[hotfix] multicurrency gl entry

Revert "[hotfix] set_balance_in_account_currency"
This reverts commit 9acd6a2629.
2015-09-17 21:07:45 +05:30 · 2015-09-17 20:51:41 +05:30 · 2015-09-17 20:37:07 +05:30 · 2015-09-17 20:36:19 +05:30 · 2015-09-17 20:29:57 +05:30 · 2015-09-17 19:02:59 +05:30
402 changed files with 57098 additions and 14030 deletions
--- a/CONTRIBUTING.md
+++ b/CONTRIBUTING.md
@@ -49,6 +49,20 @@ DocTypes are easy to create but hard to maintain. If you find that there is a an

 Tabs!

+#### Release Checklist
+
+- Describe, in detail, what is in the pull request
+- How to use the new feature?
+- Test cases
+- Change log
+- Manual Pull Request Link
+- Screencast. Should include:
+	- New Forms
+	- Linked Forms
+	- Linked Reports
+	- Print Views
+
 ### Copyright

 Please see README.md
+
--- a/README.md
+++ b/README.md
@@ -1,6 +1,6 @@
-# ERPNext - Open source ERP for small and medium-size business [![Build Status](https://travis-ci.org/frappe/erpnext.png)](https://travis-ci.org/frappe/erpnext)
+# ERPNext - ERP made simple

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

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

--- a/erpnext/version.py
+++ b/erpnext/version.py
@@ -1,2 +1,2 @@
 from __future__ import unicode_literals
-__version__ = '5.7.2'
+__version__ = '6.2.0'
--- a/erpnext/accounts/doctype/account/account.json
+++ b/erpnext/accounts/doctype/account/account.json
@@ -1,261 +1,539 @@
 {
- "allow_copy": 1, 
- "allow_import": 1, 
- "allow_rename": 1, 
- "creation": "2013-01-30 12:49:46", 
- "description": "Heads (or groups) against which Accounting Entries are made and balances are maintained.", 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "Master", 
+ "allow_copy": 1,
+ "allow_import": 1,
+ "allow_rename": 1,
+ "creation": "2013-01-30 12:49:46",
+ "custom": 0,
+ "description": "Heads (or groups) against which Accounting Entries are made and balances are maintained.",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Setup",
 "fields": [
  {
-   "fieldname": "properties", 
-   "fieldtype": "Section Break", 
-   "in_list_view": 0, 
-   "label": "", 
-   "oldfieldtype": "Section Break", 
-   "permlevel": 0
-  }, 
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+   "bold": 0,
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   "width": "50%"
-  }, 
+  },
  {
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- "modified": "2015-07-20 03:54:14.297995", 
- "modified_by": "Administrator", 
- "module": "Accounts", 
- "name": "Account", 
- "owner": "Administrator", 
+ ],
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+   "share": 0,
+   "submit": 0,
   "write": 0
-  }, 
+  },
  {
-   "amend": 0, 
-   "apply_user_permissions": 1, 
-   "create": 0, 
-   "delete": 0, 
-   "email": 1, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Purchase User", 
-   "submit": 0, 
+   "amend": 0,
+   "apply_user_permissions": 0,
+   "cancel": 0,
+   "create": 0,
+   "delete": 0,
+   "email": 1,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Purchase User",
+   "set_user_permissions": 0,
+   "share": 0,
+   "submit": 0,
   "write": 0
-  }, 
+  },
  {
-   "amend": 0, 
-   "apply_user_permissions": 0, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
-   "export": 1, 
-   "import": 1, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Accounts Manager", 
-   "set_user_permissions": 1, 
-   "share": 1, 
-   "submit": 0, 
+   "amend": 0,
+   "apply_user_permissions": 0,
+   "cancel": 0,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "if_owner": 0,
+   "import": 1,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Accounts Manager",
+   "set_user_permissions": 1,
+   "share": 1,
+   "submit": 0,
   "write": 1
  }
- ], 
+ ],
+ "read_only": 0,
+ "read_only_onload": 0,
 "search_fields": ""
-}
+}
--- a/erpnext/accounts/doctype/account/account.py
+++ b/erpnext/accounts/doctype/account/account.py
@@ -7,6 +7,8 @@ from frappe.utils import cstr, cint
 from frappe import throw, _
 from frappe.model.document import Document

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

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

 	def validate_parent(self):
 		"""Fetch Parent Details and validate parent account"""
@@ -67,7 +70,7 @@ class Account(Document):
 		# does not exists parent
 		if frappe.db.exists("Account", self.name):
 			if not frappe.db.get_value("Account", self.name, "parent_account"):
-				throw(_("Root cannot be edited."))
+				throw(_("Root cannot be edited."), RootNotEditable)

 	def validate_frozen_accounts_modifier(self):
 		old_value = frappe.db.get_value("Account", self.name, "freeze_account")
@@ -86,6 +89,14 @@ class Account(Document):
 				frappe.throw(_("Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"))
 			elif account_balance < 0 and self.balance_must_be == "Debit":
 				frappe.throw(_("Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"))
+				
+	def validate_account_currency(self):
+		if not self.account_currency:
+			self.account_currency = frappe.db.get_value("Company", self.company, "default_currency")
+			
+		elif self.account_currency != frappe.db.get_value("Account", self.name, "account_currency"):
+			if frappe.db.get_value("GL Entry", {"account": self.name}):
+				frappe.throw(_("Currency can not be changed after making entries using some other currency"))

 	def convert_group_to_ledger(self):
 		if self.check_if_child_exists():
--- a/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
@@ -36,7 +36,8 @@ def create_charts(chart_name, company):
 						"is_group": is_group,
 						"root_type": root_type,
 						"report_type": report_type,
-						"account_type": child.get("account_type")
+						"account_type": child.get("account_type"),
+						"account_currency": frappe.db.get_value("Company", company, "default_currency")
 					})

 					if root_account:
--- a/erpnext/accounts/doctype/account/test_account.py
+++ b/erpnext/accounts/doctype/account/test_account.py
@@ -9,36 +9,39 @@ def _make_test_records(verbose):

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

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

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

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

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

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

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

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

 	return test_objects
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -1,55 +1,136 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
 "creation": "2013-06-24 15:49:57", 
+ "custom": 0, 
 "description": "Settings for Accounts", 
 "docstatus": 0, 
 "doctype": "DocType", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "default": "1", 
   "description": "If enabled, the system will post accounting entries for inventory automatically.", 
   "fieldname": "auto_accounting_for_stock", 
   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Make Accounting Entry For Every Stock Movement", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.", 
   "fieldname": "acc_frozen_upto", 
   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Accounts Frozen Upto", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts", 
   "fieldname": "frozen_accounts_modifier", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Role Allowed to Set Frozen Accounts & Edit Frozen Entries", 
+   "no_copy": 0, 
   "options": "Role", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "Role that is allowed to submit transactions that exceed credit limits set.", 
   "fieldname": "credit_controller", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Credit Controller", 
+   "no_copy": 0, 
   "options": "Role", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "check_supplier_invoice_uniqueness", 
   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Check Supplier Invoice Number Uniqueness", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "icon": "icon-cog", 
 "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
 "issingle": 1, 
+ "istable": 0, 
 "modified": "2015-07-14 00:51:48.095525", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
@@ -57,14 +138,26 @@
 "owner": "Administrator", 
 "permissions": [
  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
   "create": 1, 
+   "delete": 0, 
   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
+   "report": 0, 
   "role": "Accounts Manager", 
+   "set_user_permissions": 0, 
   "share": 1, 
+   "submit": 0, 
   "write": 1
  }
- ]
+ ], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
@@ -16,7 +16,9 @@ class AccountsSettings(Document):
 		if cint(self.auto_accounting_for_stock):
 			# set default perpetual account in company
 			for company in frappe.db.sql("select name from tabCompany"):
-				frappe.get_doc("Company", company[0]).save()
+				company = frappe.get_doc("Company", company[0])
+				company.flags.ignore_permissions = True
+				company.save()

 			# Create account head for warehouses
 			warehouse_list = frappe.db.sql("select name, company from tabWarehouse", as_dict=1)
@@ -25,4 +27,5 @@ class AccountsSettings(Document):
 				frappe.throw(_("Company is missing in warehouses {0}").format(comma_and(warehouse_with_no_company)))
 			for wh in warehouse_list:
 				wh_doc = frappe.get_doc("Warehouse", wh.name)
+				wh_doc.flags.ignore_permissions = True
 				wh_doc.save()
--- a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.json
+++ b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.json
@@ -1,90 +1,218 @@
 {
 "allow_copy": 1, 
- "allow_email": 1, 
- "allow_print": 1, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
 "creation": "2013-01-10 16:34:05", 
+ "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "Select account head of the bank where cheque was deposited.", 
   "fieldname": "bank_account", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Bank Account", 
+   "no_copy": 0, 
   "options": "Account", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "company", 
   "fieldtype": "Link", 
   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Company", 
+   "no_copy": 0, 
   "options": "Company", 
   "permlevel": 0, 
   "print_hide": 1, 
-   "reqd": 0
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "from_date", 
   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "From Date", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "to_date", 
   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "To Date", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "include_reconciled_entries", 
   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Include Reconciled Entries", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "get_relevant_entries", 
   "fieldtype": "Button", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Get Relevant Entries", 
+   "no_copy": 0, 
   "options": "", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "journal_entries", 
   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Journal Entries", 
+   "no_copy": 0, 
   "options": "Bank Reconciliation Detail", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "update_clearance_date", 
   "fieldtype": "Button", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Update Clearance Date", 
+   "no_copy": 0, 
   "options": "", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "total_amount", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Total Amount", 
+   "no_copy": 0, 
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
 "hide_heading": 1, 
 "hide_toolbar": 1, 
 "icon": "icon-check", 
 "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
 "issingle": 1, 
+ "istable": 0, 
 "modified": "2015-02-05 05:11:34.776660", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
@@ -96,14 +224,22 @@
   "apply_user_permissions": 0, 
   "cancel": 0, 
   "create": 1, 
+   "delete": 0, 
+   "email": 0, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
+   "print": 0, 
   "read": 1, 
   "report": 0, 
   "role": "Accounts User", 
+   "set_user_permissions": 0, 
   "share": 1, 
   "submit": 0, 
   "write": 1
  }
 ], 
- "read_only": 1
+ "read_only": 1, 
+ "read_only_onload": 0
 }
--- a/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json
+++ b/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json
@@ -9,6 +9,8 @@
 "fields": [
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "voucher_id", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -31,6 +33,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "clearance_date", 
   "fieldtype": "Date", 
   "hidden": 0, 
@@ -52,6 +56,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "against_account", 
   "fieldtype": "Data", 
   "hidden": 0, 
@@ -73,6 +79,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "cheque_number", 
   "fieldtype": "Data", 
   "hidden": 0, 
@@ -94,6 +102,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "debit", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -116,6 +126,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "credit", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -138,6 +150,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "reference_type", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -159,6 +173,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "reference_name", 
   "fieldtype": "Dynamic Link", 
   "hidden": 0, 
@@ -180,6 +196,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "posting_date", 
   "fieldtype": "Date", 
   "hidden": 0, 
@@ -201,6 +219,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "cheque_date", 
   "fieldtype": "Date", 
   "hidden": 0, 
--- a/erpnext/accounts/doctype/budget_detail/budget_detail.json
+++ b/erpnext/accounts/doctype/budget_detail/budget_detail.json
@@ -1,48 +1,93 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
 "autoname": "hash", 
 "creation": "2013-03-07 11:55:04", 
+ "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "account", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
   "in_list_view": 1, 
   "label": "Account", 
+   "no_copy": 0, 
   "oldfieldname": "account", 
   "oldfieldtype": "Link", 
   "options": "Account", 
   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
   "reqd": 1, 
-   "search_index": 1
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "budget_allocated", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Budget Allocated", 
+   "no_copy": 0, 
   "oldfieldname": "budget_allocated", 
   "oldfieldtype": "Currency", 
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "fiscal_year", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
   "in_list_view": 1, 
   "label": "Fiscal Year", 
+   "no_copy": 0, 
   "oldfieldname": "fiscal_year", 
   "oldfieldtype": "Select", 
   "options": "Fiscal Year", 
   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
   "reqd": 1, 
-   "search_index": 1
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
 "istable": 1, 
 "modified": "2015-02-19 01:06:59.471417", 
 "modified_by": "Administrator", 
@@ -50,6 +95,8 @@
 "name": "Budget Detail", 
 "owner": "Administrator", 
 "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
 "sort_field": "modified", 
 "sort_order": "DESC"
 }
--- a/erpnext/accounts/doctype/c_form/c_form.json
+++ b/erpnext/accounts/doctype/c_form/c_form.json
@@ -1,184 +1,416 @@
 {
+ "allow_copy": 0, 
 "allow_import": 1, 
+ "allow_rename": 0, 
 "autoname": "naming_series:", 
 "creation": "2013-03-07 11:55:06", 
+ "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "column_break0", 
   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
+   "print_hide": 0, 
   "print_width": "50%", 
   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "50%"
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "naming_series", 
   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Series", 
+   "no_copy": 0, 
   "options": "C-FORM-", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 0, 
-   "reqd": 1
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "c_form_no", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "C-Form No", 
+   "no_copy": 0, 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 0, 
-   "reqd": 1
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "received_date", 
   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Received Date", 
+   "no_copy": 0, 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 0, 
-   "reqd": 1
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "customer", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Customer", 
+   "no_copy": 0, 
   "options": "Customer", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 0, 
-   "reqd": 1
+   "report_hide": 0, 
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+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "column_break1", 
   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
+   "print_hide": 0, 
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+   "set_only_once": 0, 
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   "width": "50%"
  }, 
  {
+   "allow_on_submit": 0, 
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+   "collapsible": 0, 
   "fieldname": "company", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Company", 
+   "no_copy": 0, 
   "options": "Company", 
   "permlevel": 0, 
-   "read_only": 0
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+   "read_only": 0, 
+   "report_hide": 0, 
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  }, 
  {
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   "fieldname": "fiscal_year", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Fiscal Year", 
+   "no_copy": 0, 
   "options": "Fiscal Year", 
   "permlevel": 0, 
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   "read_only": 0, 
-   "reqd": 1
+   "report_hide": 0, 
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  }, 
  {
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+   "collapsible": 0, 
   "fieldname": "quarter", 
   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Quarter", 
+   "no_copy": 0, 
   "options": "\nI\nII\nIII\nIV", 
   "permlevel": 0, 
-   "read_only": 0
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  }, 
  {
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   "fieldname": "total_amount", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Total Amount", 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
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-  }, 
-  {
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-  }, 
-  {
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-   "read_only": 0
-  }, 
-  {
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-   "fieldtype": "Table", 
-   "label": "Invoices", 
-   "options": "C-Form Invoice Detail", 
-   "permlevel": 0, 
-   "read_only": 0
-  }, 
-  {
-   "fieldname": "total_invoiced_amount", 
-   "fieldtype": "Currency", 
-   "label": "Total Invoiced Amount", 
+   "no_copy": 0, 
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
   "print_hide": 0, 
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  }, 
  {
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+   "fieldname": "state", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "State", 
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+  }, 
+  {
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+   "fieldtype": "Section Break", 
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+  }, 
+  {
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+   "fieldtype": "Table", 
+   "hidden": 0, 
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+   "label": "Invoices", 
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+  }, 
+  {
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+   "fieldname": "total_invoiced_amount", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Total Invoiced Amount", 
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+   "options": "Company:company:default_currency", 
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+  }, 
+  {
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   "fieldname": "amended_from", 
   "fieldtype": "Link", 
+   "hidden": 0, 
   "ignore_user_permissions": 1, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Amended From", 
   "no_copy": 1, 
   "options": "C-Form", 
   "permlevel": 0, 
   "print_hide": 1, 
-   "read_only": 1
+   "read_only": 1, 
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+   "search_index": 0, 
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  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "icon": "icon-file-text", 
 "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
 "is_submittable": 1, 
+ "issingle": 0, 
+ "istable": 0, 
 "max_attachments": 3, 
- "modified": "2015-02-05 05:11:35.427357", 
+ "modified": "2015-09-07 15:51:26", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "C-Form", 
 "owner": "Administrator", 
 "permissions": [
  {
-   "apply_user_permissions": 1, 
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
   "create": 1, 
+   "delete": 0, 
   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
   "report": 1, 
   "role": "Accounts User", 
-   "share": 1, 
-   "submit": 0, 
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-  }, 
-  {
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-   "email": 1, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Accounts Manager", 
+   "set_user_permissions": 0, 
   "share": 1, 
   "submit": 0, 
   "write": 1
  }, 
  {
   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
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+   "delete": 0, 
+   "email": 1, 
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+   "if_owner": 0, 
+   "import": 0, 
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+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
   "cancel": 0, 
   "create": 0, 
+   "delete": 0, 
+   "email": 0, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 1, 
+   "print": 0, 
   "read": 1, 
   "report": 1, 
   "role": "All", 
-   "submit": 0
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
  }
- ]
+ ], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }
--- a/erpnext/accounts/doctype/c_form_invoice_detail/c_form_invoice_detail.json
+++ b/erpnext/accounts/doctype/c_form_invoice_detail/c_form_invoice_detail.json
@@ -1,69 +1,147 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
 "creation": "2013-02-22 01:27:38", 
+ "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
 "fields": [
  {
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+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "invoice_no", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Invoice No", 
+   "no_copy": 0, 
   "options": "Sales Invoice", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "print_width": "160px", 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "160px"
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "invoice_date", 
   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Invoice Date", 
+   "no_copy": 0, 
   "permlevel": 0, 
+   "print_hide": 0, 
   "print_width": "120px", 
   "read_only": 1, 
+   "report_hide": 0, 
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+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "120px"
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "", 
   "fieldname": "territory", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Territory", 
+   "no_copy": 0, 
   "options": "Territory", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "print_width": "120px", 
   "read_only": 1, 
+   "report_hide": 0, 
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+   "unique": 0, 
   "width": "120px"
  }, 
  {
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+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "net_total", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Net Total", 
+   "no_copy": 0, 
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "print_width": "120px", 
   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "120px"
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "grand_total", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Grand Total", 
+   "no_copy": 0, 
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "print_width": "120px", 
   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "120px"
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
 "istable": 1, 
 "modified": "2015-01-01 14:29:58.597428", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "C-Form Invoice Detail", 
 "owner": "Administrator", 
- "permissions": []
+ "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }
--- a/erpnext/accounts/doctype/cost_center/cost_center.json
+++ b/erpnext/accounts/doctype/cost_center/cost_center.json
@@ -4,20 +4,41 @@
 "allow_rename": 1, 
 "autoname": "field:cost_center_name", 
 "creation": "2013-01-23 19:57:17", 
+ "custom": 0, 
 "description": "Track separate Income and Expense for product verticals or divisions.", 
 "docstatus": 0, 
 "doctype": "DocType", 
- "document_type": "Master", 
+ "document_type": "Setup", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "sb0", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "cost_center_name", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Cost Center Name", 
@@ -25,107 +46,234 @@
   "oldfieldname": "cost_center_name", 
   "oldfieldtype": "Data", 
   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
   "reqd": 1, 
-   "search_index": 0
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "parent_cost_center", 
   "fieldtype": "Link", 
+   "hidden": 0, 
   "ignore_user_permissions": 1, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Parent Cost Center", 
+   "no_copy": 0, 
   "oldfieldname": "parent_cost_center", 
   "oldfieldtype": "Link", 
   "options": "Cost Center", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "company", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Company", 
+   "no_copy": 0, 
   "oldfieldname": "company_name", 
   "oldfieldtype": "Link", 
   "options": "Company", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "cb0", 
   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "50%"
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "default": "0", 
   "fieldname": "is_group", 
   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Is Group", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "Define Budget for this Cost Center. To set budget action, see \"Company List\"", 
   "fieldname": "sb1", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Budget", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "Select Monthly Distribution, if you want to track based on seasonality.", 
   "fieldname": "distribution_id", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Distribution Id", 
+   "no_copy": 0, 
   "oldfieldname": "distribution_id", 
   "oldfieldtype": "Link", 
   "options": "Monthly Distribution", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "Add rows to set annual budgets on Accounts.", 
   "fieldname": "budgets", 
   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Budgets", 
+   "no_copy": 0, 
   "oldfieldname": "budget_details", 
   "oldfieldtype": "Table", 
   "options": "Budget Detail", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "lft", 
   "fieldtype": "Int", 
   "hidden": 1, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
+   "in_list_view": 0, 
   "label": "lft", 
   "no_copy": 1, 
   "oldfieldname": "lft", 
   "oldfieldtype": "Int", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "read_only": 0, 
   "report_hide": 1, 
-   "search_index": 1
+   "reqd": 0, 
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "rgt", 
   "fieldtype": "Int", 
   "hidden": 1, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
+   "in_list_view": 0, 
   "label": "rgt", 
   "no_copy": 1, 
   "oldfieldname": "rgt", 
   "oldfieldtype": "Int", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "read_only": 0, 
   "report_hide": 1, 
   "reqd": 0, 
-   "search_index": 1
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "old_parent", 
   "fieldtype": "Link", 
   "hidden": 1, 
   "ignore_user_permissions": 1, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "old_parent", 
   "no_copy": 1, 
   "oldfieldname": "old_parent", 
@@ -133,13 +281,24 @@
   "options": "Cost Center", 
   "permlevel": 0, 
   "print_hide": 1, 
-   "report_hide": 1
+   "read_only": 0, 
+   "report_hide": 1, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "icon": "icon-money", 
 "idx": 1, 
 "in_create": 0, 
- "modified": "2015-07-13 05:28:25.504801", 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "modified": "2015-09-14 02:55:55.020690", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Cost Center", 
@@ -147,50 +306,106 @@
 "permissions": [
  {
   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
   "create": 1, 
   "delete": 1, 
   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
   "report": 1, 
   "role": "Accounts Manager", 
+   "set_user_permissions": 0, 
   "share": 1, 
   "submit": 0, 
   "write": 1
  }, 
  {
   "amend": 0, 
-   "apply_user_permissions": 1, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
   "create": 0, 
   "delete": 0, 
   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
   "report": 1, 
   "role": "Accounts User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
   "submit": 0, 
   "write": 0
  }, 
  {
-   "apply_user_permissions": 1, 
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 0, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
+   "print": 0, 
   "read": 1, 
-   "role": "Sales User"
+   "report": 0, 
+   "role": "Sales User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
  }, 
  {
-   "apply_user_permissions": 1, 
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 0, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
+   "print": 0, 
   "read": 1, 
-   "role": "Purchase User"
+   "report": 0, 
+   "role": "Purchase User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
  }, 
  {
-   "apply_user_permissions": 1, 
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 0, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
+   "print": 0, 
   "read": 1, 
-   "role": "Stock User"
+   "report": 0, 
+   "role": "Stock User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
  }
 ], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
 "search_fields": "parent_cost_center, is_group"
-}
+}
--- a/erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+++ b/erpnext/accounts/doctype/fiscal_year/fiscal_year.json
@@ -1,142 +1,267 @@
 {
+ "allow_copy": 0, 
 "allow_import": 1, 
+ "allow_rename": 0, 
 "autoname": "field:year", 
 "creation": "2013-01-22 16:50:25", 
+ "custom": 0, 
 "description": "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.", 
 "docstatus": 0, 
 "doctype": "DocType", 
- "document_type": "Master", 
+ "document_type": "Setup", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "For e.g. 2012, 2012-13", 
   "fieldname": "year", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Year Name", 
+   "no_copy": 0, 
   "oldfieldname": "year", 
   "oldfieldtype": "Data", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "disabled", 
   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Disabled", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "year_start_date", 
   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Year Start Date", 
   "no_copy": 1, 
   "oldfieldname": "year_start_date", 
   "oldfieldtype": "Date", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "year_end_date", 
   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Year End Date", 
   "no_copy": 1, 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "companies", 
   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Companies", 
+   "no_copy": 0, 
   "options": "Fiscal Year Company", 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "icon": "icon-calendar", 
 "idx": 1, 
- "modified": "2015-07-13 05:28:27.745408", 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "modified": "2015-09-14 02:55:56.280252", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Fiscal Year", 
 "owner": "Administrator", 
 "permissions": [
  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
   "create": 1, 
   "delete": 1, 
   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
   "report": 1, 
   "role": "System Manager", 
+   "set_user_permissions": 0, 
   "share": 1, 
   "submit": 0, 
   "write": 1
  }, 
  {
-   "apply_user_permissions": 1, 
-   "delete": 0, 
-   "email": 0, 
-   "permlevel": 0, 
-   "print": 0, 
-   "read": 1, 
-   "role": "Sales User"
-  }, 
-  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
   "create": 0, 
   "delete": 0, 
   "email": 0, 
   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 0, 
+   "read": 1, 
+   "report": 0, 
+   "role": "Sales User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
+  }, 
+  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 0, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 0, 
   "read": 1, 
   "report": 0, 
   "role": "Purchase User", 
+   "set_user_permissions": 0, 
   "share": 0, 
+   "submit": 0, 
   "write": 0
  }, 
  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
   "create": 0, 
   "delete": 0, 
   "email": 0, 
   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 0, 
   "read": 1, 
   "report": 0, 
   "role": "Accounts User", 
+   "set_user_permissions": 0, 
   "share": 0, 
+   "submit": 0, 
   "write": 0
  }, 
  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
   "create": 0, 
   "delete": 0, 
   "email": 0, 
   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 0, 
   "read": 1, 
   "report": 0, 
   "role": "Stock User", 
+   "set_user_permissions": 0, 
   "share": 0, 
+   "submit": 0, 
   "write": 0
  }, 
  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
   "create": 0, 
   "delete": 0, 
   "email": 0, 
   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 0, 
   "read": 1, 
   "report": 0, 
   "role": "Employee", 
+   "set_user_permissions": 0, 
   "share": 0, 
+   "submit": 0, 
   "write": 0
  }
 ], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
 "sort_field": "name", 
 "sort_order": "DESC"
 }
--- a/erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
+++ b/erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
@@ -6,10 +6,12 @@
 "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
- "document_type": "Master", 
+ "document_type": "Setup", 
 "fields": [
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "company", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -37,7 +39,7 @@
 "is_submittable": 0, 
 "issingle": 0, 
 "istable": 1, 
- "modified": "2014-10-02 13:35:44.155278", 
+ "modified": "2015-09-14 02:55:56.368682", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Fiscal Year Company", 
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.json
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -1,246 +1,586 @@
 {
- "autoname": "GL.#######", 
- "creation": "2013-01-10 16:34:06", 
- "docstatus": 0, 
- "doctype": "DocType", 
+ "allow_copy": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "autoname": "GL.#######",
+ "creation": "2013-01-10 16:34:06",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
 "fields": [
  {
-   "fieldname": "posting_date", 
-   "fieldtype": "Date", 
-   "in_filter": 1, 
-   "in_list_view": 1, 
-   "label": "Posting Date", 
-   "oldfieldname": "posting_date", 
-   "oldfieldtype": "Date", 
-   "permlevel": 0, 
-   "search_index": 1
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "posting_date",
+   "fieldtype": "Date",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 1,
+   "in_list_view": 1,
+   "label": "Posting Date",
+   "no_copy": 0,
+   "oldfieldname": "posting_date",
+   "oldfieldtype": "Date",
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 1,
+   "set_only_once": 0,
+   "unique": 0
+  },
  {
-   "fieldname": "transaction_date", 
-   "fieldtype": "Date", 
-   "in_list_view": 1, 
-   "label": "Transaction Date", 
-   "oldfieldname": "transaction_date", 
-   "oldfieldtype": "Date", 
-   "permlevel": 0
-  }, 
+   "allow_on_submit": 0,
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- ], 
- "icon": "icon-list", 
- "idx": 1, 
- "in_create": 1, 
- "modified": "2015-07-09 15:51:04.986518", 
- "modified_by": "Administrator", 
- "module": "Accounts", 
- "name": "GL Entry", 
- "owner": "Administrator", 
+ ],
+ "hide_heading": 0,
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+ "icon": "icon-list",
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+ "in_create": 1,
+ "in_dialog": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "modified": "2015-09-11 15:51:26",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "GL Entry",
+ "owner": "Administrator",
 "permissions": [
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+   "share": 0,
+   "submit": 0,
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  }
- ], 
- "search_fields": "voucher_no,account,posting_date,against_voucher", 
- "sort_field": "modified", 
+ ],
+ "read_only": 0,
+ "read_only_onload": 0,
+ "search_fields": "voucher_no,account,posting_date,against_voucher",
+ "sort_field": "modified",
 "sort_order": "DESC"
-}
+}
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py
@@ -4,12 +4,14 @@
 from __future__ import unicode_literals
 import frappe

-from frappe.utils import flt, fmt_money, getdate, formatdate, cstr
+from frappe.utils import flt, fmt_money, getdate, formatdate
 from frappe import _

 from frappe.model.document import Document

 class CustomerFrozen(frappe.ValidationError): pass
+class InvalidCurrency(frappe.ValidationError): pass
+class InvalidAccountCurrency(frappe.ValidationError): pass

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

 	def on_update_with_args(self, adv_adj, update_outstanding = 'Yes'):
 		self.validate_account_details(adv_adj)
@@ -91,13 +94,32 @@ class GLEntry(Document):

 		if self.cost_center and _get_cost_center_company() != self.company:
 			frappe.throw(_("Cost Center {0} does not belong to Company {1}").format(self.cost_center, self.company))
-			
+
 	def validate_party(self):
 		if self.party_type and self.party:
 			frozen_accounts_modifier = frappe.db.get_value( 'Accounts Settings', None,'frozen_accounts_modifier')
 			if not frozen_accounts_modifier in frappe.get_roles():
 				if frappe.db.get_value(self.party_type, self.party, "is_frozen"):
 					frappe.throw("{0} {1} is frozen".format(self.party_type, self.party), CustomerFrozen)
+					
+	def validate_currency(self):
+		company_currency = frappe.db.get_value("Company", self.company, "default_currency")
+		account_currency = frappe.db.get_value("Account", self.account, "account_currency") or company_currency
+
+		if not self.account_currency:
+			self.account_currency = company_currency
+		if account_currency != self.account_currency:
+			frappe.throw(_("Accounting Entry for {0} can only be made in currency: {1}")
+				.format(self.account, (account_currency or company_currency)), InvalidAccountCurrency)
+				
+		
+		if self.party_type and self.party:
+			party_account_currency = frappe.db.get_value(self.party_type, self.party, "party_account_currency") \
+				or company_currency
+
+			if party_account_currency != self.account_currency:
+				frappe.throw(_("Accounting Entry for {0}: {1} can only be made in currency: {2}")
+					.format(self.party_type, self.party, party_account_currency), InvalidAccountCurrency)					

 def validate_balance_type(account, adv_adj=False):
 	if not adv_adj and account:
@@ -124,22 +146,28 @@ def check_freezing_date(posting_date, adv_adj=False):
 				frappe.throw(_("You are not authorized to add or update entries before {0}").format(formatdate(acc_frozen_upto)))

 def update_outstanding_amt(account, party_type, party, against_voucher_type, against_voucher, on_cancel=False):
+	if party_type and party:
+		party_condition = " and ifnull(party_type, '')='{0}' and ifnull(party, '')='{1}'"\
+			.format(frappe.db.escape(party_type), frappe.db.escape(party))
+	else:
+		party_condition = ""
+
 	# get final outstanding amt
-	bal = flt(frappe.db.sql("""select sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
+	bal = flt(frappe.db.sql("""
+		select sum(ifnull(debit_in_account_currency, 0)) - sum(ifnull(credit_in_account_currency, 0))
 		from `tabGL Entry`
 		where against_voucher_type=%s and against_voucher=%s
-		and account = %s and ifnull(party_type, '')=%s and ifnull(party, '')=%s""",
-		(against_voucher_type, against_voucher, account, party_type, party))[0][0] or 0.0)
-
+		and account = %s {0}""".format(party_condition),
+		(against_voucher_type, against_voucher, account))[0][0] or 0.0)
+		
 	if against_voucher_type == 'Purchase Invoice':
 		bal = -bal
 	elif against_voucher_type == "Journal Entry":
 		against_voucher_amount = flt(frappe.db.sql("""
-			select sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
+			select sum(ifnull(debit_in_account_currency, 0)) - sum(ifnull(credit_in_account_currency, 0))
 			from `tabGL Entry` where voucher_type = 'Journal Entry' and voucher_no = %s
-			and account = %s and ifnull(party_type, '')=%s and ifnull(party, '')=%s
-			and ifnull(against_voucher, '') = ''""",
-			(against_voucher, account, cstr(party_type), cstr(party)))[0][0])
+			and account = %s and ifnull(against_voucher, '') = '' {0}"""
+			.format(party_condition), (against_voucher, account))[0][0])

 		if not against_voucher_amount:
 			frappe.throw(_("Against Journal Entry {0} is already adjusted against some other voucher")
--- a/erpnext/accounts/doctype/gl_entry/test_gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/test_gl_entry.py
@@ -11,7 +11,7 @@ class TestGLEntry(unittest.TestCase):
 		frappe.db.set_value("Company", "_Test Company", "round_off_cost_center", "_Test Cost Center - _TC")
 		
 		jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC", 
-			"_Test Account Bank Account - _TC", 100, "_Test Cost Center - _TC", submit=False)
+			"_Test Bank - _TC", 100, "_Test Cost Center - _TC", submit=False)
 			
 		jv.get("accounts")[0].debit = 100.01
 		jv.flags.ignore_validate = True
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.js
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js
@@ -2,8 +2,54 @@
 // License: GNU General Public License v3. See license.txt

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

+frappe.ui.form.on("Journal Entry", {
+	refresh: function(frm) {
+		erpnext.toggle_naming_series();
+		cur_frm.cscript.voucher_type(frm.doc);
+
+		if(frm.doc.docstatus==1) {
+			cur_frm.add_custom_button(__('View Ledger'), function() {
+				frappe.route_options = {
+					"voucher_no": frm.doc.name,
+					"from_date": frm.doc.posting_date,
+					"to_date": frm.doc.posting_date,
+					"company": frm.doc.company,
+					group_by_voucher: 0
+				};
+				frappe.set_route("query-report", "General Ledger");
+			}, "icon-table");
+		}
+		
+		// hide /unhide fields based on currency
+		erpnext.journal_entry.toggle_fields_based_on_currency(frm);
+	},
+	
+	multi_currency: function(frm) {
+		erpnext.journal_entry.toggle_fields_based_on_currency(frm);
+	}
+})
+
+erpnext.journal_entry.toggle_fields_based_on_currency = function(frm) {
+	var fields = ["currency_section", "account_currency", "exchange_rate", "debit", "credit"];
+	
+	var grid = frm.get_field("accounts").grid;
+	if(grid) grid.set_column_disp(fields, frm.doc.multi_currency);
+	
+	// dynamic label
+	var field_label_map = {
+		"debit_in_account_currency": "Debit", 
+		"credit_in_account_currency": "Credit"
+	};
+	
+	$.each(field_label_map, function (fieldname, label) {
+		var df = frappe.meta.get_docfield("Journal Entry Account", fieldname, frm.doc.name);
+		df.label = frm.doc.multi_currency ? (label + " in Account Currency") : label;
+	})
+}
+
 erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
 	onload: function() {
 		this.load_defaults();
@@ -29,17 +75,27 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({

 	setup_queries: function() {
 		var me = this;
-
-		$.each(["account", "cost_center"], function(i, fieldname) {
-			me.frm.set_query(fieldname, "accounts", function() {
-				frappe.model.validate_missing(me.frm.doc, "company");
-				return {
-					filters: {
-						company: me.frm.doc.company,
-						is_group: 0
-					}
-				};
-			});
+		
+		me.frm.set_query("account", "accounts", function(doc, cdt, cdn) {
+			var filters = {
+				company: me.frm.doc.company,
+				is_group: 0
+			};
+			if(!doc.multi_currency) {
+				$.extend(filters, {
+					account_currency: frappe.get_doc(":Company", me.frm.doc.company).default_currency
+				});
+			}
+			return { filters: filters };
+		});
+		
+		me.frm.set_query("cost_center", "accounts", function(doc, cdt, cdn) {
+			return { 
+				filters: {
+					company: me.frm.doc.company,
+					is_group: 0
+				}
+			};
 		});

 		me.frm.set_query("party_type", "accounts", function(doc, cdt, cdn) {
@@ -59,7 +115,6 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
 			// journal entry
 			if(jvd.reference_type==="Journal Entry") {
 				frappe.model.validate_missing(jvd, "account");
-
 				return {
 					query: "erpnext.accounts.doctype.journal_entry.journal_entry.get_against_jv",
 					filters: {
@@ -69,23 +124,32 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
 				};
 			}

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

 			if(in_list(["Sales Invoice", "Purchase Invoice"], jvd.reference_type)) {
 				out.filters.push([jvd.reference_type, "outstanding_amount", "!=", 0]);
+				
+				// account filter
+				frappe.model.validate_missing(jvd, "account");
+				
+				party_account_field = jvd.reference_type==="Sales Invoice" ? "debit_to": "credit_to";
+				out.filters.push([jvd.reference_type, party_account_field, "=", jvd.account]);
 			} else {
+				// party_type and party mandatory
+				frappe.model.validate_missing(jvd, "party_type");
+				frappe.model.validate_missing(jvd, "party");
+				
 				out.filters.push([jvd.reference_type, "per_billed", "<", 100]);
 			}
+			
+			if(jvd.party_type && jvd.party) {
+				out.filters.push([jvd.reference_type, 
+					(jvd.reference_type.indexOf("Sales")===0 ? "customer" : "supplier"), "=", jvd.party]);
+			}

 			return out;
 		});
@@ -110,32 +174,39 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({

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

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

-		return this.frm.call({
-			child: child,
-			method: "get_outstanding",
+		return frappe.call({
+			method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_outstanding",
 			args: { args: args},
 			callback: function(r) {
-				cur_frm.cscript.update_totals(me.frm.doc);
+				if(r.message) {
+					$.each(r.message, function(field, value) {
+						frappe.model.set_value(child.doctype, child.name, field, value);
+					})
+				}
 			}
 		});
 	},
@@ -153,35 +224,20 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
 		// set difference
 		if(doc.difference) {
 			if(doc.difference > 0) {
+				row.credit_in_account_currency = doc.difference;
 				row.credit = doc.difference;
 			} else {
+				row.debit_in_account_currency = -doc.difference;
 				row.debit = -doc.difference;
 			}
 		}
+		cur_frm.cscript.update_totals(doc);
 	},

 });

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

-cur_frm.cscript.refresh = function(doc) {
-	erpnext.toggle_naming_series();
-	cur_frm.cscript.voucher_type(doc);
-
-	if(doc.docstatus==1) {
-		cur_frm.add_custom_button(__('View Ledger'), function() {
-			frappe.route_options = {
-				"voucher_no": doc.name,
-				"from_date": doc.posting_date,
-				"to_date": doc.posting_date,
-				"company": doc.company,
-				group_by_voucher: 0
-			};
-			frappe.set_route("query-report", "General Ledger");
-		}, "icon-table");
-	}
-}
-
 cur_frm.cscript.company = function(doc, cdt, cdn) {
 	cur_frm.refresh_fields();
 	erpnext.get_fiscal_year(doc.company, doc.posting_date);
@@ -193,10 +249,10 @@ cur_frm.cscript.posting_date = function(doc, cdt, cdn){

 cur_frm.cscript.update_totals = function(doc) {
 	var td=0.0; var tc =0.0;
-	var el = doc.accounts || [];
-	for(var i in el) {
-		td += flt(el[i].debit, precision("debit", el[i]));
-		tc += flt(el[i].credit, precision("credit", el[i]));
+	var accounts = doc.accounts || [];
+	for(var i in accounts) {
+		td += flt(accounts[i].debit, precision("debit", accounts[i]));
+		tc += flt(accounts[i].credit, precision("credit", accounts[i]));
 	}
 	var doc = locals[doc.doctype][doc.name];
 	doc.total_debit = td;
@@ -205,32 +261,12 @@ cur_frm.cscript.update_totals = function(doc) {
 	refresh_many(['total_debit','total_credit','difference']);
 }

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

 cur_frm.cscript.validate = function(doc,cdt,cdn) {
 	cur_frm.cscript.update_totals(doc);
@@ -295,18 +331,66 @@ cur_frm.cscript.voucher_type = function(doc, cdt, cdn) {
 	}
 }

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

@@ -314,3 +398,41 @@ frappe.ui.form.on("Journal Entry Account", "accounts_remove", function(frm) {
 	cur_frm.cscript.update_totals(frm.doc);
 });

+erpnext.journal_entry.set_debit_credit_in_company_currency = function(frm, cdt, cdn) {
+	erpnext.journal_entry.set_exchange_rate(frm, cdt, cdn);
+	
+	var row = locals[cdt][cdn];
+	
+	frappe.model.set_value(cdt, cdn, "debit", 
+		flt(flt(row.debit_in_account_currency)*row.exchange_rate), precision("debit", row));
+	frappe.model.set_value(cdt, cdn, "credit", 
+		flt(flt(row.credit_in_account_currency)*row.exchange_rate), precision("credit", row));
+}
+
+erpnext.journal_entry.set_exchange_rate = function(frm, cdt, cdn) {
+	var company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency;
+	var row = locals[cdt][cdn];
+	
+	if(row.account_currency == company_currency || !frm.doc.multi_currency) {
+		frappe.model.set_value(cdt, cdn, "exchange_rate", 1);
+	} else if (!row.exchange_rate || row.account_type == "Bank") {
+		frappe.call({
+			method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_exchange_rate",
+			args: {
+				account: row.account, 
+				account_currency: row.account_currency,
+				company: frm.doc.company,
+				reference_type: cstr(row.reference_type),
+				reference_name: cstr(row.reference_name),
+				debit: flt(row.debit_in_account_currency),
+				credit: flt(row.credit_in_account_currency),
+				exchange_rate: row.exchange_rate
+			},
+			callback: function(r) {
+				if(r.message) {
+					frappe.model.set_value(cdt, cdn, "exchange_rate", r.message);
+				}
+			}
+		})
+	}
+}
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.json
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.json
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -3,11 +3,11 @@

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


 class JournalEntry(AccountsController):
@@ -26,16 +26,17 @@ class JournalEntry(AccountsController):
 		self.validate_party()
 		self.validate_cheque_info()
 		self.validate_entries_for_advance()
+		self.validate_multi_currency()
 		self.validate_debit_and_credit()
 		self.validate_against_jv()
 		self.validate_reference_doc()
 		self.set_against_account()
 		self.create_remarks()
 		self.set_print_format_fields()
-		self.check_due_date()
 		self.validate_expense_claim()
 		self.validate_credit_debit_note()
 		self.validate_empty_accounts_table()
+		self.set_account_and_party_balance()
 		self.set_title()

 	def on_submit(self):
@@ -83,20 +84,6 @@ 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:
@@ -159,6 +146,7 @@ class JournalEntry(AccountsController):

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

 		for d in self.get("accounts"):
 			if not d.reference_type:
@@ -166,8 +154,8 @@ class JournalEntry(AccountsController):
 			if not d.reference_name:
 				d.reference_type = None
 			if d.reference_type and d.reference_name and (d.reference_type in field_dict.keys()):
-				dr_or_cr = "credit" if d.reference_type in ("Sales Order", "Sales Invoice") \
-					else "debit"
+				dr_or_cr = "credit_in_account_currency" \
+					if d.reference_type in ("Sales Order", "Sales Invoice") else "debit_in_account_currency"

 				# check debit or credit type Sales / Purchase Order
 				if d.reference_type=="Sales Order" and flt(d.debit) > 0:
@@ -181,6 +169,8 @@ class JournalEntry(AccountsController):
 					self.reference_totals[d.reference_name] = 0.0
 				self.reference_totals[d.reference_name] += flt(d.get(dr_or_cr))
 				self.reference_types[d.reference_name] = d.reference_type
+				if d.party_type and d.party:
+					self.reference_parties[d.reference_name] = [d.party_type, d.party]

 				against_voucher = frappe.db.get_value(d.reference_type, d.reference_name,
 					[scrub(dt) for dt in field_dict.get(d.reference_type)])
@@ -206,23 +196,31 @@ class JournalEntry(AccountsController):
 		"""Validate totals, stopped and docstatus for orders"""
 		for reference_name, total in self.reference_totals.iteritems():
 			reference_type = self.reference_types[reference_name]
+			party_type, party = self.reference_parties.get(reference_name)

 			if reference_type in ("Sales Order", "Purchase Order"):
-				voucher_properties = frappe.db.get_value(reference_type, reference_name,
-					["docstatus", "per_billed", "status", "advance_paid", "base_grand_total"])
+				order = frappe.db.get_value(reference_type, reference_name,
+					["docstatus", "per_billed", "status", "advance_paid",
+						"base_grand_total", "grand_total", "currency"], as_dict=1)

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

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

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

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

 	def validate_invoices(self):
 		"""Validate totals and docstatus for invoices"""
@@ -230,15 +228,15 @@ class JournalEntry(AccountsController):
 			reference_type = self.reference_types[reference_name]

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

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

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

 	def set_against_account(self):
 		accounts_debited, accounts_credited = [], []
@@ -252,13 +250,12 @@ class JournalEntry(AccountsController):

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

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

 		self.difference = flt(self.total_debit, self.precision("total_debit")) - \
 			flt(self.total_credit, self.precision("total_credit"))
@@ -267,6 +264,41 @@ class JournalEntry(AccountsController):
 			frappe.throw(_("Total Debit must be equal to Total Credit. The difference is {0}")
 				.format(self.difference))

+	def validate_multi_currency(self):
+		alternate_currency = []
+		for d in self.get("accounts"):
+			account = frappe.db.get_value("Account", d.account, ["account_currency", "account_type"], as_dict=1)
+			d.account_currency = account.account_currency or self.company_currency
+			d.account_type = account.account_type
+
+			if d.account_currency!=self.company_currency and d.account_currency not in alternate_currency:
+				alternate_currency.append(d.account_currency)
+
+		if alternate_currency:
+			if not self.multi_currency:
+				frappe.throw(_("Please check Multi Currency option to allow accounts with other currency"))
+
+			if len(alternate_currency) > 1:
+				frappe.throw(_("Only one alternate currency can be used in a single Journal Entry"))
+
+		self.set_exchange_rate()
+
+		for d in self.get("accounts"):
+			d.debit = flt(flt(d.debit_in_account_currency)*flt(d.exchange_rate), d.precision("debit"))
+			d.credit = flt(flt(d.credit_in_account_currency)*flt(d.exchange_rate), d.precision("credit"))
+
+	def set_exchange_rate(self):
+		for d in self.get("accounts"):
+			if d.account_currency == self.company_currency:
+				d.exchange_rate = 1
+			elif not d.exchange_rate or d.account_type=="Bank" or \
+				(d.reference_type in ("Sales Invoice", "Purchase Invoice") and d.reference_name):
+					d.exchange_rate = get_exchange_rate(d.account, d.account_currency, self.company,
+						d.reference_type, d.reference_name, d.debit, d.credit, d.exchange_rate)
+
+			if not d.exchange_rate:
+				frappe.throw(_("Row {0}: Exchange Rate is mandatory").format(d.idx))
+
 	def create_remarks(self):
 		r = []
 		if self.cheque_no:
@@ -275,15 +307,13 @@ class JournalEntry(AccountsController):
 			else:
 				msgprint(_("Please enter Reference date"), raise_exception=frappe.MandatoryError)

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

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

 			if d.reference_type == "Purchase Invoice" and d.debit:
@@ -291,11 +321,11 @@ class JournalEntry(AccountsController):
 					from `tabPurchase Invoice` where name=%s""", d.reference_name)
 				if bill_no and bill_no[0][0] and bill_no[0][0].lower().strip() \
 						not in ['na', 'not applicable', 'none']:
-					r.append(_('{0} against Bill {1} dated {2}').format(fmt_money(flt(d.debit), currency=company_currency), bill_no[0][0],
+					r.append(_('{0} against Bill {1} dated {2}').format(fmt_money(flt(d.debit), currency=self.company_currency), bill_no[0][0],
 						bill_no[0][1] and formatdate(bill_no[0][1].strftime('%Y-%m-%d'))))

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

 		if self.user_remark:
@@ -316,10 +346,9 @@ class JournalEntry(AccountsController):
 				self.set_total_amount(d.debit or d.credit)

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

 	def make_gl_entries(self, cancel=0, adv_adj=0):
 		from erpnext.accounts.general_ledger import make_gl_entries
@@ -333,8 +362,11 @@ class JournalEntry(AccountsController):
 						"party_type": d.party_type,
 						"party": d.party,
 						"against": d.against_account,
-						"debit": flt(d.debit, self.precision("debit", "accounts")),
-						"credit": flt(d.credit, self.precision("credit", "accounts")),
+						"debit": flt(d.debit, d.precision("debit")),
+						"credit": flt(d.credit, d.precision("credit")),
+						"account_currency": d.account_currency,
+						"debit_in_account_currency": flt(d.debit_in_account_currency, d.precision("debit_in_account_currency")),
+						"credit_in_account_currency": flt(d.credit_in_account_currency, d.precision("credit_in_account_currency")),
 						"against_voucher_type": d.reference_type,
 						"against_voucher": d.reference_name,
 						"remarks": self.remark,
@@ -353,21 +385,22 @@ class JournalEntry(AccountsController):
 			diff = flt(self.difference, self.precision("difference"))

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

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

 			self.validate_debit_and_credit()

@@ -442,6 +475,11 @@ class JournalEntry(AccountsController):
 		if not self.get('accounts'):
 			frappe.throw("Accounts table cannot be blank.")

+	def set_account_and_party_balance(self):
+		for d in self.get("accounts"):
+			d.account_balance = get_balance_on(account=d.account, date=self.posting_date)
+			d.party_balance = get_balance_on(party_type=d.party_type, party=d.party, date=self.posting_date)
+
@frappe.whitelist()
 def get_default_bank_cash_account(company, voucher_type, mode_of_payment=None):
 	from erpnext.accounts.doctype.sales_invoice.sales_invoice import get_bank_cash_account
@@ -461,9 +499,12 @@ def get_default_bank_cash_account(company, voucher_type, mode_of_payment=None):
 			account = frappe.db.get_value("Account", {"company": company, "account_type": "Cash", "is_group": 0})

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

@frappe.whitelist()
@@ -471,21 +512,38 @@ def get_payment_entry_from_sales_invoice(sales_invoice):
 	"""Returns new Journal Entry document as dict for given Sales Invoice"""
 	from erpnext.accounts.utils import get_balance_on
 	si = frappe.get_doc("Sales Invoice", sales_invoice)
+
+	# exchange rate
+	exchange_rate = get_exchange_rate(si.debit_to, si.party_account_currency, si.company,
+		si.doctype, si.name)
+
 	jv = get_payment_entry(si)
 	jv.remark = 'Payment received against Sales Invoice {0}. {1}'.format(si.name, si.remarks)

 	# credit customer
-	jv.get("accounts")[0].account = si.debit_to
-	jv.get("accounts")[0].party_type = "Customer"
-	jv.get("accounts")[0].party = si.customer
-	jv.get("accounts")[0].balance = get_balance_on(si.debit_to)
-	jv.get("accounts")[0].party_balance = get_balance_on(party=si.customer, party_type="Customer")
-	jv.get("accounts")[0].credit = si.outstanding_amount
-	jv.get("accounts")[0].reference_type = si.doctype
-	jv.get("accounts")[0].reference_name = si.name
+	row1 = jv.get("accounts")[0]
+	row1.account = si.debit_to
+	row1.account_currency = si.party_account_currency
+	row1.party_type = "Customer"
+	row1.party = si.customer
+	row1.balance = get_balance_on(si.debit_to)
+	row1.party_balance = get_balance_on(party=si.customer, party_type="Customer")
+	row1.credit_in_account_currency = si.outstanding_amount
+	row1.reference_type = si.doctype
+	row1.reference_name = si.name
+	row1.exchange_rate = exchange_rate
+	row1.account_type = "Receivable" if si.customer else ""

 	# debit bank
-	jv.get("accounts")[1].debit = si.outstanding_amount
+	row2 = jv.get("accounts")[1]
+	if row2.account_currency == si.party_account_currency:
+		row2.debit_in_account_currency = si.outstanding_amount
+	else:
+		row2.debit_in_account_currency = si.outstanding_amount * exchange_rate
+
+	# set multi currency check
+	if row1.account_currency != si.company_currency or row2.account_currency != si.company_currency:
+		jv.multi_currency = 1

 	return jv.as_dict()

@@ -493,21 +551,38 @@ def get_payment_entry_from_sales_invoice(sales_invoice):
 def get_payment_entry_from_purchase_invoice(purchase_invoice):
 	"""Returns new Journal Entry document as dict for given Purchase Invoice"""
 	pi = frappe.get_doc("Purchase Invoice", purchase_invoice)
+
+	exchange_rate = get_exchange_rate(pi.credit_to, pi.party_account_currency, pi.company,
+		pi.doctype, pi.name)
+
 	jv = get_payment_entry(pi)
 	jv.remark = 'Payment against Purchase Invoice {0}. {1}'.format(pi.name, pi.remarks)
+	jv.exchange_rate = exchange_rate

 	# credit supplier
-	jv.get("accounts")[0].account = pi.credit_to
-	jv.get("accounts")[0].party_type = "Supplier"
-	jv.get("accounts")[0].party = pi.supplier
-	jv.get("accounts")[0].balance = get_balance_on(pi.credit_to)
-	jv.get("accounts")[0].party_balance = get_balance_on(party=pi.supplier, party_type="Supplier")
-	jv.get("accounts")[0].debit = pi.outstanding_amount
-	jv.get("accounts")[0].reference_type = pi.doctype
-	jv.get("accounts")[0].reference_name = pi.name
+	row1 = jv.get("accounts")[0]
+	row1.account = pi.credit_to
+	row1.account_currency = pi.party_account_currency
+	row1.party_type = "Supplier"
+	row1.party = pi.supplier
+	row1.balance = get_balance_on(pi.credit_to)
+	row1.party_balance = get_balance_on(party=pi.supplier, party_type="Supplier")
+	row1.debit_in_account_currency = pi.outstanding_amount
+	row1.reference_type = pi.doctype
+	row1.reference_name = pi.name
+	row1.exchange_rate = exchange_rate
+	row1.account_type = "Payable" if pi.supplier else ""

 	# credit bank
-	jv.get("accounts")[1].credit = pi.outstanding_amount
+	row2 = jv.get("accounts")[1]
+	if row2.account_currency == pi.party_account_currency:
+		row2.credit_in_account_currency = pi.outstanding_amount
+	else:
+		row2.credit_in_account_currency = pi.outstanding_amount * exchange_rate
+
+	# set multi currency check
+	if row1.account_currency != pi.company_currency or row2.account_currency != pi.company_currency:
+		jv.multi_currency = 1

 	return jv.as_dict()

@@ -516,6 +591,7 @@ def get_payment_entry_from_sales_order(sales_order):
 	"""Returns new Journal Entry document as dict for given Sales Order"""
 	from erpnext.accounts.utils import get_balance_on
 	from erpnext.accounts.party import get_party_account
+
 	so = frappe.get_doc("Sales Order", sales_order)

 	if flt(so.per_billed, 2) != 0.0:
@@ -523,23 +599,42 @@ def get_payment_entry_from_sales_order(sales_order):

 	jv = get_payment_entry(so)
 	jv.remark = 'Advance payment received against Sales Order {0}.'.format(so.name)
-	party_account = get_party_account(so.company, so.customer, "Customer")

-	amount = flt(so.base_grand_total) - flt(so.advance_paid)
+	party_account = get_party_account(so.company, so.customer, "Customer")
+	party_account_currency = frappe.db.get_value("Account", party_account, "account_currency")
+
+	exchange_rate = get_exchange_rate(party_account, party_account_currency, so.company)
+
+	if party_account_currency == so.company_currency:
+		amount = flt(so.base_grand_total) - flt(so.advance_paid)
+	else:
+		amount = flt(so.grand_total) - flt(so.advance_paid)

 	# credit customer
-	jv.get("accounts")[0].account = party_account
-	jv.get("accounts")[0].party_type = "Customer"
-	jv.get("accounts")[0].party = so.customer
-	jv.get("accounts")[0].balance = get_balance_on(party_account)
-	jv.get("accounts")[0].party_balance = get_balance_on(party=so.customer, party_type="Customer")
-	jv.get("accounts")[0].credit = amount
-	jv.get("accounts")[0].reference_type = so.doctype
-	jv.get("accounts")[0].reference_name = so.name
-	jv.get("accounts")[0].is_advance = "Yes"
+	row1 = jv.get("accounts")[0]
+	row1.account = party_account
+	row1.account_currency = party_account_currency
+	row1.party_type = "Customer"
+	row1.party = so.customer
+	row1.balance = get_balance_on(party_account)
+	row1.party_balance = get_balance_on(party=so.customer, party_type="Customer")
+	row1.credit_in_account_currency = amount
+	row1.reference_type = so.doctype
+	row1.reference_name = so.name
+	row1.is_advance = "Yes"
+	row1.exchange_rate = exchange_rate
+	row1.account_type = "Receivable"

 	# debit bank
-	jv.get("accounts")[1].debit = amount
+	row2 = jv.get("accounts")[1]
+	if row2.account_currency == party_account_currency:
+		row2.debit_in_account_currency = amount
+	else:
+		row2.debit_in_account_currency = amount * exchange_rate
+
+	# set multi currency check
+	if row1.account_currency != so.company_currency or row2.account_currency != so.company_currency:
+		jv.multi_currency = 1

 	return jv.as_dict()

@@ -555,23 +650,41 @@ def get_payment_entry_from_purchase_order(purchase_order):

 	jv = get_payment_entry(po)
 	jv.remark = 'Advance payment made against Purchase Order {0}.'.format(po.name)
-	party_account = get_party_account(po.company, po.supplier, "Supplier")

-	amount = flt(po.base_grand_total) - flt(po.advance_paid)
+	party_account = get_party_account(po.company, po.supplier, "Supplier")
+	party_account_currency = frappe.db.get_value("Account", party_account, "account_currency")
+
+	exchange_rate = get_exchange_rate(party_account, party_account_currency, po.company)
+
+	if party_account_currency == po.company_currency:
+		amount = flt(po.base_grand_total) - flt(po.advance_paid)
+	else:
+		amount = flt(po.grand_total) - flt(po.advance_paid)

 	# credit customer
-	jv.get("accounts")[0].account = party_account
-	jv.get("accounts")[0].party_type = "Supplier"
-	jv.get("accounts")[0].party = po.supplier
-	jv.get("accounts")[0].balance = get_balance_on(party_account)
-	jv.get("accounts")[0].party_balance = get_balance_on(party=po.supplier, party_type="Supplier")
-	jv.get("accounts")[0].debit = amount
-	jv.get("accounts")[0].reference_type = po.doctype
-	jv.get("accounts")[0].reference_name = po.name
-	jv.get("accounts")[0].is_advance = "Yes"
+	row1 = jv.get("accounts")[0]
+	row1.account = party_account
+	row1.party_type = "Supplier"
+	row1.party = po.supplier
+	row1.balance = get_balance_on(party_account)
+	row1.party_balance = get_balance_on(party=po.supplier, party_type="Supplier")
+	row1.debit_in_account_currency = amount
+	row1.reference_type = po.doctype
+	row1.reference_name = po.name
+	row1.is_advance = "Yes"
+	row1.exchange_rate = exchange_rate
+	row1.account_type = "Payable"

 	# debit bank
-	jv.get("accounts")[1].credit = amount
+	row2 = jv.get("accounts")[1]
+	if row2.account_currency == party_account_currency:
+		row2.credit_in_account_currency = amount
+	else:
+		row2.credit_in_account_currency = amount * exchange_rate
+
+	# set multi currency check
+	if row1.account_currency != po.company_currency or row2.account_currency != po.company_currency:
+		jv.multi_currency = 1

 	return jv.as_dict()

@@ -589,6 +702,10 @@ def get_payment_entry(doc):
 	if bank_account:
 		d2.account = bank_account["account"]
 		d2.balance = bank_account["balance"]
+		d2.account_currency = bank_account["account_currency"]
+		d2.account_type = bank_account["account_type"]
+		d2.exchange_rate = get_exchange_rate(bank_account["account"],
+			bank_account["account_currency"], doc.company)

 	return jv

@@ -614,27 +731,37 @@ def get_outstanding(args):
 	if not frappe.has_permission("Account"):
 		frappe.msgprint(_("No Permission"), raise_exception=1)
 	args = eval(args)
+	company_currency = get_company_currency(args.get("company"))
+
 	if args.get("doctype") == "Journal Entry":
 		condition = " and party=%(party)s" if args.get("party") else ""

 		against_jv_amount = frappe.db.sql("""
-			select sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
+			select sum(ifnull(debit_in_account_currency, 0)) - sum(ifnull(credit_in_account_currency, 0))
 			from `tabJournal Entry Account` where parent=%(docname)s and account=%(account)s {0}
 			and ifnull(reference_type, '')=''""".format(condition), args)

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

@frappe.whitelist()
@@ -655,14 +782,58 @@ def get_party_account_and_balance(company, party_type, party):
 	}

@frappe.whitelist()
-def get_account_balance_and_party_type(account, date):
+def get_account_balance_and_party_type(account, date, company, debit=None, credit=None, exchange_rate=None):
 	"""Returns dict of account balance and party type to be set in Journal Entry on selection of account."""
 	if not frappe.has_permission("Account"):
 		frappe.msgprint(_("No Permission"), raise_exception=1)

-	account_type = frappe.db.get_value("Account", account, "account_type")
-	return {
-		"balance": get_balance_on(account, date),
-		"party_type": {"Receivable":"Customer", "Payable":"Supplier"}.get(account_type, "")
-	}
+	company_currency = get_company_currency(company)
+	account_details = frappe.db.get_value("Account", account, ["account_type", "account_currency"], as_dict=1)

+	if account_details.account_type == "Receivable":
+		party_type = "Customer"
+	elif account_details.account_type == "Payable":
+		party_type = "Supplier"
+	else:
+		party_type = ""
+
+	grid_values = {
+		"balance": get_balance_on(account, date),
+		"party_type": party_type,
+		"account_type": account_details.account_type,
+		"account_currency": account_details.account_currency or company_currency,
+		"exchange_rate": get_exchange_rate(account, account_details.account_currency,
+			company, debit=debit, credit=credit, exchange_rate=exchange_rate)
+	}
+	return grid_values
+
+@frappe.whitelist()
+def get_exchange_rate(account, account_currency, company,
+		reference_type=None, reference_name=None, debit=None, credit=None, exchange_rate=None):
+	from erpnext.setup.utils import get_exchange_rate
+	company_currency = get_company_currency(company)
+	account_details = frappe.db.get_value("Account", account, ["account_type", "root_type"], as_dict=1)
+
+	if account_currency != company_currency:
+		if reference_type in ("Sales Invoice", "Purchase Invoice") and reference_name:
+			exchange_rate = frappe.db.get_value(reference_type, reference_name, "conversion_rate")
+		elif account_details.account_type == "Bank" and \
+			((account_details.root_type == "Asset" and flt(credit) > 0) or
+				(account_details.root_type == "Liability" and debit)):
+			exchange_rate = get_average_exchange_rate(account)
+
+		if not exchange_rate:
+			exchange_rate = get_exchange_rate(account_currency, company_currency)
+	else:
+		exchange_rate = 1
+
+	return exchange_rate
+
+def get_average_exchange_rate(account):
+	exchange_rate = 0
+	bank_balance_in_account_currency = get_balance_on(account)
+	if bank_balance_in_account_currency:
+		bank_balance_in_company_currency = get_balance_on(account, in_account_currency=False)
+		exchange_rate = bank_balance_in_company_currency / bank_balance_in_account_currency
+
+	return exchange_rate
--- a/erpnext/accounts/doctype/journal_entry/test_journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/test_journal_entry.py
@@ -101,7 +101,7 @@ class TestJournalEntry(unittest.TestCase):
 		self.set_total_expense_zero("2013-02-28")

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

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

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

 		self.assertRaises(BudgetError, jv.submit)

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

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

 		self.assertRaises(BudgetError, jv.submit)

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

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

 		self.assertTrue(frappe.db.get_value("GL Entry",
 			{"voucher_type": "Journal Entry", "voucher_no": jv1.name}))

 		jv2 = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
-			"_Test Account Bank Account - _TC", 20000, "_Test Cost Center - _TC", submit=True)
+			"_Test Bank - _TC", 20000, "_Test Cost Center - _TC", submit=True)

 		self.assertTrue(frappe.db.get_value("GL Entry",
 			{"voucher_type": "Journal Entry", "voucher_no": jv2.name}))
@@ -165,32 +165,80 @@ class TestJournalEntry(unittest.TestCase):
 	def set_total_expense_zero(self, posting_date):
 		existing_expense = self.get_actual_expense(posting_date)
 		make_journal_entry("_Test Account Cost for Goods Sold - _TC",
-			"_Test Account Bank Account - _TC", -existing_expense, "_Test Cost Center - _TC", submit=True)
+			"_Test Bank - _TC", -existing_expense, "_Test Cost Center - _TC", submit=True)
+			
+	def test_multi_currency(self):
+		jv = make_journal_entry("_Test Bank USD - _TC",
+			"_Test Bank - _TC", 100, exchange_rate=50, save=False)
+			
+		jv.get("accounts")[1].credit_in_account_currency = 5000
+		jv.submit()
+			
+		gl_entries = frappe.db.sql("""select account, account_currency, debit, credit, 
+			debit_in_account_currency, credit_in_account_currency
+			from `tabGL Entry` where voucher_type='Journal Entry' and voucher_no=%s
+			order by account asc""", jv.name, as_dict=1)

-def make_journal_entry(account1, account2, amount, cost_center=None, submit=False):
+		self.assertTrue(gl_entries)
+
+		expected_values = {
+			"_Test Bank USD - _TC": {
+				"account_currency": "USD",
+				"debit": 5000,
+				"debit_in_account_currency": 100,
+				"credit": 0,
+				"credit_in_account_currency": 0
+			},
+			"_Test Bank - _TC": {
+				"account_currency": "INR",
+				"debit": 0,
+				"debit_in_account_currency": 0,
+				"credit": 5000,
+				"credit_in_account_currency": 5000
+			}
+		}
+		
+		for field in ("account_currency", "debit", "debit_in_account_currency", "credit", "credit_in_account_currency"):
+			for i, gle in enumerate(gl_entries):
+				self.assertEquals(expected_values[gle.account][field], gle[field])
+		
+		
+
+		# cancel
+		jv.cancel()
+
+		gle = frappe.db.sql("""select name from `tabGL Entry`
+			where voucher_type='Sales Invoice' and voucher_no=%s""", jv.name)
+
+		self.assertFalse(gle)
+
+def make_journal_entry(account1, account2, amount, cost_center=None, exchange_rate=1, save=True, submit=False):
 	jv = frappe.new_doc("Journal Entry")
 	jv.posting_date = "2013-02-14"
 	jv.company = "_Test Company"
 	jv.fiscal_year = "_Test Fiscal Year 2013"
 	jv.user_remark = "test"
-
+	jv.multi_currency = 1
 	jv.set("accounts", [
 		{
 			"account": account1,
 			"cost_center": cost_center,
-			"debit": amount if amount > 0 else 0,
-			"credit": abs(amount) if amount < 0 else 0,
+			"debit_in_account_currency": amount if amount > 0 else 0,
+			"credit_in_account_currency": abs(amount) if amount < 0 else 0,
+			"exchange_rate": exchange_rate
 		}, {
 			"account": account2,
 			"cost_center": cost_center,
-			"credit": amount if amount > 0 else 0,
-			"debit": abs(amount) if amount < 0 else 0,
+			"credit_in_account_currency": amount if amount > 0 else 0,
+			"debit_in_account_currency": abs(amount) if amount < 0 else 0,
+			exchange_rate: exchange_rate
 		}
 	])
-	jv.insert()
+	if save or submit:
+		jv.insert()

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

 	return jv

--- a/erpnext/accounts/doctype/journal_entry/test_records.json
+++ b/erpnext/accounts/doctype/journal_entry/test_records.json
@@ -9,15 +9,15 @@
    "account": "_Test Receivable - _TC",
 	"party_type": "Customer",
 	"party": "_Test Customer",
-    "credit": 400.0,
-    "debit": 0.0,
+    "credit_in_account_currency": 400.0,
+    "debit_in_account_currency": 0.0,
    "doctype": "Journal Entry Account",
    "parentfield": "accounts"
   },
   {
-    "account": "_Test Account Bank Account - _TC",
-    "credit": 0.0,
-    "debit": 400.0,
+    "account": "_Test Bank - _TC",
+    "credit_in_account_currency": 0.0,
+    "debit_in_account_currency": 400.0,
    "doctype": "Journal Entry Account",
    "parentfield": "accounts"
   }
@@ -40,15 +40,15 @@
    "account": "_Test Payable - _TC",
 	"party_type": "Supplier",
 	"party": "_Test Supplier",
-    "credit": 0.0,
-    "debit": 400.0,
+    "credit_in_account_currency": 0.0,
+    "debit_in_account_currency": 400.0,
    "doctype": "Journal Entry Account",
    "parentfield": "accounts"
   },
   {
-    "account": "_Test Account Bank Account - _TC",
-    "credit": 400.0,
-    "debit": 0.0,
+    "account": "_Test Bank - _TC",
+    "credit_in_account_currency": 400.0,
+    "debit_in_account_currency": 0.0,
    "doctype": "Journal Entry Account",
    "parentfield": "accounts"
   }
@@ -71,16 +71,16 @@
    "account": "_Test Receivable - _TC",
 	"party_type": "Customer",
 	"party": "_Test Customer",
-    "credit": 0.0,
-    "debit": 400.0,
+    "credit_in_account_currency": 0.0,
+    "debit_in_account_currency": 400.0,
    "doctype": "Journal Entry Account",
    "parentfield": "accounts"
   },
   {
    "account": "Sales - _TC",
    "cost_center": "_Test Cost Center - _TC",
-    "credit": 400.0,
-    "debit": 0.0,
+    "credit_in_account_currency": 400.0,
+    "debit_in_account_currency": 0.0,
    "doctype": "Journal Entry Account",
    "parentfield": "accounts"
   }
--- a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+++ b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -1,382 +1,574 @@
 {
- "allow_copy": 0, 
- "allow_import": 0, 
- "allow_rename": 0, 
- "autoname": "hash", 
- "creation": "2013-02-22 01:27:39", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
+ "allow_copy": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "autoname": "hash",
+ "creation": "2013-02-22 01:27:39",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
 "fields": [
  {
-   "allow_on_submit": 0, 
-   "fieldname": "account", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "in_filter": 1, 
-   "in_list_view": 1, 
-   "label": "Account", 
-   "no_copy": 0, 
-   "oldfieldname": "account", 
-   "oldfieldtype": "Link", 
-   "options": "Account", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_width": "250px", 
-   "read_only": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 1, 
-   "set_only_once": 0, 
-   "unique": 0, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "account",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 1,
+   "in_list_view": 1,
+   "label": "Account",
+   "no_copy": 0,
+   "oldfieldname": "account",
+   "oldfieldtype": "Link",
+   "options": "Account",
+   "permlevel": 0,
+   "print_hide": 0,
+   "print_width": "250px",
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 1,
+   "search_index": 1,
+   "set_only_once": 0,
+   "unique": 0,
   "width": "250px"
-  }, 
+  },
  {
-   "allow_on_submit": 0, 
-   "fieldname": "balance", 
-   "fieldtype": "Currency", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "label": "Account Balance", 
-   "no_copy": 1, 
-   "oldfieldname": "balance", 
-   "oldfieldtype": "Data", 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "account_type",
+   "fieldtype": "Data",
+   "hidden": 1,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Account Type",
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 1,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
   "unique": 0
-  }, 
+  },
  {
-   "allow_on_submit": 0, 
-   "default": ":Company", 
-   "description": "If Income or Expense", 
-   "fieldname": "cost_center", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "in_filter": 1, 
-   "in_list_view": 0, 
-   "label": "Cost Center", 
-   "no_copy": 0, 
-   "oldfieldname": "cost_center", 
-   "oldfieldtype": "Link", 
-   "options": "Cost Center", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_width": "180px", 
-   "read_only": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "balance",
+   "fieldtype": "Currency",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Account Balance",
+   "no_copy": 1,
+   "oldfieldname": "balance",
+   "oldfieldtype": "Data",
+   "options": "account_currency",
+   "permlevel": 0,
+   "print_hide": 1,
+   "read_only": 1,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
+  {
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "default": ":Company",
+   "description": "If Income or Expense",
+   "fieldname": "cost_center",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 1,
+   "in_list_view": 0,
+   "label": "Cost Center",
+   "no_copy": 0,
+   "oldfieldname": "cost_center",
+   "oldfieldtype": "Link",
+   "options": "Cost Center",
+   "permlevel": 0,
+   "print_hide": 1,
+   "print_width": "180px",
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0,
   "width": "180px"
-  }, 
+  },
  {
-   "allow_on_submit": 0, 
-   "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, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "col_break1",
+   "fieldtype": "Column Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
   "unique": 0
-  }, 
+  },
  {
-   "allow_on_submit": 0, 
-   "fieldname": "party_type", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "label": "Party Type", 
-   "no_copy": 0, 
-   "options": "DocType", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "read_only": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "party_type",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Party Type",
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+}
--- a/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+++ b/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
@@ -1,58 +1,117 @@
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+   "cancel": 0, 
   "create": 1, 
+   "delete": 0, 
   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
   "report": 1, 
   "role": "Accounts Manager", 
+   "set_user_permissions": 0, 
   "share": 1, 
   "submit": 0, 
   "write": 1
  }, 
  {
-   "apply_user_permissions": 1, 
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 0, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
+   "print": 0, 
   "read": 1, 
   "report": 1, 
-   "role": "Accounts User"
+   "role": "Accounts User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
  }
- ]
+ ], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }
--- a/erpnext/accounts/doctype/mode_of_payment/test_mode_of_payment.py
+++ b/erpnext/accounts/doctype/mode_of_payment/test_mode_of_payment.py
@@ -0,0 +1,12 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+# test_records = frappe.get_test_records('Mode of Payment')
+
+class TestModeofPayment(unittest.TestCase):
+	pass
--- a/erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+++ b/erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
@@ -10,6 +10,8 @@
 "fields": [
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "company", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -26,10 +28,13 @@
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.", 
   "fieldname": "default_account", 
   "fieldtype": "Link", 
@@ -47,7 +52,8 @@
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
 "hide_heading": 0, 
--- a/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+++ b/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
@@ -1,45 +1,96 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
 "autoname": "field:distribution_id", 
 "creation": "2013-01-10 16:34:05", 
+ "custom": 0, 
 "description": "**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.\n\nTo distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**", 
 "docstatus": 0, 
 "doctype": "DocType", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "Name of the Monthly Distribution", 
   "fieldname": "distribution_id", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Distribution Name", 
+   "no_copy": 0, 
   "oldfieldname": "distribution_id", 
   "oldfieldtype": "Data", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "fiscal_year", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
   "in_list_view": 1, 
   "label": "Fiscal Year", 
+   "no_copy": 0, 
   "oldfieldname": "fiscal_year", 
   "oldfieldtype": "Select", 
   "options": "Fiscal Year", 
   "permlevel": 0, 
-   "search_index": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "percentages", 
   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Monthly Distribution Percentages", 
+   "no_copy": 0, 
   "oldfieldname": "budget_distribution_details", 
   "oldfieldtype": "Table", 
   "options": "Monthly Distribution Percentage", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "icon": "icon-bar-chart", 
 "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
 "modified": "2015-02-05 05:11:41.429491", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
@@ -49,29 +100,47 @@
 "permissions": [
  {
   "amend": 0, 
+   "apply_user_permissions": 0, 
   "cancel": 0, 
   "create": 1, 
   "delete": 1, 
   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
   "report": 1, 
   "role": "Accounts Manager", 
+   "set_user_permissions": 0, 
   "share": 1, 
   "submit": 0, 
   "write": 1
  }, 
  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
   "cancel": 0, 
+   "create": 0, 
   "delete": 0, 
+   "email": 0, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 2, 
+   "print": 0, 
   "read": 1, 
   "report": 1, 
   "role": "Accounts Manager", 
-   "submit": 0
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
  }
 ], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
 "sort_field": "modified", 
 "sort_order": "DESC"
 }
--- a/erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+++ b/erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
@@ -1,36 +1,74 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
 "autoname": "hash", 
 "creation": "2013-02-22 01:27:38", 
+ "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "month", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Month", 
+   "no_copy": 0, 
   "oldfieldname": "month", 
   "oldfieldtype": "Data", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 1, 
-   "reqd": 1
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "percentage_allocation", 
   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Percentage Allocation", 
+   "no_copy": 0, 
   "oldfieldname": "percentage_allocation", 
   "oldfieldtype": "Currency", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
 "istable": 1, 
 "modified": "2015-02-19 01:07:00.800015", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Monthly Distribution Percentage", 
 "owner": "Administrator", 
- "permissions": []
+ "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }
--- a/erpnext/accounts/doctype/party_account/party_account.json
+++ b/erpnext/accounts/doctype/party_account/party_account.json
@@ -10,6 +10,8 @@
 "fields": [
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "company", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -25,17 +27,35 @@
   "report_hide": 0, 
   "reqd": 1, 
   "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "col_break1", 
   "fieldtype": "Column Break", 
-   "label": "col_break1", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "", 
+   "no_copy": 0, 
   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "50%"
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "account", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -51,7 +71,8 @@
   "report_hide": 0, 
   "reqd": 1, 
   "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
 "hide_heading": 0, 
@@ -61,7 +82,7 @@
 "is_submittable": 0, 
 "issingle": 0, 
 "istable": 1, 
- "modified": "2014-08-29 16:08:49.388820", 
+ "modified": "2015-08-26 11:23:22.917738", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Party Account", 
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
@@ -1,5 +1,7 @@
 {
 "allow_copy": 1, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
 "creation": "2014-07-09 12:04:51.681583", 
 "custom": 0, 
 "docstatus": 0, 
@@ -7,131 +9,359 @@
 "document_type": "", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "company", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Company", 
+   "no_copy": 0, 
   "options": "Company", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "party_type", 
   "fieldtype": "Link", 
   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Party Type", 
+   "no_copy": 0, 
   "options": "DocType", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 0, 
-   "reqd": 1
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "", 
   "fieldname": "party", 
   "fieldtype": "Dynamic Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Party", 
+   "no_copy": 0, 
   "options": "party_type", 
   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
   "reqd": 1, 
-   "search_index": 0
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "receivable_payable_account", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Receivable / Payable Account", 
+   "no_copy": 0, 
   "options": "Account", 
   "permlevel": 0, 
   "precision": "", 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "bank_cash_account", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Bank / Cash Account", 
+   "no_copy": 0, 
   "options": "Account", 
   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
   "reqd": 0, 
-   "search_index": 0
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "col_break1", 
   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Column Break", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "from_date", 
   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "From Date", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "search_index": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "to_date", 
   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "To Date", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "search_index": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "minimum_amount", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Minimum Amount", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "maximum_amount", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Maximum Amount", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "get_unreconciled_entries", 
   "fieldtype": "Button", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Get Unreconciled Entries", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "sec_break1", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Unreconciled Payment Details", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "payments", 
   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Payments", 
+   "no_copy": 0, 
   "options": "Payment Reconciliation Payment", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "reconcile", 
   "fieldtype": "Button", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Reconcile", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "sec_break2", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Invoice/Journal Entry Details", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "invoices", 
   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Invoices", 
+   "no_copy": 0, 
   "options": "Payment Reconciliation Invoice", 
   "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
+ "hide_heading": 0, 
 "hide_toolbar": 1, 
 "icon": "icon-resize-horizontal", 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
 "issingle": 1, 
+ "istable": 0, 
 "modified": "2015-02-05 05:11:42.105088", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
@@ -140,28 +370,48 @@
 "owner": "Administrator", 
 "permissions": [
  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
   "cancel": 0, 
   "create": 1, 
   "delete": 1, 
+   "email": 0, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
+   "print": 0, 
   "read": 1, 
+   "report": 0, 
   "role": "Accounts Manager", 
+   "set_user_permissions": 0, 
   "share": 1, 
   "submit": 0, 
   "write": 1
  }, 
  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
   "cancel": 0, 
   "create": 1, 
   "delete": 1, 
+   "email": 0, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
+   "print": 0, 
   "read": 1, 
+   "report": 0, 
   "role": "Accounts User", 
+   "set_user_permissions": 0, 
   "share": 1, 
   "submit": 0, 
   "write": 1
  }
 ], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
 "sort_field": "modified", 
 "sort_order": "DESC"
 }
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
@@ -79,6 +79,7 @@ class PaymentReconciliation(Document):
 				`tabGL Entry`
 			where
 				party_type = %(party_type)s and party = %(party)s
+				and voucher_type != "Journal Entry"
 				and account = %(account)s and {dr_or_cr} > 0 {cond}
 			group by voucher_type, voucher_no
 		""".format(**{
--- a/erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+++ b/erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
@@ -1,58 +1,148 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
 "creation": "2014-07-09 16:14:23.672922", 
+ "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
 "document_type": "", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "invoice_type", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Invoice Type", 
+   "no_copy": 0, 
   "options": "Sales Invoice\nPurchase Invoice\nJournal Entry", 
   "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "invoice_number", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Invoice Number", 
+   "no_copy": 0, 
   "options": "", 
   "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "invoice_date", 
   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Invoice Date", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "col_break1", 
   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Column Break", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "amount", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Amount", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "outstanding_amount", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Outstanding Amount", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
 "istable": 1, 
 "modified": "2014-07-18 12:20:51.269974", 
 "modified_by": "Administrator", 
@@ -61,6 +151,8 @@
 "name_case": "", 
 "owner": "Administrator", 
 "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
 "sort_field": "modified", 
 "sort_order": "DESC"
 }
--- a/erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+++ b/erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
@@ -1,108 +1,277 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
 "creation": "2014-07-09 16:13:35.452759", 
+ "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
 "document_type": "", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "journal_entry", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Journal Entry", 
+   "no_copy": 0, 
   "options": "Journal Entry", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 1, 
-   "reqd": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "posting_date", 
   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Posting Date", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "amount", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Amount", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "is_advance", 
   "fieldtype": "Data", 
   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Is Advance", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "voucher_detail_number", 
   "fieldtype": "Data", 
   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Voucher Detail Number", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "col_break1", 
   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Column Break", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "allocated_amount", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Allocated amount", 
+   "no_copy": 0, 
   "permlevel": 0, 
   "precision": "", 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "default": "Sales Invoice", 
   "fieldname": "invoice_type", 
   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Invoice Type", 
+   "no_copy": 0, 
   "options": "\nSales Invoice\nPurchase Invoice\nJournal Entry", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 0, 
-   "reqd": 1
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "invoice_number", 
   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Invoice Number", 
+   "no_copy": 0, 
   "options": "", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "sec_break1", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "remark", 
   "fieldtype": "Small Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Remark", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "col_break2", 
   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Column Break", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
 "istable": 1, 
 "modified": "2014-12-25 16:26:48.345281", 
 "modified_by": "Administrator", 
@@ -111,6 +280,8 @@
 "name_case": "", 
 "owner": "Administrator", 
 "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
 "sort_field": "modified", 
 "sort_order": "DESC"
 }
--- a/erpnext/accounts/doctype/payment_tool/payment_tool.js
+++ b/erpnext/accounts/doctype/payment_tool/payment_tool.js
@@ -25,8 +25,14 @@ frappe.ui.form.on("Payment Tool", "onload", function(frm) {
 	});

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

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

-frappe.ui.form.on("Payment Tool", "party", function(frm) {
-	erpnext.payment_tool.check_mandatory_to_set_button(frm);
-});
-
 // Fetch bank/cash account based on payment mode
 frappe.ui.form.on("Payment Tool", "payment_mode", function(frm) {
 	return  frappe.call({
@@ -75,7 +96,7 @@ frappe.ui.form.on("Payment Tool", "payment_mode", function(frm) {
 				"mode_of_payment": frm.doc.payment_mode,
 				"company": frm.doc.company
 		},
-		callback: function(r, rt) {			
+		callback: function(r, rt) {
 			if(r.message) {
 				cur_frm.set_value("payment_account", r.message['account']);
 			}
@@ -120,6 +141,7 @@ frappe.ui.form.on("Payment Tool", "get_outstanding_vouchers", function(frm) {
 					c.against_voucher_no = d.voucher_no;
 					c.total_amount = d.invoice_amount;
 					c.outstanding_amount = d.outstanding_amount;
+					c.payment_amount = d.outstanding_amount;
 				});
 			}
 			refresh_field("vouchers");
@@ -130,41 +152,63 @@ frappe.ui.form.on("Payment Tool", "get_outstanding_vouchers", function(frm) {
 });

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

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

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

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

 // validate against_voucher_type
 frappe.ui.form.on("Payment Tool Detail", "against_voucher_no", function(frm, cdt, cdn) {
 	var row = locals[cdt][cdn];
+	if (!row.against_voucher_no) {
+		return;
+	}
+
 	frappe.call({
 		method: 'erpnext.accounts.doctype.payment_tool.payment_tool.get_against_voucher_amount',
 		args: {
 			"against_voucher_type": row.against_voucher_type,
-			"against_voucher_no": row.against_voucher_no
+			"against_voucher_no": row.against_voucher_no,
+			"party_account": frm.doc.party_account,
+			"company": frm.doc.company
 		},
 		callback: function(r) {
 			if(!r.exc) {
 				$.each(r.message, function(k, v) {
 					frappe.model.set_value(cdt, cdn, k, v);
 				});
+
+				frappe.model.set_value(cdt, cdn, "payment_amount", r.message.outstanding_amount);
 			}
 		}
 	});
@@ -187,7 +231,7 @@ erpnext.payment_tool.set_total_payment_amount = function(frm) {
 		} else {
 			if(row.payment_amount < 0)
 				msgprint(__("Row {0}: Payment amount can not be negative", [row.idx]));
-			else if(row.payment_amount >= row.outstanding_amount)
+			else if(row.payment_amount > row.outstanding_amount)
 				msgprint(__("Row {0}: Payment Amount cannot be greater than Outstanding Amount", [__(row.idx)]));

 			frappe.model.set_value(row.doctype, row.name, "payment_amount", 0.0);
--- a/erpnext/accounts/doctype/payment_tool/payment_tool.json
+++ b/erpnext/accounts/doctype/payment_tool/payment_tool.json
@@ -9,21 +9,52 @@
 "document_type": "", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "sec_break1", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Find Invoices to Match", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "company", 
-   "fieldtype": "Link", 
-   "label": "Company", 
-   "options": "Company", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "company", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Company", 
+   "no_copy": 0, 
+   "options": "Company", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "default": "Customer", 
   "fieldname": "party_type", 
   "fieldtype": "Link", 
@@ -40,10 +71,13 @@
   "report_hide": 0, 
   "reqd": 1, 
   "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "received_or_paid", 
   "fieldtype": "Select", 
   "hidden": 0, 
@@ -59,17 +93,20 @@
   "report_hide": 0, 
   "reqd": 1, 
   "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "col_break1", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
-   "label": "Column Break 1", 
+   "label": "", 
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
@@ -77,10 +114,13 @@
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "", 
   "fieldname": "party", 
   "fieldtype": "Dynamic Link", 
@@ -97,21 +137,58 @@
   "report_hide": 0, 
   "reqd": 1, 
   "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "party_account", 
   "fieldtype": "Link", 
   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Party Account", 
   "no_copy": 1, 
   "options": "Account", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 0, 
-   "reqd": 1
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "party_account_currency", 
+   "fieldtype": "Link", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Party Account Currency", 
+   "no_copy": 1, 
+   "options": "Currency", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "get_outstanding_vouchers", 
   "fieldtype": "Button", 
   "hidden": 0, 
@@ -126,10 +203,13 @@
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "eval:(doc.company && doc.party_type && doc.received_or_paid && doc.party_account)", 
   "fieldname": "sec_break3", 
   "fieldtype": "Section Break", 
@@ -145,10 +225,13 @@
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "vouchers", 
   "fieldtype": "Table", 
   "hidden": 0, 
@@ -164,18 +247,36 @@
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
-   "set_only_once": 0
-  }, 
-  {
-   "depends_on": "eval:(doc.company && doc.party_type && doc.received_or_paid && doc.party_account)", 
-   "fieldname": "section_break_19", 
-   "fieldtype": "Section Break", 
-   "label": "Make Payment Entry", 
-   "permlevel": 0, 
-   "precision": ""
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "depends_on": "eval:(doc.company && doc.party_type && doc.received_or_paid && doc.party_account)", 
+   "fieldname": "section_break_19", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Make Payment Entry", 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "payment_mode", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -191,10 +292,13 @@
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "payment_account", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -210,23 +314,56 @@
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
-   "set_only_once": 0
-  }, 
-  {
-   "fieldname": "total_payment_amount", 
-   "fieldtype": "Currency", 
-   "label": "Total Payment Amount", 
-   "permlevel": 0, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "data_22", 
-   "fieldtype": "Column Break", 
-   "permlevel": 0, 
-   "precision": ""
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "total_payment_amount", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Total Payment Amount", 
+   "no_copy": 0, 
+   "options": "party_account_currency", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "data_22", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "reference_date", 
   "fieldtype": "Date", 
   "hidden": 0, 
@@ -241,10 +378,13 @@
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "reference_no", 
   "fieldtype": "Data", 
   "hidden": 0, 
@@ -259,10 +399,13 @@
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "make_journal_entry", 
   "fieldtype": "Button", 
   "hidden": 0, 
@@ -277,17 +420,35 @@
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
-   "set_only_once": 0
-  }, 
-  {
-   "depends_on": "eval:(doc.company && doc.party_type && doc.received_or_paid && doc.party_account)", 
-   "fieldname": "section_break_21", 
-   "fieldtype": "Section Break", 
-   "permlevel": 0, 
-   "precision": ""
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "depends_on": "eval:(doc.company && doc.party_type && doc.received_or_paid && doc.party_account)", 
+   "fieldname": "section_break_21", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "make_jv_help", 
   "fieldtype": "Small Text", 
   "hidden": 0, 
@@ -301,7 +462,8 @@
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
 "hide_heading": 0, 
@@ -312,7 +474,7 @@
 "is_submittable": 0, 
 "issingle": 1, 
 "istable": 0, 
- "modified": "2015-06-05 11:17:33.843334", 
+ "modified": "2015-08-31 18:58:21.813054", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Payment Tool", 
@@ -327,6 +489,7 @@
   "delete": 0, 
   "email": 0, 
   "export": 0, 
+   "if_owner": 0, 
   "import": 0, 
   "permlevel": 0, 
   "print": 0, 
@@ -346,6 +509,7 @@
   "delete": 0, 
   "email": 0, 
   "export": 0, 
+   "if_owner": 0, 
   "import": 0, 
   "permlevel": 0, 
   "print": 0, 
--- a/erpnext/accounts/doctype/payment_tool/payment_tool.py
+++ b/erpnext/accounts/doctype/payment_tool/payment_tool.py
@@ -3,7 +3,7 @@

 from __future__ import unicode_literals
 import frappe
-from frappe import _
+from frappe import _, scrub
 from frappe.utils import flt
 from frappe.model.document import Document
 import json
@@ -33,15 +33,18 @@ class PaymentTool(Document):
 				d1.party_type = self.party_type
 				d1.party = self.party
 				d1.balance = get_balance_on(self.party_account)
-				d1.set("debit" if self.received_or_paid=="Paid" else "credit", flt(v.payment_amount))
+				d1.set("debit_in_account_currency" if self.received_or_paid=="Paid" \
+					else "credit_in_account_currency", flt(v.payment_amount))
 				d1.set("reference_type", v.against_voucher_type)
 				d1.set("reference_name", v.against_voucher_no)
 				d1.set('is_advance', 'Yes' if v.against_voucher_type in ['Sales Order', 'Purchase Order'] else 'No')
-				total_payment_amount = flt(total_payment_amount) + flt(d1.debit) - flt(d1.credit)
+				total_payment_amount = flt(total_payment_amount) + \
+					flt(d1.debit_in_account_currency) - flt(d1.credit_in_account_currency)

 		d2 = jv.append("accounts")
 		d2.account = self.payment_account
-		d2.set('debit' if total_payment_amount < 0 else 'credit', abs(total_payment_amount))
+		d2.set('debit_in_account_currency' if total_payment_amount < 0 \
+			else 'credit_in_account_currency', abs(total_payment_amount))
 		if self.payment_account:
 			d2.balance = get_balance_on(self.payment_account)

@@ -56,39 +59,49 @@ def get_outstanding_vouchers(args):

 	args = json.loads(args)

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

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

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

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

 	order_list = []
 	for d in orders:
@@ -98,13 +111,19 @@ def get_orders_to_be_billed(party_type, party):
 	return order_list

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

 	details = frappe.db.sql("""select {0} from `tab{1}` where name = %s"""
 		.format(select_cond, against_voucher_type), against_voucher_no, as_dict=1)
--- a/erpnext/accounts/doctype/payment_tool/test_payment_tool.py
+++ b/erpnext/accounts/doctype/payment_tool/test_payment_tool.py
@@ -39,7 +39,7 @@ class TestPaymentTool(unittest.TestCase):
 			"party": "_Test Customer 3",
 			"reference_type": "Sales Order",
 			"reference_name": so2.name,
-			"credit": 1000,
+			"credit_in_account_currency": 1000,
 			"is_advance": "Yes"
 		})

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

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

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

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

 		self.check_jv_entries(doc, outstanding_entries, expected_outstanding)

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

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

@@ -170,4 +170,6 @@ class TestPaymentTool(unittest.TestCase):
 	def clear_table_entries(self):
 		frappe.db.sql("""delete from `tabGL Entry` where party in ("_Test Customer 3", "_Test Supplier 1")""")
 		frappe.db.sql("""delete from `tabSales Order` where customer = "_Test Customer 3" """)
+		frappe.db.sql("""delete from `tabSales Invoice` where customer = "_Test Customer 3" """)
 		frappe.db.sql("""delete from `tabPurchase Order` where supplier = "_Test Supplier 1" """)
+		frappe.db.sql("""delete from `tabPurchase Invoice` where supplier = "_Test Supplier 1" """)
--- a/erpnext/accounts/doctype/payment_tool_detail/payment_tool_detail.json
+++ b/erpnext/accounts/doctype/payment_tool_detail/payment_tool_detail.json
@@ -10,6 +10,8 @@
 "fields": [
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "against_voucher_type", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -27,10 +29,13 @@
   "reqd": 0, 
   "search_index": 0, 
   "set_only_once": 0, 
+   "unique": 0, 
   "width": ""
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "against_voucher_no", 
   "fieldtype": "Dynamic Link", 
   "hidden": 0, 
@@ -46,16 +51,34 @@
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
-   "set_only_once": 0
-  }, 
-  {
-   "fieldname": "column_break_3", 
-   "fieldtype": "Column Break", 
-   "permlevel": 0, 
-   "precision": ""
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "column_break_3", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "total_amount", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -64,16 +87,20 @@
   "in_list_view": 1, 
   "label": "Total Amount", 
   "no_copy": 0, 
+   "options": "party_account_currency", 
   "permlevel": 0, 
   "print_hide": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "outstanding_amount", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -82,16 +109,20 @@
   "in_list_view": 1, 
   "label": "Outstanding Amount", 
   "no_copy": 0, 
+   "options": "party_account_currency", 
   "permlevel": 0, 
   "print_hide": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "payment_amount", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -100,13 +131,15 @@
   "in_list_view": 1, 
   "label": "Payment Amount", 
   "no_copy": 0, 
+   "options": "party_account_currency", 
   "permlevel": 0, 
   "print_hide": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 1, 
   "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
 "hide_heading": 0, 
@@ -116,7 +149,7 @@
 "is_submittable": 0, 
 "issingle": 0, 
 "istable": 1, 
- "modified": "2014-09-11 08:55:34.384017", 
+ "modified": "2015-08-31 18:58:35.537060", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Payment Tool Detail", 
--- a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+++ b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
@@ -1,50 +1,114 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
 "autoname": "PCE/.###", 
 "creation": "2013-01-10 16:34:07", 
+ "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "column_break0", 
   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "oldfieldtype": "Column Break", 
   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "50%"
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "transaction_date", 
   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Transaction Date", 
+   "no_copy": 0, 
   "oldfieldname": "transaction_date", 
   "oldfieldtype": "Date", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "posting_date", 
   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Posting Date", 
+   "no_copy": 0, 
   "oldfieldname": "posting_date", 
   "oldfieldtype": "Date", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "fiscal_year", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Closing Fiscal Year", 
+   "no_copy": 0, 
   "oldfieldname": "fiscal_year", 
   "oldfieldtype": "Select", 
   "options": "Fiscal Year", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "amended_from", 
   "fieldtype": "Link", 
+   "hidden": 0, 
   "ignore_user_permissions": 1, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Amended From", 
   "no_copy": 1, 
@@ -52,57 +116,140 @@
   "oldfieldtype": "Data", 
   "options": "Period Closing Voucher", 
   "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "company", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Company", 
+   "no_copy": 0, 
   "oldfieldname": "company", 
   "oldfieldtype": "Select", 
   "options": "Company", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "column_break1", 
   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "oldfieldtype": "Column Break", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "The account head under Liability, in which Profit/Loss will be booked", 
   "fieldname": "closing_account_head", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Closing Account Head", 
+   "no_copy": 0, 
   "oldfieldname": "closing_account_head", 
   "oldfieldtype": "Link", 
   "options": "Account", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "coa_help", 
   "fieldtype": "HTML", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "CoA Help", 
+   "no_copy": 0, 
   "oldfieldtype": "HTML", 
   "options": "<a href=\"#!Accounts Browser/Account\">To manage Account Head, click here</a>", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "remarks", 
   "fieldtype": "Small Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Remarks", 
+   "no_copy": 0, 
   "oldfieldname": "remarks", 
   "oldfieldtype": "Small Text", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "icon": "icon-file-text", 
 "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
 "is_submittable": 1, 
+ "issingle": 0, 
+ "istable": 0, 
 "modified": "2015-02-05 05:11:42.268561", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
@@ -111,35 +258,47 @@
 "permissions": [
  {
   "amend": 1, 
+   "apply_user_permissions": 0, 
   "cancel": 1, 
   "create": 1, 
   "delete": 1, 
   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
   "report": 1, 
   "role": "System Manager", 
+   "set_user_permissions": 0, 
   "share": 1, 
   "submit": 1, 
   "write": 1
  }, 
  {
   "amend": 1, 
+   "apply_user_permissions": 0, 
   "cancel": 1, 
   "create": 1, 
   "delete": 1, 
   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
   "report": 1, 
   "role": "Accounts Manager", 
+   "set_user_permissions": 0, 
   "share": 1, 
   "submit": 1, 
   "write": 1
  }
 ], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
 "search_fields": "posting_date, fiscal_year", 
 "sort_field": "modified", 
 "sort_order": "DESC", 
--- a/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py
+++ b/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py
@@ -10,11 +10,11 @@ from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journ

 class TestPeriodClosingVoucher(unittest.TestCase):
 	def test_closing_entry(self):
-		make_journal_entry("_Test Account Bank Account - _TC", "Sales - _TC", 400, 
+		make_journal_entry("_Test Bank - _TC", "Sales - _TC", 400, 
 			"_Test Cost Center - _TC", submit=True)
 		
 		make_journal_entry("_Test Account Cost for Goods Sold - _TC", 
-			"_Test Account Bank Account - _TC", 600, "_Test Cost Center - _TC", submit=True)
+			"_Test Bank - _TC", 600, "_Test Cost Center - _TC", submit=True)
 			
 		profit_or_loss = frappe.db.sql("""select sum(ifnull(t1.debit,0))-sum(ifnull(t1.credit,0)) as balance
 			from `tabGL Entry` t1, `tabAccount` t2
--- a/erpnext/accounts/doctype/pos_profile/pos_profile.json
+++ b/erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -10,6 +10,8 @@
 "fields": [
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "user", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -32,6 +34,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "naming_series", 
   "fieldtype": "Select", 
   "hidden": 0, 
@@ -54,6 +58,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "warehouse", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -76,6 +82,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "default": "1", 
   "description": "", 
   "fieldname": "update_stock", 
@@ -97,6 +105,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "column_break_4", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
@@ -116,6 +126,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "customer", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -138,6 +150,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "company", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -160,6 +174,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "currency", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -182,6 +198,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "mode_of_payment", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -203,6 +221,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "section_break_16", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
@@ -222,6 +242,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "print_format", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -243,6 +265,8 @@
  }, 
  {
   "allow_on_submit": 1, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "letter_head", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -265,6 +289,8 @@
  }, 
  {
   "allow_on_submit": 1, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "select_print_heading", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -287,6 +313,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "tc_name", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -309,6 +337,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "column_break0", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
@@ -328,6 +358,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "", 
   "fieldname": "territory", 
   "fieldtype": "Link", 
@@ -351,6 +383,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "selling_price_list", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -373,6 +407,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "section_break_19", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
@@ -392,6 +428,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "write_off_account", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -413,6 +451,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "write_off_cost_center", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -434,6 +474,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "taxes_and_charges", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -456,6 +498,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "column_break_23", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
@@ -475,6 +519,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "cash_bank_account", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -497,6 +543,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "income_account", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -519,6 +567,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "eval:cint(sys_defaults.auto_accounting_for_stock)", 
   "fieldname": "expense_account", 
   "fieldtype": "Link", 
@@ -540,6 +590,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "cost_center", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -570,7 +622,7 @@
 "is_submittable": 0, 
 "issingle": 0, 
 "istable": 0, 
- "modified": "2015-08-18 17:49:09.098876", 
+ "modified": "2015-09-07 15:51:26", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "POS Profile", 
@@ -598,7 +650,7 @@
  }, 
  {
   "amend": 0, 
-   "apply_user_permissions": 1, 
+   "apply_user_permissions": 0, 
   "cancel": 0, 
   "create": 0, 
   "delete": 0, 
--- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11,6 +11,8 @@
 "fields": [
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "applicability_section", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
@@ -30,6 +32,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "title", 
   "fieldtype": "Data", 
   "hidden": 0, 
@@ -37,7 +41,7 @@
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Title", 
-   "no_copy": 0, 
+   "no_copy": 1, 
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 0, 
@@ -50,6 +54,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "default": "Item Code", 
   "fieldname": "apply_on", 
   "fieldtype": "Select", 
@@ -71,6 +77,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "eval:doc.apply_on==\"Item Code\"", 
   "fieldname": "item_code", 
   "fieldtype": "Link", 
@@ -92,6 +100,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "eval:doc.apply_on==\"Brand\"", 
   "fieldname": "brand", 
   "fieldtype": "Link", 
@@ -113,6 +123,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "eval:doc.apply_on==\"Item Group\"", 
   "fieldname": "item_group", 
   "fieldtype": "Link", 
@@ -134,6 +146,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "column_break_7", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
@@ -153,6 +167,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "Higher the number, higher the priority", 
   "fieldname": "priority", 
   "fieldtype": "Select", 
@@ -174,6 +190,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "disable", 
   "fieldtype": "Check", 
   "hidden": 0, 
@@ -193,6 +211,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "section_break_7", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
@@ -212,6 +232,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "selling", 
   "fieldtype": "Check", 
   "hidden": 0, 
@@ -231,6 +253,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "buying", 
   "fieldtype": "Check", 
   "hidden": 0, 
@@ -250,6 +274,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "column_break_11", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
@@ -269,6 +295,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "eval: doc.buying || doc.selling", 
   "fieldname": "applicable_for", 
   "fieldtype": "Select", 
@@ -290,6 +318,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "eval:doc.applicable_for==\"Customer\"", 
   "fieldname": "customer", 
   "fieldtype": "Link", 
@@ -311,6 +341,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "eval:doc.applicable_for==\"Customer Group\"", 
   "fieldname": "customer_group", 
   "fieldtype": "Link", 
@@ -332,6 +364,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "eval:doc.applicable_for==\"Territory\"", 
   "fieldname": "territory", 
   "fieldtype": "Link", 
@@ -353,6 +387,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "eval:doc.applicable_for==\"Sales Partner\"", 
   "fieldname": "sales_partner", 
   "fieldtype": "Link", 
@@ -374,6 +410,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "eval:doc.applicable_for==\"Campaign\"", 
   "fieldname": "campaign", 
   "fieldtype": "Link", 
@@ -395,6 +433,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "eval:doc.applicable_for==\"Supplier\"", 
   "fieldname": "supplier", 
   "fieldtype": "Link", 
@@ -416,6 +456,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "eval:doc.applicable_for==\"Supplier Type\"", 
   "fieldname": "supplier_type", 
   "fieldtype": "Link", 
@@ -437,6 +479,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "section_break_19", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
@@ -456,6 +500,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "min_qty", 
   "fieldtype": "Float", 
   "hidden": 0, 
@@ -475,6 +521,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "column_break_21", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
@@ -494,6 +542,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "max_qty", 
   "fieldtype": "Float", 
   "hidden": 0, 
@@ -513,6 +563,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "section_break_23", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
@@ -532,6 +584,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "default": "Today", 
   "fieldname": "valid_from", 
   "fieldtype": "Date", 
@@ -552,6 +606,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "valid_upto", 
   "fieldtype": "Date", 
   "hidden": 0, 
@@ -571,6 +627,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "col_break1", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
@@ -589,6 +647,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "company", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -609,6 +669,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "price_discount_section", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
@@ -628,6 +690,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "default": "Discount Percentage", 
   "fieldname": "price_or_discount", 
   "fieldtype": "Select", 
@@ -649,6 +713,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "col_break2", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
@@ -667,6 +733,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "eval:doc.price_or_discount==\"Price\"", 
   "fieldname": "price", 
   "fieldtype": "Float", 
@@ -687,6 +755,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "eval:doc.price_or_discount==\"Discount Percentage\"", 
   "fieldname": "discount_percentage", 
   "fieldtype": "Float", 
@@ -707,6 +777,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "eval:doc.price_or_discount==\"Discount Percentage\"", 
   "fieldname": "for_price_list", 
   "fieldtype": "Link", 
@@ -728,6 +800,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "help_section", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
@@ -748,6 +822,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "pricing_rule_help", 
   "fieldtype": "HTML", 
   "hidden": 0, 
@@ -775,7 +851,7 @@
 "is_submittable": 0, 
 "issingle": 0, 
 "istable": 0, 
- "modified": "2015-08-13 14:58:29.194326", 
+ "modified": "2015-09-11 12:19:52.242771", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Pricing Rule", 
--- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
+++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
@@ -130,7 +130,11 @@ def get_pricing_rule_for_item(args):
 		return item_details

 	if not (args.item_group and args.brand):
-		args.item_group, args.brand = frappe.db.get_value("Item", args.item_code, ["item_group", "brand"])
+		try:
+			args.item_group, args.brand = frappe.db.get_value("Item", args.item_code, ["item_group", "brand"])
+		except TypeError:
+			# invalid item_code
+			return item_details
 		if not args.item_group:
 			frappe.throw(_("Item Group not mentioned in item master for item {0}").format(args.item_code))

--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -75,8 +75,29 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
 			me.apply_pricing_rule();
 		})
 	},
+	
+	credit_to: function() {
+		var me = this;
+		if(this.frm.doc.credit_to) {
+			me.frm.call({
+				method: "frappe.client.get_value",
+				args: {
+					doctype: "Account",
+					fieldname: "account_currency",
+					filters: { name: me.frm.doc.credit_to },
+				},
+				callback: function(r, rt) {
+					if(r.message) {
+						me.frm.set_value("party_account_currency", r.message.account_currency);
+						me.set_dynamic_labels();
+					}
+				}
+			});
+		}
+	},

 	write_off_amount: function() {
+		this.set_in_company_currency(this.frm.doc, ["write_off_amount"]);
 		this.calculate_outstanding_amount();
 		this.frm.refresh_fields();
 	},
@@ -148,12 +169,22 @@ cur_frm.fields_dict['items'].grid.get_field("item_code").get_query = function(do
 }

 cur_frm.fields_dict['credit_to'].get_query = function(doc) {
-	return{
-		filters:{
-			'account_type': 'Payable',
-			'root_type': 'Liability',
-			'is_group': 0,
-			'company': doc.company
+	// filter on Account
+	if (doc.supplier) {
+		return {
+			filters: {
+				'account_type': 'Payable',
+				'is_group': 0,
+				'company': doc.company
+			}
+		}
+	} else {
+		return {
+			filters: {
+				'report_type': 'Balance Sheet',
+				'is_group': 0,
+				'company': doc.company
+			}
 		}
 	}
 }
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -91,9 +91,16 @@ class PurchaseInvoice(BuyingController):
 			throw(_("Conversion rate cannot be 0 or 1"))

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

 	def check_for_stopped_status(self):
 		check_list = []
@@ -127,7 +134,7 @@ 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"]
@@ -209,7 +216,7 @@ class PurchaseInvoice(BuyingController):
 					'party_type': 'Supplier',
 					'party': self.supplier,
 					'is_advance' : 'Yes',
-					'dr_or_cr' : 'debit',
+					'dr_or_cr' : 'debit_in_account_currency',
 					'unadjusted_amt' : flt(d.advance_amount),
 					'allocated_amt' : flt(d.allocated_amount)
 				}
@@ -244,7 +251,7 @@ class PurchaseInvoice(BuyingController):
 		expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")

 		gl_entries = []
-
+		
 		# parent's gl entry
 		if self.base_grand_total:
 			gl_entries.append(
@@ -253,26 +260,32 @@ class PurchaseInvoice(BuyingController):
 					"party_type": "Supplier",
 					"party": self.supplier,
 					"against": self.against_expense_account,
-					"credit": self.total_amount_to_pay,
-					"remarks": self.remarks,
+					"credit": self.base_grand_total,
+					"credit_in_account_currency": self.base_grand_total \
+						if self.party_account_currency==self.company_currency else self.grand_total,
 					"against_voucher": self.return_against if cint(self.is_return) else self.name,
 					"against_voucher_type": self.doctype,
-				})
+				}, self.party_account_currency)
 			)

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

 			# accumulate valuation tax
@@ -288,14 +301,16 @@ class PurchaseInvoice(BuyingController):
 		stock_items = self.get_stock_items()
 		for item in self.get("items"):
 			if flt(item.base_net_amount):
+				account_currency = frappe.db.get_value("Account", item.expense_account, "account_currency")
 				gl_entries.append(
 					self.get_gl_dict({
 						"account": item.expense_account,
 						"against": self.supplier,
 						"debit": item.base_net_amount,
-						"remarks": self.remarks,
+						"debit_in_account_currency": item.base_net_amount \
+							if account_currency==self.company_currency else item.net_amount,
 						"cost_center": item.cost_center
-					})
+					}, account_currency)
 				)

 			if auto_accounting_for_stock and self.is_opening == "No" and \
@@ -348,12 +363,28 @@ class PurchaseInvoice(BuyingController):
 		# writeoff account includes petty difference in the invoice amount
 		# and the amount that is paid
 		if self.write_off_account and flt(self.write_off_amount):
+			write_off_account_currency = frappe.db.get_value("Account", self.write_off_account, "account_currency")
+			
+			gl_entries.append(
+				self.get_gl_dict({
+					"account": self.credit_to,
+					"party_type": "Supplier",
+					"party": self.supplier,
+					"against": self.write_off_account,
+					"debit": self.base_write_off_amount,
+					"debit_in_account_currency": self.base_write_off_amount \
+						if self.party_account_currency==self.company_currency else self.write_off_amount,
+					"against_voucher": self.return_against if cint(self.is_return) else self.name,
+					"against_voucher_type": self.doctype,
+				}, self.party_account_currency)
+			)
 			gl_entries.append(
 				self.get_gl_dict({
 					"account": self.write_off_account,
 					"against": self.supplier,
-					"credit": flt(self.write_off_amount),
-					"remarks": self.remarks,
+					"credit": flt(self.base_write_off_amount),
+					"credit_in_account_currency": self.base_write_off_amount \
+						if write_off_account_currency==self.company_currency else self.write_off_amount,
 					"cost_center": self.write_off_cost_center
 				})
 			)
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js
@@ -7,7 +7,7 @@ frappe.listview_settings['Purchase Invoice'] = {
 		"currency", "is_return"],
 	get_indicator: function(doc) {
 		if(cint(doc.is_return)==1) {
-			return [__("Return"), "darkgrey", "is_return,=,1"];
+			return [__("Return"), "darkgrey", "is_return,=,Yes"];
 		} else if(flt(doc.outstanding_amount) > 0 && doc.docstatus==1) {
 			if(frappe.datetime.get_diff(doc.due_date) < 0) {
 				return [__("Overdue"), "red", "outstanding_amount,>,0|due_date,<,Today"];
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -10,6 +10,7 @@ from frappe.utils import cint
 import frappe.defaults
 from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory, \
 	test_records as pr_test_records
+from erpnext.controllers.accounts_controller import InvalidCurrency

 test_dependencies = ["Item", "Cost Center"]
 test_ignore = ["Serial No"]
@@ -218,7 +219,8 @@ class TestPurchaseInvoice(unittest.TestCase):
 		pi.load_from_db()

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

 		self.assertEqual(pi.outstanding_amount, 1212.30)

@@ -276,6 +278,55 @@ class TestPurchaseInvoice(unittest.TestCase):
 			self.assertEquals(expected_values[gle.account][1], gle.credit)

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

 def make_purchase_invoice(**args):
 	pi = frappe.new_doc("Purchase Invoice")
--- a/erpnext/accounts/doctype/purchase_invoice/test_records.json
+++ b/erpnext/accounts/doctype/purchase_invoice/test_records.json
@@ -141,6 +141,9 @@
  "supplier": "_Test Supplier",
  "supplier_name": "_Test Supplier"
 },
+ 
+ 
+ 
 {
  "bill_no": "NA",
  "buying_price_list": "_Test Price List",
--- a/erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+++ b/erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -1,89 +1,175 @@
 {
- "creation": "2013-03-08 15:36:46",
- "docstatus": 0,
- "doctype": "DocType",
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "creation": "2013-03-08 15:36:46", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
 "fields": [
  {
-   "fieldname": "journal_entry",
-   "fieldtype": "Link",
-   "in_list_view": 1,
-   "label": "Journal Entry",
-   "no_copy": 1,
-   "oldfieldname": "journal_voucher",
-   "oldfieldtype": "Link",
-   "options": "Journal Entry",
-   "permlevel": 0,
-   "print_width": "180px",
-   "read_only": 1,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "journal_entry", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Journal Entry", 
+   "no_copy": 1, 
+   "oldfieldname": "journal_voucher", 
+   "oldfieldtype": "Link", 
+   "options": "Journal Entry", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_width": "180px", 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "180px"
-  },
+  }, 
  {
-   "fieldname": "jv_detail_no",
-   "fieldtype": "Data",
-   "hidden": 1,
-   "in_list_view": 0,
-   "label": "Journal Entry Detail No",
-   "no_copy": 1,
-   "oldfieldname": "jv_detail_no",
-   "oldfieldtype": "Date",
-   "permlevel": 0,
-   "print_hide": 1,
-   "print_width": "80px",
-   "read_only": 1,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "jv_detail_no", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Journal Entry Detail No", 
+   "no_copy": 1, 
+   "oldfieldname": "jv_detail_no", 
+   "oldfieldtype": "Date", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_width": "80px", 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "80px"
-  },
+  }, 
  {
-   "fieldname": "remarks",
-   "fieldtype": "Small Text",
-   "in_list_view": 1,
-   "label": "Remarks",
-   "no_copy": 1,
-   "oldfieldname": "remarks",
-   "oldfieldtype": "Small Text",
-   "permlevel": 0,
-   "print_width": "150px",
-   "read_only": 1,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "remarks", 
+   "fieldtype": "Small Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Remarks", 
+   "no_copy": 1, 
+   "oldfieldname": "remarks", 
+   "oldfieldtype": "Small Text", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_width": "150px", 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "150px"
-  },
+  }, 
  {
-   "fieldname": "col_break1",
-   "fieldtype": "Column Break",
-   "permlevel": 0
-  },
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "col_break1", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
  {
-   "fieldname": "advance_amount",
-   "fieldtype": "Currency",
-   "in_list_view": 1,
-   "label": "Advance Amount",
-   "no_copy": 1,
-   "oldfieldname": "advance_amount",
-   "oldfieldtype": "Currency",
-   "options": "Company:company:default_currency",
-   "permlevel": 0,
-   "print_width": "100px",
-   "read_only": 1,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "advance_amount", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Advance Amount", 
+   "no_copy": 1, 
+   "oldfieldname": "advance_amount", 
+   "oldfieldtype": "Currency", 
+   "options": "party_account_currency", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_width": "100px", 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "100px"
-  },
+  }, 
  {
-   "fieldname": "allocated_amount",
-   "fieldtype": "Currency",
-   "in_list_view": 1,
-   "label": "Allocated Amount",
-   "no_copy": 1,
-   "oldfieldname": "allocated_amount",
-   "oldfieldtype": "Currency",
-   "options": "Company:company:default_currency",
-   "permlevel": 0,
-   "print_width": "100px",
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "allocated_amount", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Allocated Amount", 
+   "no_copy": 1, 
+   "oldfieldname": "allocated_amount", 
+   "oldfieldtype": "Currency", 
+   "options": "party_account_currency", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_width": "100px", 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "100px"
  }
- ],
- "idx": 1,
- "istable": 1,
- "modified": "2014-12-25 16:29:15.176476",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Purchase Invoice Advance",
- "owner": "Administrator",
- "permissions": []
-}
+ ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 1, 
+ "modified": "2015-08-25 17:51:30.274069", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Purchase Invoice Advance", 
+ "owner": "Administrator", 
+ "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0
+}
--- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -10,6 +10,8 @@
 "fields": [
  {
   "allow_on_submit": 0, 
+   "bold": 1, 
+   "collapsible": 0, 
   "fieldname": "item_code", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -32,6 +34,28 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "col_break1", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "item_name", 
   "fieldtype": "Data", 
   "hidden": 0, 
@@ -53,14 +77,18 @@
  }, 
  {
   "allow_on_submit": 0, 
-   "fieldname": "col_break1", 
-   "fieldtype": "Column Break", 
+   "bold": 0, 
+   "collapsible": 1, 
+   "fieldname": "description_section", 
+   "fieldtype": "Section Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
+   "label": "Description", 
   "no_copy": 0, 
   "permlevel": 0, 
+   "precision": "", 
   "print_hide": 0, 
   "read_only": 0, 
   "report_hide": 0, 
@@ -71,6 +99,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "description", 
   "fieldtype": "Text Editor", 
   "hidden": 0, 
@@ -94,6 +124,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "image", 
   "fieldtype": "Attach", 
   "hidden": 1, 
@@ -114,6 +146,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "image_view", 
   "fieldtype": "Image", 
   "hidden": 0, 
@@ -135,6 +169,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "quantity_and_rate", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
@@ -154,6 +190,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 1, 
+   "collapsible": 0, 
   "fieldname": "qty", 
   "fieldtype": "Float", 
   "hidden": 0, 
@@ -175,6 +213,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "col_break2", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
@@ -193,6 +233,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "uom", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -213,6 +255,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "conversion_factor", 
   "fieldtype": "Float", 
   "hidden": 0, 
@@ -232,6 +276,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "sec_break1", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
@@ -250,6 +296,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "price_list_rate", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -270,6 +318,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "price_list_rate", 
   "fieldname": "discount_percentage", 
   "fieldtype": "Percent", 
@@ -290,6 +340,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "col_break3", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
@@ -308,6 +360,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "base_price_list_rate", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -328,6 +382,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "sec_break2", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
@@ -346,6 +402,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 1, 
+   "collapsible": 0, 
   "fieldname": "rate", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -368,6 +426,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "amount", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -390,6 +450,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "col_break4", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
@@ -408,6 +470,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "base_rate", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -430,6 +494,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "base_amount", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -452,6 +518,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "pricing_rule", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -472,6 +540,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "section_break_22", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
@@ -491,6 +561,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "net_rate", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -512,6 +584,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "net_amount", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -533,6 +607,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "column_break_25", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
@@ -552,6 +628,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "base_net_rate", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -573,6 +651,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "base_net_amount", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -594,6 +674,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "accounting", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
@@ -613,6 +695,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "expense_account", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -637,6 +721,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "col_break5", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
@@ -655,6 +741,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "project_name", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -675,6 +763,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "default": ":Company", 
   "fieldname": "cost_center", 
   "fieldtype": "Link", 
@@ -700,6 +790,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "reference", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
@@ -719,6 +811,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "brand", 
   "fieldtype": "Data", 
   "hidden": 1, 
@@ -740,6 +834,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "", 
   "fieldname": "item_group", 
   "fieldtype": "Link", 
@@ -763,6 +859,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges", 
   "fieldname": "item_tax_rate", 
   "fieldtype": "Small Text", 
@@ -785,6 +883,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "item_tax_amount", 
   "fieldtype": "Currency", 
   "hidden": 1, 
@@ -807,6 +907,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "purchase_order", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -829,6 +931,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "col_break6", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
@@ -847,6 +951,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "po_detail", 
   "fieldtype": "Data", 
   "hidden": 1, 
@@ -868,6 +974,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "purchase_receipt", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -890,6 +998,8 @@
  }, 
  {
   "allow_on_submit": 1, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "page_break", 
   "fieldtype": "Check", 
   "hidden": 0, 
@@ -909,6 +1019,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "pr_detail", 
   "fieldtype": "Data", 
   "hidden": 1, 
@@ -930,6 +1042,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "valuation_rate", 
   "fieldtype": "Currency", 
   "hidden": 1, 
@@ -950,6 +1064,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "rm_supp_cost", 
   "fieldtype": "Currency", 
   "hidden": 1, 
@@ -977,7 +1093,7 @@
 "is_submittable": 0, 
 "issingle": 0, 
 "istable": 1, 
- "modified": "2015-08-19 12:45:54.213558", 
+ "modified": "2015-08-26 12:28:16.728059", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Purchase Invoice Item", 
--- 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
@@ -10,6 +10,8 @@
 "fields": [
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "default": "Valuation and Total", 
   "fieldname": "category", 
   "fieldtype": "Select", 
@@ -33,6 +35,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "default": "Add", 
   "fieldname": "add_deduct_tax", 
   "fieldtype": "Select", 
@@ -56,6 +60,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "charge_type", 
   "fieldtype": "Select", 
   "hidden": 0, 
@@ -78,6 +84,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "eval:[\"On Previous Row Amount\", \"On Previous Row Total\"].indexOf(doc.charge_type)!==-1", 
   "fieldname": "row_id", 
   "fieldtype": "Data", 
@@ -100,6 +108,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount", 
   "fieldname": "included_in_print_rate", 
   "fieldtype": "Check", 
@@ -121,6 +131,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "col_break1", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
@@ -139,6 +151,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "account_head", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -161,6 +175,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "default": ":Company", 
   "fieldname": "cost_center", 
   "fieldtype": "Link", 
@@ -184,6 +200,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "description", 
   "fieldtype": "Text Editor", 
   "hidden": 0, 
@@ -207,6 +225,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "section_break_10", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
@@ -226,6 +246,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "rate", 
   "fieldtype": "Float", 
   "hidden": 0, 
@@ -247,6 +269,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "section_break_9", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
@@ -266,6 +290,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "tax_amount", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -288,6 +314,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "tax_amount_after_discount_amount", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -309,6 +337,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "total", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -331,6 +361,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "column_break_14", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
@@ -350,6 +382,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "base_tax_amount", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -371,6 +405,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "base_total", 
   "fieldtype": "Currency", 
   "hidden": 1, 
@@ -392,6 +428,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "base_tax_amount_after_discount_amount", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -413,6 +451,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "item_wise_tax_detail", 
   "fieldtype": "Small Text", 
   "hidden": 1, 
@@ -434,6 +474,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "parenttype", 
   "fieldtype": "Data", 
   "hidden": 1, 
--- a/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+++ b/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
@@ -1,77 +1,182 @@
 {
+ "allow_copy": 0, 
 "allow_import": 1, 
 "allow_rename": 1, 
 "autoname": "field:title", 
 "creation": "2013-01-10 16:34:08", 
+ "custom": 0, 
 "description": "Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n    - This can be on **Net Total** (that is the sum of basic amount).\n    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n    - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.", 
 "docstatus": 0, 
 "doctype": "DocType", 
- "document_type": "Master", 
+ "document_type": "Setup", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "title", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
   "in_list_view": 0, 
   "label": "Title", 
+   "no_copy": 1, 
   "oldfieldname": "title", 
   "oldfieldtype": "Data", 
   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
   "reqd": 1, 
-   "search_index": 0
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "is_default", 
   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Default", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "disabled", 
   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Disabled", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "column_break4", 
   "fieldtype": "Column 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, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "company", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
   "in_list_view": 1, 
   "label": "Company", 
+   "no_copy": 0, 
   "options": "Company", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "section_break6", 
   "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, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "taxes", 
   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Purchase Taxes and Charges", 
+   "no_copy": 0, 
   "oldfieldname": "purchase_tax_details", 
   "oldfieldtype": "Table", 
   "options": "Purchase Taxes and Charges", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "icon": "icon-money", 
 "idx": 1, 
- "modified": "2015-05-06 08:52:01.499434", 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "modified": "2015-09-11 12:19:53.741725", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Purchase Taxes and Charges Template", 
@@ -79,44 +184,65 @@
 "permissions": [
  {
   "amend": 0, 
+   "apply_user_permissions": 0, 
   "cancel": 0, 
   "create": 0, 
   "delete": 0, 
   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
   "report": 1, 
   "role": "Purchase Manager", 
+   "set_user_permissions": 0, 
+   "share": 0, 
   "submit": 0, 
   "write": 0
  }, 
  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
   "cancel": 0, 
   "create": 1, 
   "delete": 1, 
   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
   "report": 1, 
   "role": "Purchase Master Manager", 
+   "set_user_permissions": 0, 
   "share": 1, 
   "submit": 0, 
   "write": 1
  }, 
  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
   "create": 0, 
   "delete": 0, 
   "email": 0, 
   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 0, 
   "read": 1, 
   "report": 0, 
   "role": "Purchase User", 
+   "set_user_permissions": 0, 
   "share": 0, 
+   "submit": 0, 
   "write": 0
  }
- ]
+ ], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -64,6 +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
@@ -132,8 +133,8 @@ 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(cur_frm.doc.__missing_values_set) return;
 		if(cint(this.frm.doc.is_pos)) {
 			if(!this.frm.doc.company) {
 				this.frm.set_value("is_pos", 0);
@@ -174,6 +175,26 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 			me.apply_pricing_rule();
 		})
 	},
+	
+	debit_to: function() {
+		var me = this;
+		if(this.frm.doc.debit_to) {
+			me.frm.call({
+				method: "frappe.client.get_value",
+				args: {
+					doctype: "Account",
+					fieldname: "account_currency",
+					filters: { name: me.frm.doc.debit_to },
+				},
+				callback: function(r, rt) {
+					if(r.message) {
+						me.frm.set_value("party_account_currency", r.message.account_currency);
+						me.set_dynamic_labels();
+					}
+				}
+			});
+		}		
+	},

 	allocated_amount: function() {
 		this.calculate_total_advance();
@@ -182,10 +203,10 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte

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

@@ -198,10 +219,12 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 	},

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

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

@@ -404,10 +427,22 @@ cur_frm.cscript.on_submit = function(doc, cdt, cdn) {
 }

 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
@@ -81,14 +81,19 @@ class SalesInvoice(SellingController):

 		self.check_prev_docstatus()

-		if not self.is_return:
-			self.update_status_updater_args()
-			self.update_prevdoc_status()
-			self.update_billing_status_for_zero_amount_refdoc("Sales Order")
-			self.check_credit_limit()
+		if self.is_return:
+			# NOTE status updating bypassed for is_return
+			self.status_updater = []
+
+		self.update_status_updater_args()
+		self.update_prevdoc_status()

 		# this sequence because outstanding may get -ve
 		self.make_gl_entries()
+		
+		if not self.is_return:
+			self.update_billing_status_for_zero_amount_refdoc("Sales Order")
+			self.check_credit_limit()

 		if not cint(self.is_pos) == 1 and not self.is_return:
 			self.update_against_document_in_jv()
@@ -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',
@@ -136,7 +146,32 @@ class SalesInvoice(SellingController):
 				'overflow_type': 'delivery',
 				'extra_cond': """ and exists(select name from `tabSales Invoice`
 					where name=`tabSales Invoice Item`.parent and ifnull(update_stock, 0) = 1)"""
-			})
+			},
+			{
+				'source_dt': 'Sales Invoice Item',
+				'target_dt': 'Sales Order Item',
+				'join_field': 'so_detail',
+				'target_field': 'returned_qty',
+				'target_parent_dt': 'Sales Order',
+				# 'target_parent_field': 'per_delivered',
+				# 'target_ref_field': 'qty',
+				'source_field': '-1 * qty',
+				# 'percent_join_field': 'sales_order',
+				# 'overflow_type': 'delivery',
+				'extra_cond': """ and exists (select name from `tabSales Invoice` where name=`tabSales Invoice Item`.parent and update_stock=1 and is_return=1)"""
+			}
+		])
+		
+	def check_credit_limit(self):
+		from erpnext.selling.doctype.customer.customer import check_credit_limit
+		
+		validate_against_credit_limit = False
+		for d in self.get("items"):
+			if not (d.sales_order or d.delivery_note):
+				validate_against_credit_limit = True
+				break
+		if validate_against_credit_limit:
+			check_credit_limit(self.customer, self.company)

 	def set_missing_values(self, for_validate=False):
 		pos = self.set_pos_fields(for_validate)
@@ -236,7 +271,7 @@ class SalesInvoice(SellingController):
 					'party_type': 'Customer',
 					'party': self.customer,
 					'is_advance' : 'Yes',
-					'dr_or_cr' : 'credit',
+					'dr_or_cr' : 'credit_in_account_currency',
 					'unadjusted_amt' : flt(d.advance_amount),
 					'allocated_amt' : flt(d.allocated_amount)
 				}
@@ -247,9 +282,16 @@ class SalesInvoice(SellingController):
 			reconcile_against_document(lst)

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

 	def validate_fixed_asset_account(self):
 		"""Validate Fixed Asset and whether Income Account Entered Exists"""
@@ -273,7 +315,7 @@ 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"]
@@ -294,8 +336,6 @@ 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':
@@ -397,46 +437,25 @@ class SalesInvoice(SellingController):
 		if cint(self.is_pos) == 1:
 			if flt(self.paid_amount) == 0:
 				if self.cash_bank_account:
-					frappe.db.set(self, 'paid_amount',
-						(flt(self.base_grand_total) - flt(self.write_off_amount)))
+					frappe.db.set(self, 'paid_amount', 
+						flt(flt(self.grand_total) - flt(self.write_off_amount), self.precision("paid_amount")))					
 				else:
 					# show message that the amount is not paid
 					frappe.db.set(self,'paid_amount',0)
 					frappe.msgprint(_("Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"))
 		else:
 			frappe.db.set(self,'paid_amount',0)
-
+		
+		frappe.db.set(self, 'base_paid_amount', 
+			flt(self.paid_amount*self.conversion_rate, self.precision("base_paid_amount")))
+		
 	def check_prev_docstatus(self):
 		for d in self.get('items'):
-			if d.sales_order:
-				submitted = frappe.db.sql("""select name from `tabSales Order`
-					where docstatus = 1 and name = %s""", d.sales_order)
-				if not submitted:
-					frappe.throw(_("Sales Order {0} is not submitted").format(d.sales_order))
+			if d.sales_order and frappe.db.get_value("Sales Order", d.sales_order, "docstatus") != 1:
+				frappe.throw(_("Sales Order {0} is not submitted").format(d.sales_order))

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

 	def make_gl_entries(self, repost_future_gle=True):
 		gl_entries = self.get_gl_entries()
@@ -468,7 +487,7 @@ class SalesInvoice(SellingController):
 		from erpnext.accounts.general_ledger import merge_similar_entries

 		gl_entries = []
-
+		
 		self.make_customer_gl_entry(gl_entries)

 		self.make_tax_gl_entries(gl_entries)
@@ -485,7 +504,7 @@ class SalesInvoice(SellingController):
 		return gl_entries

 	def make_customer_gl_entry(self, gl_entries):
-		if self.base_grand_total:
+		if self.grand_total:
 			gl_entries.append(
 				self.get_gl_dict({
 					"account": self.debit_to,
@@ -493,37 +512,42 @@ class SalesInvoice(SellingController):
 					"party": self.customer,
 					"against": self.against_income_account,
 					"debit": self.base_grand_total,
-					"remarks": self.remarks,
+					"debit_in_account_currency": self.base_grand_total \
+						if self.party_account_currency==self.company_currency else self.grand_total,
 					"against_voucher": self.return_against if cint(self.is_return) else self.name,
 					"against_voucher_type": self.doctype
-				})
+				}, self.party_account_currency)
 			)

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

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

 		# expense account gl entries
@@ -533,6 +557,7 @@ class SalesInvoice(SellingController):

 	def make_pos_gl_entries(self, gl_entries):
 		if cint(self.is_pos) and self.cash_bank_account and self.paid_amount:
+			bank_account_currency = frappe.db.get_value("Account", self.cash_bank_account, "account_currency")
 			# POS, make payment entries
 			gl_entries.append(
 				self.get_gl_dict({
@@ -540,44 +565,50 @@ class SalesInvoice(SellingController):
 					"party_type": "Customer",
 					"party": self.customer,
 					"against": self.cash_bank_account,
-					"credit": self.paid_amount,
-					"remarks": self.remarks,
+					"credit": self.base_paid_amount,
+					"credit_in_account_currency": self.base_paid_amount \
+						if self.party_account_currency==self.company_currency else self.paid_amount,
 					"against_voucher": self.return_against if cint(self.is_return) else self.name,
 					"against_voucher_type": self.doctype,
-				})
+				}, self.party_account_currency)
 			)
 			gl_entries.append(
 				self.get_gl_dict({
 					"account": self.cash_bank_account,
 					"against": self.customer,
-					"debit": self.paid_amount,
-					"remarks": self.remarks,
-				})
+					"debit": self.base_paid_amount,
+					"debit_in_account_currency": self.base_paid_amount \
+						if bank_account_currency==self.company_currency else self.paid_amount
+				}, bank_account_currency)
 			)

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

 def get_list_context(context=None):
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js
@@ -7,7 +7,7 @@ frappe.listview_settings['Sales Invoice'] = {
 		"currency", "is_return"],
 	get_indicator: function(doc) {
 		if(cint(doc.is_return)==1) {
-			return [__("Return"), "darkgrey", "is_return,=,1"];
+			return [__("Return"), "darkgrey", "is_return,=,Yes"];
 		} else if(flt(doc.outstanding_amount)==0) {
 			return [__("Paid"), "green", "outstanding_amount,=,0"]
 		} else if (flt(doc.outstanding_amount) > 0 && doc.due_date > frappe.datetime.get_today()) {
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -7,6 +7,8 @@ import unittest, copy
 from frappe.utils import nowdate, add_days, flt
 from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry, get_qty_after_transaction
 from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory
+from erpnext.controllers.accounts_controller import InvalidCurrency
+from erpnext.accounts.doctype.gl_entry.gl_entry import InvalidAccountCurrency

 class TestSalesInvoice(unittest.TestCase):
 	def make(self):
@@ -401,7 +403,7 @@ class TestSalesInvoice(unittest.TestCase):
 		jv.cancel()
 		self.assertEquals(frappe.db.get_value("Sales Invoice", w.name, "outstanding_amount"), 561.8)

-	def test_sales_invoice_gl_entry_without_aii(self):
+	def test_sales_invoice_gl_entry_without_perpetual_inventory(self):
 		set_perpetual_inventory(0)
 		si = frappe.copy_doc(test_records[1])
 		si.insert()
@@ -433,7 +435,7 @@ class TestSalesInvoice(unittest.TestCase):

 		self.assertFalse(gle)

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

@@ -442,8 +444,7 @@ class TestSalesInvoice(unittest.TestCase):
 		pos = copy.deepcopy(test_records[1])
 		pos["is_pos"] = 1
 		pos["update_stock"] = 1
-		# pos["posting_time"] = "12:05"
-		pos["cash_bank_account"] = "_Test Account Bank Account - _TC"
+		pos["cash_bank_account"] = "_Test Bank - _TC"
 		pos["paid_amount"] = 600.0

 		si = frappe.copy_doc(pos)
@@ -474,7 +475,7 @@ class TestSalesInvoice(unittest.TestCase):
 			[stock_in_hand, 0.0, abs(sle.stock_value_difference)],
 			[pos["items"][0]["expense_account"], abs(sle.stock_value_difference), 0.0],
 			[si.debit_to, 0.0, 600.0],
-			["_Test Account Bank Account - _TC", 600.0, 0.0]
+			["_Test Bank - _TC", 600.0, 0.0]
 		])

 		for i, gle in enumerate(sorted(gl_entries, key=lambda gle: gle.account)):
@@ -494,7 +495,7 @@ class TestSalesInvoice(unittest.TestCase):

 	def make_pos_profile(self):
 		pos_profile = frappe.get_doc({
-			"cash_bank_account": "_Test Account Bank Account - _TC",
+			"cash_bank_account": "_Test Bank - _TC",
 			"company": "_Test Company",
 			"cost_center": "_Test Cost Center - _TC",
 			"currency": "INR",
@@ -513,7 +514,7 @@ class TestSalesInvoice(unittest.TestCase):
 		if not frappe.db.exists("POS Profile", "_Test POS Profile"):
 			pos_profile.insert()

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

@@ -567,7 +568,7 @@ class TestSalesInvoice(unittest.TestCase):
 		self.assertFalse(gle)
 		set_perpetual_inventory(0)

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

 		si = frappe.get_doc(test_records[1])
@@ -593,7 +594,7 @@ class TestSalesInvoice(unittest.TestCase):

 		set_perpetual_inventory(0)

-	def test_sales_invoice_gl_entry_with_aii_non_stock_item(self):
+	def test_sales_invoice_gl_entry_with_perpetual_inventory_non_stock_item(self):
 		set_perpetual_inventory()
 		si = frappe.get_doc(test_records[1])
 		si.get("items")[0].item_code = "_Test Non Stock Item"
@@ -660,7 +661,7 @@ class TestSalesInvoice(unittest.TestCase):
 			where reference_name=%s""", si.name))

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

 		self.assertEqual(si.outstanding_amount, 261.8)

@@ -841,7 +842,80 @@ class TestSalesInvoice(unittest.TestCase):
 		self.assertEquals(si.total_taxes_and_charges, 234.44)
 		self.assertEquals(si.base_grand_total, 859.44)
 		self.assertEquals(si.grand_total, 859.44)
+		
+	def test_multi_currency_gle(self):
+		set_perpetual_inventory(0)
+		si = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC", 
+			currency="USD", conversion_rate=50)

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

 def create_sales_invoice(**args):
 	si = frappe.new_doc("Sales Invoice")
@@ -856,14 +930,15 @@ def create_sales_invoice(**args):
 	si.is_pos = args.is_pos
 	si.is_return = args.is_return
 	si.return_against = args.return_against
-	si.currency="INR"
-	si.conversion_rate = 1
+	si.currency=args.currency or "INR"
+	si.conversion_rate = args.conversion_rate or 1

 	si.append("items", {
 		"item_code": args.item or args.item_code or "_Test Item",
 		"warehouse": args.warehouse or "_Test Warehouse - _TC",
 		"qty": args.qty or 1,
 		"rate": args.rate or 100,
+		"income_account": "Sales - _TC",
 		"expense_account": "Cost of Goods Sold - _TC",
 		"cost_center": "_Test Cost Center - _TC",
 		"serial_no": args.serial_no
--- a/erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+++ b/erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
@@ -1,89 +1,175 @@
 {
- "creation": "2013-02-22 01:27:41",
- "docstatus": 0,
- "doctype": "DocType",
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "creation": "2013-02-22 01:27:41", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
 "fields": [
  {
-   "fieldname": "journal_entry",
-   "fieldtype": "Link",
-   "in_list_view": 1,
-   "label": "Journal Entry",
-   "no_copy": 1,
-   "oldfieldname": "journal_voucher",
-   "oldfieldtype": "Link",
-   "options": "Journal Entry",
-   "permlevel": 0,
-   "print_width": "250px",
-   "read_only": 1,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "journal_entry", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Journal Entry", 
+   "no_copy": 1, 
+   "oldfieldname": "journal_voucher", 
+   "oldfieldtype": "Link", 
+   "options": "Journal Entry", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_width": "250px", 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "250px"
-  },
+  }, 
  {
-   "fieldname": "remarks",
-   "fieldtype": "Small Text",
-   "in_list_view": 1,
-   "label": "Remarks",
-   "no_copy": 1,
-   "oldfieldname": "remarks",
-   "oldfieldtype": "Small Text",
-   "permlevel": 0,
-   "print_width": "150px",
-   "read_only": 1,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "remarks", 
+   "fieldtype": "Small Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Remarks", 
+   "no_copy": 1, 
+   "oldfieldname": "remarks", 
+   "oldfieldtype": "Small Text", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_width": "150px", 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "150px"
-  },
+  }, 
  {
-   "fieldname": "jv_detail_no",
-   "fieldtype": "Data",
-   "hidden": 1,
-   "in_list_view": 0,
-   "label": "Journal Entry Detail No",
-   "no_copy": 1,
-   "oldfieldname": "jv_detail_no",
-   "oldfieldtype": "Data",
-   "permlevel": 0,
-   "print_hide": 1,
-   "print_width": "120px",
-   "read_only": 1,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "jv_detail_no", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Journal Entry Detail No", 
+   "no_copy": 1, 
+   "oldfieldname": "jv_detail_no", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_width": "120px", 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "120px"
-  },
+  }, 
  {
-   "fieldname": "col_break1",
-   "fieldtype": "Column Break",
-   "permlevel": 0
-  },
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "col_break1", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
  {
-   "fieldname": "advance_amount",
-   "fieldtype": "Currency",
-   "in_list_view": 1,
-   "label": "Advance amount",
-   "no_copy": 1,
-   "oldfieldname": "advance_amount",
-   "oldfieldtype": "Currency",
-   "options": "Company:company:default_currency",
-   "permlevel": 0,
-   "print_width": "120px",
-   "read_only": 1,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "advance_amount", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Advance amount", 
+   "no_copy": 1, 
+   "oldfieldname": "advance_amount", 
+   "oldfieldtype": "Currency", 
+   "options": "party_account_currency", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_width": "120px", 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "120px"
-  },
+  }, 
  {
-   "fieldname": "allocated_amount",
-   "fieldtype": "Currency",
-   "in_list_view": 1,
-   "label": "Allocated amount",
-   "no_copy": 1,
-   "oldfieldname": "allocated_amount",
-   "oldfieldtype": "Currency",
-   "options": "Company:company:default_currency",
-   "permlevel": 0,
-   "print_width": "120px",
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "allocated_amount", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Allocated amount", 
+   "no_copy": 1, 
+   "oldfieldname": "allocated_amount", 
+   "oldfieldtype": "Currency", 
+   "options": "party_account_currency", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_width": "120px", 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "120px"
  }
- ],
- "idx": 1,
- "istable": 1,
- "modified": "2014-12-25 16:30:19.446500",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Sales Invoice Advance",
- "owner": "Administrator",
- "permissions": []
-}
+ ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 1, 
+ "modified": "2015-08-21 16:22:28.866049", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Sales Invoice Advance", 
+ "owner": "Administrator", 
+ "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0
+}
--- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -10,6 +10,8 @@
 "fields": [
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "barcode", 
   "fieldtype": "Data", 
   "hidden": 0, 
@@ -29,6 +31,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 1, 
+   "collapsible": 0, 
   "fieldname": "item_code", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -51,6 +55,28 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "col_break1", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "item_name", 
   "fieldtype": "Data", 
   "hidden": 0, 
@@ -72,24 +98,8 @@
  }, 
  {
   "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, 
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-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "customer_item_code", 
   "fieldtype": "Data", 
   "hidden": 1, 
@@ -109,6 +119,30 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 1, 
+   "fieldname": "section_break_6", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Edit Description", 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "description", 
   "fieldtype": "Text Editor", 
   "hidden": 0, 
@@ -132,13 +166,14 @@
  }, 
  {
   "allow_on_submit": 0, 
-   "fieldname": "image", 
-   "fieldtype": "Attach", 
-   "hidden": 1, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "column_break_8", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
-   "label": "Image", 
   "no_copy": 0, 
   "permlevel": 0, 
   "precision": "", 
@@ -152,6 +187,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "image_view", 
   "fieldtype": "Image", 
   "hidden": 0, 
@@ -173,13 +210,37 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 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, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "quantity_and_rate", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
-   "label": "Quantity and Rate", 
+   "label": "", 
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
@@ -192,6 +253,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 1, 
+   "collapsible": 0, 
   "fieldname": "qty", 
   "fieldtype": "Float", 
   "hidden": 0, 
@@ -213,6 +276,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "price_list_rate", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -235,6 +300,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "price_list_rate", 
   "fieldname": "discount_percentage", 
   "fieldtype": "Percent", 
@@ -257,6 +324,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "col_break2", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
@@ -275,6 +344,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "stock_uom", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -295,6 +366,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "base_price_list_rate", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -317,6 +390,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "section_break1", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
@@ -335,6 +410,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 1, 
+   "collapsible": 0, 
   "fieldname": "rate", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -357,6 +434,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "amount", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -379,6 +458,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "col_break3", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
@@ -397,6 +478,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "base_rate", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -419,6 +502,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "base_amount", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -441,6 +526,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "pricing_rule", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -461,6 +548,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "section_break_21", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
@@ -480,6 +569,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "net_rate", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -501,6 +592,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "net_amount", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -522,6 +615,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "column_break_24", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
@@ -541,6 +636,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "base_net_rate", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -562,6 +659,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "base_net_amount", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -583,13 +682,15 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 1, 
   "fieldname": "accounting", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
-   "label": "Accounting", 
+   "label": "Accounting Details", 
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
@@ -602,6 +703,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "income_account", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -626,6 +729,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "expense_account", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -647,6 +752,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "col_break4", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
@@ -665,6 +772,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "default": ":Company", 
   "fieldname": "cost_center", 
   "fieldtype": "Link", 
@@ -690,13 +799,16 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 1, 
+   "collapsible_depends_on": "eval:doc.serial_no || doc.batch_no", 
   "fieldname": "warehouse_and_reference", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
-   "label": "Warehouse and Reference", 
+   "label": "Stock Details", 
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
@@ -709,6 +821,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "warehouse", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -731,6 +845,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "serial_no", 
   "fieldtype": "Small Text", 
   "hidden": 0, 
@@ -752,6 +868,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "batch_no", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -772,6 +890,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "", 
   "fieldname": "item_group", 
   "fieldtype": "Link", 
@@ -795,6 +915,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "brand", 
   "fieldtype": "Data", 
   "hidden": 1, 
@@ -816,6 +938,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "item_tax_rate", 
   "fieldtype": "Small Text", 
   "hidden": 1, 
@@ -837,6 +961,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "col_break5", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
@@ -855,6 +981,8 @@
  }, 
  {
   "allow_on_submit": 1, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "actual_batch_qty", 
   "fieldtype": "Float", 
   "hidden": 0, 
@@ -877,6 +1005,8 @@
  }, 
  {
   "allow_on_submit": 1, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "actual_qty", 
   "fieldtype": "Float", 
   "hidden": 0, 
@@ -898,6 +1028,30 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 1, 
+   "fieldname": "edit_references", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "References", 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "time_log_batch", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -918,6 +1072,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "sales_order", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -940,6 +1096,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "so_detail", 
   "fieldtype": "Data", 
   "hidden": 1, 
@@ -961,6 +1119,29 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "column_break_50", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "delivery_note", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -983,6 +1164,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "dn_detail", 
   "fieldtype": "Data", 
   "hidden": 1, 
@@ -1004,6 +1187,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "delivered_qty", 
   "fieldtype": "Float", 
   "hidden": 0, 
@@ -1023,8 +1208,31 @@
   "set_only_once": 0, 
   "unique": 0
  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "section_break_54", 
+   "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": 1, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "page_break", 
   "fieldtype": "Check", 
   "hidden": 0, 
@@ -1051,7 +1259,7 @@
 "is_submittable": 0, 
 "issingle": 0, 
 "istable": 1, 
- "modified": "2015-08-19 12:45:54.989734", 
+ "modified": "2015-08-20 17:18:52.752064", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Sales Invoice Item", 
--- 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
@@ -10,6 +10,8 @@
 "fields": [
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "charge_type", 
   "fieldtype": "Select", 
   "hidden": 0, 
@@ -32,6 +34,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "eval:[\"On Previous Row Amount\", \"On Previous Row Total\"].indexOf(doc.charge_type)!==-1", 
   "fieldname": "row_id", 
   "fieldtype": "Data", 
@@ -54,6 +58,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "account_head", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -76,6 +82,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "default": ":Company", 
   "fieldname": "cost_center", 
   "fieldtype": "Link", 
@@ -99,6 +107,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "col_break_1", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
@@ -118,6 +128,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "description", 
   "fieldtype": "Text Editor", 
   "hidden": 0, 
@@ -141,6 +153,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount", 
   "fieldname": "included_in_print_rate", 
   "fieldtype": "Check", 
@@ -163,6 +177,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "section_break_8", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
@@ -182,6 +198,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "rate", 
   "fieldtype": "Float", 
   "hidden": 0, 
@@ -203,6 +221,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "section_break_9", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
@@ -222,6 +242,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "tax_amount", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -243,6 +265,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "total", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -264,6 +288,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "tax_amount_after_discount_amount", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -285,6 +311,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "column_break_13", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
@@ -304,6 +332,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "base_tax_amount", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -326,6 +356,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "base_total", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -348,6 +380,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "eval:parent.discount_amount", 
   "fieldname": "base_tax_amount_after_discount_amount", 
   "fieldtype": "Currency", 
@@ -369,6 +403,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "item_wise_tax_detail", 
   "fieldtype": "Small Text", 
   "hidden": 1, 
@@ -390,6 +426,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "parenttype", 
   "fieldtype": "Data", 
   "hidden": 1, 
--- a/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+++ b/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
@@ -1,86 +1,204 @@
 {
+ "allow_copy": 0, 
 "allow_import": 1, 
 "allow_rename": 1, 
 "autoname": "field:title", 
 "creation": "2013-01-10 16:34:09", 
+ "custom": 0, 
 "description": "Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n    - This can be on **Net Total** (that is the sum of basic amount).\n    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n    - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.", 
 "docstatus": 0, 
 "doctype": "DocType", 
- "document_type": "Master", 
+ "document_type": "Setup", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "title", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
   "in_list_view": 0, 
   "label": "Title", 
+   "no_copy": 1, 
   "oldfieldname": "title", 
   "oldfieldtype": "Data", 
   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
   "reqd": 1, 
-   "search_index": 0
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "is_default", 
   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Default", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "disabled", 
   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Disabled", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "column_break_3", 
   "fieldtype": "Column Break", 
-   "permlevel": 0
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "company", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
   "in_list_view": 1, 
   "label": "Company", 
+   "no_copy": 0, 
   "oldfieldname": "company", 
   "oldfieldtype": "Link", 
   "options": "Company", 
   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
   "reqd": 1, 
-   "search_index": 0
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "section_break_5", 
   "fieldtype": "Section Break", 
-   "permlevel": 0
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "* Will be calculated in the transaction.", 
   "fieldname": "taxes", 
   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Sales Taxes and Charges", 
+   "no_copy": 0, 
   "oldfieldname": "other_charges", 
   "oldfieldtype": "Table", 
   "options": "Sales Taxes and Charges", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "Specify a list of Territories, for which, this Taxes Master is valid", 
   "fieldname": "territories", 
   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Valid for Territories", 
+   "no_copy": 0, 
   "options": "Applicable Territory", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "icon": "icon-money", 
 "idx": 1, 
- "modified": "2015-05-06 08:51:54.662853", 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "modified": "2015-09-11 12:19:46.488710", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Sales Taxes and Charges Template", 
@@ -88,45 +206,65 @@
 "permissions": [
  {
   "amend": 0, 
-   "apply_user_permissions": 1, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
   "create": 0, 
   "delete": 0, 
   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
   "report": 1, 
   "role": "Sales User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
   "submit": 0, 
   "write": 0
  }, 
  {
   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
   "create": 1, 
   "delete": 1, 
   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
   "report": 1, 
   "role": "Accounts Manager", 
+   "set_user_permissions": 0, 
   "share": 1, 
   "submit": 0, 
   "write": 1
  }, 
  {
   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
   "create": 1, 
   "delete": 1, 
   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
   "report": 1, 
   "role": "Sales Master Manager", 
+   "set_user_permissions": 0, 
   "share": 1, 
   "submit": 0, 
   "write": 1
  }
- ]
+ ], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }
--- a/erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+++ b/erpnext/accounts/doctype/shipping_rule/shipping_rule.json
@@ -1,156 +1,388 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
 "autoname": "field:label", 
 "creation": "2013-06-25 11:48:03", 
+ "custom": 0, 
 "description": "Specify conditions to calculate shipping amount", 
 "docstatus": 0, 
 "doctype": "DocType", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "example: Next Day Shipping", 
   "fieldname": "label", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Shipping Rule Label", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "column_break_2", 
   "fieldtype": "Column Break", 
-   "permlevel": 0
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "default": "Net Total", 
   "fieldname": "calculate_based_on", 
   "fieldtype": "Select", 
   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Calculate Based On", 
+   "no_copy": 0, 
   "options": "Net Total\nNet Weight", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 1, 
-   "reqd": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "rule_conditions_section", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Shipping Rule Conditions", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "conditions", 
   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Shipping Rule Conditions", 
+   "no_copy": 0, 
   "options": "Shipping Rule Condition", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "section_break_6", 
   "fieldtype": "Section Break", 
-   "permlevel": 0
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "Specify a list of Territories, for which, this Shipping Rule is valid", 
   "fieldname": "territories", 
   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Valid For Territories", 
+   "no_copy": 0, 
   "options": "Applicable Territory", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "column_break_8", 
   "fieldtype": "Column Break", 
-   "permlevel": 0
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "company", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Company", 
+   "no_copy": 0, 
   "options": "Company", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "section_break_10", 
   "fieldtype": "Section Break", 
-   "permlevel": 0
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "account", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Shipping Account", 
+   "no_copy": 0, 
   "options": "Account", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "column_break_12", 
   "fieldtype": "Column Break", 
-   "permlevel": 0
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "cost_center", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Cost Center", 
+   "no_copy": 0, 
   "options": "Cost Center", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "icon": "icon-truck", 
 "idx": 1, 
- "modified": "2015-02-05 05:11:46.634371", 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "modified": "2015-09-07 15:51:26", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Shipping Rule", 
 "owner": "Administrator", 
 "permissions": [
  {
-   "apply_user_permissions": 1, 
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 0, 
   "delete": 0, 
   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
   "report": 1, 
-   "role": "Accounts User"
+   "role": "Accounts User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
  }, 
  {
-   "apply_user_permissions": 1, 
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 0, 
   "delete": 0, 
   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
   "report": 1, 
-   "role": "Sales User"
+   "role": "Sales User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
  }, 
  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
   "create": 1, 
   "delete": 1, 
   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
   "report": 1, 
   "role": "Accounts Manager", 
+   "set_user_permissions": 0, 
   "share": 1, 
+   "submit": 0, 
   "write": 1
  }, 
  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
   "create": 1, 
   "delete": 1, 
   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
   "report": 1, 
   "role": "Sales Master Manager", 
+   "set_user_permissions": 0, 
   "share": 1, 
+   "submit": 0, 
   "write": 1
  }
- ]
+ ], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }
--- a/erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+++ b/erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
@@ -1,40 +1,92 @@
 {
- "creation": "2013-06-25 11:54:50.000000", 
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "creation": "2013-06-25 11:54:50", 
+ "custom": 0, 
 "description": "A condition for a Shipping Rule", 
 "docstatus": 0, 
 "doctype": "DocType", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "from_value", 
   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "From Value", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "to_value", 
   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "To Value", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "reqd": 0
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "shipping_amount", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Shipping Amount", 
+   "no_copy": 0, 
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
 "istable": 1, 
- "modified": "2013-12-20 19:21:46.000000", 
+ "modified": "2013-12-20 19:21:46", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Shipping Rule Condition", 
- "owner": "Administrator"
+ "owner": "Administrator", 
+ "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -27,14 +27,25 @@ def process_gl_map(gl_map, merge_entries=True):
 		gl_map = merge_similar_entries(gl_map)

 	for entry in gl_map:
-		# toggle debit, credit if negative entry
+		# toggle debit, credit if negative entry		
 		if flt(entry.debit) < 0:
 			entry.credit = flt(entry.credit) - flt(entry.debit)
 			entry.debit = 0.0
+			
+		if flt(entry.debit_in_account_currency) < 0:
+			entry.credit_in_account_currency = \
+				flt(entry.credit_in_account_currency) - flt(entry.debit_in_account_currency)
+			entry.debit_in_account_currency = 0.0
+		
 		if flt(entry.credit) < 0:
 			entry.debit = flt(entry.debit) - flt(entry.credit)
 			entry.credit = 0.0
-
+			
+		if flt(entry.credit_in_account_currency) < 0:
+			entry.debit_in_account_currency = \
+				flt(entry.debit_in_account_currency) - flt(entry.credit_in_account_currency)
+			entry.credit_in_account_currency = 0.0
+			
 	return gl_map

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

--- a/erpnext/accounts/page/accounts_browser/accounts_browser.js
+++ b/erpnext/accounts/page/accounts_browser/accounts_browser.js
@@ -42,13 +42,13 @@ frappe.pages["Accounts Browser"].on_page_load  = function(wrapper){
 		wrapper.page.add_menu_item(__('New Company'), function() { newdoc('Company'); }, true);
 	}

-	wrapper.page.set_secondary_action(__('Refresh'), function() {
+	wrapper.page.add_menu_item(__('Refresh'), function() {
 			wrapper.$company_select.change();
 		});

 	wrapper.page.set_primary_action(__('New'), function() {
 		erpnext.account_chart && erpnext.account_chart.make_new();
-	});
+	}, "octicon octicon-plus");

 	// company-select
 	wrapper.$company_select = wrapper.page.add_select("Company", [])
@@ -121,7 +121,8 @@ erpnext.AccountsChart = Class.extend({
 					label: __("Add Child"),
 					click: function() {
 						me.make_new()
-					}
+					},
+					btnClass: "hidden-xs"
 				},
 				{
 					condition: function(node) {
@@ -137,8 +138,8 @@ erpnext.AccountsChart = Class.extend({
 							"company": me.company
 						};
 						frappe.set_route("query-report", "General Ledger");
-					}
-
+					},
+					btnClass: "hidden-xs"
 				},
 				{
 					condition: function(node) { return !node.root && me.can_write },
@@ -147,7 +148,8 @@ erpnext.AccountsChart = Class.extend({
 						frappe.model.rename_doc(me.ctype, node.label, function(new_name) {
 							node.reload();
 						});
-					}
+					},
+					btnClass: "hidden-xs"
 				},
 				{
 					condition: function(node) { return !node.root && me.can_delete },
@@ -156,14 +158,15 @@ erpnext.AccountsChart = Class.extend({
 						frappe.model.delete_doc(me.ctype, node.label, function() {
 							node.parent.remove();
 						});
-					}
+					},
+					btnClass: "hidden-xs"
 				}
 			],
 			onrender: function(node) {
 				var dr_or_cr = node.data.balance < 0 ? "Cr" : "Dr";
 				if (me.ctype == 'Account' && node.data && node.data.balance!==undefined) {
 					$('<span class="balance-area pull-right text-muted small">'
-						+ format_currency(Math.abs(node.data.balance), node.data.currency)
+						+ format_currency(Math.abs(node.data.balance), node.data.account_currency)
 						+ " " + dr_or_cr
 						+ '</span>').insertBefore(node.$ul);
 				}
@@ -211,7 +214,8 @@ erpnext.AccountsChart = Class.extend({
 						'Income Account', 'Tax', 'Chargeable', 'Temporary'].join('\n'),
 					description: __("Optional. This setting will be used to filter in various transactions.") },
 				{fieldtype:'Float', fieldname:'tax_rate', label:__('Tax Rate')},
-				{fieldtype:'Link', fieldname:'warehouse', label:__('Warehouse'), options:"Warehouse"}
+				{fieldtype:'Link', fieldname:'warehouse', label:__('Warehouse'), options:"Warehouse"},
+				{fieldtype:'Link', fieldname:'account_currency', label:__('Currency'), options:"Currency"}
 			]
 		})

--- a/erpnext/accounts/page/accounts_browser/accounts_browser.py
+++ b/erpnext/accounts/page/accounts_browser/accounts_browser.py
@@ -21,8 +21,7 @@ def get_children():

 	# root
 	if args['parent'] in ("Accounts", "Cost Centers"):
-		select_cond = ", root_type, report_type" if args["parent"]=="Accounts" else ""
-
+		select_cond = ", root_type, report_type, account_currency" if ctype=="Account" else ""
 		acc = frappe.db.sql(""" select
 			name as value, is_group as expandable %s
 			from `tab%s`
@@ -35,19 +34,17 @@ def get_children():
 			sort_root_accounts(acc)
 	else:
 		# other
+		select_cond = ", account_currency" if ctype=="Account" else ""
 		acc = frappe.db.sql("""select
-			name as value, is_group as expandable
+			name as value, is_group as expandable %s
 	 		from `tab%s`
 			where ifnull(parent_%s,'') = %s
 			and docstatus<2
-			order by name""" % (ctype, ctype.lower().replace(' ','_'), '%s'),
+			order by name""" % (select_cond, ctype, ctype.lower().replace(' ','_'), '%s'),
 				args['parent'], as_dict=1)

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

 	return acc
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@@ -7,10 +7,13 @@ import frappe
 import datetime
 from frappe import _, msgprint, scrub
 from frappe.defaults import get_user_permissions
-from frappe.utils import add_days, getdate, formatdate, flt, get_first_day, date_diff, nowdate
+from frappe.utils import add_days, getdate, formatdate, get_first_day, date_diff
 from erpnext.utilities.doctype.address.address import get_address_display
 from erpnext.utilities.doctype.contact.contact import get_contact_details

+class InvalidCurrency(frappe.ValidationError): pass
+class InvalidAccountCurrency(frappe.ValidationError): pass
+
@frappe.whitelist()
 def get_party_details(party=None, account=None, party_type="Customer", company=None,
 	posting_date=None, price_list=None, currency=None, doctype=None):
@@ -141,7 +144,61 @@ def set_account_and_due_date(party, account, party_type, company, posting_date,
 		"due_date": get_due_date(posting_date, party_type, party, company)
 	}
 	return out
-
+	
+def validate_accounting_currency(party):
+	company_currency = get_company_currency()
+	
+	# set party account currency
+	if not party.party_account_currency:
+		if party.default_currency:
+			party.party_account_currency = party.default_currency
+		elif len(set(company_currency.values())) == 1:
+				party.party_account_currency = company_currency.values()[0]
+			
+	party_account_currency_in_db = frappe.db.get_value(party.doctype, party.name, "party_account_currency")
+	if party_account_currency_in_db != party.party_account_currency:
+		existing_gle = frappe.db.get_value("GL Entry", {"party_type": party.doctype, 
+			"party": party.name}, ["name", "account_currency"], as_dict=1)
+		if existing_gle:
+			if party_account_currency_in_db:
+				frappe.throw(_("Accounting Currency cannot be changed, as GL Entry exists for this {0}")
+					.format(party.doctype), InvalidCurrency)
+			else:
+				party.party_account_currency = existing_gle.account_currency
+		
+		
+def validate_party_account(party):
+	company_currency = get_company_currency()
+	if party.party_account_currency:
+		companies_with_different_currency = []
+		for company, currency in company_currency.items():
+			if currency != party.party_account_currency:
+				companies_with_different_currency.append(company)
+				
+		for d in party.get("accounts"):
+			if d.company in companies_with_different_currency:
+				companies_with_different_currency.remove(d.company)
+			
+			selected_account_currency = frappe.db.get_value("Account", d.account, "account_currency")
+			if selected_account_currency != party.party_account_currency:
+				frappe.throw(_("Account {0} is invalid, account currency must be {1}")
+					.format(d.account, selected_account_currency), InvalidAccountCurrency)
+				
+		if companies_with_different_currency:
+			frappe.msgprint(_("Please mention Default {0} Account for the following companies, as accounting currency is different from company's default currency: {1}")
+				.format(
+					"Receivable" if party.doctype=="Customer" else "Payable", 
+					"\n" + "\n".join(companies_with_different_currency)
+				)
+			)
+			
+def get_company_currency():
+	company_currency = frappe._dict()
+	for d in frappe.get_all("Company", fields=["name", "default_currency"]):
+		company_currency.setdefault(d.name, d.default_currency)
+		
+	return company_currency
+				
@frappe.whitelist()
 def get_party_account(company, party, party_type):
 	"""Returns the account for the given `party`.
--- 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/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -30,19 +30,40 @@ class ReceivablePayableReport(object):
 		if args.get("party_type") == "Supplier":
 			columns += [_("Bill No") + "::80", _("Bill Date") + ":Date:80"]

-		columns += [_("Invoiced Amount") + ":Currency:100", _("Paid Amount") + ":Currency:100",
-			_("Outstanding Amount") + ":Currency:100", _("Age") + ":Int:50",
-			"0-" + str(self.filters.range1) + ":Currency:100",
-			str(self.filters.range1) + "-" + str(self.filters.range2) + ":Currency:100",
-			str(self.filters.range2) + "-" + str(self.filters.range3) + ":Currency:100",
-			str(self.filters.range3) + _("-Above") + ":Currency:100"
-		]
+		for label in ("Invoiced Amount", "Paid Amount", "Outstanding Amount"):
+			columns.append({
+				"label": label,
+				"fieldtype": "Currency",
+				"options": "currency",
+				"width": 120
+			})
+
+		columns += [_("Age (Days)") + "::80"]
+
+		for label in ("0-{range1}".format(**self.filters),
+			"{range1}-{range2}".format(**self.filters),
+			"{range2}-{range3}".format(**self.filters),
+			"{range3}-{above}".format(range3=self.filters.range3, above=_("Above"))):
+				columns.append({
+					"label": label,
+					"fieldtype": "Currency",
+					"options": "currency",
+					"width": 120
+				})

 		if args.get("party_type") == "Customer":
 			columns += [_("Territory") + ":Link/Territory:80"]
 		if args.get("party_type") == "Supplier":
 			columns += [_("Supplier Type") + ":Link/Supplier Type:80"]
-		columns += [_("Remarks") + "::200"]
+		columns += [
+			{
+				"fieldname": "currency",
+				"label": _("Currency"),
+				"fieldtype": "Data",
+				"width": 100,
+			},
+			_("Remarks") + "::200"
+		]

 		return columns

@@ -54,7 +75,9 @@ class ReceivablePayableReport(object):
 		voucher_details = self.get_voucher_details(args.get("party_type"))

 		future_vouchers = self.get_entries_after(self.filters.report_date, args.get("party_type"))
-
+		
+		company_currency = frappe.db.get_value("Company", self.filters.get("company"), "default_currency")
+		
 		data = []
 		for gle in self.get_entries_till(self.filters.report_date, args.get("party_type")):
 			if self.is_receivable_or_payable(gle, dr_or_cr, future_vouchers):
@@ -91,10 +114,16 @@ class ReceivablePayableReport(object):

 					# customer territory / supplier type
 					if args.get("party_type") == "Customer":
-						row += [self.get_territory(gle.party), gle.remarks]
+						row += [self.get_territory(gle.party)]
 					if args.get("party_type") == "Supplier":
-						row += [self.get_supplier_type(gle.party), gle.remarks]
+						row += [self.get_supplier_type(gle.party)]
+						
+					if self.filters.get(scrub(args.get("party_type"))):
+						row.append(gle.account_currency)
+					else:
+						row.append(company_currency)

+					row.append(gle.remarks)
 					data.append(row)

 		return data
@@ -155,7 +184,7 @@ class ReceivablePayableReport(object):

 	def get_voucher_details(self, party_type):
 		voucher_details = frappe._dict()
-		
+
 		if party_type == "Customer":
 			for si in frappe.db.sql("""select name, due_date
 				from `tabSales Invoice` where docstatus=1""", as_dict=1):
@@ -171,17 +200,24 @@ class ReceivablePayableReport(object):
 	def get_gl_entries(self, party_type):
 		if not hasattr(self, "gl_entries"):
 			conditions, values = self.prepare_conditions(party_type)
-			self.gl_entries = frappe.db.sql("""select name, posting_date, account, party_type, party, debit, credit,
-				voucher_type, voucher_no, against_voucher_type, against_voucher from `tabGL Entry`
-				where docstatus < 2 and party_type=%s {0} order by posting_date, party"""
-				.format(conditions), values, as_dict=True)
+
+			if self.filters.get(scrub(party_type)):
+				select_fields = "debit_in_account_currency as debit, credit_in_account_currency as credit"
+			else:
+				select_fields = "debit, credit"
+
+			self.gl_entries = frappe.db.sql("""select name, posting_date, account, party_type, party,
+				voucher_type, voucher_no, against_voucher_type, against_voucher, account_currency, remarks, {0}
+				from `tabGL Entry`
+				where docstatus < 2 and party_type=%s {1} order by posting_date, party"""
+				.format(select_fields, conditions), values, as_dict=True)

 		return self.gl_entries

 	def prepare_conditions(self, party_type):
 		conditions = [""]
 		values = [party_type]
-		
+
 		party_type_field = scrub(party_type)

 		if self.filters.company:
@@ -190,7 +226,7 @@ class ReceivablePayableReport(object):

 		if self.filters.get(party_type_field):
 			conditions.append("party=%s")
-			values.append(self.filters.get(party_type_field))		
+			values.append(self.filters.get(party_type_field))

 		return " and ".join(conditions), values

--- a/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
+++ b/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
@@ -23,7 +23,8 @@ def execute(filters=None):
 		total_debit += flt(d[2])
 		total_credit += flt(d[3])

-	amounts_not_reflected_in_system = frappe.db.sql("""select sum(ifnull(jvd.debit, 0) - ifnull(jvd.credit, 0))
+	amounts_not_reflected_in_system = frappe.db.sql("""
+		select sum(ifnull(jvd.debit_in_account_currency, 0) - ifnull(jvd.credit_in_account_currency, 0))
 		from `tabJournal Entry Account` jvd, `tabJournal Entry` jv
 		where jvd.parent = jv.name and jv.docstatus=1 and jvd.account=%s
 		and jv.posting_date > %s and jv.clearance_date <= %s and ifnull(jv.is_opening, 'No') = 'No'
@@ -38,7 +39,7 @@ def execute(filters=None):
 	data += [
 		get_balance_row(_("System Balance"), balance_as_per_system),
 		[""]*len(columns),
-		["", '"' + _("Amounts not reflected in bank") + '"', total_debit, total_credit, "", "", "", ""],
+		["", '"' + _("Amounts not reflected in bank") + '"', total_debit, total_credit, "", "", "", "", ""],
 		get_balance_row(_("Amounts not reflected in system"), amounts_not_reflected_in_system),
 		[""]*len(columns),
 		get_balance_row(_("Expected balance as per bank"), bank_bal)
@@ -49,13 +50,14 @@ def execute(filters=None):
 def get_columns():
 	return [_("Posting Date") + ":Date:100", _("Journal Entry") + ":Link/Journal Entry:220",
 		_("Debit") + ":Currency:120", _("Credit") + ":Currency:120",
-		_("Against Account") + ":Link/Account:200", _("Reference") + "::100", _("Ref Date") + ":Date:110", _("Clearance Date") + ":Date:110"
+		_("Against Account") + ":Link/Account:200", _("Reference") + "::100", 
+		_("Ref Date") + ":Date:110", _("Clearance Date") + ":Date:110", _("Currency") + ":Link/Currency:70"
 	]

 def get_entries(filters):
 	entries = frappe.db.sql("""select
-			jv.posting_date, jv.name, jvd.debit, jvd.credit,
-			jvd.against_account, jv.cheque_no, jv.cheque_date, jv.clearance_date
+			jv.posting_date, jv.name, jvd.debit_in_account_currency, jvd.credit_in_account_currency,
+			jvd.against_account, jv.cheque_no, jv.cheque_date, jv.clearance_date, jvd.account_currency
 		from
 			`tabJournal Entry Account` jvd, `tabJournal Entry` jv
 		where jvd.parent = jv.name and jv.docstatus=1
@@ -68,6 +70,6 @@ def get_entries(filters):

 def get_balance_row(label, amount):
 	if amount > 0:
-		return ["", '"' + label + '"', amount, 0, "", "", "", ""]
+		return ["", '"' + label + '"', amount, 0, "", "", "", "", ""]
 	else:
-		return ["", '"' + label + '"', 0, abs(amount), "", "", "", ""]
+		return ["", '"' + label + '"', 0, abs(amount), "", "", "", "", ""]
--- a/erpnext/accounts/report/general_ledger/general_ledger.py
+++ b/erpnext/accounts/report/general_ledger/general_ledger.py
@@ -12,9 +12,12 @@ def execute(filters=None):
 		account_details.setdefault(acc.name, acc)

 	validate_filters(filters, account_details)
+	
 	validate_party(filters)
+	
+	filters = set_account_currency(filters)	

-	columns = get_columns()
+	columns = get_columns(filters)

 	res = get_result(filters, account_details)

@@ -43,36 +46,77 @@ def validate_party(filters):
 			frappe.throw(_("To filter based on Party, select Party Type first"))
 		elif not frappe.db.exists(party_type, party):
 			frappe.throw(_("Invalid {0}: {1}").format(party_type, party))
-
-def get_columns():
-	return [_("Posting Date") + ":Date:90", _("Account") + ":Link/Account:200",
-		_("Debit") + ":Float:100", _("Credit") + ":Float:100",
+			
+def set_account_currency(filters):
+	if not (filters.get("account") or filters.get("party")):
+		return filters
+	else:
+		filters["company_currency"] = frappe.db.get_value("Company", filters.company, "default_currency")
+		account_currency = None
+		
+		if filters.get("account"):
+			account_currency = frappe.db.get_value("Account", filters.account, "account_currency")
+		elif filters.get("party"):
+			gle_currency = frappe.db.get_value("GL Entry", {"party_type": filters.party_type, 
+				"party": filters.party, "company": filters.company}, "account_currency")
+			if gle_currency:
+				account_currency = gle_currency
+			else:
+				account_currency = frappe.db.get_value(filters.party_type, filters.party, "default_currency")
+				
+		filters["account_currency"] = account_currency or filters.company_currency
+		
+		if filters.account_currency != filters.company_currency:
+			filters["show_in_account_currency"] = 1
+				
+		return filters
+			
+def get_columns(filters):
+	columns = [
+		_("Posting Date") + ":Date:90", _("Account") + ":Link/Account:200",
+		_("Debit") + ":Float:100", _("Credit") + ":Float:100"
+	]
+		
+	if filters.get("show_in_account_currency"):
+		columns += [
+			_("Debit") + " (" + filters.account_currency + ")" + ":Float:100", 
+			_("Credit") + " (" + filters.account_currency + ")" + ":Float:100"
+		]
+		
+	columns += [
 		_("Voucher Type") + "::120", _("Voucher No") + ":Dynamic Link/Voucher Type:160",
 		_("Against Account") + "::120", _("Party Type") + "::80", _("Party") + "::150",
-		_("Cost Center") + ":Link/Cost Center:100", _("Remarks") + "::400"]
+		_("Cost Center") + ":Link/Cost Center:100", _("Remarks") + "::400"
+	]
+		
+	return columns

 def get_result(filters, account_details):
 	gl_entries = get_gl_entries(filters)

 	data = get_data_with_opening_closing(filters, account_details, gl_entries)

-	result = get_result_as_list(data)
+	result = get_result_as_list(data, filters)

 	return result

 def get_gl_entries(filters):
-	group_by_condition = "group by voucher_type, voucher_no, account" \
+	select_fields = """, sum(ifnull(debit_in_account_currency, 0)) as debit_in_account_currency, 
+		sum(ifnull(credit_in_account_currency, 0)) as credit_in_account_currency""" \
+		if filters.get("show_in_account_currency") else ""
+	
+	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,
-			sum(ifnull(debit, 0)) as debit, sum(ifnull(credit, 0)) as credit,
-			voucher_type, voucher_no, cost_center, remarks, against, is_opening
+			sum(ifnull(debit, 0)) as debit, sum(ifnull(credit, 0)) as credit, 
+			voucher_type, voucher_no, cost_center, remarks, against, is_opening {select_fields}
 		from `tabGL Entry`
 		where company=%(company)s {conditions}
 		{group_by_condition}
 		order by posting_date, account"""\
-		.format(conditions=get_conditions(filters), group_by_condition=group_by_condition),
-		filters, as_dict=1)
+		.format(select_fields=select_fields, conditions=get_conditions(filters), 
+			group_by_condition=group_by_condition), filters, as_dict=1)

 	return gl_entries

@@ -105,35 +149,51 @@ def get_data_with_opening_closing(filters, account_details, gl_entries):
 	data = []
 	gle_map = initialize_gle_map(gl_entries)

-	opening, total_debit, total_credit, gle_map = get_accountwise_gle(filters, gl_entries, gle_map)
+	opening, total_debit, total_credit, opening_in_account_currency, total_debit_in_account_currency, \
+		total_credit_in_account_currency, gle_map = get_accountwise_gle(filters, gl_entries, gle_map)

 	# Opening for filtered account
 	if filters.get("account") or filters.get("party"):
-		data += [get_balance_row(_("Opening"), opening), {}]
+		data += [get_balance_row(_("Opening"), opening, opening_in_account_currency), {}]

 	for acc, acc_dict in gle_map.items():
 		if acc_dict.entries:
 			# Opening for individual ledger, if grouped by account
 			if filters.get("group_by_account"):
-				data.append(get_balance_row(_("Opening"), acc_dict.opening))
+				data.append(get_balance_row(_("Opening"), acc_dict.opening, 
+					acc_dict.opening_in_account_currency))

 			data += acc_dict.entries

 			# Totals and closing for individual ledger, if grouped by account
 			if filters.get("group_by_account"):
+				account_closing = acc_dict.opening + acc_dict.total_debit - acc_dict.total_credit
+				account_closing_in_account_currency = acc_dict.opening_in_account_currency \
+					+ acc_dict.total_debit_in_account_currency - acc_dict.total_credit_in_account_currency
+					
 				data += [{"account": "'" + _("Totals") + "'", "debit": acc_dict.total_debit,
 					"credit": acc_dict.total_credit},
 					get_balance_row(_("Closing (Opening + Totals)"),
-						(acc_dict.opening + acc_dict.total_debit - acc_dict.total_credit)), {}]
+						account_closing, account_closing_in_account_currency), {}]

 	# Total debit and credit between from and to date
 	if total_debit or total_credit:
-		data.append({"account": "'" + _("Totals") + "'", "debit": total_debit, "credit": total_credit})
+		data.append({
+			"account": "'" + _("Totals") + "'", 
+			"debit": total_debit, 
+			"credit": total_credit,
+			"debit_in_account_currency": total_debit_in_account_currency, 
+			"credit_in_account_currency": total_credit_in_account_currency
+		})

 	# Closing for filtered account
 	if filters.get("account") or filters.get("party"):
+		closing = opening + total_debit - total_credit
+		closing_in_account_currency = opening_in_account_currency + \
+			total_debit_in_account_currency - total_credit_in_account_currency
+		
 		data.append(get_balance_row(_("Closing (Opening + Totals)"),
-			(opening + total_debit - total_credit)))
+			closing, closing_in_account_currency))

 	return data

@@ -142,46 +202,83 @@ def initialize_gle_map(gl_entries):
 	for gle in gl_entries:
 		gle_map.setdefault(gle.account, frappe._dict({
 			"opening": 0,
+			"opening_in_account_currency": 0,
 			"entries": [],
 			"total_debit": 0,
+			"total_debit_in_account_currency": 0,
 			"total_credit": 0,
-			"closing": 0
+			"total_credit_in_account_currency": 0,
+			"closing": 0,
+			"closing_in_account_currency": 0
 		}))
 	return gle_map

 def get_accountwise_gle(filters, gl_entries, gle_map):
 	opening, total_debit, total_credit = 0, 0, 0
+	opening_in_account_currency, total_debit_in_account_currency, total_credit_in_account_currency = 0, 0, 0
+	
 	from_date, to_date = getdate(filters.from_date), getdate(filters.to_date)
 	for gle in gl_entries:
 		amount = flt(gle.debit, 3) - flt(gle.credit, 3)
+		amount_in_account_currency = flt(gle.debit_in_account_currency, 3) - flt(gle.credit_in_account_currency, 3)
+		
 		if (filters.get("account") or filters.get("party") or filters.get("group_by_account")) \
 				and (gle.posting_date < from_date or cstr(gle.is_opening) == "Yes"):
+				
 			gle_map[gle.account].opening += amount
+			if filters.get("show_in_account_currency"):
+				gle_map[gle.account].opening_in_account_currency += amount_in_account_currency
+				
 			if filters.get("account") or filters.get("party"):
 				opening += amount
+				if filters.get("show_in_account_currency"):
+					opening_in_account_currency += amount_in_account_currency
+					
 		elif gle.posting_date <= to_date:
 			gle_map[gle.account].entries.append(gle)
 			gle_map[gle.account].total_debit += flt(gle.debit, 3)
 			gle_map[gle.account].total_credit += flt(gle.credit, 3)
-
+			
 			total_debit += flt(gle.debit, 3)
 			total_credit += flt(gle.credit, 3)
+			
+			if filters.get("show_in_account_currency"):
+				gle_map[gle.account].total_debit_in_account_currency += flt(gle.debit_in_account_currency, 3)
+				gle_map[gle.account].total_credit_in_account_currency += flt(gle.credit_in_account_currency, 3)
+				
+				total_debit_in_account_currency += flt(gle.debit_in_account_currency, 3)
+				total_credit_in_account_currency += flt(gle.credit_in_account_currency, 3) 

-	return opening, total_debit, total_credit, gle_map
+	return opening, total_debit, total_credit, opening_in_account_currency, \
+		total_debit_in_account_currency, total_credit_in_account_currency, gle_map

-def get_balance_row(label, balance):
-	return {
+def get_balance_row(label, balance, balance_in_account_currency=None):
+	balance_row = {
 		"account": "'" + label + "'",
 		"debit": balance if balance > 0 else 0,
-		"credit": -1*balance if balance < 0 else 0,
+		"credit": -1*balance if balance < 0 else 0
 	}
+	
+	if balance_in_account_currency != None:
+		balance_row.update({
+			"debit_in_account_currency": balance_in_account_currency if balance_in_account_currency > 0 else 0,
+			"credit_in_account_currency": -1*balance_in_account_currency if balance_in_account_currency < 0 else 0
+		})
+		
+	return balance_row

-def get_result_as_list(data):
+def get_result_as_list(data, filters):
 	result = []
 	for d in data:
-		result.append([d.get("posting_date"), d.get("account"), d.get("debit"),
-			d.get("credit"), d.get("voucher_type"), d.get("voucher_no"),
-			d.get("against"), d.get("party_type"), d.get("party"),
-			d.get("cost_center"), d.get("remarks")])
+		row = [d.get("posting_date"), d.get("account"), d.get("debit"), d.get("credit")]
+		
+		if filters.get("show_in_account_currency"):
+			row += [d.get("debit_in_account_currency"), d.get("credit_in_account_currency")]
+			
+		row += [d.get("voucher_type"), d.get("voucher_no"), d.get("against"), 
+			d.get("party_type"), d.get("party"), d.get("cost_center"), d.get("remarks")
+		]
+		
+		result.append(row)

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

--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -50,7 +50,7 @@ def validate_fiscal_year(date, fiscal_year, label=_("Date"), doc=None):
 			throw(_("{0} '{1}' not in Fiscal Year {2}").format(label, formatdate(date), fiscal_year))

@frappe.whitelist()
-def get_balance_on(account=None, date=None, party_type=None, party=None):
+def get_balance_on(account=None, date=None, party_type=None, party=None, in_account_currency=True):
 	if not account and frappe.form_dict.get("account"):
 		account = frappe.form_dict.get("account")
 	if not date and frappe.form_dict.get("date"):
@@ -94,18 +94,27 @@ def get_balance_on(account=None, date=None, party_type=None, party=None):
 				select name from `tabAccount` ac where ac.name = gle.account
 				and ac.lft >= %s and ac.rgt <= %s
 			)""" % (acc.lft, acc.rgt))
+			
+			# If group and currency same as company, 
+			# always return balance based on debit and credit in company currency
+			if acc.account_currency == frappe.db.get_value("Company", acc.company, "default_currency"):
+				in_account_currency = False
 		else:
 			cond.append("""gle.account = "%s" """ % (account.replace('"', '\\"'), ))

 	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):
+		if in_account_currency:
+			select_field = "sum(ifnull(debit_in_account_currency, 0)) - sum(ifnull(credit_in_account_currency, 0))"
+		else:
+			select_field = "sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))"
 		bal = frappe.db.sql("""
-			SELECT sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
+			SELECT {0}
 			FROM `tabGL Entry` gle
-			WHERE %s""" % " and ".join(cond))[0][0]
+			WHERE {1}""".format(select_field, " and ".join(cond)))[0][0]

 		# if bal is None, return 0
 		return flt(bal)
@@ -194,21 +203,26 @@ def update_against_doc(d, jv_obj):
 	jv_detail.set("reference_name", d["against_voucher"])

 	if d['allocated_amt'] < d['unadjusted_amt']:
-		jvd = frappe.db.sql("""select cost_center, balance, against_account, is_advance
-			from `tabJournal Entry Account` where name = %s""", d['voucher_detail_no'])
+		jvd = frappe.db.sql("""
+			select cost_center, balance, against_account, is_advance, account_type, exchange_rate
+			from `tabJournal Entry Account` where name = %s
+		""", d['voucher_detail_no'], as_dict=True)
+
 		# new entry with balance amount
 		ch = jv_obj.append("accounts")
 		ch.account = d['account']
+		ch.account_type = jvd[0]['account_type']
+		ch.exchange_rate = jvd[0]['exchange_rate']
 		ch.party_type = d["party_type"]
 		ch.party = d["party"]
-		ch.cost_center = cstr(jvd[0][0])
-		ch.balance = flt(jvd[0][1])
+		ch.cost_center = cstr(jvd[0]["cost_center"])
+		ch.balance = flt(jvd[0]["balance"])
 		ch.set(d['dr_or_cr'], flt(d['unadjusted_amt']) - flt(d['allocated_amt']))
 		ch.set(d['dr_or_cr']== 'debit' and 'credit' or 'debit', 0)
-		ch.against_account = cstr(jvd[0][2])
+		ch.against_account = cstr(jvd[0]["against_account"])
 		ch.reference_type = original_reference_type
 		ch.reference_name = original_reference_name
-		ch.is_advance = cstr(jvd[0][3])
+		ch.is_advance = cstr(jvd[0]["is_advance"])
 		ch.docstatus = 1

 	# will work as update after submit
@@ -273,7 +287,7 @@ def get_stock_and_account_difference(account_list=None, posting_date=None):
 		and name in (%s)""" % ', '.join(['%s']*len(account_list)), account_list))

 	for account, warehouse in account_warehouse.items():
-		account_balance = get_balance_on(account, posting_date)
+		account_balance = get_balance_on(account, posting_date, in_account_currency=False)
 		stock_value = get_stock_value_on(warehouse, posting_date)
 		if abs(flt(stock_value) - flt(account_balance)) > 0.005:
 			difference.setdefault(account, flt(stock_value) - flt(account_balance))
@@ -378,12 +392,12 @@ def get_stock_rbnb_difference(posting_date, company):

 	# Balance as per system
 	stock_rbnb_account = "Stock Received But Not Billed - " + frappe.db.get_value("Company", company, "abbr")
-	sys_bal = get_balance_on(stock_rbnb_account, posting_date)
+	sys_bal = get_balance_on(stock_rbnb_account, posting_date, in_account_currency=False)

 	# Amount should be credited
 	return flt(stock_rbnb) + flt(sys_bal)

-def get_outstanding_invoices(amount_query, account, party_type, party):
+def get_outstanding_invoices(amount_query, account, party_type, party, with_journal_entry=True):
 	all_outstanding_vouchers = []
 	outstanding_voucher_list = frappe.db.sql("""
 		select
@@ -411,6 +425,9 @@ def get_outstanding_invoices(amount_query, account, party_type, party):
 		payment_amount = -1*payment_amount[0][0] if payment_amount else 0
 		precision = frappe.get_precision("Sales Invoice", "outstanding_amount")

+		if not with_journal_entry and d.voucher_type=="Journal Entry":
+			continue
+
 		if d.invoice_amount > payment_amount:

 			all_outstanding_vouchers.append({
--- a/erpnext/buying/doctype/buying_settings/buying_settings.json
+++ b/erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -1,76 +1,225 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
 "creation": "2013-06-25 11:04:03", 
+ "custom": 0, 
 "description": "Settings for Buying Module", 
 "docstatus": 0, 
 "doctype": "DocType", 
 "document_type": "Other", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "default": "Supplier Name", 
   "fieldname": "supp_master_name", 
   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Supplier Naming By", 
+   "no_copy": 0, 
   "options": "Supplier Name\nNaming Series", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "supplier_type", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Default Supplier Type", 
+   "no_copy": 0, 
   "options": "Supplier Type", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "buying_price_list", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Default Buying Price List", 
+   "no_copy": 0, 
   "options": "Price List", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "column_break_3", 
   "fieldtype": "Column Break", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "maintain_same_rate", 
-   "fieldtype": "Check", 
-   "label": "Maintain same rate throughout purchase cycle", 
-   "permlevel": 0
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "po_required", 
   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Purchase Order Required", 
+   "no_copy": 0, 
   "options": "No\nYes", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "pr_required", 
   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Purchase Receipt Required", 
+   "no_copy": 0, 
   "options": "No\nYes", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "maintain_same_rate", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Maintain same rate throughout purchase cycle", 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "allow_multiple_items", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Allow Item to be added multiple times in a transaction", 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "icon": "icon-cog", 
 "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
 "issingle": 1, 
- "modified": "2015-02-05 05:11:35.373253", 
+ "istable": 0, 
+ "modified": "2015-08-25 04:55:06.052342", 
 "modified_by": "Administrator", 
 "module": "Buying", 
 "name": "Buying Settings", 
 "owner": "Administrator", 
 "permissions": [
  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
   "create": 1, 
+   "delete": 0, 
   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
+   "report": 0, 
   "role": "System Manager", 
+   "set_user_permissions": 0, 
   "share": 1, 
+   "submit": 0, 
   "write": 1
  }
- ]
+ ], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }
--- a/erpnext/buying/doctype/purchase_common/purchase_common.js
+++ b/erpnext/buying/doctype/purchase_common/purchase_common.js
@@ -157,20 +157,9 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
 	},
 	add_deduct_tax: function(doc, cdt, cdn) {
 		this.calculate_taxes_and_totals();
-	},
-
-	calculate_outstanding_amount: function() {
-		if(this.frm.doc.doctype == "Purchase Invoice" && this.frm.doc.docstatus < 2) {
-			frappe.model.round_floats_in(this.frm.doc, ["base_grand_total", "total_advance", "write_off_amount"]);
-			this.frm.doc.total_amount_to_pay = flt(this.frm.doc.base_grand_total - this.frm.doc.write_off_amount,
-				precision("total_amount_to_pay"));
-			if (!this.frm.doc.is_return) {
-				this.frm.doc.outstanding_amount = flt(this.frm.doc.total_amount_to_pay - this.frm.doc.total_advance,
-					precision("outstanding_amount"));
-			}
-		}
 	}
 });
+
 cur_frm.add_fetch('project_name', 'cost_center', 'cost_center');

 erpnext.buying.get_default_bom = function(frm) {
--- a/erpnext/buying/doctype/purchase_common/purchase_common.json
+++ b/erpnext/buying/doctype/purchase_common/purchase_common.json
@@ -1,12 +1,26 @@
 {
- "creation": "2012-03-27 14:35:51.000000", 
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "creation": "2012-03-27 14:35:51", 
+ "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
+ "fields": [], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
 "issingle": 1, 
- "modified": "2013-12-20 19:23:27.000000", 
+ "istable": 0, 
+ "modified": "2013-12-20 19:23:27", 
 "modified_by": "Administrator", 
 "module": "Buying", 
 "name": "Purchase Common", 
- "owner": "Administrator"
+ "owner": "Administrator", 
+ "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }
--- a/erpnext/buying/doctype/purchase_common/purchase_common.py
+++ b/erpnext/buying/doctype/purchase_common/purchase_common.py
@@ -3,7 +3,7 @@

 from __future__ import unicode_literals
 import frappe
-from frappe.utils import flt, cstr
+from frappe.utils import flt, cstr, cint
 from frappe import _

 from erpnext.stock.doctype.item.item import get_last_purchase_details
@@ -72,7 +72,8 @@ class PurchaseCommon(BuyingController):
 					frappe.throw(_("{0} must be a Purchased or Sub-Contracted Item in row {1}").format(d.item_code, d.idx))

 			items.append(cstr(d.item_code))
-		if items and len(items) != len(set(items)):
+		if items and len(items) != len(set(items)) and \
+			not cint(frappe.db.get_single_value("Buying Settings", "allow_multiple_items") or 0):
 			frappe.msgprint(_("Warning: Same item has been entered multiple times."))


--- 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.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -9,6 +9,8 @@ from frappe import msgprint, _, throw
 from frappe.model.mapper import get_mapped_doc
 from erpnext.controllers.buying_controller import BuyingController
 from erpnext.stock.doctype.item.item import get_last_purchase_details
+from erpnext.stock.stock_balance import update_bin_qty, get_ordered_qty
+from frappe.desk.notifications import clear_doctype_notifications


 form_grid_templates = {
@@ -136,20 +138,6 @@ class PurchaseOrder(BuyingController):

 	def update_ordered_qty(self, po_item_rows=None):
 		"""update requested qty (before ordered_qty is updated)"""
-		from erpnext.stock.utils import get_bin
-
-		def _update_ordered_qty(item_code, warehouse):
-			ordered_qty = frappe.db.sql("""
-				select sum((po_item.qty - ifnull(po_item.received_qty, 0))*po_item.conversion_factor)
-				from `tabPurchase Order Item` po_item, `tabPurchase Order` po
-				where po_item.item_code=%s and po_item.warehouse=%s
-				and po_item.qty > ifnull(po_item.received_qty, 0) and po_item.parent=po.name
-				and po.status!='Stopped' and po.docstatus=1""", (item_code, warehouse))
-
-			bin_doc = get_bin(item_code, warehouse)
-			bin_doc.ordered_qty = flt(ordered_qty[0][0]) if ordered_qty else 0
-			bin_doc.save()
-
 		item_wh_list = []
 		for d in self.get("items"):
 			if (not po_item_rows or d.name in po_item_rows) and [d.item_code, d.warehouse] not in item_wh_list \
@@ -157,7 +145,9 @@ class PurchaseOrder(BuyingController):
 				item_wh_list.append([d.item_code, d.warehouse])

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

 	def check_modified_date(self):
 		mod_db = frappe.db.sql("select modified from `tabPurchase Order` where name = %s",
@@ -176,6 +166,8 @@ class PurchaseOrder(BuyingController):
 		self.update_ordered_qty()

 		msgprint(_("Status of {0} {1} is now {2}").format(self.doctype, self.name, status))
+		self.notify_update()
+		clear_doctype_notifications(self)

 	def on_submit(self):
 		super(PurchaseOrder, self).on_submit()
@@ -248,8 +240,6 @@ 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
@@ -10,6 +10,8 @@
 "fields": [
  {
   "allow_on_submit": 0, 
+   "bold": 1, 
+   "collapsible": 0, 
   "fieldname": "item_code", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -32,7 +34,9 @@
  }, 
  {
   "allow_on_submit": 0, 
-   "description": "If Supplier Part Number exists for given Item, it gets stored here", 
+   "bold": 0, 
+   "collapsible": 0, 
+   "description": "", 
   "fieldname": "supplier_part_no", 
   "fieldtype": "Data", 
   "hidden": 1, 
@@ -52,6 +56,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "item_name", 
   "fieldtype": "Data", 
   "hidden": 0, 
@@ -73,6 +79,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "column_break_4", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
@@ -92,6 +100,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 1, 
+   "collapsible": 0, 
   "fieldname": "schedule_date", 
   "fieldtype": "Date", 
   "hidden": 0, 
@@ -113,12 +123,15 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 1, 
   "fieldname": "section_break_5", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
+   "label": "Description", 
   "no_copy": 0, 
   "permlevel": 0, 
   "precision": "", 
@@ -132,6 +145,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "description", 
   "fieldtype": "Text Editor", 
   "hidden": 0, 
@@ -155,6 +170,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "col_break1", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
@@ -173,6 +190,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "image", 
   "fieldtype": "Attach", 
   "hidden": 1, 
@@ -193,6 +212,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "image_view", 
   "fieldtype": "Image", 
   "hidden": 0, 
@@ -214,6 +235,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "quantity_and_rate", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
@@ -233,6 +256,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 1, 
+   "collapsible": 0, 
   "fieldname": "qty", 
   "fieldtype": "Float", 
   "hidden": 0, 
@@ -256,6 +281,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "stock_uom", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -280,6 +307,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "col_break2", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
@@ -298,6 +327,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "uom", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -322,6 +353,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "conversion_factor", 
   "fieldtype": "Float", 
   "hidden": 0, 
@@ -345,6 +378,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "sec_break1", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
@@ -363,6 +398,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "price_list_rate", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -383,6 +420,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "price_list_rate", 
   "fieldname": "discount_percentage", 
   "fieldtype": "Percent", 
@@ -403,6 +442,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "col_break3", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
@@ -421,6 +462,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "base_price_list_rate", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -441,6 +484,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "sec_break2", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
@@ -459,6 +504,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 1, 
+   "collapsible": 0, 
   "fieldname": "rate", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -481,6 +528,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "amount", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -503,6 +552,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "col_break4", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
@@ -521,6 +572,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "base_rate", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -545,6 +598,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "base_amount", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -567,6 +622,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "pricing_rule", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -587,6 +644,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "section_break_29", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
@@ -606,6 +665,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "net_rate", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -627,6 +688,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "net_amount", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -648,6 +711,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "column_break_32", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
@@ -667,6 +732,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "base_net_rate", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -688,6 +755,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "base_net_amount", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -709,6 +778,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "warehouse_and_reference", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
@@ -728,6 +799,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "warehouse", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -750,6 +823,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "project_name", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -770,6 +845,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "prevdoc_doctype", 
   "fieldtype": "Data", 
   "hidden": 1, 
@@ -791,6 +868,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "prevdoc_docname", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -815,6 +894,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "prevdoc_detail_docname", 
   "fieldtype": "Data", 
   "hidden": 1, 
@@ -836,6 +917,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "supplier_quotation", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -856,6 +939,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "supplier_quotation_item", 
   "fieldtype": "Link", 
   "hidden": 1, 
@@ -876,6 +961,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "col_break5", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
@@ -894,6 +981,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "", 
   "fieldname": "item_group", 
   "fieldtype": "Link", 
@@ -917,6 +1006,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "brand", 
   "fieldtype": "Link", 
   "hidden": 1, 
@@ -939,6 +1030,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "bom", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -960,6 +1053,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "stock_qty", 
   "fieldtype": "Float", 
   "hidden": 0, 
@@ -983,6 +1078,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "received_qty", 
   "fieldtype": "Float", 
   "hidden": 0, 
@@ -1004,6 +1101,31 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "depends_on": "returned_qty", 
+   "fieldname": "returned_qty", 
+   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Returned Qty", 
+   "no_copy": 1, 
+   "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, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "billed_amt", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -1024,6 +1146,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges", 
   "fieldname": "item_tax_rate", 
   "fieldtype": "Small Text", 
@@ -1046,6 +1170,8 @@
  }, 
  {
   "allow_on_submit": 1, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "page_break", 
   "fieldtype": "Check", 
   "hidden": 0, 
@@ -1074,7 +1200,7 @@
 "is_submittable": 0, 
 "issingle": 0, 
 "istable": 1, 
- "modified": "2015-08-19 12:46:32.384796", 
+ "modified": "2015-08-27 02:29:53.767477", 
 "modified_by": "Administrator", 
 "module": "Buying", 
 "name": "Purchase Order Item", 
--- a/erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+++ b/erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -1,109 +1,237 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
 "creation": "2013-02-22 01:27:42", 
+ "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "main_item_code", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Item Code", 
+   "no_copy": 0, 
   "oldfieldname": "main_item_code", 
   "oldfieldtype": "Data", 
   "permlevel": 0, 
-   "read_only": 1
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   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Stock Uom", 
+   "no_copy": 0, 
   "oldfieldname": "stock_uom", 
   "oldfieldtype": "Data", 
   "options": "UOM", 
   "permlevel": 0, 
-   "read_only": 1
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 ], 
+ "hide_heading": 0, 
 "hide_toolbar": 1, 
 "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
 "istable": 1, 
 "modified": "2015-03-03 03:40:45.982762", 
 "modified_by": "Administrator", 
 "module": "Buying", 
 "name": "Purchase Order Item Supplied", 
 "owner": "dhanalekshmi@webnotestech.com", 
- "permissions": []
+ "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }
--- 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
@@ -9,6 +9,8 @@
 "fields": [
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "main_item_code", 
   "fieldtype": "Data", 
   "hidden": 0, 
@@ -30,6 +32,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "rm_item_code", 
   "fieldtype": "Data", 
   "hidden": 0, 
@@ -51,6 +55,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "description", 
   "fieldtype": "Text Editor", 
   "hidden": 0, 
@@ -74,6 +80,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "batch_no", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -94,6 +102,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "serial_no", 
   "fieldtype": "Text", 
   "hidden": 0, 
@@ -113,6 +123,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "col_break1", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
@@ -131,6 +143,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "required_qty", 
   "fieldtype": "Float", 
   "hidden": 0, 
@@ -152,6 +166,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "consumed_qty", 
   "fieldtype": "Float", 
   "hidden": 0, 
@@ -173,6 +189,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "stock_uom", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -195,6 +213,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "rate", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -217,6 +237,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "amount", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -239,6 +261,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "conversion_factor", 
   "fieldtype": "Float", 
   "hidden": 1, 
@@ -260,6 +284,8 @@
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  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "current_stock", 
   "fieldtype": "Float", 
   "hidden": 1, 
@@ -281,6 +307,8 @@
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+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "reference_name", 
   "fieldtype": "Data", 
   "hidden": 1, 
@@ -302,6 +330,8 @@
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+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "bom_detail_no", 
   "fieldtype": "Data", 
   "hidden": 1, 
--- a/erpnext/buying/doctype/quality_inspection/quality_inspection.json
+++ b/erpnext/buying/doctype/quality_inspection/quality_inspection.json
@@ -1,195 +1,459 @@
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 "autoname": "naming_series:", 
 "creation": "2013-04-30 13:13:03", 
+ "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
 "fields": [
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   "fieldtype": "Select", 
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   "label": "Series", 
   "no_copy": 1, 
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   "fieldtype": "Date", 
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   "label": "Report Date", 
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   "oldfieldtype": "Date", 
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+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "remarks", 
   "fieldtype": "Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Remarks", 
   "no_copy": 1, 
   "oldfieldname": "remarks", 
   "oldfieldtype": "Text", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "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", 
@@ -197,36 +461,92 @@
   "options": "Quality Inspection", 
   "permlevel": 0, 
   "print_hide": 1, 
-   "read_only": 1
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "specification_details", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "", 
+   "no_copy": 0, 
   "oldfieldtype": "Section Break", 
   "options": "Simple", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "get_specification_details", 
   "fieldtype": "Button", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Get Specification Details", 
+   "no_copy": 0, 
   "options": "get_item_specification_details", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "readings", 
   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Readings", 
+   "no_copy": 0, 
   "oldfieldname": "qa_specification_details", 
   "oldfieldtype": "Table", 
   "options": "Quality Inspection Reading", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "icon": "icon-search", 
 "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
 "is_submittable": 1, 
+ "issingle": 0, 
+ "istable": 0, 
 "modified": "2015-06-08 02:40:25.121948", 
 "modified_by": "Administrator", 
 "module": "Buying", 
@@ -235,19 +555,26 @@
 "permissions": [
  {
   "amend": 1, 
+   "apply_user_permissions": 0, 
   "cancel": 1, 
   "create": 1, 
   "delete": 1, 
   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
   "report": 1, 
   "role": "Quality Manager", 
+   "set_user_permissions": 0, 
   "share": 1, 
   "submit": 1, 
   "write": 1
  }
 ], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
 "search_fields": "item_code, report_date, purchase_receipt_no, delivery_note_no"
 }
--- a/erpnext/buying/doctype/quality_inspection_reading/quality_inspection_reading.json
+++ b/erpnext/buying/doctype/quality_inspection_reading/quality_inspection_reading.json
@@ -1,129 +1,329 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
 "autoname": "hash", 
 "creation": "2013-02-22 01:27:43", 
+ "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "specification", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Parameter", 
+   "no_copy": 0, 
   "oldfieldname": "specification", 
   "oldfieldtype": "Data", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "value", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Acceptance Criteria", 
+   "no_copy": 0, 
   "oldfieldname": "value", 
   "oldfieldtype": "Data", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "reading_1", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Reading 1", 
+   "no_copy": 0, 
   "oldfieldname": "reading_1", 
   "oldfieldtype": "Data", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "reading_2", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Reading 2", 
+   "no_copy": 0, 
   "oldfieldname": "reading_2", 
   "oldfieldtype": "Data", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "reading_3", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Reading 3", 
+   "no_copy": 0, 
   "oldfieldname": "reading_3", 
   "oldfieldtype": "Data", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "reading_4", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Reading 4", 
+   "no_copy": 0, 
   "oldfieldname": "reading_4", 
   "oldfieldtype": "Data", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "reading_5", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Reading 5", 
+   "no_copy": 0, 
   "oldfieldname": "reading_5", 
   "oldfieldtype": "Data", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "reading_6", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Reading 6", 
+   "no_copy": 0, 
   "oldfieldname": "reading_6", 
   "oldfieldtype": "Data", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "reading_7", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Reading 7", 
+   "no_copy": 0, 
   "oldfieldname": "reading_7", 
   "oldfieldtype": "Data", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "reading_8", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Reading 8", 
+   "no_copy": 0, 
   "oldfieldname": "reading_8", 
   "oldfieldtype": "Data", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "reading_9", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Reading 9", 
+   "no_copy": 0, 
   "oldfieldname": "reading_9", 
   "oldfieldtype": "Data", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "reading_10", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Reading 10", 
+   "no_copy": 0, 
   "oldfieldname": "reading_10", 
   "oldfieldtype": "Data", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "default": "Accepted", 
   "fieldname": "status", 
   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Status", 
+   "no_copy": 0, 
   "oldfieldname": "status", 
   "oldfieldtype": "Select", 
   "options": "Accepted\nRejected", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
 "istable": 1, 
 "modified": "2015-02-19 01:07:01.658125", 
 "modified_by": "Administrator", 
 "module": "Buying", 
 "name": "Quality Inspection Reading", 
 "owner": "Administrator", 
- "permissions": []
+ "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }
--- a/erpnext/buying/doctype/supplier/supplier.js
+++ b/erpnext/buying/doctype/supplier/supplier.js
@@ -39,16 +39,12 @@ cur_frm.cscript.make_dashboard = function(doc) {
 		},
 		callback: function(r) {
 			if (in_list(user_roles, "Accounts User") || in_list(user_roles, "Accounts Manager")) {
-				if(r.message["company_currency"].length == 1) {
-					cur_frm.dashboard.set_headline(
-						__("Total Billing This Year: ") + "<b>"
-						+ format_currency(r.message.billing_this_year, r.message.company_currency[0])
-						+ '</b> / <span class="text-muted">' + __("Total Unpaid") + ": <b>"
-						+ format_currency(r.message.total_unpaid, r.message.company_currency[0])
-						+ '</b></span>');
-				} else {
-					cur_frm.dashboard.set_headline("");
-				}
+				cur_frm.dashboard.set_headline(
+					__("Total Billing This Year: ") + "<b>"
+					+ format_currency(r.message.billing_this_year, cur_frm.doc.party_account_currency)
+					+ '</b> / <span class="text-muted">' + __("Total Unpaid") + ": <b>"
+					+ format_currency(r.message.total_unpaid, cur_frm.doc.party_account_currency)
+					+ '</b></span>');
 			}
 			cur_frm.dashboard.set_badge_count(r.message);
 		}
--- a/erpnext/buying/doctype/supplier/supplier.json
+++ b/erpnext/buying/doctype/supplier/supplier.json
@@ -1,254 +1,688 @@
 {
- "allow_import": 1, 
- "allow_rename": 1, 
- "autoname": "naming_series:", 
- "creation": "2013-01-10 16:34:11", 
- "description": "Supplier of Goods or Services.", 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "Master", 
+ "allow_copy": 0,
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "naming_series:",
+ "creation": "2013-01-10 16:34:11",
+ "custom": 0,
+ "description": "Supplier of Goods or Services.",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Setup",
 "fields": [
  {
-   "fieldname": "basic_info", 
-   "fieldtype": "Section Break", 
-   "label": "", 
-   "oldfieldtype": "Section Break", 
-   "options": "icon-user", 
-   "permlevel": 0
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "basic_info",
+   "fieldtype": "Section Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "",
+   "no_copy": 0,
+   "oldfieldtype": "Section Break",
+   "options": "icon-user",
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
  {
-   "fieldname": "naming_series", 
-   "fieldtype": "Select", 
-   "label": "Series", 
-   "no_copy": 1, 
-   "oldfieldname": "naming_series", 
-   "oldfieldtype": "Select", 
-   "options": "SUPP-", 
-   "permlevel": 0
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "naming_series",
+   "fieldtype": "Select",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Series",
+   "no_copy": 1,
+   "oldfieldname": "naming_series",
+   "oldfieldtype": "Select",
+   "options": "SUPP-",
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
  {
-   "fieldname": "supplier_name", 
-   "fieldtype": "Data", 
-   "in_list_view": 0, 
-   "label": "Supplier Name", 
-   "no_copy": 1, 
-   "oldfieldname": "supplier_name", 
-   "oldfieldtype": "Data", 
-   "permlevel": 0, 
-   "reqd": 1
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "supplier_name",
+   "fieldtype": "Data",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Supplier Name",
+   "no_copy": 1,
+   "oldfieldname": "supplier_name",
+   "oldfieldtype": "Data",
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 1,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
  {
-   "fieldname": "column_break0", 
-   "fieldtype": "Column Break", 
-   "permlevel": 0, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "column_break0",
+   "fieldtype": "Column Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0,
   "width": "50%"
-  }, 
+  },
  {
-   "fieldname": "supplier_type", 
-   "fieldtype": "Link", 
-   "in_list_view": 1, 
-   "label": "Supplier Type", 
-   "oldfieldname": "supplier_type", 
-   "oldfieldtype": "Link", 
-   "options": "Supplier Type", 
-   "permlevel": 0, 
-   "reqd": 1
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "supplier_type",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 1,
+   "label": "Supplier Type",
+   "no_copy": 0,
+   "oldfieldname": "supplier_type",
+   "oldfieldtype": "Link",
+   "options": "Supplier Type",
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 1,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
  {
-   "fieldname": "is_frozen", 
-   "fieldtype": "Check", 
-   "label": "Is Frozen", 
-   "permlevel": 0, 
-   "precision": ""
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "is_frozen",
+   "fieldtype": "Check",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Is Frozen",
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
  {
-   "depends_on": "eval:!doc.__islocal", 
-   "fieldname": "address_contacts", 
-   "fieldtype": "Section Break", 
-   "label": "Address & Contacts", 
-   "oldfieldtype": "Column Break", 
-   "options": "icon-map-marker", 
-   "permlevel": 0
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
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-   "fieldname": "address_html", 
-   "fieldtype": "HTML", 
-   "label": "Address HTML", 
-   "permlevel": 0, 
-   "read_only": 1
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "default_currency",
+   "fieldtype": "Link",
+   "hidden": 0,
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+   "in_filter": 0,
+   "in_list_view": 0,
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  {
-   "fieldname": "column_break1", 
-   "fieldtype": "Column Break", 
-   "permlevel": 0, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "default_price_list",
+   "fieldtype": "Link",
+   "hidden": 0,
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+   "in_list_view": 0,
+   "label": "Price List",
+   "no_copy": 0,
+   "options": "Price List",
+   "permlevel": 0,
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+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
+  {
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "column_break_10",
+   "fieldtype": "Column Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
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+   "no_copy": 0,
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+  },
+  {
+   "allow_on_submit": 0,
+   "bold": 0,
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+   "fieldname": "default_taxes_and_charges",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 1,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Taxes and Charges",
+   "no_copy": 0,
+   "options": "Purchase Taxes and Charges Template",
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
+  {
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "credit_days",
+   "fieldtype": "Int",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Credit Days",
+   "no_copy": 0,
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
+  {
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "depends_on": "eval:!doc.__islocal",
+   "fieldname": "address_contacts",
+   "fieldtype": "Section Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Address and Contacts",
+   "no_copy": 0,
+   "oldfieldtype": "Column Break",
+   "options": "icon-map-marker",
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
+  {
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "address_html",
+   "fieldtype": "HTML",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Address HTML",
+   "no_copy": 0,
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 1,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
+  {
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "column_break1",
+   "fieldtype": "Column Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
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+   "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%"
-  }, 
+  },
  {
-   "fieldname": "contact_html", 
-   "fieldtype": "HTML", 
-   "label": "Contact HTML", 
-   "permlevel": 0, 
-   "read_only": 1
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "contact_html",
+   "fieldtype": "HTML",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Contact HTML",
+   "no_copy": 0,
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 1,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
  {
-   "fieldname": "default_payable_accounts", 
-   "fieldtype": "Section Break", 
-   "label": "Default Payable Accounts", 
-   "permlevel": 0
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 1,
+   "collapsible_depends_on": "accounts",
+   "fieldname": "default_payable_accounts",
+   "fieldtype": "Section Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Default Payable Accounts",
+   "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
+  },
  {
-   "depends_on": "eval:!doc.__islocal", 
-   "description": "Mention if non-standard receivable account applicable", 
-   "fieldname": "accounts", 
-   "fieldtype": "Table", 
-   "label": "Accounts", 
-   "options": "Party Account", 
-   "permlevel": 0
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "party_account_currency",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Accounting Currency",
+   "no_copy": 0,
+   "options": "Currency",
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 1,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
  {
-   "fieldname": "more_info", 
-   "fieldtype": "Section Break", 
-   "label": "More Info", 
-   "oldfieldtype": "Section Break", 
-   "options": "icon-file-text", 
-   "permlevel": 0
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "depends_on": "",
+   "description": "Mention if non-standard receivable account",
+   "fieldname": "accounts",
+   "fieldtype": "Table",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Accounts",
+   "no_copy": 0,
+   "options": "Party Account",
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
  {
-   "fieldname": "default_currency", 
-   "fieldtype": "Link", 
-   "ignore_user_permissions": 1, 
-   "label": "Default Currency", 
-   "no_copy": 1, 
-   "options": "Currency", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "default_price_list", 
-   "fieldtype": "Link", 
-   "ignore_user_permissions": 1, 
-   "label": "Price List", 
-   "options": "Price List", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "default_taxes_and_charges", 
-   "fieldtype": "Link", 
-   "ignore_user_permissions": 1, 
-   "label": "Taxes and Charges", 
-   "options": "Purchase Taxes and Charges Template", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "credit_days", 
-   "fieldtype": "Int", 
-   "label": "Credit Days", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "column_break2", 
-   "fieldtype": "Column Break", 
-   "permlevel": 0, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 1,
+   "collapsible_depends_on": "supplier_details",
+   "fieldname": "column_break2",
+   "fieldtype": "Section Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Supplier Details",
+   "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%"
-  }, 
+  },
  {
-   "fieldname": "website", 
-   "fieldtype": "Data", 
-   "label": "Website", 
-   "oldfieldname": "website", 
-   "oldfieldtype": "Data", 
-   "permlevel": 0
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "website",
+   "fieldtype": "Data",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Website",
+   "no_copy": 0,
+   "oldfieldname": "website",
+   "oldfieldtype": "Data",
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
  {
-   "description": "Statutory info and other general information about your Supplier", 
-   "fieldname": "supplier_details", 
-   "fieldtype": "Text", 
-   "label": "Supplier Details", 
-   "oldfieldname": "supplier_details", 
-   "oldfieldtype": "Code", 
-   "permlevel": 0
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "description": "Statutory info and other general information about your Supplier",
+   "fieldname": "supplier_details",
+   "fieldtype": "Text",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Supplier Details",
+   "no_copy": 0,
+   "oldfieldname": "supplier_details",
+   "oldfieldtype": "Code",
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
  {
-   "fieldname": "communications", 
-   "fieldtype": "Table", 
-   "hidden": 1, 
-   "label": "Communications", 
-   "options": "Communication", 
-   "permlevel": 0, 
-   "print_hide": 1
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "communications",
+   "fieldtype": "Table",
+   "hidden": 1,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Communications",
+   "no_copy": 0,
+   "options": "Communication",
+   "permlevel": 0,
+   "print_hide": 1,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
  }
- ], 
- "icon": "icon-user", 
- "idx": 1, 
- "modified": "2015-07-17 09:39:05.318826", 
- "modified_by": "Administrator", 
- "module": "Buying", 
- "name": "Supplier", 
- "owner": "Administrator", 
+ ],
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "icon": "icon-user",
+ "idx": 1,
+ "in_create": 0,
+ "in_dialog": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "modified": "2015-09-17 14:05:24.793609",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Supplier",
+ "owner": "Administrator",
 "permissions": [
  {
-   "email": 1, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Purchase User"
-  }, 
-  {
-   "amend": 0, 
-   "create": 0, 
-   "delete": 0, 
-   "email": 1, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Purchase Manager", 
-   "submit": 0, 
+   "amend": 0,
+   "apply_user_permissions": 0,
+   "cancel": 0,
+   "create": 0,
+   "delete": 0,
+   "email": 1,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Purchase User",
+   "set_user_permissions": 0,
+   "share": 0,
+   "submit": 0,
   "write": 0
-  }, 
+  },
  {
-   "amend": 0, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Purchase Master Manager", 
-   "share": 1, 
-   "submit": 0, 
+   "amend": 0,
+   "apply_user_permissions": 0,
+   "cancel": 0,
+   "create": 0,
+   "delete": 0,
+   "email": 1,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Purchase Manager",
+   "set_user_permissions": 0,
+   "share": 0,
+   "submit": 0,
+   "write": 0
+  },
+  {
+   "amend": 0,
+   "apply_user_permissions": 0,
+   "cancel": 0,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Purchase Master Manager",
+   "set_user_permissions": 0,
+   "share": 1,
+   "submit": 0,
   "write": 1
-  }, 
+  },
  {
-   "apply_user_permissions": 1, 
-   "permlevel": 0, 
-   "read": 1, 
-   "role": "Stock User"
-  }, 
+   "amend": 0,
+   "apply_user_permissions": 0,
+   "cancel": 0,
+   "create": 0,
+   "delete": 0,
+   "email": 0,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 0,
+   "read": 1,
+   "report": 0,
+   "role": "Stock User",
+   "set_user_permissions": 0,
+   "share": 0,
+   "submit": 0,
+   "write": 0
+  },
  {
-   "email": 1, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Stock Manager"
-  }, 
+   "amend": 0,
+   "apply_user_permissions": 0,
+   "cancel": 0,
+   "create": 0,
+   "delete": 0,
+   "email": 1,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Stock Manager",
+   "set_user_permissions": 0,
+   "share": 0,
+   "submit": 0,
+   "write": 0
+  },
  {
-   "apply_user_permissions": 1, 
-   "permlevel": 0, 
-   "read": 1, 
-   "role": "Accounts User"
-  }, 
+   "amend": 0,
+   "apply_user_permissions": 0,
+   "cancel": 0,
+   "create": 0,
+   "delete": 0,
+   "email": 0,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 0,
+   "read": 1,
+   "report": 0,
+   "role": "Accounts User",
+   "set_user_permissions": 0,
+   "share": 0,
+   "submit": 0,
+   "write": 0
+  },
  {
-   "email": 1, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Accounts Manager"
+   "amend": 0,
+   "apply_user_permissions": 0,
+   "cancel": 0,
+   "create": 0,
+   "delete": 0,
+   "email": 1,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Accounts Manager",
+   "set_user_permissions": 0,
+   "share": 0,
+   "submit": 0,
+   "write": 0
  }
- ], 
- "search_fields": "supplier_name, supplier_type", 
+ ],
+ "read_only": 0,
+ "read_only_onload": 0,
+ "search_fields": "supplier_name, supplier_type",
 "title_field": "supplier_name"
-}
+}
--- a/erpnext/buying/doctype/supplier/supplier.py
+++ b/erpnext/buying/doctype/supplier/supplier.py
@@ -8,6 +8,7 @@ from frappe import msgprint, _
 from frappe.model.naming import make_autoname
 from erpnext.utilities.address_and_contact import load_address_and_contact
 from erpnext.utilities.transaction_base import TransactionBase
+from erpnext.accounts.party import validate_accounting_currency, validate_party_account

 class Supplier(TransactionBase):
 	def get_feed(self):
@@ -44,6 +45,9 @@ class Supplier(TransactionBase):
 		if frappe.defaults.get_global_default('supp_master_name') == 'Naming Series':
 			if not self.naming_series:
 				msgprint(_("Series is mandatory"), raise_exception=1)
+				
+		validate_accounting_currency(self)
+		validate_party_account(self)

 	def get_contacts(self,nm):
 		if nm:
@@ -89,9 +93,11 @@ def get_dashboard_info(supplier):
 		out[doctype] = frappe.db.get_value(doctype,
 			{"supplier": supplier, "docstatus": ["!=", 2] }, "count(*)")

-	billing_this_year = frappe.db.sql("""select sum(base_grand_total)
-		from `tabPurchase Invoice`
-		where supplier=%s and docstatus = 1 and fiscal_year = %s""", 
+	billing_this_year = frappe.db.sql("""
+		select sum(ifnull(credit_in_account_currency, 0)) - sum(ifnull(debit_in_account_currency, 0))
+		from `tabGL Entry`
+		where voucher_type='Purchase Invoice' and party_type = 'Supplier' 
+			and party=%s and fiscal_year = %s""", 
 		(supplier, frappe.db.get_default("fiscal_year")))
 			
 	total_unpaid = frappe.db.sql("""select sum(outstanding_amount)
--- a/erpnext/buying/doctype/supplier/test_records.json
+++ b/erpnext/buying/doctype/supplier/test_records.json
@@ -1,14 +1,22 @@
 [
 {
-  "company": "_Test Company", 
  "doctype": "Supplier", 
  "supplier_name": "_Test Supplier", 
  "supplier_type": "_Test Supplier Type"
 },
 {
-  "company": "_Test Company", 
  "doctype": "Supplier", 
  "supplier_name": "_Test Supplier 1", 
  "supplier_type": "_Test Supplier Type"
+ },
+ {
+  "doctype": "Supplier", 
+  "supplier_name": "_Test Supplier USD", 
+  "supplier_type": "_Test Supplier Type",
+  "party_account_currency": "USD",
+  "accounts": [{
+    "company": "_Test Company",
+    "account": "_Test Payable USD - _TC"
+  }]
 }
-]
+]
--- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
--- a/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+++ b/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -10,6 +10,8 @@
 "fields": [
  {
   "allow_on_submit": 0, 
+   "bold": 1, 
+   "collapsible": 0, 
   "fieldname": "item_code", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -32,7 +34,9 @@
  }, 
  {
   "allow_on_submit": 0, 
-   "description": "If Supplier Part Number exists for given Item, it gets stored here", 
+   "bold": 0, 
+   "collapsible": 0, 
+   "description": "", 
   "fieldname": "supplier_part_no", 
   "fieldtype": "Data", 
   "hidden": 1, 
@@ -52,6 +56,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "column_break_3", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
@@ -71,6 +77,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "item_name", 
   "fieldtype": "Data", 
   "hidden": 0, 
@@ -85,19 +93,22 @@
   "print_hide": 1, 
   "read_only": 0, 
   "report_hide": 0, 
-   "reqd": 1, 
+   "reqd": 0, 
   "search_index": 1, 
   "set_only_once": 0, 
   "unique": 0
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 1, 
   "fieldname": "section_break_5", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
+   "label": "Description", 
   "no_copy": 0, 
   "permlevel": 0, 
   "precision": "", 
@@ -111,6 +122,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "description", 
   "fieldtype": "Text Editor", 
   "hidden": 0, 
@@ -134,6 +147,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "col_break1", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
@@ -152,6 +167,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "image", 
   "fieldtype": "Attach", 
   "hidden": 1, 
@@ -172,6 +189,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "image_view", 
   "fieldtype": "Image", 
   "hidden": 0, 
@@ -193,6 +212,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "quantity_and_rate", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
@@ -212,6 +233,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 1, 
+   "collapsible": 0, 
   "fieldname": "qty", 
   "fieldtype": "Float", 
   "hidden": 0, 
@@ -235,6 +258,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "price_list_rate", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -255,6 +280,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "price_list_rate", 
   "fieldname": "discount_percentage", 
   "fieldtype": "Percent", 
@@ -275,6 +302,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "col_break2", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
@@ -293,6 +322,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "uom", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -317,6 +348,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "base_price_list_rate", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -337,6 +370,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "sec_break1", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
@@ -355,6 +390,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 1, 
+   "collapsible": 0, 
   "fieldname": "rate", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -377,6 +414,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "amount", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -399,6 +438,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "col_break3", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
@@ -417,6 +458,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "base_rate", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -441,6 +484,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "base_amount", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -463,6 +508,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "pricing_rule", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -483,6 +530,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "section_break_24", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
@@ -502,6 +551,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "net_rate", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -522,6 +573,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "net_amount", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -543,6 +596,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "column_break_27", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
@@ -562,6 +617,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "base_net_rate", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -583,6 +640,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "base_net_amount", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -604,6 +663,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "warehouse_and_reference", 
   "fieldtype": "Section Break", 
   "hidden": 0, 
@@ -623,6 +684,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "warehouse", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -645,6 +708,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "project_name", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -665,6 +730,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "prevdoc_doctype", 
   "fieldtype": "Data", 
   "hidden": 1, 
@@ -686,6 +753,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "prevdoc_docname", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -710,6 +779,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "col_break4", 
   "fieldtype": "Column Break", 
   "hidden": 0, 
@@ -728,6 +799,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "prevdoc_detail_docname", 
   "fieldtype": "Data", 
   "hidden": 1, 
@@ -749,6 +822,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "brand", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -771,6 +846,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "", 
   "fieldname": "item_group", 
   "fieldtype": "Link", 
@@ -794,6 +871,8 @@
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges", 
   "fieldname": "item_tax_rate", 
   "fieldtype": "Small Text", 
@@ -816,6 +895,8 @@
  }, 
  {
   "allow_on_submit": 1, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "page_break", 
   "fieldtype": "Check", 
   "hidden": 0, 
@@ -844,7 +925,7 @@
 "is_submittable": 0, 
 "issingle": 0, 
 "istable": 1, 
- "modified": "2015-08-19 12:46:33.355334", 
+ "modified": "2015-08-26 11:51:55.140967", 
 "modified_by": "Administrator", 
 "module": "Buying", 
 "name": "Supplier Quotation Item", 
--- 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/change_log/v6/v6_0_0.md
+++ b/erpnext/change_log/v6/v6_0_0.md
@@ -0,0 +1,4 @@
+- Added Calendar and Gantt Views for Sales Order based on Delivery Date
+- Most transaction forms will now have collapsibe sections so that forms appear to be more organized and you can easily locate parts to be edited.
+- The document title on most transactions can be edited so that you can set meaningful titles to all transactions like Sales Invoice and also edit it to denote status.
+- Allow user to disable warnings for "Multiple Items" and "Multiple Sales Order against a Customer's Purchase Order" via Sales and Purchase Settings. Sponsored by: **[McLean Images](http://www.mcleanimages.com.au/)**
--- a/erpnext/change_log/v6/v6_1_0.md
+++ b/erpnext/change_log/v6/v6_1_0.md
@@ -0,0 +1,4 @@
+- Set default costing rate and billing rate in **Activity Type**
+- Task not mandatory in **Time Log** and **Expense Claim**
+- **Stock Settings**: Enable/Disable automatic fetching of Serial Nos. based on FIFO
+- Fixes in Tree UI for mobile, Gross Profit Report and Credit Limit checking
--- a/Show More
+++ b/Show More