 
   "email": 0, 
   "export": 0, 
+   "if_owner": 0, 
   "import": 0, 
   "permlevel": 0, 
   "print": 0, 
--- a/erpnext/stock/doctype/item_attribute/item_attribute.py
+++ b/erpnext/stock/doctype/item_attribute/item_attribute.py
@@ -6,12 +6,28 @@ import frappe
 from frappe.model.document import Document
 from frappe import _

+class ItemAttributeIncrementError(frappe.ValidationError): pass
+
 class ItemAttribute(Document):
 	def validate(self):
+		self.validate_numeric()
 		self.validate_duplication()
 		self.validate_attribute_values()

-	
+	def validate_numeric(self):
+		if self.numeric_values:
+			self.set("item_attribute_values", [])
+			if self.from_range is None or self.to_range is None:
+				frappe.throw(_("Please specify from/to range"))
+
+			elif self.from_range >= self.to_range:
+				frappe.throw(_("From Range has to be less than To Range"))
+
+			if not self.increment:
+				frappe.throw(_("Increment cannot be 0"), ItemAttributeIncrementError)
+		else:
+			self.from_range = self.to_range = self.increment = 0
+
 	def validate_duplication(self):
 		values, abbrs = [], []
 		for d in self.item_attribute_values:
@@ -23,14 +39,15 @@ class ItemAttribute(Document):
 			if d.abbr in abbrs:
 				frappe.throw(_("{0} must appear only once").format(d.abbr))
 			abbrs.append(d.abbr)
-			
+
 	def validate_attribute_values(self):
 		attribute_values = []
 		for d in self.item_attribute_values:
 			attribute_values.append(d.attribute_value)
-		
-		variant_attributes = frappe.db.sql("select DISTINCT attribute_value from `tabVariant Attribute` where attribute=%s", self.name)
+
+		variant_attributes = frappe.db.sql("select DISTINCT attribute_value from `tabItem Variant Attribute` where attribute=%s", self.name)
 		if variant_attributes:
 			for d in variant_attributes:
-				if d[0] not in attribute_values:
-					frappe.throw(_("Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.").format(d[0], self.name))
+				if d[0] and d[0] not in attribute_values:
+					frappe.throw(_("Attribute Value {0} cannot be removed from {1} as Item Variants \
+						exist with this Attribute.").format(d[0], self.name))
--- a/Show More
+++ b/Show More
Author	SHA1	Message	Date
Anand Doshi	e91b3ea407	Merge branch 'develop'	2015-08-26 17:43:27 +05:30
Anand Doshi	28d53be50c	bumped to version 5.8.1	2015-08-26 18:13:26 +06:00
Anand Doshi	cb2f9a863d	[hotfix] reload Sales and Purchase Order Item	2015-08-26 17:42:40 +05:30
Anand Doshi	2b6bdc1edb	[fix] filter and validation of Debit To and Credit To accounts	2015-08-26 17:42:40 +05:30
Anand Doshi	f326c63588	Merge branch 'develop'	2015-08-26 16:55:08 +05:30
Anand Doshi	8ca72d8883	bumped to version 5.8.0	2015-08-26 17:25:08 +06:00
Anand Doshi	ab9f03d557	Merge pull request #3952 from neilLasrado/variant-duplication Fixed validation to prevent duplication of Item Variants in case of Numeric Attributes	2015-08-26 16:52:25 +05:30
Anand Doshi	7fa8fb984e	[fix] Show write off account	2015-08-26 16:48:41 +05:30
Anand Doshi	f29628072f	[change-log]	2015-08-26 14:50:05 +05:30
Anand Doshi	cb3a4caa44	[fix] removed validate due date in Journal Entry	2015-08-26 14:50:04 +05:30
Neil Trini Lasrado	755f1f6841	Fixed validation to prevent duplication of Item Variants in case of Numeric Attributes	2015-08-26 12:59:29 +05:30
Anand Doshi	80a784fdc5	Merge pull request #3943 from nabinhait/fix4 [fix] Print Delivery Note without amount	2015-08-26 12:29:24 +05:30
Rushabh Mehta	b6398be232	[minor] [fix] project query	2015-08-26 10:51:04 +05:30
Anand Doshi	007e2d0015	Merge branch 'nabinhait-return_improvements' into develop	2015-08-25 19:11:29 +05:30
Anand Doshi	fe13bfed44	Fixes to Return Improvements pull request - Added "Returned Qty" in Sales and Purchase Order - Map Expense Account in Return Delivery Note - Defined some No Copy fields - Added "Credit Note" and "Debit Note" Print Headings - Fixed patch	2015-08-25 19:07:04 +05:30
Nabin Hait	b719c469c8	Allow different rate in Return Entry	2015-08-25 14:11:13 +05:30
Nabin Hait	3f321ebfde	utilities/repost_stock file renamed to stock/stock_balance	2015-08-25 14:11:13 +05:30
Nabin Hait	047ecd1eb9	Update order reference in return entries and repost reserved / ordered qty	2015-08-25 14:11:13 +05:30
Nabin Hait	1f94fa25a8	Update delivered / ordered qty in sales/purchase order from return entry Reserved Qty logic cleaned up	2015-08-25 14:11:12 +05:30
Rushabh Mehta	ddd79f43d2	[fix] [hot] erpnext contact page	2015-08-25 14:03:43 +05:30
Nabin Hait	a7c013c030	[fix] Print Delivery Note without amount	2015-08-24 18:43:19 +05:30
Anand Doshi	f7cfaf58b5	Merge pull request #3927 from neilLasrado/default-warehouse Fetch default WIP Warehouse and FG Warehouse on load of Production Order	2015-08-24 18:17:30 +05:30
Anand Doshi	82366e4b3f	Merge pull request #3941 from nabinhait/fix2 [fix] Stock Entry additional costs patch fix for v4 accounts	2015-08-24 17:49:47 +05:30
Anand Doshi	b0d4162ca6	Merge pull request #3942 from nabinhait/fix3 [fix] In general ledger report, consider cost center in group by voucher	2015-08-24 17:42:51 +05:30
Anand Doshi	b968772e97	Merge pull request #3939 from neilLasrado/variant Fixes in Item Variants	2015-08-24 17:42:23 +05:30
Nabin Hait	3a990d946d	[fix] In general ledger report, consider cost center in group by voucher	2015-08-24 17:21:01 +05:30
Neil Trini Lasrado	db189d7f19	Fixed test case for Item Variants	2015-08-24 16:59:24 +05:30
Nabin Hait	b69eb84936	[fix] Stock Entry additional costs patch fix for v4 accounts	2015-08-24 16:55:10 +05:30
Anand Doshi	00c5875ff7	Merge branch 'develop'	2015-08-24 16:53:51 +05:30
Anand Doshi	5c9bd5e650	bumped to version 5.7.7	2015-08-24 17:23:51 +06:00
Neil Trini Lasrado	92a3dbb5d3	Fixes in Default Warehouse	2015-08-24 15:52:56 +05:30
Neil Trini Lasrado	75d90b1c00	Fixed Produciton Planning Tool	2015-08-24 15:23:58 +05:30
Neil Trini Lasrado	72e4cdcb25	Added default WIP Warehouse and FG Warehouse to Manufacturing Settings Fetch default WIP Warehouse and FG Warehouse on load of Production Order	2015-08-24 15:23:58 +05:30
Neil Trini Lasrado	4c614bd59a	Fixed validation for numeric variants to check with values from template instead of master	2015-08-24 15:13:01 +05:30
Neil Trini Lasrado	7a6f048928	Fixed issue while creating item variants with decimal values (precision error)	2015-08-24 15:13:01 +05:30
Anand Doshi	96773bdc0e	Merge pull request #3926 from neilLasrado/prod-order Production Order - Validation Added	2015-08-24 14:44:44 +05:30
Anand Doshi	d092fd918a	Merge pull request #3937 from rmehta/purchase-order-fix [hot] make_stock_entry button in purchase order	2015-08-24 14:41:40 +05:30
Anand Doshi	50e2e1d9af	Merge pull request #3936 from rmehta/customer-report-fix [fix] Customer Address and Contact report	2015-08-24 14:35:42 +05:30
Rushabh Mehta	da24698cf7	[minor] in ap, ar renamed label for date as 'as on date' as it was confusing	2015-08-24 14:31:07 +05:30
Rushabh Mehta	d999dd1bb9	[minor] fix setup wizard buying_items query	2015-08-24 14:23:55 +05:30
Rushabh Mehta	c8a5a2cc4a	[hot] make_stock_entry button in purchase order	2015-08-24 13:12:45 +05:30
Rushabh Mehta	12fb0d998f	[fix] Customer Address and Contact report	2015-08-24 12:21:04 +05:30
Neil Trini Lasrado	17231e39cc	Added validation in Production Order. Operations Time made mandatory	2015-08-21 16:52:04 +05:30
Anand Doshi	4451db2db4	Merge branch 'develop'	2015-08-21 14:57:19 +05:30
Anand Doshi	d7a6c11a92	bumped to version 5.7.6	2015-08-21 15:27:19 +06:00
Anand Doshi	bcb386fb64	Merge pull request #3922 from nabinhait/fraction_gle Divisonal loss adjustment in purchase receipt	2015-08-21 14:55:44 +05:30
Anand Doshi	3709668464	Merge pull request #3925 from nabinhait/uom_replace [fix]Stock UOM Replace Utility: Multiply Qty after Transaction by conversion factor as well, as there is no qty mentioned for stock reconciliation	2015-08-21 14:47:27 +05:30
Nabin Hait	7c2901fb56	[fix]Stock UOM Replace Utility: Multiply Qty after Transaction by conversion factor as well, as there is no qty mentioned for stock reconciliation	2015-08-21 14:45:59 +05:30
Anand Doshi	b5d9ab24ec	Merge pull request #3921 from nabinhait/uom_replace [fix]Stock UOM Replace Utility: Multiply Qty after Transaction by conversion factor as well, as there is no qty mentioned for stock reconciliation	2015-08-21 14:39:25 +05:30
Nabin Hait	597a402dff	Divisonal loss adjustment in purchase receipt	2015-08-21 14:13:55 +05:30
Nabin Hait	1b6fd1ba5b	[fix]Stock UOM Replace Utility: Multiply Qty after Transaction by conversion factor as well, as there is no qty mentioned for stock reconciliation	2015-08-21 13:05:19 +05:30
Anand Doshi	ac35b8af55	Merge pull request #3912 from nabinhait/jv1 [fix] payment amt against invoice outstanding	2015-08-21 13:01:53 +05:30
Anand Doshi	9b02aa722c	Merge pull request #3920 from nabinhait/advances [fix] Fetch advances in Sales/Purchase Invoice	2015-08-21 13:01:39 +05:30
Anand Doshi	32f3426007	Merge pull request #3919 from nabinhait/conv_factor [fix] UOM Conversion factor mandatory in stock entry	2015-08-21 12:59:19 +05:30
Nabin Hait	046db626a2	[fix] Fetch advances in Sales/Purchase Invoice	2015-08-21 12:34:41 +05:30
Nabin Hait	d7ed197131	[fix] UOM Conversion factor mandatory in stock entry	2015-08-21 12:00:32 +05:30
Anand Doshi	f37884472d	Merge branch 'develop'	2015-08-20 18:47:19 +05:30
Anand Doshi	e9cebd4de3	bumped to version 5.7.5	2015-08-20 19:17:19 +06:00
Anand Doshi	db1a9edbdf	[minor] removed test case of template cannot have stock	2015-08-20 18:20:06 +05:30
Anand Doshi	5c85740aab	[minor] don't validate stock for template item	2015-08-20 17:43:35 +05:30
Anand Doshi	8554cbf001	[minor] fixed patch item template attributes	2015-08-20 17:43:35 +05:30
Anand Doshi	0e90e8e8dc	Merge branch 'develop'	2015-08-20 15:45:07 +05:30
Anand Doshi	30d3eb3d4b	bumped to version 5.7.4	2015-08-20 16:15:07 +06:00
Anand Doshi	cf7adb5c02	[patch] re-run repost_reserved_qty	2015-08-20 15:42:58 +05:30
Anand Doshi	a5dce0adea	Merge branch 'develop'	2015-08-20 15:42:23 +05:30
Anand Doshi	ac9a94f421	bumped to version 5.7.3	2015-08-20 16:12:23 +06:00
Anand Doshi	62cae01542	Merge branch 'develop'	2015-08-20 15:34:47 +05:30
Anand Doshi	4488764cd0	bumped to version 5.7.2	2015-08-20 16:04:47 +06:00
Anand Doshi	f6abfbffbc	Merge pull request #3914 from nabinhait/patchfix [fix][patch] Repost reserved qty for stock item	2015-08-20 15:33:49 +05:30
Nabin Hait	24998a6ca7	[fix][patch] Delete Bin for non-stock item	2015-08-20 15:21:42 +05:30
Nabin Hait	712fccd876	[fix][patch] Repost reserved qty for stock item	2015-08-20 14:59:44 +05:30
Anand Doshi	35cd427463	Merge branch 'develop'	2015-08-20 11:57:31 +05:30
Anand Doshi	7299026729	bumped to version 5.7.1	2015-08-20 12:27:31 +06:00
Anand Doshi	98c3aec274	[minor] hide Attribute Value using script so that it is visible in data import	2015-08-20 11:56:31 +05:30
Anand Doshi	807c6af571	[minor] fix item template attributes	2015-08-20 11:42:05 +05:30
Nabin Hait	efc89f4395	[fix] payment amt against invoice outstanding	2015-08-20 11:30:44 +05:30
Anand Doshi	f3eeb601ad	Merge pull request #3908 from rmehta/text-editor [fix] changed text > text editor for description fields in tables	2015-08-19 16:48:06 +05:30
Anand Doshi	701b994671	Merge branch 'develop'	2015-08-19 14:34:30 +05:30
Anand Doshi	139283fbf7	bumped to version 5.7.0	2015-08-19 15:04:30 +06:00
Anand Doshi	89cac6c8a6	Merge pull request #3909 from nabinhait/testcase1 Testcase and Patch Fix	2015-08-19 14:33:50 +05:30
Nabin Hait	3922823bd6	[fix] Test case fixed for purchase cost against project	2015-08-19 14:23:13 +05:30
Nabin Hait	6ce72c5b07	[fix] Update project cost for draft project only	2015-08-19 14:15:28 +05:30
Anand Doshi	548f7e8c74	[change-log] for v5.7.0	2015-08-19 13:31:35 +05:30
Anand Doshi	e270c7261d	[minor] project cost	2015-08-19 13:02:30 +05:30
Rushabh Mehta	81e9d4e8f5	[fix] changed text > text editor for description fields in tables	2015-08-19 13:00:03 +05:30
Anand Doshi	4765d75b83	[minor] fix typo	2015-08-19 12:50:44 +05:30
Anand Doshi	8af567a229	[minor] import error	2015-08-19 12:10:03 +05:30
Anand Doshi	6e82d7b50d	Merge pull request #3899 from nabinhait/project [fix] Purchase cost against project	2015-08-19 11:58:12 +05:30
Nabin Hait	fa5fcf5405	[fix] Purchase cost against project	2015-08-19 11:56:23 +05:30
Anand Doshi	ffca81dbc1	[fix] added test cases and fixes to Item Variants	2015-08-19 11:52:05 +05:30
Rushabh Mehta	b52724f5b9	[minor] should fix #3884	2015-08-19 11:41:41 +05:30
Anand Doshi	b82961e8dd	Merge pull request #3898 from nabinhait/reserved_qty [fix][patch] Reserved Qty logic fixed and reposted for existing items	2015-08-19 11:22:03 +05:30
Nabin Hait	1826791891	[fix][patch] Reserved Qty logic fixed and reposted for existing items	2015-08-19 11:00:00 +05:30
Anand Doshi	df469c3e02	Merge pull request #3901 from rmehta/notify [minor] notify stop/unstop (merge after merging realtime in frappe)	2015-08-19 10:31:41 +05:30
Anand Doshi	79cb7bffab	Merge pull request #3906 from anandpdoshi/item-variant-fixes Fixes to Item Variant Attribute	2015-08-19 10:31:11 +05:30
Anand Doshi	90fd6fee23	[fix] generate item code for variant	2015-08-19 10:21:24 +05:30
Anand Doshi	2538e51887	Fixes to Item Variant Attribute. Fixes #3905	2015-08-19 09:33:07 +05:30
Anand Doshi	1d2bde3b56	Merge pull request #3900 from nabinhait/fix6 Note files deleted, shifted to frappe repo	2015-08-18 18:35:17 +05:30
Anand Doshi	cf2c624c03	Merge pull request #3902 from rmehta/pos-print [enhancement] POS print after save #3853	2015-08-18 18:32:04 +05:30
Rushabh Mehta	ad9156a6ae	[enhancement] POS print after save #385:wq:wq	2015-08-18 18:05:43 +05:30
Anand Doshi	2f01f96ae3	[fix] [patch] item template attributes	2015-08-18 17:52:50 +05:30
Anand Doshi	2235caebee	Merge pull request #3903 from anandpdoshi/fix-item-variant-attribute patch and rename Variant Attribute to Item Variant Attribute	2015-08-18 17:44:21 +05:30
Anand Doshi	afbe39a559	[fix] patch and rename Variant Attribute to Item Variant Attribute	2015-08-18 17:30:44 +05:30
Rushabh Mehta	1d1f1b06d9	[minor] notify stop/unstop	2015-08-18 17:26:50 +05:30
Anand Doshi	b6c5b21dd0	[fix] [patch] typo and remove Bulk SMS	2015-08-18 16:27:20 +05:30
Anand Doshi	71c33823f6	Merge pull request #3806 from neilLasrado/item-variants Improvements in Item Variants	2015-08-18 16:13:10 +05:30
Anand Doshi	82988be79f	Merge pull request #3846 from rmehta/add-to-learn Learn module	2015-08-18 12:10:03 +05:30
Nabin Hait	5b19dc3a5f	Note files deleted, shifted to frappe repo	2015-08-18 11:46:53 +05:30
Anand Doshi	09ba897297	[fix] [patch] Item Template Attributes - migration from v4 and v5	2015-08-17 19:21:29 +05:30
Anand Doshi	2e0d90a7b9	[fix] travis	2015-08-17 17:58:53 +05:30
Anand Doshi	ddcc766a55	bumped to version 5.6.4	2015-08-17 17:58:53 +05:30
Nabin Hait	9495adc9d7	Update patches.txt	2015-08-17 17:58:53 +05:30
Nabin Hait	26bc1a58af	[fix] Get Balance only if account or party mentioned	2015-08-17 17:58:53 +05:30
Nabin Hait	91e1077e4c	[fix] precision issue in stock entry	2015-08-17 17:58:52 +05:30
Nabin Hait	3278ea177d	[fix] Additional Costs patch fixed for version 4 to 5 migration	2015-08-17 17:58:52 +05:30
Nabin Hait	f1b2032466	Included Party and reference name in Journal Entry Account grid view	2015-08-17 17:58:52 +05:30
Nabin Hait	1c98886c85	[fix] Get stock and rate function restored	2015-08-17 17:58:52 +05:30
Anand Doshi	92d8a9b2d5	bumped to version 5.6.3	2015-08-17 17:58:52 +05:30
Anand Doshi	fd67ebf66d	Show Communication in CRM	2015-08-17 17:58:51 +05:30
Anand Doshi	720ccabfe9	[fix] Journal Entry Reference Name query	2015-08-17 17:58:51 +05:30
Anand Doshi	d4cb1045ed	[fix] Show 'Backflush Raw Materials Based On' in Manufacturing Settings	2015-08-17 17:58:51 +05:30
Anand Doshi	4f3eadc488	bumped to version 5.6.2	2015-08-17 17:58:51 +05:30
Anand Doshi	5dc7ff1355	[hotfix] [patch] cleanup journal entry	2015-08-17 17:58:51 +05:30
Anand Doshi	bfbf768daa	[hotfix] [patch] cleanup journal entry	2015-08-17 17:58:51 +05:30
Anand Doshi	b334065977	[hotfix] translation in es.csv	2015-08-17 17:58:50 +05:30
Anand Doshi	d74d121199	[hotfix] [report] payment period based on invoice date	2015-08-17 17:58:50 +05:30
Anand Doshi	d726ce5e9e	[fix] travis	2015-08-17 15:14:25 +05:30
Anand Doshi	5e35590bc9	Merge pull request #3871 from anandpdoshi/append-to-communication Show Communication in CRM	2015-08-17 14:48:08 +05:30
Anand Doshi	41793bddd2	Merge branch 'develop'	2015-08-17 14:36:48 +05:30
Anand Doshi	b23049a55e	bumped to version 5.6.4	2015-08-17 15:06:48 +06:00
Nabin Hait	99bf6c0927	Update patches.txt	2015-08-17 14:31:29 +05:30
Anand Doshi	b528c5cad2	Merge pull request #3893 from nabinhait/fix2 [fix] Get Balance only if account or party mentioned	2015-08-17 14:29:03 +05:30
Nabin Hait	dc76823a81	[fix] Get Balance only if account or party mentioned	2015-08-17 14:28:19 +05:30
Anand Doshi	862c36832a	Merge pull request #3892 from nabinhait/fix1 [fix] Get stock and rate function restored	2015-08-17 14:26:01 +05:30
Anand Doshi	bd9dad96ae	Merge pull request #3894 from nabinhait/fix3 Included Party and reference name in Journal Entry Account grid view	2015-08-17 14:24:52 +05:30
Anand Doshi	8ca933a83f	Merge pull request #3895 from nabinhait/fix4 [fix] Additional Costs patch fixed for version 4 to 5 migration	2015-08-17 14:24:30 +05:30
Anand Doshi	f0107db3ca	Merge pull request #3896 from nabinhait/fix5 [fix] precision issue in stock entry	2015-08-17 14:20:51 +05:30
Nabin Hait	c01342190c	[fix] precision issue in stock entry	2015-08-17 14:18:44 +05:30
Nabin Hait	f763c1af25	[fix] Additional Costs patch fixed for version 4 to 5 migration	2015-08-17 12:06:53 +05:30
Nabin Hait	cbfd387c0b	Included Party and reference name in Journal Entry Account grid view	2015-08-17 11:42:48 +05:30
Nabin Hait	ac07b1cc07	[fix] Get stock and rate function restored	2015-08-17 10:50:30 +05:30
Anand Doshi	1a2e6bf718	Show Communication in CRM	2015-08-14 17:51:14 +05:30
Neil Trini Lasrado	68f66a7e8b	fixed Test Cases	2015-08-13 17:34:25 +05:30
Neil Trini Lasrado	6cce304b27	Changelog added	2015-08-13 16:19:55 +05:30
Neil Trini Lasrado	9710eede00	Fixed Test Cases	2015-08-13 16:19:55 +05:30
Neil Trini Lasrado	62dba50e9b	Multiple Fixes	2015-08-13 16:18:55 +05:30
Neil Trini Lasrado	cdc060cb7c	Allow Editing variant attribute in Variant. Add validation to check duplication.	2015-08-13 16:17:36 +05:30
Neil Trini Lasrado	b9b49632f2	Added patch to fetch Item Template Attributes	2015-08-13 16:17:36 +05:30
Neil Trini Lasrado	ebf4cbeae3	Fixed Manage Variant	2015-08-13 16:17:01 +05:30
Neil Trini Lasrado	8b608c9043	Search Variants added to Item Master Added feature for Variants to hande numeric values	2015-08-13 16:17:01 +05:30
Rushabh Mehta	bf4f99adf1	[learn] added modules #3841	2015-08-10 13:21:57 +05:30
Rushabh Mehta	5f7166de83	[minor] remove section break in opportunity	2015-08-10 11:30:47 +05:30