Merge branch 'hotfix'

bumped to version 6.27.11
Merge pull request #5255 from nabinhait/hotfix1
2016-04-22 12:15:35 +05:30 · 2016-04-22 12:45:35 +06:00 · 2016-04-22 12:12:47 +05:30 · 2016-04-22 11:26:44 +05:30 · 2016-04-20 16:43:00 +05:30 · 2016-04-20 17:13:00 +06:00
197 changed files with 24403 additions and 22112 deletions
--- a/.travis.yml
+++ b/.travis.yml
@@ -16,16 +16,13 @@ install:
  - sudo bash setup_frappe.sh --skip-setup-bench --mysql-root-password travis
  - sudo pip install --upgrade pip
  - rm $TRAVIS_BUILD_DIR/.git/shallow
-  - cd ~/ && bench init frappe-bench --frappe-path https://github.com/frappe/frappe.git --frappe-branch develop
+  - bash $TRAVIS_BUILD_DIR/travis/bench_init.sh
  - cp -r $TRAVIS_BUILD_DIR/test_sites/test_site ~/frappe-bench/sites/

 script:
  - cd ~/frappe-bench
  - bench get-app erpnext $TRAVIS_BUILD_DIR
  - bench use test_site
-  - bench setup redis-cache
-  - bench setup redis-async-broker
-  - bench setup procfile --with-celery-broker
  - bench reinstall
  - bench build
  - bench build-website
--- a/ci/fix-mariadb.sh
+++ b/ci/fix-mariadb.sh
@@ -1,11 +0,0 @@
-#!/bin/bash
-
-# stolen from http://cgit.drupalcode.org/octopus/commit/?id=db4f837
-includedir=`mysql_config --variable=pkgincludedir`
-thiscwd=`pwd`
-_THIS_DB_VERSION=`mysql -V 2>&1 | tr -d "\n" | cut -d" " -f6 | awk '{ print $1}' | cut -d"-" -f1 | awk '{ print $1}' | sed "s/[\,']//g"`
-if [ "$_THIS_DB_VERSION" = "5.5.40" ] && [ ! -e "$includedir-$_THIS_DB_VERSION-fixed.log" ] ; then
-  cd $includedir
-  sudo patch -p1 < $thiscwd/ci/my_config.h.patch &> /dev/null
-  sudo touch $includedir-$_THIS_DB_VERSION-fixed.log
-fi
--- a/ci/my_config.h.patch
+++ b/ci/my_config.h.patch
@@ -1,22 +0,0 @@
-diff -burp a/my_config.h b/my_config.h
--- a/my_config.h	2014-10-09 19:32:46.000000000 -0400
-+++ b/my_config.h	2014-10-09 19:35:12.000000000 -0400
-@@ -641,17 +641,4 @@
- #define SIZEOF_TIME_T 8
- /* #undef TIME_T_UNSIGNED */
-
-/*
-  stat structure (from <sys/stat.h>) is conditionally defined
-  to have different layout and size depending on the defined macros.
-  The correct macro is defined in my_config.h, which means it MUST be
-  included first (or at least before <features.h> - so, practically,
-  before including any system headers).
-
-  __GLIBC__ is defined in <features.h>
-*/
-#ifdef __GLIBC__
-#error <my_config.h> MUST be included first!
-#endif
-
- #endif
-
--- a/erpnext/version.py
+++ b/erpnext/version.py
@@ -1,2 +1,2 @@
 from __future__ import unicode_literals
-__version__ = '6.26.0'
+__version__ = '6.27.11'
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.js
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js
@@ -400,11 +400,11 @@ $.extend(erpnext.journal_entry, {
 		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));
+			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));
-			
+			flt(flt(row.credit_in_account_currency)*row.exchange_rate, precision("credit", row)));
+
 		cur_frm.cscript.update_totals(frm.doc);
 	},

--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -353,25 +353,31 @@ class JournalEntry(AccountsController):
 			self.remark = ("\n").join(r) #User Remarks is not mandatory

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

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

 		if pay_to_recd_from:
 			self.pay_to_recd_from = pay_to_recd_from
-		else:
-			total_amount = 0
+			if bank_amount:
+				total_amount = bank_amount
+				currency = bank_account_currency
+			else:
+				total_amount = party_amount
+				currency = party_account_currency

-		self.set_total_amount(total_amount, bank_account_currency)
+		self.set_total_amount(total_amount, currency)

 	def set_total_amount(self, amt, currency):
 		self.total_amount = amt
@@ -664,7 +670,7 @@ def get_payment_entry(ref_doc, args):
 	bank_row.cost_center = cost_center

 	amount = args.get("debit_in_account_currency") or args.get("amount")
-	
+
 	if bank_row.account_currency == args.get("party_account_currency"):
 		bank_row.set(args.get("amount_field_bank"), amount)
 	else:
--- a/erpnext/accounts/doctype/payment_request/payment_request.json
+++ b/erpnext/accounts/doctype/payment_request/payment_request.json
@@ -598,13 +598,13 @@
 "hide_heading": 0, 
 "hide_toolbar": 0, 
 "idx": 0, 
- "in_create": 0, 
+ "in_create": 1, 
 "in_dialog": 0, 
 "is_submittable": 1, 
 "issingle": 0, 
 "istable": 0, 
 "max_attachments": 0, 
- "modified": "2016-02-24 16:49:46.832403", 
+ "modified": "2016-04-12 15:26:22.756129", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Payment Request", 
@@ -675,5 +675,6 @@
 "read_only": 0, 
 "read_only_onload": 0, 
 "sort_field": "modified", 
- "sort_order": "DESC"
+ "sort_order": "DESC", 
+ "track_seen": 0
 }
--- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
+++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
@@ -242,6 +242,8 @@ def filter_pricing_rules(args, pricing_rules):
 		for p in pricing_rules:
 			if p.item_code and args.variant_of:
 				p.variant_of = args.variant_of
+			else:
+				p.variant_of = None

 	# find pricing rule with highest priority
 	if pricing_rules:
@@ -251,7 +253,7 @@ def filter_pricing_rules(args, pricing_rules):

 	# apply internal priority
 	all_fields = ["item_code", "item_group", "brand", "customer", "customer_group", "territory",
-		"supplier", "supplier_type", "campaign", "sales_partner"]
+		"supplier", "supplier_type", "campaign", "sales_partner", "variant_of"]

 	if len(pricing_rules) > 1:
 		for field_set in [["item_code", "variant_of", "item_group", "brand"],
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -118,7 +118,7 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
 	items_add: function(doc, cdt, cdn) {
 		var row = frappe.get_doc(cdt, cdn);
 		this.frm.script_manager.copy_from_first_row("items", row,
-			["expense_account", "cost_center", "project_name"]);
+			["expense_account", "cost_center", "project"]);
 	},

 	on_submit: function() {
@@ -242,7 +242,7 @@ cur_frm.cscript.cost_center = function(doc, cdt, cdn){
 	refresh_field('items');
 }

-cur_frm.fields_dict['items'].grid.get_field('project_name').get_query = function(doc, cdt, cdn) {
+cur_frm.fields_dict['items'].grid.get_field('project').get_query = function(doc, cdt, cdn) {
 	return{
 		filters:[
 			['Project', 'status', 'not in', 'Completed, Cancelled']
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -116,103 +116,6 @@
   "set_only_once": 0, 
   "unique": 0
  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "address_display", 
-   "fieldtype": "Small Text", 
-   "hidden": 1, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "label": "Address", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "contact_display", 
-   "fieldtype": "Small Text", 
-   "hidden": 1, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "label": "Contact", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "contact_mobile", 
-   "fieldtype": "Small Text", 
-   "hidden": 1, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "label": "Mobile No", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "contact_email", 
-   "fieldtype": "Data", 
-   "hidden": 1, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "label": "Contact Email", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Email", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
  {
   "allow_on_submit": 0, 
   "bold": 0, 
@@ -424,6 +327,254 @@
   "set_only_once": 0, 
   "unique": 0
  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 1, 
+   "fieldname": "section_addresses", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Address and Contact", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "supplier_address", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 1, 
+   "in_list_view": 0, 
+   "label": "Select Supplier Address", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Address", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "contact_person", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 1, 
+   "in_list_view": 0, 
+   "label": "Contact Person", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Contact", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "depends_on": "", 
+   "fieldname": "address_display", 
+   "fieldtype": "Small Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Address", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "contact_display", 
+   "fieldtype": "Small Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Contact", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "contact_mobile", 
+   "fieldtype": "Small Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Mobile No", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "contact_email", 
+   "fieldtype": "Small Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Contact Email", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "col_break_address", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "depends_on": "", 
+   "fieldname": "shipping_address", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Select Shipping Address", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Address", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "shipping_address_display", 
+   "fieldtype": "Small Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Shipping Address", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
  {
   "allow_on_submit": 0, 
   "bold": 0, 
@@ -1821,106 +1972,6 @@
   "set_only_once": 0, 
   "unique": 0
  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 1, 
-   "depends_on": "supplier", 
-   "fieldname": "contact_section", 
-   "fieldtype": "Section Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "label": "Contact Details", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "icon-bullhorn", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "supplier_address", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "label": "Supplier Address", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Address", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "col_break23", 
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0, 
-   "width": "50%"
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "contact_person", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "label": "Contact Person", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Contact", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
  {
   "allow_on_submit": 0, 
   "bold": 0, 
@@ -2421,7 +2472,7 @@
   "unique": 0
  }, 
  {
-   "allow_on_submit": 0, 
+   "allow_on_submit": 1, 
   "bold": 0, 
   "collapsible": 0, 
   "depends_on": "eval:doc.is_recurring && doc.recurring_id === doc.name", 
@@ -2604,7 +2655,7 @@
   "unique": 0
  }, 
  {
-   "allow_on_submit": 1, 
+   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
   "depends_on": "is_recurring", 
@@ -2622,7 +2673,7 @@
   "permlevel": 0, 
   "print_hide": 1, 
   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
+   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
@@ -2641,7 +2692,7 @@
 "istable": 0, 
 "max_attachments": 0, 
 "menu_index": 0, 
- "modified": "2016-03-14 19:01:39.694265", 
+ "modified": "2016-03-21 13:13:43.694604", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Purchase Invoice", 
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -121,7 +121,7 @@ class PurchaseInvoice(BuyingController):
 			},
 			"Purchase Order Item": {
 				"ref_dn_field": "po_detail",
-				"compare_fields": [["project_name", "="], ["item_code", "="], ["uom", "="]],
+				"compare_fields": [["project", "="], ["item_code", "="], ["uom", "="]],
 				"is_child_table": True,
 				"allow_duplicate_prev_row_id": True
 			},
@@ -131,7 +131,7 @@ class PurchaseInvoice(BuyingController):
 			},
 			"Purchase Receipt Item": {
 				"ref_dn_field": "pr_detail",
-				"compare_fields": [["project_name", "="], ["item_code", "="], ["uom", "="]],
+				"compare_fields": [["project", "="], ["item_code", "="], ["uom", "="]],
 				"is_child_table": True
 			}
 		})
@@ -234,8 +234,6 @@ class PurchaseInvoice(BuyingController):
 			reconcile_against_document(lst)

 	def on_submit(self):
-		super(PurchaseInvoice, self).on_submit()
-
 		self.check_prev_docstatus()

 		frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype,
@@ -421,12 +419,12 @@ class PurchaseInvoice(BuyingController):
 	def update_project(self):
 		project_list = []
 		for d in self.items:
-			if d.project_name and d.project_name not in project_list:
-				project = frappe.get_doc("Project", d.project_name)
+			if d.project and d.project not in project_list:
+				project = frappe.get_doc("Project", d.project)
 				project.flags.dont_sync_tasks = True
 				project.update_purchase_costing()
 				project.save()
-				project_list.append(d.project_name)
+				project_list.append(d.project)

 	def validate_supplier_invoice(self):
 		if self.bill_date:
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -222,14 +222,14 @@ class TestPurchaseInvoice(unittest.TestCase):

 	def test_total_purchase_cost_for_project(self):
 		existing_purchase_cost = frappe.db.sql("""select sum(base_net_amount)
-			from `tabPurchase Invoice Item` where project_name = '_Test Project' and docstatus=1""")
+			from `tabPurchase Invoice Item` where project = '_Test Project' and docstatus=1""")
 		existing_purchase_cost = existing_purchase_cost and existing_purchase_cost[0][0] or 0

-		pi = make_purchase_invoice(currency="USD", conversion_rate=60, project_name="_Test Project")
+		pi = make_purchase_invoice(currency="USD", conversion_rate=60, project="_Test Project")
 		self.assertEqual(frappe.db.get_value("Project", "_Test Project", "total_purchase_cost"),
 			existing_purchase_cost + 15000)

-		pi1 = make_purchase_invoice(qty=10, project_name="_Test Project")
+		pi1 = make_purchase_invoice(qty=10, project="_Test Project")
 		self.assertEqual(frappe.db.get_value("Project", "_Test Project", "total_purchase_cost"),
 			existing_purchase_cost + 15500)

@@ -338,7 +338,7 @@ def make_purchase_invoice(**args):
 		"serial_no": args.serial_no,
 		"stock_uom": "_Test UOM",
 		"cost_center": "_Test Cost Center - _TC",
-		"project_name": args.project_name
+		"project": args.project
 	})
 	if not args.do_not_save:
 		pi.insert()
--- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -7,6 +7,7 @@
 "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
+ "document_type": "Document", 
 "fields": [
  {
   "allow_on_submit": 0, 
@@ -842,14 +843,14 @@
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
-   "fieldname": "project_name", 
+   "fieldname": "project", 
   "fieldtype": "Link", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "ignore_xss_filter": 0, 
   "in_filter": 1, 
   "in_list_view": 0, 
-   "label": "Project Name", 
+   "label": "Project", 
   "length": 0, 
   "no_copy": 0, 
   "options": "Project", 
@@ -1238,7 +1239,7 @@
 "issingle": 0, 
 "istable": 1, 
 "max_attachments": 0, 
- "modified": "2016-02-22 09:32:17.205040", 
+ "modified": "2016-03-18 05:05:27.752823", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Purchase Invoice Item", 
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -278,7 +278,7 @@ $.extend(cur_frm.cscript, new erpnext.accounts.SalesInvoiceController({frm: cur_
 // Hide Fields
 // ------------
 cur_frm.cscript.hide_fields = function(doc) {
-	par_flds = ['project_name', 'due_date', 'is_opening', 'source', 'total_advance', 'get_advances_received',
+	par_flds = ['project', 'due_date', 'is_opening', 'source', 'total_advance', 'get_advances_received',
 		'advances', 'sales_partner', 'commission_rate', 'total_commission', 'advances', 'from_date', 'to_date'];

 	if(cint(doc.is_pos) == 1) {
@@ -381,7 +381,7 @@ cur_frm.fields_dict.write_off_cost_center.get_query = function(doc) {

 //project name
 //--------------------------
-cur_frm.fields_dict['project_name'].get_query = function(doc, cdt, cdn) {
+cur_frm.fields_dict['project'].get_query = function(doc, cdt, cdn) {
 	return{
 		query: "erpnext.controllers.queries.get_project_name",
 		filters: {'customer': doc.customer}
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -2363,14 +2363,14 @@
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
-   "fieldname": "project_name", 
+   "fieldname": "project", 
   "fieldtype": "Link", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "ignore_xss_filter": 0, 
   "in_filter": 1, 
   "in_list_view": 0, 
-   "label": "Project Name", 
+   "label": "Project", 
   "length": 0, 
   "no_copy": 0, 
   "oldfieldname": "project_name", 
@@ -3171,7 +3171,7 @@
   "unique": 0
  }, 
  {
-   "allow_on_submit": 0, 
+   "allow_on_submit": 1, 
   "bold": 0, 
   "collapsible": 0, 
   "depends_on": "eval:doc.is_recurring && doc.recurring_id === doc.name", 
@@ -3355,7 +3355,7 @@
   "unique": 0
  }, 
  {
-   "allow_on_submit": 1, 
+   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
   "depends_on": "is_recurring", 
@@ -3373,7 +3373,7 @@
   "permlevel": 0, 
   "print_hide": 1, 
   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
+   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
@@ -3418,7 +3418,7 @@
 "istable": 0, 
 "max_attachments": 0, 
 "menu_index": 0, 
- "modified": "2016-03-14 19:02:25.882750", 
+ "modified": "2016-03-21 13:12:12.430038", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Sales Invoice", 
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -81,8 +81,6 @@ class SalesInvoice(SellingController):
 		self.update_packing_list()

 	def on_submit(self):
-		super(SalesInvoice, self).on_submit()
-
 		if cint(self.update_stock) == 1:
 			self.update_stock_ledger()
 		else:
@@ -323,12 +321,12 @@ class SalesInvoice(SellingController):
 		super(SalesInvoice, self).validate_with_previous_doc({
 			"Sales Order": {
 				"ref_dn_field": "sales_order",
-				"compare_fields": [["customer", "="], ["company", "="], ["project_name", "="],
+				"compare_fields": [["customer", "="], ["company", "="], ["project", "="],
 					["currency", "="]],
 			},
 			"Delivery Note": {
 				"ref_dn_field": "delivery_note",
-				"compare_fields": [["customer", "="], ["company", "="], ["project_name", "="],
+				"compare_fields": [["customer", "="], ["company", "="], ["project", "="],
 					["currency", "="]],
 			},
 		})
@@ -365,19 +363,19 @@ class SalesInvoice(SellingController):

 	def validate_proj_cust(self):
 		"""check for does customer belong to same project as entered.."""
-		if self.project_name and self.customer:
+		if self.project and self.customer:
 			res = frappe.db.sql("""select name from `tabProject`
 				where name = %s and (customer = %s or customer is null or customer = '')""",
-				(self.project_name, self.customer))
+				(self.project, self.customer))
 			if not res:
-				throw(_("Customer {0} does not belong to project {1}").format(self.customer,self.project_name))
+				throw(_("Customer {0} does not belong to project {1}").format(self.customer,self.project))

 	def validate_pos(self):
 		if not self.cash_bank_account and flt(self.paid_amount):
 			frappe.throw(_("Cash or Bank Account is mandatory for making payment entry"))

 		if flt(self.paid_amount) + flt(self.write_off_amount) \
-				- flt(self.base_grand_total) > 1/(10**(self.precision("base_grand_total") + 1)):
+				- flt(self.grand_total) > 1/(10**(self.precision("grand_total") + 1)):
 			frappe.throw(_("""Paid amount + Write Off Amount can not be greater than Grand Total"""))


--- a/erpnext/accounts/doctype/tax_rule/tax_rule.js
+++ b/erpnext/accounts/doctype/tax_rule/tax_rule.js
@@ -19,19 +19,6 @@ frappe.ui.form.on("Tax Rule", "refresh", function(frm) {
 	frappe.ui.form.trigger("Tax Rule", "tax_type");
 })

-frappe.ui.form.on("Tax Rule", "use_for_shopping_cart", function(frm) {
-	if(!frm.doc.use_for_shopping_cart && 
-			(frappe.get_list("Tax Rule", {"use_for_shopping_cart":1}).length == 0)) {
-		frappe.model.get_value("Shopping Cart Settings", "Shopping Cart Settings", 
-				"enabled", function(docfield) {
-			if(docfield.enabled){
-				frm.set_value("use_for_shopping_cart", 1);
-				frappe.throw(__("Shopping Cart is enabled"));
-			}
-		});
-	}
-})
-
 frappe.ui.form.on("Tax Rule", "customer", function(frm) {
 	frappe.call({
 		method:"erpnext.accounts.doctype.tax_rule.tax_rule.get_party_details",
@@ -64,4 +51,4 @@ frappe.ui.form.on("Tax Rule", "supplier", function(frm) {
 			}
 		}
 	});
-});
+});
--- a/erpnext/accounts/doctype/tax_rule/tax_rule.py
+++ b/erpnext/accounts/doctype/tax_rule/tax_rule.py
@@ -6,7 +6,7 @@ from __future__ import unicode_literals
 import frappe
 from frappe import _
 from frappe.model.document import Document
-from frappe.utils import cstr
+from frappe.utils import cstr, cint

 class IncorrectCustomerGroup(frappe.ValidationError): pass
 class IncorrectSupplierType(frappe.ValidationError): pass
@@ -20,15 +20,16 @@ class TaxRule(Document):
 		self.validate_tax_template()
 		self.validate_date()
 		self.validate_filters()
+		self.validate_use_for_shopping_cart()

 	def validate_tax_template(self):
 		if self.tax_type== "Sales":
-			self.purchase_tax_template = self.supplier = self.supplier_type= None
+			self.purchase_tax_template = self.supplier = self.supplier_type = None
 			if self.customer:
 				self.customer_group = None

 		else:
-			self.sales_tax_template= self.customer = self.customer_group= None
+			self.sales_tax_template = self.customer = self.customer_group = None

 			if self.supplier:
 				self.supplier_type = None
@@ -81,6 +82,15 @@ class TaxRule(Document):
 			if tax_rule[0].priority == self.priority:
 				frappe.throw(_("Tax Rule Conflicts with {0}".format(tax_rule[0].name)), ConflictingTaxRule)

+	def validate_use_for_shopping_cart(self):
+		'''If shopping cart is enabled and no tax rule exists for shopping cart, enable this one'''
+		if (not self.use_for_shopping_cart
+			and cint(frappe.db.get_single_value('Shopping Cart Settings', 'enabled'))
+			and not frappe.db.get_value('Tax Rule', {'use_for_shopping_cart': 1, 'name': ['!=', self.name]})):
+
+			self.use_for_shopping_cart = 1
+			frappe.msgprint(_("Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart"))
+
@frappe.whitelist()
 def get_party_details(party, party_type, args=None):
 	out = {}
@@ -109,11 +119,11 @@ def get_party_details(party, party_type, args=None):
 def get_tax_template(posting_date, args):
 	"""Get matching tax rule"""
 	args = frappe._dict(args)
-	conditions = ["""(from_date is null  or from_date = '' or from_date <= '{0}') 
+	conditions = ["""(from_date is null  or from_date = '' or from_date <= '{0}')
 		and (to_date is null  or to_date = '' or to_date >= '{0}')""".format(posting_date)]

 	for key, value in args.iteritems():
-		if key in "use_for_shopping_cart":
+		if key=="use_for_shopping_cart":
 			conditions.append("use_for_shopping_cart = {0}".format(1 if value else 0))
 		else:
 			conditions.append("ifnull({0}, '') in ('', '{1}')".format(key, frappe.db.escape(cstr(value))))
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@@ -299,8 +299,12 @@ def set_taxes(party, party_type, posting_date, company, customer_group=None, sup
 	else:
 		args.update(get_party_details(party, party_type))

-	if party_type=="Customer":
+	if party_type in ("Customer", "Lead"):
 		args.update({"tax_type": "Sales"})
+
+		if party_type=='Lead':
+			args['customer'] = None
+			del args['lead']
 	else:
 		args.update({"tax_type": "Purchase"})

--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
@@ -31,40 +31,37 @@
 		{% for(var i=0, l=data.length; i<l; i++) { %}
 			<tr>
 			{% if(__(report.report_name) == "Accounts Receivable" || __(report.report_name) == "Accounts Payable") { %}
-				{% if(data[i][__("Posting Date")]) { %}
+				{% if(data[i][__("Customer")] || data[i][__("Supplier")]) { %}
 					<td>{%= dateutil.str_to_user(data[i][__("Posting Date")]) %}</td>
 					<td>{%= data[i][__("Voucher Type")] %}
 						<br>{%= data[i][__("Voucher No")] %}</td>
 					<td>{%= data[i][__("Customer Name")] || data[i][__("Customer")] || data[i][__("Supplier Name")] || data[i][__("Supplier")] %}
-						{% if(__(report.report_name) == "Accounts Receivable") { %}
-							<br>{%= __("Territory") %}: {%= data[i][__("Territory")] %}
-						{% } else { %}
-							<br>{%= __("Supplier Type") %}: {%= data[i][__("Supplier Type")] %}
-						{% } %}
 						<br>{%= __("Remarks") %}: {%= data[i][__("Remarks")] %}</td>
-					<td style="text-align: right">{%= format_currency(data[i][__("Invoiced Amount")]) %}</td>
-					<td style="text-align: right">{%= format_currency(data[i][__("Paid Amount")]) %}</td>
-					<td style="text-align: right">{%= format_currency(data[i][__("Outstanding Amount")]) %}</td>
+					<td style="text-align: right">
+						{%= format_currency(data[i][__("Invoiced Amount")], data[i]["currency"]) %}</td>
+					<td style="text-align: right">
+						{%= format_currency(data[i][__("Paid Amount")], data[i]["currency"]) %}</td>
+					<td style="text-align: right">
+						{%= format_currency(data[i][__("Outstanding Amount")], data[i]["currency"]) %}</td>
 				{% } else { %}
 					<td></td>
 					<td></td>
-					<td><b>{%= data[i][__("Customer")] || data[i][__("Supplier")] || "&nbsp;" %}</b></td>
+					<td><b>{%= __("Total") %}</b></td>
 					<td style="text-align: right">
-						{%= data[i][__("Account")] && format_currency(data[i][__("Invoiced Amount")]) %}</td>
+						{%= format_currency(data[i][__("Invoiced Amount")]) %}</td>
 					<td style="text-align: right">
-						{%= data[i][__("Account")] && format_currency(data[i][__("Paid Amount")]) %}</td>
+						{%= format_currency(data[i][__("Paid Amount")]) %}</td>
 					<td style="text-align: right">
-						{%= data[i][__("Account")] && format_currency(data[i][__("Outstanding Amount")]) %}</td>
+						{%= format_currency(data[i][__("Outstanding Amount")]) %}</td>
 				{% } %}
 			{% } else { %}
 				{% if(data[i][__("Customer")] || data[i][__("Supplier")]|| "&nbsp;") { %}
-					<td>{%= data[i][__("Customer")] || data[i][__("Supplier")] %}
-						{% if(__(report.report_name) == "Accounts Receivable Summary") { %}
-							<br>{%= __("Territory") %}: {%= data[i][__("Territory")] %}
-						{% } else { %}
-							<br>{%= __("Supplier Type") %}: {%= data[i][__("Supplier Type")] %}
-						{% } %}
+					{% if((data[i][__("Customer")] || data[i][__("Supplier")]) != __("'Total'")) { %}
+						<td>{%= data[i][__("Customer")] || data[i][__("Supplier")] %}
 						<br>{%= __("Remarks") %}: {%= data[i][__("Remarks")] %}</td>
+					{% } else { %}
+						<td><b>{%= __("Total") %}</b></td>
+					{% } %}
 					<td style="text-align: right">{%= format_currency(data[i][__("Total Invoiced Amt")]) %}</td>
 					<td style="text-align: right">{%= format_currency(data[i][__("Total Paid Amt")]) %}</td>
 					<td style="text-align: right">{%= format_currency(data[i][__("Total Outstanding Amt")]) %}</td>
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -58,21 +58,19 @@ class ReceivablePayableReport(object):
 					"width": 120
 				})

+		columns.append({
+			"fieldname": "currency",
+			"label": _("Currency"),
+			"fieldtype": "Data",
+			"width": 100
+		})
 		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 += [
-			{
-				"fieldname": "currency",
-				"label": _("Currency"),
-				"fieldtype": "Data",
-				"width": 100,
-				"hidden": 1
-			},
-			_("Remarks") + "::200"
-		]
-
+			
+		columns.append(_("Remarks") + "::200")
+		
 		return columns

 	def get_data(self, party_naming_by, args):
@@ -120,17 +118,17 @@ class ReceivablePayableReport(object):
 					row += get_ageing_data(cint(self.filters.range1), cint(self.filters.range2),
 						cint(self.filters.range3), self.age_as_on, entry_date, outstanding_amount)

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

--- a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
+++ b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
@@ -18,18 +18,25 @@ class AccountsReceivableSummary(ReceivablePayableReport):
 			columns += [ args.get("party_type") + " Name::140"]

 		columns += [
-			_("Total Invoiced Amt") + ":Currency:140",
-			_("Total Paid Amt") + ":Currency:140",
-			_("Total Outstanding Amt") + ":Currency:160",
-			"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"]
+			_("Total Invoiced Amt") + ":Currency/currency:140",
+			_("Total Paid Amt") + ":Currency/currency:140",
+			_("Total Outstanding Amt") + ":Currency/currency:160",
+			"0-" + str(self.filters.range1) + ":Currency/currency:100",
+			str(self.filters.range1) + "-" + str(self.filters.range2) + ":Currency/currency:100",
+			str(self.filters.range2) + "-" + str(self.filters.range3) + ":Currency/currency:100",
+			str(self.filters.range3) + _("-Above") + ":Currency/currency:100"]

 		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.append({
+			"fieldname": "currency",
+			"label": _("Currency"),
+			"fieldtype": "Data",
+			"width": 80
+		})

 		return columns

@@ -53,6 +60,8 @@ class AccountsReceivableSummary(ReceivablePayableReport):
 				row += [self.get_territory(party)]
 			if args.get("party_type") == "Supplier":
 				row += [self.get_supplier_type(party)]
+				
+			row.append(party_dict.currency)
 			data.append(row)

 		return data
@@ -73,6 +82,8 @@ class AccountsReceivableSummary(ReceivablePayableReport):
 			)
 			for k in party_total[d.party].keys():
 				party_total[d.party][k] += d.get(k, 0)
+				
+			party_total[d.party].currency = d.currency

 		return party_total

@@ -90,7 +101,7 @@ class AccountsReceivableSummary(ReceivablePayableReport):
 			cols += ["bill_no", "bill_date"]

 		cols += ["invoiced_amt", "paid_amt",
-		"outstanding_amt", "age", "range1", "range2", "range3", "range4"]
+		"outstanding_amt", "age", "range1", "range2", "range3", "range4", "currency"]

 		if args.get("party_type") == "Supplier":
 			cols += ["supplier_type", "remarks"]
--- a/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
+++ b/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
@@ -7,12 +7,12 @@
 "doctype": "Report", 
 "idx": 1, 
 "is_standard": "Yes", 
- "modified": "2015-11-02 12:32:02.048551", 
+ "modified": "2016-04-04 17:27:19.104519", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Delivered Items To Be Billed", 
 "owner": "Administrator", 
- "query": "select\n    `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n\t`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n\t`tabDelivery Note`.`posting_date` as \"Date:Date\",\n\t`tabDelivery Note`.`project_name` as \"Project\",\n\t`tabDelivery Note Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabDelivery Note Item`.`qty` - ifnull((select sum(qty) from `tabSales Invoice Item` \n\t    where `tabSales Invoice Item`.docstatus=1 and \n            `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n\t        `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Qty:Float:110\",\n\t(`tabDelivery Note Item`.`base_amount` - ifnull((select sum(base_amount) from `tabSales Invoice Item` \n        where `tabSales Invoice Item`.docstatus=1 and \n            `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n            `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Amount:Currency:110\",\n\t`tabDelivery Note Item`.`item_name` as \"Item Name::150\",\n\t`tabDelivery Note Item`.`description` as \"Description::200\",\n\t`tabDelivery Note`.`company` as \"Company:Link/Company:\"\nfrom `tabDelivery Note`, `tabDelivery Note Item`\nwhere\n    `tabDelivery Note`.docstatus = 1 and\n\t`tabDelivery Note`.`status` not in (\"Stopped\", \"Closed\") and\n    `tabDelivery Note`.name = `tabDelivery Note Item`.parent and\n    (`tabDelivery Note Item`.qty > ifnull((select sum(qty) from `tabSales Invoice Item` \n        where `tabSales Invoice Item`.docstatus=1 and \n            `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n            `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\norder by `tabDelivery Note`.`name` desc", 
+ "query": "select\n    `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n\t`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n\t`tabDelivery Note`.`posting_date` as \"Date:Date\",\n\t`tabDelivery Note`.`project` as \"Project\",\n\t`tabDelivery Note Item`.`item_code` as \"Item:Link/Item:120\",\n\t`tabDelivery Note Item`.`billed_amt` as \"Pending Amount:Currency:110\",\n\t`tabDelivery Note Item`.`item_name` as \"Item Name::150\",\n\t`tabDelivery Note Item`.`description` as \"Description::200\",\n\t`tabDelivery Note`.`company` as \"Company:Link/Company:\"\nfrom `tabDelivery Note`, `tabDelivery Note Item`\nwhere\n    `tabDelivery Note`.docstatus = 1 and\n\t`tabDelivery Note`.`status` not in (\"Stopped\", \"Closed\") and\n    `tabDelivery Note`.name = `tabDelivery Note Item`.parent and\n    `tabDelivery Note`.per_billed < 100\norder by `tabDelivery Note`.`name` desc", 
 "ref_doctype": "Sales Invoice", 
 "report_name": "Delivered Items To Be Billed", 
 "report_type": "Query Report"
--- a/erpnext/accounts/report/gross_profit/gross_profit.py
+++ b/erpnext/accounts/report/gross_profit/gross_profit.py
@@ -18,7 +18,7 @@ def execute(filters=None):
 	group_wise_columns = frappe._dict({
 		"invoice": ["parent", "customer", "posting_date","item_code", "item_name","item_group", "brand", "description", \
 			"warehouse", "qty", "base_rate", "buying_rate", "base_amount",
-			"buying_amount", "gross_profit", "gross_profit_percent", "project_name"],
+			"buying_amount", "gross_profit", "gross_profit_percent", "project"],
 		"item_code": ["item_code", "item_name", "brand", "description", "qty", "base_rate",
 			"buying_rate", "base_amount", "buying_amount", "gross_profit", "gross_profit_percent"],
 		"warehouse": ["warehouse", "qty", "base_rate", "buying_rate", "base_amount", "buying_amount",
@@ -35,7 +35,7 @@ def execute(filters=None):
 			"gross_profit", "gross_profit_percent"],
 		"sales_person": ["sales_person", "allocated_amount", "qty", "base_rate", "buying_rate", "base_amount", "buying_amount",
 			"gross_profit", "gross_profit_percent"],
-		"project": ["project_name", "base_amount", "buying_amount", "gross_profit", "gross_profit_percent"],
+		"project": ["project", "base_amount", "buying_amount", "gross_profit", "gross_profit_percent"],
 		"territory": ["territory", "base_amount", "buying_amount", "gross_profit", "gross_profit_percent"]
 	})

@@ -70,7 +70,7 @@ def get_columns(group_wise_columns, filters):
 		"buying_amount": _("Buying Amount") + ":Currency/currency",
 		"gross_profit": _("Gross Profit") + ":Currency/currency",
 		"gross_profit_percent": _("Gross Profit %") + ":Percent",
-		"project_name": _("Project") + ":Link/Project",
+		"project": _("Project") + ":Link/Project",
 		"sales_person": _("Sales person"),
 		"allocated_amount": _("Allocated Amount") + ":Currency/currency",
 		"customer": _("Customer") + ":Link/Customer",
@@ -145,11 +145,11 @@ class GrossProfitGenerator(object):
 			self.data.append(row)

 		if self.grouped:
-			self.collapse_group()
+			self.get_average_rate_based_on_group_by()
 		else:
 			self.grouped_data = []

-	def collapse_group(self):
+	def get_average_rate_based_on_group_by(self):
 		# sum buying / selling totals for group
 		self.grouped_data = []
 		for key in self.grouped.keys():
@@ -166,6 +166,8 @@ class GrossProfitGenerator(object):
 				if new_row.base_amount else 0
 			new_row.buying_rate = (new_row.buying_amount / new_row.qty) \
 				if new_row.qty else 0
+			new_row.base_rate = (new_row.base_amount / new_row.qty) \
+				if new_row.qty else 0

 			self.grouped_data.append(new_row)

@@ -233,7 +235,7 @@ class GrossProfitGenerator(object):
 			conditions += " and posting_date <= %(to_date)s"

 		self.si_list = frappe.db.sql("""select item.parenttype, item.parent,
-				si.posting_date, si.posting_time, si.project_name, si.update_stock,
+				si.posting_date, si.posting_time, si.project, si.update_stock,
 				si.customer, si.customer_group, si.territory,
 				item.item_code, item.item_name, item.description, item.warehouse,
 				item.item_group, item.brand, item.dn_detail, item.delivery_note,
--- a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
+++ b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
@@ -16,6 +16,14 @@ def execute(filters=None):
 	if item_list:
 		item_tax, tax_accounts = get_tax_accounts(item_list, columns)

+	columns.append({
+		"fieldname": "currency",
+		"label": _("Currency"),
+		"fieldtype": "Data",
+		"width": 80
+	})
+	company_currency = frappe.db.get_value("Company", filters.company, "default_currency")
+	print company_currency
 	data = []
 	for d in item_list:
 		purchase_receipt = None
@@ -27,14 +35,14 @@ def execute(filters=None):

 		expense_account = d.expense_account or aii_account_map.get(d.company)
 		row = [d.item_code, d.item_name, d.item_group, d.parent, d.posting_date, d.supplier,
-			d.supplier_name, d.credit_to, d.project_name, d.company, d.purchase_order,
+			d.supplier_name, d.credit_to, d.project, d.company, d.purchase_order,
 			purchase_receipt, expense_account, d.qty, d.base_net_rate, d.base_net_amount]

 		for tax in tax_accounts:
 			row.append(item_tax.get(d.parent, {}).get(d.item_code, {}).get(tax, 0))

 		total_tax = sum(row[last_col:])
-		row += [total_tax, d.base_net_amount + total_tax]
+		row += [total_tax, d.base_net_amount + total_tax, company_currency]

 		data.append(row)

@@ -48,7 +56,8 @@ def get_columns():
 		"Supplier Name::120", "Payable Account:Link/Account:120", _("Project") + ":Link/Project:80",
 		_("Company") + ":Link/Company:100", _("Purchase Order") + ":Link/Purchase Order:100",
 		_("Purchase Receipt") + ":Link/Purchase Receipt:100", _("Expense Account") + ":Link/Account:140",
-		_("Qty") + ":Float:120", _("Rate") + ":Currency:120", _("Amount") + ":Currency:120"]
+		_("Qty") + ":Float:120", _("Rate") + ":Currency/currency:120", _("Amount") + ":Currency/currency:120"
+	]

 def get_conditions(filters):
 	conditions = ""
@@ -69,7 +78,7 @@ def get_items(filters):

 	return frappe.db.sql("""select pi_item.parent, pi.posting_date, pi.credit_to, pi.company,
 		pi.supplier, pi.remarks, pi.base_net_total, pi_item.item_code, pi_item.item_name, pi_item.item_group,
-		pi_item.project_name, pi_item.purchase_order, pi_item.purchase_receipt, pi_item.po_detail,
+		pi_item.project, pi_item.purchase_order, pi_item.purchase_receipt, pi_item.po_detail,
 		pi_item.expense_account, pi_item.qty, pi_item.base_net_rate, pi_item.base_net_amount, pi.supplier_name
 		from `tabPurchase Invoice` pi, `tabPurchase Invoice Item` pi_item
 		where pi.name = pi_item.parent and pi.docstatus = 1 %s %s
@@ -110,7 +119,7 @@ def get_tax_accounts(item_list, columns):
 					(tax_amount * d.base_net_amount) / d.base_net_total

 	tax_accounts.sort()
-	columns += [account_head + ":Currency:80" for account_head in tax_accounts]
-	columns += ["Total Tax:Currency:80", "Total:Currency:80"]
+	columns += [account_head + ":Currency/currency:80" for account_head in tax_accounts]
+	columns += ["Total Tax:Currency/currency:80", "Total:Currency/currency:80"]

 	return item_tax, tax_accounts
--- a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
+++ b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
@@ -14,7 +14,14 @@ def execute(filters=None):
 	item_list = get_items(filters)
 	if item_list:
 		item_tax, tax_accounts = get_tax_accounts(item_list, columns)
-
+	columns.append({
+		"fieldname": "currency",
+		"label": _("Currency"),
+		"fieldtype": "Data",
+		"width": 80
+	})
+	company_currency = frappe.db.get_value("Company", filters.company, "default_currency")
+	
 	data = []
 	for d in item_list:
 		delivery_note = None
@@ -25,14 +32,14 @@ def execute(filters=None):
 			from `tabDelivery Note Item` where docstatus=1 and so_detail=%s""", d.so_detail))

 		row = [d.item_code, d.item_name, d.item_group, d.parent, d.posting_date, d.customer, d.customer_name,
-			d.customer_group, d.debit_to, d.territory, d.project_name, d.company, d.sales_order,
+			d.customer_group, d.debit_to, d.territory, d.project, d.company, d.sales_order,
 			delivery_note, d.income_account, d.qty, d.base_net_rate, d.base_net_amount]

 		for tax in tax_accounts:
 			row.append(item_tax.get(d.parent, {}).get(d.item_code, {}).get(tax, 0))

 		total_tax = sum(row[last_col:])
-		row += [total_tax, d.base_net_amount + total_tax]
+		row += [total_tax, d.base_net_amount + total_tax, company_currency]

 		data.append(row)

@@ -48,7 +55,7 @@ def get_columns():
 		_("Project") + ":Link/Project:80", _("Company") + ":Link/Company:100",
 		_("Sales Order") + ":Link/Sales Order:100", _("Delivery Note") + ":Link/Delivery Note:100",
 		_("Income Account") + ":Link/Account:140", _("Qty") + ":Float:120",
-		_("Rate") + ":Currency:120", _("Amount") + ":Currency:120"
+		_("Rate") + ":Currency/currency:120", _("Amount") + ":Currency/currency:120"
 	]

 def get_conditions(filters):
@@ -66,7 +73,7 @@ def get_conditions(filters):

 def get_items(filters):
 	conditions = get_conditions(filters)
-	return frappe.db.sql("""select si_item.parent, si.posting_date, si.debit_to, si.project_name,
+	return frappe.db.sql("""select si_item.parent, si.posting_date, si.debit_to, si.project,
 		si.customer, si.remarks, si.territory, si.company, si.base_net_total, si_item.item_code, si_item.item_name,
 		si_item.item_group, si_item.sales_order, si_item.delivery_note, si_item.income_account,
 		si_item.qty, si_item.base_net_rate, si_item.base_net_amount, si.customer_name,
@@ -108,7 +115,7 @@ def get_tax_accounts(item_list, columns):
 					flt((tax_amount * d.base_net_amount) / d.base_net_total)

 	tax_accounts.sort()
-	columns += [account_head + ":Currency:80" for account_head in tax_accounts]
-	columns += ["Total Tax:Currency:80", "Total:Currency:80"]
+	columns += [account_head + ":Currency/currency:80" for account_head in tax_accounts]
+	columns += ["Total Tax:Currency/currency:80", "Total:Currency/currency:80"]

 	return item_tax, tax_accounts
--- a/erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.json
+++ b/erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.json
@@ -7,12 +7,12 @@
 "doctype": "Report", 
 "idx": 1, 
 "is_standard": "Yes", 
- "modified": "2016-02-23 18:48:42.372321", 
+ "modified": "2016-04-01 08:26:43.868609", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Ordered Items To Be Billed", 
 "owner": "Administrator", 
- "query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project_name` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.base_amount as \"Amount:Currency:110\",\n (`tabSales Order Item`.billed_amt * ifnull(`tabSales Order`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (ifnull(`tabSales Order Item`.base_amount, 0) - (ifnull(`tabSales Order Item`.billed_amt, 0) * ifnull(`tabSales Order`.conversion_rate, 1))) as \"Pending Amount:Currency:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order`.`company` as \"Company:Link/Company:\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status != \"Closed\"\n and ifnull(`tabSales Order Item`.billed_amt,0) < ifnull(`tabSales Order Item`.amount,0)\norder by `tabSales Order`.transaction_date asc", 
+ "query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.base_amount as \"Amount:Currency:110\",\n (`tabSales Order Item`.billed_amt * ifnull(`tabSales Order`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (ifnull(`tabSales Order Item`.base_amount, 0) - (ifnull(`tabSales Order Item`.billed_amt, 0) * ifnull(`tabSales Order`.conversion_rate, 1))) as \"Pending Amount:Currency:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order`.`company` as \"Company:Link/Company:\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status != \"Closed\"\n and ifnull(`tabSales Order Item`.billed_amt,0) < ifnull(`tabSales Order Item`.amount,0)\norder by `tabSales Order`.transaction_date asc", 
 "ref_doctype": "Sales Invoice", 
 "report_name": "Ordered Items To Be Billed", 
 "report_type": "Query Report"
--- a/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.json
+++ b/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.json
@@ -7,12 +7,12 @@
 "doctype": "Report", 
 "idx": 1, 
 "is_standard": "Yes", 
- "modified": "2016-02-23 18:51:21.968327", 
+ "modified": "2016-04-01 08:27:32.122070", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Purchase Order Items To Be Billed", 
 "owner": "Administrator", 
- "query": "select \n    `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n    `tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n\t`tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order Item`.`project_name` as \"Project\",\n\t`tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Order Item`.base_amount as \"Amount:Currency:100\",\n\t(`tabPurchase Order Item`.billed_amt * ifnull(`tabPurchase Order`.conversion_rate, 1)) as \"Billed Amount:Currency:100\", \n\t(`tabPurchase Order Item`.base_amount - (ifnull(`tabPurchase Order Item`.billed_amt, 0) * ifnull(`tabPurchase Order`.conversion_rate, 1))) as \"Amount to Bill:Currency:100\",\n\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\",\n\t`tabPurchase Order`.company as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order`, `tabPurchase Order Item`\nwhere\n\t`tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n\tand `tabPurchase Order`.docstatus = 1\n\tand `tabPurchase Order`.status != \"Closed\"\n\tand (ifnull(`tabPurchase Order Item`.billed_amt, 0) * ifnull(`tabPurchase Order`.conversion_rate, 1)) < ifnull(`tabPurchase Order Item`.base_amount, 0)\norder by `tabPurchase Order`.transaction_date asc", 
+ "query": "select \n    `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n    `tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n\t`tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order Item`.`project` as \"Project\",\n\t`tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Order Item`.base_amount as \"Amount:Currency:100\",\n\t(`tabPurchase Order Item`.billed_amt * ifnull(`tabPurchase Order`.conversion_rate, 1)) as \"Billed Amount:Currency:100\", \n\t(`tabPurchase Order Item`.base_amount - (ifnull(`tabPurchase Order Item`.billed_amt, 0) * ifnull(`tabPurchase Order`.conversion_rate, 1))) as \"Amount to Bill:Currency:100\",\n\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\",\n\t`tabPurchase Order`.company as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order`, `tabPurchase Order Item`\nwhere\n\t`tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n\tand `tabPurchase Order`.docstatus = 1\n\tand `tabPurchase Order`.status != \"Closed\"\n\tand (ifnull(`tabPurchase Order Item`.billed_amt, 0) * ifnull(`tabPurchase Order`.conversion_rate, 1)) < ifnull(`tabPurchase Order Item`.base_amount, 0)\norder by `tabPurchase Order`.transaction_date asc", 
 "ref_doctype": "Purchase Invoice", 
 "report_name": "Purchase Order Items To Be Billed", 
 "report_type": "Query Report"
--- a/erpnext/accounts/report/purchase_register/purchase_register.py
+++ b/erpnext/accounts/report/purchase_register/purchase_register.py
@@ -21,18 +21,20 @@ def execute(filters=None):
 		invoice_expense_map, expense_accounts)
 	invoice_po_pr_map = get_invoice_po_pr_map(invoice_list)
 	supplier_details = get_supplier_deatils(invoice_list)
+	
+	company_currency = frappe.db.get_value("Company", filters.company, "default_currency")

 	data = []
 	for inv in invoice_list:
 		# invoice details
 		purchase_order = list(set(invoice_po_pr_map.get(inv.name, {}).get("purchase_order", [])))
 		purchase_receipt = list(set(invoice_po_pr_map.get(inv.name, {}).get("purchase_receipt", [])))
-		project_name = list(set(invoice_po_pr_map.get(inv.name, {}).get("project_name", [])))
+		project = list(set(invoice_po_pr_map.get(inv.name, {}).get("project", [])))

 		row = [inv.name, inv.posting_date, inv.supplier, inv.supplier_name,
 			supplier_details.get(inv.supplier),
-			inv.credit_to, ", ".join(project_name), inv.bill_no, inv.bill_date, inv.remarks,
-			", ".join(purchase_order), ", ".join(purchase_receipt)]
+			inv.credit_to, ", ".join(project), inv.bill_no, inv.bill_date, inv.remarks,
+			", ".join(purchase_order), ", ".join(purchase_receipt), company_currency]

 		# map expense values
 		base_net_total = 0
@@ -62,10 +64,19 @@ def execute(filters=None):
 def get_columns(invoice_list):
 	"""return columns based on filters"""
 	columns = [
-		_("Invoice") + ":Link/Purchase Invoice:120", _("Posting Date") + ":Date:80", _("Supplier Id") + "::120",
-		_("Supplier Name") + "::120", _("Supplier Type") + ":Link/Supplier Type:120", _("Payable Account") + ":Link/Account:120",
-		_("Project") + ":Link/Project:80", _("Bill No") + "::120", _("Bill Date") + ":Date:80", _("Remarks") + "::150",
-		_("Purchase Order") + ":Link/Purchase Order:100", _("Purchase Receipt") + ":Link/Purchase Receipt:100"
+		_("Invoice") + ":Link/Purchase Invoice:120", 
+		_("Posting Date") + ":Date:80", _("Supplier Id") + "::120",
+		_("Supplier Name") + "::120", _("Supplier Type") + ":Link/Supplier Type:120", 
+		_("Payable Account") + ":Link/Account:120", _("Project") + ":Link/Project:80", 
+		_("Bill No") + "::120", _("Bill Date") + ":Date:80", _("Remarks") + "::150",
+		_("Purchase Order") + ":Link/Purchase Order:100", 
+		_("Purchase Receipt") + ":Link/Purchase Receipt:100",
+		{
+			"fieldname": "currency",
+			"label": _("Currency"),
+			"fieldtype": "Data",
+			"width": 80
+		}
 	]
 	expense_accounts = tax_accounts = expense_columns = tax_columns = []

@@ -84,14 +95,14 @@ def get_columns(invoice_list):
 			', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]))


-	expense_columns = [(account + ":Currency:120") for account in expense_accounts]
+	expense_columns = [(account + ":Currency/currency:120") for account in expense_accounts]
 	for account in tax_accounts:
 		if account not in expense_accounts:
-			tax_columns.append(account + ":Currency:120")
+			tax_columns.append(account + ":Currency/currency:120")

-	columns = columns + expense_columns + [_("Net Total") + ":Currency:120"] + tax_columns + \
-		[_("Total Tax") + ":Currency:120", _("Grand Total") + ":Currency:120",
-			_("Rounded Total") + ":Currency:120", _("Outstanding Amount") + ":Currency:120"]
+	columns = columns + expense_columns + [_("Net Total") + ":Currency/currency:120"] + tax_columns + \
+		[_("Total Tax") + ":Currency/currency:120", _("Grand Total") + ":Currency/currency:120",
+			_("Rounded Total") + ":Currency/currency:120", _("Outstanding Amount") + ":Currency/currency:120"]

 	return columns, expense_accounts, tax_accounts

@@ -146,7 +157,7 @@ def get_invoice_tax_map(invoice_list, invoice_expense_map, expense_accounts):

 def get_invoice_po_pr_map(invoice_list):
 	pi_items = frappe.db.sql("""select parent, purchase_order, purchase_receipt, po_detail,
-		project_name from `tabPurchase Invoice Item` where parent in (%s)
+		project from `tabPurchase Invoice Item` where parent in (%s)
 		and (ifnull(purchase_order, '') != '' or ifnull(purchase_receipt, '') != '')""" %
 		', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]), as_dict=1)

@@ -166,9 +177,9 @@ def get_invoice_po_pr_map(invoice_list):
 		if pr_list:
 			invoice_po_pr_map.setdefault(d.parent, frappe._dict()).setdefault("purchase_receipt", pr_list)

-		if d.project_name:
+		if d.project:
 			invoice_po_pr_map.setdefault(d.parent, frappe._dict()).setdefault(
-				"project_name", []).append(d.project_name)
+				"project", []).append(d.project)

 	return invoice_po_pr_map

--- a/erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
+++ b/erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
@@ -7,12 +7,12 @@
 "doctype": "Report", 
 "idx": 1, 
 "is_standard": "Yes", 
- "modified": "2015-11-02 12:33:11.681513", 
+ "modified": "2016-04-04 17:27:29.449124", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Received Items To Be Billed", 
 "owner": "Administrator", 
- "query": "select\n    `tabPurchase Receipt`.`name` as \"Purchase Receipt:Link/Purchase Receipt:120\",\n    `tabPurchase Receipt`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Receipt`.`posting_date` as \"Date:Date\",\n\t`tabPurchase Receipt Item`.`project_name` as \"Project\",\n\t`tabPurchase Receipt Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabPurchase Receipt Item`.`qty` - ifnull((select sum(qty) from `tabPurchase Invoice Item` \n\t    where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n            `tabPurchase Invoice Item`.docstatus = 1 and\n\t    `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\n\t    as \"Qty:Float:110\",\n\t(`tabPurchase Receipt Item`.`base_amount` - ifnull((select sum(base_amount) \n             from `tabPurchase Invoice Item` \n             where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n            `tabPurchase Invoice Item`.docstatus = 1 and\n            `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\n\t    as \"Amount:Currency:110\",\n\t`tabPurchase Receipt Item`.`item_name` as \"Item Name::150\",\n\t`tabPurchase Receipt Item`.`description` as \"Description::200\",\n\t`tabPurchase Receipt`.`company` as \"Company:Link/Company:\"\nfrom `tabPurchase Receipt`, `tabPurchase Receipt Item`\nwhere\n    `tabPurchase Receipt`.docstatus = 1 and `tabPurchase Receipt`.status != \"Closed\" and \n    `tabPurchase Receipt`.name = `tabPurchase Receipt Item`.parent and\n    (`tabPurchase Receipt Item`.qty > ifnull((select sum(qty) from `tabPurchase Invoice Item` \n        where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n            `tabPurchase Invoice Item`.docstatus=1 and \n            `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\norder by `tabPurchase Receipt`.`name` desc", 
+ "query": "select\n    `tabPurchase Receipt`.`name` as \"Purchase Receipt:Link/Purchase Receipt:120\",\n    `tabPurchase Receipt`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Receipt`.`posting_date` as \"Date:Date\",\n\t`tabPurchase Receipt Item`.`project` as \"Project\",\n\t`tabPurchase Receipt Item`.`item_code` as \"Item:Link/Item:120\",\n\t`tabPurchase Receipt Item`.`billed_amt` as \"Pending Amount:Currency:110\",\n\t`tabPurchase Receipt Item`.`item_name` as \"Item Name::150\",\n\t`tabPurchase Receipt Item`.`description` as \"Description::200\",\n\t`tabPurchase Receipt`.`company` as \"Company:Link/Company:\"\nfrom `tabPurchase Receipt`, `tabPurchase Receipt Item`\nwhere\n    `tabPurchase Receipt`.docstatus = 1 and `tabPurchase Receipt`.status != \"Closed\" and \n    `tabPurchase Receipt`.name = `tabPurchase Receipt Item`.parent and\n    `tabPurchase Receipt`.per_billed < 100\norder by `tabPurchase Receipt`.`name` desc", 
 "ref_doctype": "Purchase Invoice", 
 "report_name": "Received Items To Be Billed", 
 "report_type": "Query Report"
--- a/erpnext/accounts/report/sales_register/sales_register.py
+++ b/erpnext/accounts/report/sales_register/sales_register.py
@@ -22,6 +22,7 @@ def execute(filters=None):

 	invoice_so_dn_map = get_invoice_so_dn_map(invoice_list)
 	customer_map = get_customer_deatils(invoice_list)
+	company_currency = frappe.db.get_value("Company", filters.company, "default_currency")

 	data = []
 	for inv in invoice_list:
@@ -32,7 +33,8 @@ def execute(filters=None):
 		row = [inv.name, inv.posting_date, inv.customer, inv.customer_name,
 		customer_map.get(inv.customer, {}).get("customer_group"), 
 		customer_map.get(inv.customer, {}).get("territory"),
-		inv.debit_to, inv.project_name, inv.remarks, ", ".join(sales_order), ", ".join(delivery_note)]
+		inv.debit_to, inv.project, inv.remarks, 
+		", ".join(sales_order), ", ".join(delivery_note), company_currency]

 		# map income values
 		base_net_total = 0
@@ -66,7 +68,13 @@ def get_columns(invoice_list):
 		_("Invoice") + ":Link/Sales Invoice:120", _("Posting Date") + ":Date:80", _("Customer Id") + "::120",
 		_("Customer Name") + "::120", _("Customer Group") + ":Link/Customer Group:120", _("Territory") + ":Link/Territory:80",
 		_("Receivable Account") + ":Link/Account:120", _("Project") +":Link/Project:80", _("Remarks") + "::150",
-		_("Sales Order") + ":Link/Sales Order:100", _("Delivery Note") + ":Link/Delivery Note:100"
+		_("Sales Order") + ":Link/Sales Order:100", _("Delivery Note") + ":Link/Delivery Note:100",
+		{
+			"fieldname": "currency",
+			"label": _("Currency"),
+			"fieldtype": "Data",
+			"width": 80
+		}
 	]

 	income_accounts = tax_accounts = income_columns = tax_columns = []
@@ -83,14 +91,14 @@ def get_columns(invoice_list):
 			and parent in (%s) order by account_head""" %
 			', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]))

-	income_columns = [(account + ":Currency:120") for account in income_accounts]
+	income_columns = [(account + ":Currency/currency:120") for account in income_accounts]
 	for account in tax_accounts:
 		if account not in income_accounts:
-			tax_columns.append(account + ":Currency:120")
+			tax_columns.append(account + ":Currency/currency:120")

-	columns = columns + income_columns + [_("Net Total") + ":Currency:120"] + tax_columns + \
-		[_("Total Tax") + ":Currency:120", _("Grand Total") + ":Currency:120",
-		_("Rounded Total") + ":Currency:120", _("Outstanding Amount") + ":Currency:120"]
+	columns = columns + income_columns + [_("Net Total") + ":Currency/currency:120"] + tax_columns + \
+		[_("Total Tax") + ":Currency/currency:120", _("Grand Total") + ":Currency/currency:120",
+		_("Rounded Total") + ":Currency/currency:120", _("Outstanding Amount") + ":Currency/currency:120"]

 	return columns, income_accounts, tax_accounts

@@ -107,7 +115,7 @@ def get_conditions(filters):

 def get_invoices(filters):
 	conditions = get_conditions(filters)
-	return frappe.db.sql("""select name, posting_date, debit_to, project_name, customer,
+	return frappe.db.sql("""select name, posting_date, debit_to, project, customer,
 		customer_name, remarks, base_net_total, base_grand_total, base_rounded_total, outstanding_amount
 		from `tabSales Invoice`
 		where docstatus = 1 %s order by posting_date desc, name desc""" %
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -479,7 +479,7 @@ def get_outstanding_invoices(party_type, party, account, condition=None):
 	return outstanding_invoices


-def get_account(account_type=None, root_type=None, is_group=None, account_currency=None, company=None):
+def get_account_name(account_type=None, root_type=None, is_group=None, account_currency=None, company=None):
 	"""return account based on matching conditions"""
 	return frappe.db.get_value("Account", {
 		"account_type": account_type or '',
--- a/erpnext/buying/doctype/purchase_common/purchase_common.js
+++ b/erpnext/buying/doctype/purchase_common/purchase_common.js
@@ -142,14 +142,14 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
 		}
 	},

-	project_name: function(doc, cdt, cdn) {
+	project: function(doc, cdt, cdn) {
 		var item = frappe.get_doc(cdt, cdn);
-		if(item.project_name) {
+		if(item.project) {
 			$.each(this.frm.doc["items"] || [],
 				function(i, other_item) {
-					if(!other_item.project_name) {
-						other_item.project_name = item.project_name;
-						refresh_field("project_name", other_item.name, other_item.parentfield);
+					if(!other_item.project) {
+						other_item.project = item.project;
+						refresh_field("project", other_item.name, other_item.parentfield);
 					}
 				});
 		}
@@ -170,10 +170,35 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
 		this.frm.add_custom_button(__("Product Bundle"), function() {
 			erpnext.buying.get_items_from_product_bundle(me.frm);
 		}, __("Get items from"));
+	},
+
+	shipping_address: function(){
+		var me = this;
+
+		this.frm.set_query("shipping_address", function(){
+			if(me.frm.doc.customer){
+				return{
+					filters:{
+						"customer": me.frm.doc.customer
+					}
+				}
+			}
+			else{
+				return{
+					filters:{
+						"is_your_company_address": 1,
+						"company": me.frm.doc.company
+					}
+				}
+			}
+		});
+
+		erpnext.utils.get_address_display(this.frm, "shipping_address",
+			"shipping_address_display", is_your_company_address=true)
 	}
 });

-cur_frm.add_fetch('project_name', 'cost_center', 'cost_center');
+cur_frm.add_fetch('project', 'cost_center', 'cost_center');

 erpnext.buying.get_default_bom = function(frm) {
 	$.each(frm.doc["items"] || [], function(i, d) {
--- a/erpnext/buying/doctype/purchase_order/purchase_order.js
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.js
@@ -43,11 +43,8 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
 				if(flt(doc.per_billed, 2) < 100 || doc.per_received < 100) {
 					cur_frm.add_custom_button(__('Close'), this.close_purchase_order, __("Status"));
 				}
-
-				
 			}

-
 			if(is_drop_ship && doc.status!="Delivered"){
 				cur_frm.add_custom_button(__('Delivered'),
 					 this.delivered_by_supplier, __("Status"));
@@ -243,7 +240,7 @@ cur_frm.fields_dict['contact_person'].get_query = function(doc, cdt, cdn) {
 	}
 }

-cur_frm.fields_dict['items'].grid.get_field('project_name').get_query = function(doc, cdt, cdn) {
+cur_frm.fields_dict['items'].grid.get_field('project').get_query = function(doc, cdt, cdn) {
 	return {
 		filters:[
 			['Project', 'status', 'not in', 'Completed, Cancelled']
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -191,104 +191,6 @@
   "set_only_once": 0, 
   "unique": 0
  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "depends_on": "", 
-   "fieldname": "address_display", 
-   "fieldtype": "Small Text", 
-   "hidden": 1, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "label": "Address", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "contact_display", 
-   "fieldtype": "Small Text", 
-   "hidden": 1, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "label": "Contact", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "contact_mobile", 
-   "fieldtype": "Small Text", 
-   "hidden": 1, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "label": "Mobile No", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "contact_email", 
-   "fieldtype": "Data", 
-   "hidden": 1, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "label": "Contact Email", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Email", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
  {
   "allow_on_submit": 0, 
   "bold": 0, 
@@ -499,33 +401,6 @@
   "set_only_once": 0, 
   "unique": 0
  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "depends_on": "", 
-   "fieldname": "customer_address", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "label": "Customer Address", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Address", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
  {
   "allow_on_submit": 0, 
   "bold": 0, 
@@ -553,31 +428,6 @@
   "set_only_once": 0, 
   "unique": 0
  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "customer_address_display", 
-   "fieldtype": "Small Text", 
-   "hidden": 1, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "label": "Customer Address Display", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
  {
   "allow_on_submit": 0, 
   "bold": 0, 
@@ -654,6 +504,254 @@
   "set_only_once": 0, 
   "unique": 0
  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 1, 
+   "fieldname": "section_addresses", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Address and Contact", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "supplier_address", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 1, 
+   "in_list_view": 0, 
+   "label": "Select Supplier Address", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Address", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "contact_person", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 1, 
+   "in_list_view": 0, 
+   "label": "Contact Person", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Contact", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "depends_on": "", 
+   "fieldname": "address_display", 
+   "fieldtype": "Small Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Address", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "contact_display", 
+   "fieldtype": "Small Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Contact", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "contact_mobile", 
+   "fieldtype": "Small Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Mobile No", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "contact_email", 
+   "fieldtype": "Small Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Contact Email", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "col_break_address", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "depends_on": "", 
+   "fieldname": "shipping_address", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Select Shipping Address", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Address", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "shipping_address_display", 
+   "fieldtype": "Small Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Shipping Address", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
  {
   "allow_on_submit": 0, 
   "bold": 0, 
@@ -1845,105 +1943,6 @@
   "set_only_once": 0, 
   "unique": 0
  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 1, 
-   "depends_on": "supplier", 
-   "fieldname": "contact_section", 
-   "fieldtype": "Section Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "label": "Contact Details", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "icon-bullhorn", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "supplier_address", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 1, 
-   "in_list_view": 0, 
-   "label": "Supplier Address", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Address", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "cb_contact", 
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "contact_person", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 1, 
-   "in_list_view": 0, 
-   "label": "Contact Person", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Contact", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
  {
   "allow_on_submit": 0, 
   "bold": 0, 
@@ -2475,7 +2474,7 @@
   "unique": 0
  }, 
  {
-   "allow_on_submit": 0, 
+   "allow_on_submit": 1, 
   "bold": 0, 
   "collapsible": 0, 
   "depends_on": "eval:doc.is_recurring && doc.recurring_id === doc.name", 
@@ -2658,7 +2657,7 @@
   "unique": 0
  }, 
  {
-   "allow_on_submit": 1, 
+   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
   "depends_on": "is_recurring", 
@@ -2676,7 +2675,7 @@
   "permlevel": 0, 
   "print_hide": 1, 
   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
+   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
@@ -2694,7 +2693,7 @@
 "issingle": 0, 
 "istable": 0, 
 "max_attachments": 0, 
- "modified": "2016-03-14 19:00:26.271371", 
+ "modified": "2016-03-21 13:13:07.334625", 
 "modified_by": "Administrator", 
 "module": "Buying", 
 "name": "Purchase Order", 
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -58,7 +58,7 @@ class PurchaseOrder(BuyingController):
 			},
 			"Supplier Quotation Item": {
 				"ref_dn_field": "supplier_quotation_item",
-				"compare_fields": [["rate", "="], ["project_name", "="], ["item_code", "="]],
+				"compare_fields": [["rate", "="], ["project", "="], ["item_code", "="]],
 				"is_child_table": True
 			}
 		})
@@ -171,8 +171,6 @@ class PurchaseOrder(BuyingController):
 		if self.is_against_so():
 			self.update_status_updater()

-		super(PurchaseOrder, self).on_submit()
-
 		purchase_controller = frappe.get_doc("Purchase Common")

 		self.update_prevdoc_status()
--- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -934,14 +934,14 @@
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
-   "fieldname": "project_name", 
+   "fieldname": "project", 
   "fieldtype": "Link", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "ignore_xss_filter": 0, 
   "in_filter": 1, 
   "in_list_view": 0, 
-   "label": "Project Name", 
+   "label": "Project", 
   "length": 0, 
   "no_copy": 0, 
   "options": "Project", 
@@ -1384,7 +1384,7 @@
 "issingle": 0, 
 "istable": 1, 
 "max_attachments": 0, 
- "modified": "2016-02-22 09:33:02.405537", 
+ "modified": "2016-03-18 05:08:54.505417", 
 "modified_by": "Administrator", 
 "module": "Buying", 
 "name": "Purchase Order Item", 
--- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js
+++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js
@@ -46,7 +46,7 @@ cur_frm.cscript.uom = function(doc, cdt, cdn) {
 	// no need to trigger updation of stock uom, as this field doesn't exist in supplier quotation
 }

-cur_frm.fields_dict['items'].grid.get_field('project_name').get_query =
+cur_frm.fields_dict['items'].grid.get_field('project').get_query =
 	function(doc, cdt, cdn) {
 		return{
 			filters:[
--- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -139,103 +139,6 @@
   "set_only_once": 0, 
   "unique": 0
  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "address_display", 
-   "fieldtype": "Small Text", 
-   "hidden": 1, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "label": "Address", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "contact_display", 
-   "fieldtype": "Small Text", 
-   "hidden": 1, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "label": "Contact", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "contact_mobile", 
-   "fieldtype": "Small Text", 
-   "hidden": 1, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "label": "Mobile No", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "contact_email", 
-   "fieldtype": "Data", 
-   "hidden": 1, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "label": "Contact Email", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Email", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
  {
   "allow_on_submit": 0, 
   "bold": 0, 
@@ -343,6 +246,178 @@
   "set_only_once": 0, 
   "unique": 0
  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 1, 
+   "fieldname": "address_section", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Address and Contact", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "supplier_address", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 1, 
+   "in_list_view": 0, 
+   "label": "Supplier Address", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Address", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "contact_person", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 1, 
+   "in_list_view": 0, 
+   "label": "Contact Person", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Contact", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "address_display", 
+   "fieldtype": "Small Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Address", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "contact_display", 
+   "fieldtype": "Small Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Contact", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "contact_mobile", 
+   "fieldtype": "Small Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Mobile No", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "contact_email", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Contact Email", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Email", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
  {
   "allow_on_submit": 0, 
   "bold": 0, 
@@ -1487,82 +1562,6 @@
   "set_only_once": 0, 
   "unique": 0
  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 1, 
-   "depends_on": "supplier", 
-   "fieldname": "contact_section", 
-   "fieldtype": "Section Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "label": "Contact Details", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "icon-bullhorn", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "supplier_address", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 1, 
-   "in_list_view": 0, 
-   "label": "Supplier Address", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Address", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "contact_person", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 1, 
-   "in_list_view": 0, 
-   "label": "Contact Person", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Contact", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
  {
   "allow_on_submit": 0, 
   "bold": 0, 
@@ -1781,7 +1780,7 @@
 "istable": 0, 
 "max_attachments": 0, 
 "menu_index": 0, 
- "modified": "2016-03-04 00:56:36.066372", 
+ "modified": "2016-03-16 15:36:05.481917", 
 "modified_by": "Administrator", 
 "module": "Buying", 
 "name": "Supplier Quotation", 
--- a/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+++ b/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -803,14 +803,14 @@
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
-   "fieldname": "project_name", 
+   "fieldname": "project", 
   "fieldtype": "Link", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "ignore_xss_filter": 0, 
   "in_filter": 1, 
   "in_list_view": 0, 
-   "label": "Project Name", 
+   "label": "Project", 
   "length": 0, 
   "no_copy": 0, 
   "options": "Project", 
@@ -1046,7 +1046,7 @@
 "issingle": 0, 
 "istable": 1, 
 "max_attachments": 0, 
- "modified": "2016-02-22 09:36:18.864207", 
+ "modified": "2016-03-18 05:15:03.936587", 
 "modified_by": "Administrator", 
 "module": "Buying", 
 "name": "Supplier Quotation Item", 
--- a/erpnext/buying/print_format/drop_shipping_format/drop_shipping_format.json
+++ b/erpnext/buying/print_format/drop_shipping_format/drop_shipping_format.json
--- a/erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
+++ b/erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
@@ -7,12 +7,12 @@
 "doctype": "Report", 
 "idx": 1, 
 "is_standard": "Yes", 
- "modified": "2016-02-22 11:27:39.445257", 
+ "modified": "2016-04-01 08:26:52.361800", 
 "modified_by": "Administrator", 
 "module": "Buying", 
 "name": "Item-wise Purchase History", 
 "owner": "Administrator", 
- "query": "select\n    po_item.item_code as \"Item Code:Link/Item:120\",\n\tpo_item.item_name as \"Item Name::120\",\n        po_item.item_group as \"Item Group:Link/Item Group:120\",\n\tpo_item.description as \"Description::150\",\n\tpo_item.qty as \"Qty:Float:100\",\n\tpo_item.uom as \"UOM:Link/UOM:80\",\n\tpo_item.base_rate as \"Rate:Currency:120\",\n\tpo_item.base_amount as \"Amount:Currency:120\",\n\tpo.name as \"Purchase Order:Link/Purchase Order:120\",\n\tpo.transaction_date as \"Transaction Date:Date:140\",\n\tpo.supplier as \"Supplier:Link/Supplier:130\",\n        sup.supplier_name as \"Supplier Name::150\",\n\tpo_item.project_name as \"Project:Link/Project:130\",\n\tifnull(po_item.received_qty, 0) as \"Received Qty:Float:120\",\n\tpo.company as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order` po, `tabPurchase Order Item` po_item, `tabSupplier` sup\nwhere\n\tpo.name = po_item.parent and po.supplier = sup.name and po.docstatus = 1\norder by po.name desc", 
+ "query": "select\n    po_item.item_code as \"Item Code:Link/Item:120\",\n\tpo_item.item_name as \"Item Name::120\",\n        po_item.item_group as \"Item Group:Link/Item Group:120\",\n\tpo_item.description as \"Description::150\",\n\tpo_item.qty as \"Qty:Float:100\",\n\tpo_item.uom as \"UOM:Link/UOM:80\",\n\tpo_item.base_rate as \"Rate:Currency:120\",\n\tpo_item.base_amount as \"Amount:Currency:120\",\n\tpo.name as \"Purchase Order:Link/Purchase Order:120\",\n\tpo.transaction_date as \"Transaction Date:Date:140\",\n\tpo.supplier as \"Supplier:Link/Supplier:130\",\n        sup.supplier_name as \"Supplier Name::150\",\n\tpo_item.project as \"Project:Link/Project:130\",\n\tifnull(po_item.received_qty, 0) as \"Received Qty:Float:120\",\n\tpo.company as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order` po, `tabPurchase Order Item` po_item, `tabSupplier` sup\nwhere\n\tpo.name = po_item.parent and po.supplier = sup.name and po.docstatus = 1\norder by po.name desc", 
 "ref_doctype": "Purchase Order", 
 "report_name": "Item-wise Purchase History", 
 "report_type": "Query Report"
--- a/erpnext/change_log/v6/v6_27_0.md
+++ b/erpnext/change_log/v6/v6_27_0.md
@@ -0,0 +1,3 @@
+- New Grouping in Module Pages
+- Shipping Address in purchase cycle
+- Improved Leave Application workflow
--- a/erpnext/config/accounts.py
+++ b/erpnext/config/accounts.py
@@ -4,14 +4,8 @@ from frappe import _
 def get_data():
 	return [
 		{
-			"label": _("Documents"),
-			"icon": "icon-star",
+			"label": _("Billing"),
 			"items": [
-				{
-					"type": "doctype",
-					"name": "Journal Entry",
-					"description": _("Accounting journal entries.")
-				},
 				{
 					"type": "doctype",
 					"name": "Sales Invoice",
@@ -22,6 +16,59 @@ def get_data():
 					"name": "Purchase Invoice",
 					"description": _("Bills raised by Suppliers.")
 				},
+				{
+					"type": "doctype",
+					"name": "Payment Request",
+					"description": _("Payment Request")
+				},
+				{
+					"type": "report",
+					"name": "Accounts Receivable",
+					"doctype": "Sales Invoice",
+					"is_query_report": True
+				},
+				{
+					"type": "report",
+					"name": "Accounts Payable",
+					"doctype": "Purchase Invoice",
+					"is_query_report": True
+				},
+			]
+
+		},
+		{
+			"label": _("Company and Accounts"),
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Company",
+					"description": _("Company (not Customer or Supplier) master.")
+				},
+				{
+					"type": "doctype",
+					"name": "Journal Entry",
+					"description": _("Accounting journal entries.")
+				},
+				{
+					"type": "page",
+					"name": "Accounts Browser",
+					"icon": "icon-sitemap",
+					"label": _("Chart of Accounts"),
+					"route": "Accounts Browser/Account",
+					"description": _("Tree of financial accounts."),
+					"doctype": "Account",
+				},
+				{
+					"type": "report",
+					"name":"General Ledger",
+					"doctype": "GL Entry",
+					"is_query_report": True,
+				},
+			]
+		},
+		{
+			"label": _("Masters"),
+			"items": [
 				{
 					"type": "doctype",
 					"name": "Customer",
@@ -34,93 +81,76 @@ def get_data():
 				},
 				{
 					"type": "doctype",
-					"name": "Payment Request",
-					"description": _("Payment Request")
-				},
-				{
-					"type": "page",
-					"name": "Accounts Browser",
-					"icon": "icon-sitemap",
-					"label": _("Chart of Accounts"),
-					"route": "Accounts Browser/Account",
-					"description": _("Tree of financial accounts."),
-					"doctype": "Account",
+					"name": "Item",
 				},
 			]
 		},
 		{
-			"label": _("Tools"),
-			"icon": "icon-wrench",
+			"label": _("Accounting Statements"),
 			"items": [
 				{
-					"type": "doctype",
-					"name": "Bank Reconciliation",
-					"description": _("Update bank payment dates with journals.")
+					"type": "report",
+					"name": "Trial Balance",
+					"doctype": "GL Entry",
+					"is_query_report": True,
 				},
 				{
-					"type": "doctype",
-					"name": "Payment Reconciliation",
-					"description": _("Match non-linked Invoices and Payments.")
+					"type": "report",
+					"name": "Balance Sheet",
+					"doctype": "GL Entry",
+					"is_query_report": True
 				},
 				{
-					"type": "doctype",
-					"name": "Period Closing Voucher",
-					"description": _("Close Balance Sheet and book Profit or Loss.")
+					"type": "report",
+					"name": "Cash Flow",
+					"doctype": "GL Entry",
+					"is_query_report": True
 				},
+				{
+					"type": "report",
+					"name": "Profit and Loss Statement",
+					"doctype": "GL Entry",
+					"is_query_report": True
+				},
+			]
+		},
+		{
+			"label": _("Banking and Payments"),
+			"items": [
 				{
 					"type": "doctype",
 					"name": "Payment Tool",
 					"description": _("Create Payment Entries against Orders or Invoices.")
 				},
+				{
+					"type": "doctype",
+					"label": _("Update Bank Transaction Dates"),
+					"name": "Bank Reconciliation",
+					"description": _("Update bank payment dates with journals.")
+				},
+				{
+					"type": "doctype",
+					"label": _("Match Payments with Invoices"),
+					"name": "Payment Reconciliation",
+					"description": _("Match non-linked Invoices and Payments.")
+				},
+				{
+					"type": "report",
+					"name": "Bank Reconciliation Statement",
+					"is_query_report": True,
+					"doctype": "Journal Entry"
+				},
+				{
+					"type": "report",
+					"name": "Bank Clearance Summary",
+					"is_query_report": True,
+					"doctype": "Journal Entry"
+				},
 			]
 		},
 		{
-			"label": _("Setup"),
-			"icon": "icon-cog",
+			"label": _("Taxes"),
 			"items": [
-				{
-					"type": "doctype",
-					"name": "Company",
-					"description": _("Company (not Customer or Supplier) master.")
-				},
-				{
-					"type": "doctype",
-					"name": "Fiscal Year",
-					"description": _("Financial / accounting year.")
-				},
-				{
-					"type": "doctype",
-					"name": "Payment Gateway Account",
-					"description": _("Setup Gateway accounts.")
-				},
-				{
-					"type": "page",
-					"name": "Accounts Browser",
-					"icon": "icon-sitemap",
-					"label": _("Chart of Accounts"),
-					"route": "Accounts Browser/Account",
-					"description": _("Tree of financial accounts."),
-					"doctype": "Account",
-				},
-				{
-					"type": "page",
-					"name": "Accounts Browser",
-					"icon": "icon-sitemap",
-					"label": _("Chart of Cost Centers"),
-					"route": "Accounts Browser/Cost Center",
-					"description": _("Tree of financial Cost Centers."),
-					"doctype": "Cost Center",
-				},
-				{
-					"type": "doctype",
-					"name": "Accounts Settings",
-					"description": _("Default settings for accounting transactions.")
-				},
-				{
-					"type": "doctype",
-					"name": "Tax Rule",
-					"description": _("Tax Rule for transactions.")
-				},
 				{
 					"type": "doctype",
 					"name": "Sales Taxes and Charges Template",
@@ -133,19 +163,71 @@ def get_data():
 				},
 				{
 					"type": "doctype",
-					"name": "POS Profile",
-					"label": _("Point-of-Sale Profile"),
-					"description": _("Rules to calculate shipping amount for a sale")
+					"name": "Tax Rule",
+					"description": _("Tax Rule for transactions.")
+				},
+				{
+					"type": "report",
+					"name": "Sales Register",
+					"doctype": "Sales Invoice",
+					"is_query_report": True
+				},
+				{
+					"type": "report",
+					"name": "Purchase Register",
+					"doctype": "Purchase Invoice",
+					"is_query_report": True
+				},
+			]
+		},
+		{
+			"label": _("Budget and Cost Center"),
+			"items": [
+				{
+					"type": "page",
+					"name": "Accounts Browser",
+					"icon": "icon-sitemap",
+					"label": _("Chart of Cost Centers"),
+					"route": "Accounts Browser/Cost Center",
+					"description": _("Tree of financial Cost Centers."),
+					"doctype": "Cost Center",
+				},
+				{
+					"type": "report",
+					"name": "Budget Variance Report",
+					"is_query_report": True,
+					"doctype": "Cost Center"
+				},
+				{
+					"type":"doctype",
+					"name": "Monthly Distribution",
+					"description": _("Seasonality for setting budgets, targets etc.")
+				},
+			]
+		},
+		{
+			"label": _("Tools"),
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Period Closing Voucher",
+					"description": _("Close Balance Sheet and book Profit or Loss.")
+				},
+			]
+		},
+		{
+			"label": _("Setup"),
+			"icon": "icon-cog",
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Accounts Settings",
+					"description": _("Default settings for accounting transactions.")
 				},
 				{
 					"type": "doctype",
-					"name": "Shipping Rule",
-					"description": _("Rules for adding shipping costs.")
-				},
-				{
-					"type": "doctype",
-					"name": "Pricing Rule",
-					"description": _("Rules for applying pricing and discount.")
+					"name": "Fiscal Year",
+					"description": _("Financial / accounting year.")
 				},
 				{
 					"type": "doctype",
@@ -158,9 +240,15 @@ def get_data():
 					"description": _("Currency exchange rate master.")
 				},
 				{
-					"type":"doctype",
-					"name": "Monthly Distribution",
-					"description": _("Seasonality for setting budgets, targets etc.")
+					"type": "doctype",
+					"name": "Payment Gateway Account",
+					"description": _("Setup Gateway accounts.")
+				},
+				{
+					"type": "doctype",
+					"name": "POS Profile",
+					"label": _("Point-of-Sale Profile"),
+					"description": _("Rules to calculate shipping amount for a sale")
 				},
 				{
 					"type": "doctype",
@@ -182,93 +270,8 @@ def get_data():
 			]
 		},
 		{
-			"label": _("Main Reports"),
-			"icon": "icon-table",
+			"label": _("To Bill"),
 			"items": [
-				{
-					"type": "report",
-					"name":"General Ledger",
-					"doctype": "GL Entry",
-					"is_query_report": True,
-				},
-				{
-					"type": "report",
-					"name": "Trial Balance",
-					"doctype": "GL Entry",
-					"is_query_report": True,
-				},
-				{
-					"type": "report",
-					"name": "Trial Balance for Party",
-					"doctype": "GL Entry",
-					"is_query_report": True,
-				},
-				{
-					"type": "report",
-					"name": "Gross Profit",
-					"doctype": "Sales Invoice",
-					"is_query_report": True
-				},
-				{
-					"type": "report",
-					"name": "Accounts Receivable",
-					"doctype": "Sales Invoice",
-					"is_query_report": True
-				},
-				{
-					"type": "report",
-					"name": "Accounts Payable",
-					"doctype": "Purchase Invoice",
-					"is_query_report": True
-				},
-				{
-					"type": "report",
-					"name": "Sales Register",
-					"doctype": "Sales Invoice",
-					"is_query_report": True
-				},
-				{
-					"type": "report",
-					"name": "Purchase Register",
-					"doctype": "Purchase Invoice",
-					"is_query_report": True
-				},
-				{
-					"type": "report",
-					"name": "Balance Sheet",
-					"doctype": "GL Entry",
-					"is_query_report": True
-				},
-				{
-					"type": "report",
-					"name": "Cash Flow",
-					"doctype": "GL Entry",
-					"is_query_report": True
-				},
-				{
-					"type": "report",
-					"name": "Profit and Loss Statement",
-					"doctype": "GL Entry",
-					"is_query_report": True
-				},
-				{
-					"type": "page",
-					"name": "financial-analytics",
-					"label": _("Financial Analytics"),
-					"icon": "icon-bar-chart",
-				}
-			]
-		},
-		{
-			"label": _("Standard Reports"),
-			"icon": "icon-list",
-			"items": [
-				{
-					"type": "report",
-					"name": "Bank Reconciliation Statement",
-					"is_query_report": True,
-					"doctype": "Journal Entry"
-				},
 				{
 					"type": "report",
 					"name": "Ordered Items To Be Billed",
@@ -293,11 +296,47 @@ def get_data():
 					"is_query_report": True,
 					"doctype": "Purchase Invoice"
 				},
+			]
+
+		},
+		{
+			"label": _("Analytics"),
+			"items": [
+				{
+					"type": "page",
+					"name": "financial-analytics",
+					"label": _("Financial Analytics"),
+					"icon": "icon-bar-chart",
+				},
 				{
 					"type": "report",
-					"name": "Bank Clearance Summary",
+					"name": "Gross Profit",
+					"doctype": "Sales Invoice",
+					"is_query_report": True
+				},
+				{
+					"type": "report",
+					"name": "Purchase Invoice Trends",
+					"is_query_report": True,
+					"doctype": "Purchase Invoice"
+				},
+				{
+					"type": "report",
+					"name": "Sales Invoice Trends",
+					"is_query_report": True,
+					"doctype": "Sales Invoice"
+				},
+			]
+		},
+		{
+			"label": _("Other Reports"),
+			"icon": "icon-table",
+			"items": [
+				{
+					"type": "report",
+					"name": "Trial Balance for Party",
+					"doctype": "GL Entry",
 					"is_query_report": True,
-					"doctype": "Journal Entry"
 				},
 				{
 					"type": "report",
@@ -323,24 +362,6 @@ def get_data():
 					"is_query_report": True,
 					"doctype": "Purchase Invoice"
 				},
-				{
-					"type": "report",
-					"name": "Budget Variance Report",
-					"is_query_report": True,
-					"doctype": "Cost Center"
-				},
-				{
-					"type": "report",
-					"name": "Purchase Invoice Trends",
-					"is_query_report": True,
-					"doctype": "Purchase Invoice"
-				},
-				{
-					"type": "report",
-					"name": "Sales Invoice Trends",
-					"is_query_report": True,
-					"doctype": "Sales Invoice"
-				},
 				{
 					"type": "report",
 					"name": "Accounts Receivable Summary",
--- a/erpnext/config/buying.py
+++ b/erpnext/config/buying.py
@@ -4,14 +4,9 @@ from frappe import _
 def get_data():
 	return [
 		{
-			"label": _("Documents"),
+			"label": _("Purchasing"),
 			"icon": "icon-star",
 			"items": [
-				{
-					"type": "doctype",
-					"name": "Supplier",
-					"description": _("Supplier database."),
-				},
 				{
 					"type": "doctype",
 					"name": "Material Request",
@@ -27,6 +22,21 @@ def get_data():
 					"name": "Purchase Order",
 					"description": _("Purchase Orders given to Suppliers."),
 				},
+			]
+		},
+		{
+			"label": _("Supplier"),
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Supplier",
+					"description": _("Supplier database."),
+				},
+				{
+					"type": "doctype",
+					"name": "Supplier Type",
+					"description": _("Supplier Type master.")
+				},
 				{
 					"type": "doctype",
 					"name": "Contact",
@@ -37,11 +47,7 @@ def get_data():
 					"name": "Address",
 					"description": _("All Addresses."),
 				},
-				{
-					"type": "doctype",
-					"name": "Item",
-					"description": _("All Products or Services."),
-				},
+
 			]
 		},
 		{
@@ -53,20 +59,6 @@ def get_data():
 					"name": "Buying Settings",
 					"description": _("Default settings for buying transactions.")
 				},
-				{
-					"type": "doctype",
-					"name": "Supplier Type",
-					"description": _("Supplier Type master.")
-				},
-				{
-					"type": "page",
-					"name": "Sales Browser",
-					"icon": "icon-sitemap",
-					"label": _("Item Group Tree"),
-					"link": "Sales Browser/Item Group",
-					"description": _("Tree of Item Groups."),
-					"doctype": "Item Group",
-				},
 				{
 					"type": "doctype",
 					"name":"Terms and Conditions",
@@ -78,11 +70,35 @@ def get_data():
 					"name": "Purchase Taxes and Charges Template",
 					"description": _("Tax template for buying transactions.")
 				},
+			]
+		},
+		{
+			"label": _("Items and Pricing"),
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Item",
+					"description": _("All Products or Services."),
+				},
+				{
+					"type": "doctype",
+					"name": "Product Bundle",
+					"description": _("Bundle items at time of sale."),
+				},
 				{
 					"type": "doctype",
 					"name": "Price List",
 					"description": _("Price List master.")
 				},
+				{
+					"type": "page",
+					"name": "Sales Browser",
+					"icon": "icon-sitemap",
+					"label": _("Item Group"),
+					"link": "Sales Browser/Item Group",
+					"description": _("Tree of Item Groups."),
+					"doctype": "Item Group",
+				},
 				{
 					"type": "doctype",
 					"name": "Item Price",
@@ -94,10 +110,11 @@ def get_data():
 					"name": "Pricing Rule",
 					"description": _("Rules for applying pricing and discount.")
 				},
+
 			]
 		},
 		{
-			"label": _("Main Reports"),
+			"label": _("Analytics"),
 			"icon": "icon-table",
 			"items": [
 				{
@@ -106,10 +123,22 @@ def get_data():
 					"label": _("Purchase Analytics"),
 					"icon": "icon-bar-chart",
 				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Supplier-Wise Sales Analytics",
+					"doctype": "Stock Ledger Entry"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Purchase Order Trends",
+					"doctype": "Purchase Order"
+				},
 			]
 		},
 		{
-			"label": _("Standard Reports"),
+			"label": _("Other Reports"),
 			"icon": "icon-list",
 			"items": [
 				{
@@ -136,24 +165,12 @@ def get_data():
 					"name": "Item-wise Purchase History",
 					"doctype": "Item"
 				},
-				{
-					"type": "report",
-					"is_query_report": True,
-					"name": "Purchase Order Trends",
-					"doctype": "Purchase Order"
-				},
 				{
 					"type": "report",
 					"is_query_report": True,
 					"name": "Supplier Addresses and Contacts",
 					"doctype": "Supplier"
 				},
-				{
-					"type": "report",
-					"is_query_report": True,
-					"name": "Supplier-Wise Sales Analytics",
-					"doctype": "Stock Ledger Entry"
-				}
 			]
 		},
 		{
--- a/erpnext/config/crm.py
+++ b/erpnext/config/crm.py
@@ -3,7 +3,7 @@ from frappe import _
 def get_data():
 	return [
 		{
-			"label": _("Documents"),
+			"label": _("Sales Pipeline"),
 			"icon": "icon-star",
 			"items": [
 				{
@@ -13,19 +13,55 @@ def get_data():
 				},
 				{
 					"type": "doctype",
-					"name": "Customer",
-					"description": _("Customer database."),
+					"name": "Opportunity",
+					"description": _("Potential opportunities for selling."),
 				},
 				{
 					"type": "doctype",
-					"name": "Opportunity",
-					"description": _("Potential opportunities for selling."),
+					"name": "Customer",
+					"description": _("Customer database."),
 				},
 				{
 					"type": "doctype",
 					"name": "Contact",
 					"description": _("All Contacts."),
 				},
+			]
+		},
+		{
+			"label": _("Reports"),
+			"icon": "icon-list",
+			"items": [
+				{
+					"type": "page",
+					"name": "sales-funnel",
+					"label": _("Sales Funnel"),
+					"icon": "icon-bar-chart",
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Lead Details",
+					"doctype": "Lead"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Customer Addresses and Contacts",
+					"doctype": "Contact"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Inactive Customers",
+					"doctype": "Sales Order"
+				},
+			]
+		},
+		{
+			"label": _("Communication"),
+			"icon": "icon-star",
+			"items": [
 				{
 					"type": "doctype",
 					"name": "Newsletter",
@@ -38,22 +74,6 @@ def get_data():
 				},
 			]
 		},
-		{
-			"label": _("Tools"),
-			"icon": "icon-wrench",
-			"items": [
-				{
-					"type": "doctype",
-					"name": "SMS Center",
-					"description":_("Send mass SMS to your contacts"),
-				},
-				{
-					"type": "doctype",
-					"name": "SMS Log",
-					"description":_("Logs for maintaining sms delivery status"),
-				}
-			]
-		},
 		{
 			"label": _("Setup"),
 			"icon": "icon-cog",
@@ -95,47 +115,27 @@ def get_data():
 					"name": "Newsletter List",
 					"description": _("Newsletter Mailing List"),
 				},
+			]
+		},
+		{
+			"label": _("SMS"),
+			"icon": "icon-wrench",
+			"items": [
+				{
+					"type": "doctype",
+					"name": "SMS Center",
+					"description":_("Send mass SMS to your contacts"),
+				},
+				{
+					"type": "doctype",
+					"name": "SMS Log",
+					"description":_("Logs for maintaining sms delivery status"),
+				},
 				{
 					"type": "doctype",
 					"name": "SMS Settings",
 					"description": _("Setup SMS gateway settings")
-				},
-			]
-		},
-		{
-			"label": _("Main Reports"),
-			"icon": "icon-table",
-			"items": [
-				{
-					"type": "page",
-					"name": "sales-funnel",
-					"label": _("Sales Funnel"),
-					"icon": "icon-bar-chart",
-				},
-			]
-		},
-		{
-			"label": _("Standard Reports"),
-			"icon": "icon-list",
-			"items": [
-				{
-					"type": "report",
-					"is_query_report": True,
-					"name": "Lead Details",
-					"doctype": "Lead"
-				},
-				{
-					"type": "report",
-					"is_query_report": True,
-					"name": "Customer Addresses and Contacts",
-					"doctype": "Contact"
-				},
-				{
-					"type": "report",
-					"is_query_report": True,
-					"name": "Customers Not Buying Since Long Time",
-					"doctype": "Sales Order"
-				},
+				}
 			]
 		},
 		{
--- a/erpnext/config/desktop.py
+++ b/erpnext/config/desktop.py
@@ -9,6 +9,13 @@ def get_data():
 			"icon": "octicon octicon-repo",
 			"type": "module"
 		},
+		{
+			"module_name": "Stock",
+			"color": "#f39c12",
+			"icon": "icon-truck",
+			"icon": "octicon octicon-package",
+			"type": "module"
+		},
 		{
 			"module_name": "CRM",
 			"color": "#EF4DB6",
@@ -60,13 +67,6 @@ def get_data():
 			"icon": "octicon octicon-rocket",
 			"type": "module"
 		},
-		{
-			"module_name": "Stock",
-			"color": "#f39c12",
-			"icon": "icon-truck",
-			"icon": "octicon octicon-package",
-			"type": "module"
-		},
 		{
 			"module_name": "Support",
 			"color": "#2c3e50",
--- a/erpnext/config/hr.py
+++ b/erpnext/config/hr.py
@@ -4,8 +4,7 @@ from frappe import _
 def get_data():
 	return [
 		{
-			"label": _("Documents"),
-			"icon": "icon-star",
+			"label": _("Employee and Attendance"),
 			"items": [
 				{
 					"type": "doctype",
@@ -14,13 +13,10 @@ def get_data():
 				},
 				{
 					"type": "doctype",
-					"name": "Leave Application",
-					"description": _("Applications for leave."),
-				},
-				{
-					"type": "doctype",
-					"name": "Expense Claim",
-					"description": _("Claims for company expense."),
+					"name": "Employee Attendance Tool",
+					"label": _("Employee Attendance Tool"),
+					"description":_("Mark Employee Attendance in Bulk"),
+					"hide_count": True
 				},
 				{
 					"type": "doctype",
@@ -29,14 +25,15 @@ def get_data():
 				},
 				{
 					"type": "doctype",
-					"name": "Salary Slip",
-					"description": _("Monthly salary statement."),
-				},
-				{
-					"type": "doctype",
-					"name": "Appraisal",
-					"description": _("Performance appraisal."),
+					"name": "Upload Attendance",
+					"description":_("Upload attendance from a .csv file"),
+					"hide_count": True
 				},
+			]
+		},
+		{
+			"label": _("Recruitment"),
+			"items": [
 				{
 					"type": "doctype",
 					"name": "Job Applicant",
@@ -55,21 +52,50 @@ def get_data():
 			]
 		},
 		{
-			"label": _("Tools"),
-			"icon": "icon-wrench",
+			"label": _("Leaves and Holiday"),
 			"items": [
 				{
 					"type": "doctype",
-					"name": "Employee Attendance Tool",
-					"label": _("Employee Attendance Tool"),
-					"description":_("Mark Employee Attendance in Bulk"),
+					"name": "Leave Application",
+					"description": _("Applications for leave."),
+				},
+				{
+					"type": "doctype",
+					"name":"Leave Type",
+					"description": _("Type of leaves like casual, sick etc."),
+				},
+				{
+					"type": "doctype",
+					"name": "Holiday List",
+					"description": _("Holiday master.")
+				},
+				{
+					"type": "doctype",
+					"name": "Leave Allocation",
+					"description": _("Allocate leaves for a period.")
+				},
+				{
+					"type": "doctype",
+					"name": "Leave Control Panel",
+					"label": _("Leave Allocation Tool"),
+					"description":_("Allocate leaves for the year."),
 					"hide_count": True
 				},
 				{
 					"type": "doctype",
-					"name": "Upload Attendance",
-					"description":_("Upload attendance from a .csv file"),
-					"hide_count": True
+					"name": "Leave Block List",
+					"description": _("Block leave applications by department.")
+				},
+
+			]
+		},
+		{
+			"label": _("Payroll"),
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Salary Slip",
+					"description": _("Monthly salary statement."),
 				},
 				{
 					"type": "doctype",
@@ -78,14 +104,60 @@ def get_data():
 					"description":_("Generate Salary Slips"),
 					"hide_count": True
 				},
-			
 				{
 					"type": "doctype",
-					"name": "Leave Control Panel",
-					"label": _("Leave Allocation Tool"),
-					"description":_("Allocate leaves for the year."),
-					"hide_count": True
+					"name": "Salary Structure",
+					"description": _("Salary template master.")
 				},
+				{
+					"type": "doctype",
+					"name": "Earning Type",
+					"description": _("Salary components.")
+				},
+				{
+					"type": "doctype",
+					"name": "Deduction Type",
+					"description": _("Tax and other salary deductions.")
+				},
+
+			]
+		},
+		{
+			"label": _("Expense Claims"),
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Expense Claim",
+					"description": _("Claims for company expense."),
+				},
+				{
+					"type": "doctype",
+					"name": "Expense Claim Type",
+					"description": _("Types of Expense Claim.")
+				},
+			]
+		},
+		{
+			"label": _("Appraisals"),
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Appraisal",
+					"description": _("Performance appraisal."),
+				},
+				{
+					"type": "doctype",
+					"name": "Appraisal Template",
+					"description": _("Template for performance appraisals.")
+				},
+			]
+		},
+
+		{
+			"label": _("Tools"),
+			"icon": "icon-wrench",
+			"items": [
+
 			]
 		},
 		{
@@ -117,60 +189,10 @@ def get_data():
 					"name": "Designation",
 					"description": _("Employee designation (e.g. CEO, Director etc.).")
 				},
-				{
-					"type": "doctype",
-					"name": "Salary Structure",
-					"description": _("Salary template master.")
-				},
-				{
-					"type": "doctype",
-					"name": "Earning Type",
-					"description": _("Salary components.")
-				},
-				{
-					"type": "doctype",
-					"name": "Deduction Type",
-					"description": _("Tax and other salary deductions.")
-				},
-				{
-					"type": "doctype",
-					"name": "Leave Allocation",
-					"description": _("Allocate leaves for a period.")
-				},
-				{
-					"type": "doctype",
-					"name":"Leave Type",
-					"description": _("Type of leaves like casual, sick etc."),
-				},
-				{
-					"type": "doctype",
-					"name": "Holiday List",
-					"description": _("Holiday master.")
-				},
-				{
-					"type": "doctype",
-					"name": "Leave Block List",
-					"description": _("Block leave applications by department.")
-				},
-				{
-					"type": "doctype",
-					"name": "Appraisal Template",
-					"description": _("Template for performance appraisals.")
-				},
-				{
-					"type": "doctype",
-					"name": "Expense Claim Type",
-					"description": _("Types of Expense Claim.")
-				},
-				{
-					"type": "doctype",
-					"name": "Email Account",
-					"description": _("Setup incoming server for jobs email id. (e.g. jobs@example.com)")
-				},
 			]
 		},
 		{
-			"label": _("Standard Reports"),
+			"label": _("Reports"),
 			"icon": "icon-list",
 			"items": [
 				{
--- a/erpnext/config/manufacturing.py
+++ b/erpnext/config/manufacturing.py
@@ -4,25 +4,48 @@ from frappe import _
 def get_data():
 	return [
 		{
-			"label": _("Documents"),
+			"label": _("Production"),
 			"icon": "icon-star",
 			"items": [
-				{
-					"type": "doctype",
-					"name": "BOM",
-					"description": _("Bill of Materials (BOM)"),
-					"label": _("Bill of Material")
-				},
 				{
 					"type": "doctype",
 					"name": "Production Order",
 					"description": _("Orders released for production."),
 				},
+				{
+					"type": "doctype",
+					"name": "Production Planning Tool",
+					"description": _("Generate Material Requests (MRP) and Production Orders."),
+				},
+				{
+					"type": "doctype",
+					"name": "Stock Entry",
+				},
 				{
 					"type": "doctype",
 					"name": "Time Log",
 					"description": _("Time Logs for manufacturing."),
 				},
+
+			]
+		},
+		{
+			"label": _("Bill of Materials"),
+			"items": [
+				{
+					"type": "doctype",
+					"name": "BOM",
+					"description": _("Bill of Materials (BOM)"),
+					"label": _("Bill of Materials")
+				},
+				{
+					"type": "page",
+					"name": "bom-browser",
+					"icon": "icon-sitemap",
+					"label": _("BOM Browser"),
+					"description": _("Tree of Bill of Materials"),
+					"doctype": "BOM"
+				},
 				{
 					"type": "doctype",
 					"name": "Item",
@@ -45,24 +68,11 @@ def get_data():
 			"label": _("Tools"),
 			"icon": "icon-wrench",
 			"items": [
-				{
-					"type": "doctype",
-					"name": "Production Planning Tool",
-					"description": _("Generate Material Requests (MRP) and Production Orders."),
-				},
 				{
 					"type": "doctype",
 					"name": "BOM Replace Tool",
 					"description": _("Replace Item / BOM in all BOMs"),
 				},
-				{
-					"type": "page",
-					"name": "bom-browser",
-					"icon": "icon-sitemap",
-					"label": _("BOM Browser"),
-					"description": _("Tree of Bill of Materials"),
-					"doctype": "BOM"
-				}
 			]
 		},
 		{
@@ -76,7 +86,7 @@ def get_data():
 			]
 		},
 		{
-			"label": _("Standard Reports"),
+			"label": _("Reports"),
 			"icon": "icon-list",
 			"items": [
 				{
--- a/erpnext/config/projects.py
+++ b/erpnext/config/projects.py
@@ -4,19 +4,31 @@ from frappe import _
 def get_data():
 	return [
 		{
-			"label": _("Documents"),
+			"label": _("Projects"),
 			"icon": "icon-star",
 			"items": [
+				{
+					"type": "doctype",
+					"name": "Project",
+					"description": _("Project master."),
+				},
 				{
 					"type": "doctype",
 					"name": "Task",
 					"description": _("Project activity / task."),
 				},
 				{
-					"type": "doctype",
-					"name": "Project",
-					"description": _("Project master."),
+					"type": "report",
+					"route": "Gantt/Task",
+					"doctype": "Task",
+					"name": "Gantt Chart",
+					"description": _("Gantt chart of all tasks.")
 				},
+			]
+		},
+		{
+			"label": _("Time Tracking"),
+			"items": [
 				{
 					"type": "doctype",
 					"name": "Time Log",
@@ -40,20 +52,7 @@ def get_data():
 			]
 		},
 		{
-			"label": _("Tools"),
-			"icon": "icon-wrench",
-			"items": [
-				{
-					"type": "report",
-					"route": "Gantt/Task",
-					"doctype": "Task",
-					"name": "Gantt Chart",
-					"description": _("Gantt chart of all tasks.")
-				},
-			]
-		},
-		{
-			"label": _("Standard Reports"),
+			"label": _("Reports"),
 			"icon": "icon-list",
 			"items": [
 				{
--- a/erpnext/config/selling.py
+++ b/erpnext/config/selling.py
@@ -4,14 +4,9 @@ from frappe import _
 def get_data():
 	return [
 		{
-			"label": _("Documents"),
+			"label": _("Sales"),
 			"icon": "icon-star",
 			"items": [
-				{
-					"type": "doctype",
-					"name": "Customer",
-					"description": _("Customer database."),
-				},
 				{
 					"type": "doctype",
 					"name": "Quotation",
@@ -22,6 +17,25 @@ def get_data():
 					"name": "Sales Order",
 					"description": _("Confirmed orders from Customers."),
 				},
+			]
+		},
+		{
+			"label": _("Customers"),
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Customer",
+					"description": _("Customer database."),
+				},
+				{
+					"type": "page",
+					"label": _("Customer Group"),
+					"name": "Sales Browser",
+					"icon": "icon-sitemap",
+					"link": "Sales Browser/Customer Group",
+					"description": _("Manage Customer Group Tree."),
+					"doctype": "Customer Group",
+				},
 				{
 					"type": "doctype",
 					"name": "Contact",
@@ -32,57 +46,58 @@ def get_data():
 					"name": "Address",
 					"description": _("All Addresses."),
 				},
+
+			]
+		},
+		{
+			"label": _("Items and Pricing"),
+			"items": [
 				{
 					"type": "doctype",
 					"name": "Item",
 					"description": _("All Products or Services."),
 				},
-			]
-		},
-		{
-			"label": _("Tools"),
-			"icon": "icon-wrench",
-			"items": [
 				{
 					"type": "doctype",
-					"name": "SMS Center",
-					"description":_("Send mass SMS to your contacts"),
+					"name": "Product Bundle",
+					"description": _("Bundle items at time of sale."),
 				},
 				{
 					"type": "doctype",
-					"name": "SMS Log",
-					"description":_("Logs for maintaining sms delivery status"),
-				},
-				{
-					"type": "doctype",
-					"name": "Newsletter",
-					"description": _("Newsletters to contacts, leads."),
-				},
-			]
-		},
-		{
-			"label": _("Setup"),
-			"icon": "icon-cog",
-			"items": [
-				{
-					"type": "doctype",
-					"name": "Selling Settings",
-					"description": _("Default settings for selling transactions.")
-				},
-				{
-					"type": "doctype",
-					"name": "Campaign",
-					"description": _("Sales campaigns."),
+					"name": "Price List",
+					"description": _("Price List master.")
 				},
 				{
 					"type": "page",
-					"label": _("Customer Group"),
 					"name": "Sales Browser",
 					"icon": "icon-sitemap",
-					"link": "Sales Browser/Customer Group",
-					"description": _("Manage Customer Group Tree."),
-					"doctype": "Customer Group",
+					"label": _("Item Group"),
+					"link": "Sales Browser/Item Group",
+					"description": _("Tree of Item Groups."),
+					"doctype": "Item Group",
 				},
+				{
+					"type": "doctype",
+					"name": "Item Price",
+					"description": _("Multiple Item prices."),
+					"route": "Report/Item Price"
+				},
+				{
+					"type": "doctype",
+					"name": "Shipping Rule",
+					"description": _("Rules for adding shipping costs.")
+				},
+				{
+					"type": "doctype",
+					"name": "Pricing Rule",
+					"description": _("Rules for applying pricing and discount.")
+				},
+
+			]
+		},
+		{
+			"label": _("Sales Partners and Territory"),
+			"items": [
 				{
 					"type": "page",
 					"label": _("Territory"),
@@ -107,13 +122,34 @@ def get_data():
 					"doctype": "Sales Person",
 				},
 				{
-					"type": "page",
-					"name": "Sales Browser",
-					"icon": "icon-sitemap",
-					"label": _("Item Group Tree"),
-					"link": "Sales Browser/Item Group",
-					"description": _("Tree of Item Groups."),
-					"doctype": "Item Group",
+					"type": "report",
+					"is_query_report": True,
+					"name": "Territory Target Variance (Item Group-Wise)",
+					"route": "query-report/Territory Target Variance Item Group-Wise",
+					"doctype": "Territory"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Sales Person Target Variance (Item Group-Wise)",
+					"route": "query-report/Sales Person Target Variance Item Group-Wise",
+					"doctype": "Sales Person",
+				},
+			]
+		},
+		{
+			"label": _("Setup"),
+			"icon": "icon-cog",
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Selling Settings",
+					"description": _("Default settings for selling transactions.")
+				},
+				{
+					"type": "doctype",
+					"name": "Campaign",
+					"description": _("Sales campaigns."),
 				},
 				{
 					"type": "doctype",
@@ -126,51 +162,15 @@ def get_data():
 					"name": "Sales Taxes and Charges Template",
 					"description": _("Tax template for selling transactions.")
 				},
-				{
-					"type": "doctype",
-					"name": "Shipping Rule",
-					"description": _("Rules for adding shipping costs.")
-				},
-				{
-					"type": "doctype",
-					"name": "Price List",
-					"description": _("Price List master.")
-				},
-				{
-					"type": "doctype",
-					"name": "Item Price",
-					"description": _("Multiple Item prices."),
-					"route": "Report/Item Price"
-				},
-				{
-					"type": "doctype",
-					"name": "Pricing Rule",
-					"description": _("Rules for applying pricing and discount.")
-				},
-				{
-					"type": "doctype",
-					"name": "Product Bundle",
-					"description": _("Bundle items at time of sale."),
-				},
-				{
-					"type": "doctype",
-					"name": "Email Account",
-					"description": _("Setup incoming server for sales email id. (e.g. sales@example.com)")
-				},
 				{
 					"type": "doctype",
 					"name": "Industry Type",
 					"description": _("Track Leads by Industry Type.")
 				},
-				{
-					"type": "doctype",
-					"name": "SMS Settings",
-					"description": _("Setup SMS gateway settings")
-				},
 			]
 		},
 		{
-			"label": _("Main Reports"),
+			"label": _("Analytics"),
 			"icon": "icon-table",
 			"items": [
 				{
@@ -192,10 +192,22 @@ def get_data():
 					"doctype": "Customer",
 					"icon": "icon-bar-chart",
 				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Quotation Trends",
+					"doctype": "Quotation"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Sales Order Trends",
+					"doctype": "Sales Order"
+				},
 			]
 		},
 		{
-			"label": _("Standard Reports"),
+			"label": _("Other Reports"),
 			"icon": "icon-list",
 			"items": [
 				{
@@ -228,20 +240,6 @@ def get_data():
 					"name": "Item-wise Sales History",
 					"doctype": "Item"
 				},
-				{
-					"type": "report",
-					"is_query_report": True,
-					"name": "Territory Target Variance (Item Group-Wise)",
-					"route": "query-report/Territory Target Variance Item Group-Wise",
-					"doctype": "Territory"
-				},
-				{
-					"type": "report",
-					"is_query_report": True,
-					"name": "Sales Person Target Variance (Item Group-Wise)",
-					"route": "query-report/Sales Person Target Variance Item Group-Wise",
-					"doctype": "Sales Person",
-				},
 				{
 					"type": "report",
 					"is_query_report": True,
@@ -251,19 +249,7 @@ def get_data():
 				{
 					"type": "report",
 					"is_query_report": True,
-					"name": "Customers Not Buying Since Long Time",
-					"doctype": "Sales Order"
-				},
-				{
-					"type": "report",
-					"is_query_report": True,
-					"name": "Quotation Trends",
-					"doctype": "Quotation"
-				},
-				{
-					"type": "report",
-					"is_query_report": True,
-					"name": "Sales Order Trends",
+					"name": "Inactive Customers",
 					"doctype": "Sales Order"
 				},
 				{
@@ -286,6 +272,27 @@ def get_data():
 				},
 			]
 		},
+		{
+			"label": _("SMS"),
+			"icon": "icon-wrench",
+			"items": [
+				{
+					"type": "doctype",
+					"name": "SMS Center",
+					"description":_("Send mass SMS to your contacts"),
+				},
+				{
+					"type": "doctype",
+					"name": "SMS Log",
+					"description":_("Logs for maintaining sms delivery status"),
+				},
+				{
+					"type": "doctype",
+					"name": "SMS Settings",
+					"description": _("Setup SMS gateway settings")
+				},
+			]
+		},
 		{
 			"label": _("Help"),
 			"items": [
--- a/erpnext/config/stock.py
+++ b/erpnext/config/stock.py
@@ -4,19 +4,8 @@ from frappe import _
 def get_data():
 	return [
 		{
-			"label": _("Documents"),
-			"icon": "icon-star",
+			"label": _("Stock Transactions"),
 			"items": [
-				{
-					"type": "doctype",
-					"name": "Item",
-					"description": _("All Products or Services."),
-				},
-				{
-					"type": "doctype",
-					"name": "Material Request",
-					"description": _("Requests for items."),
-				},
 				{
 					"type": "doctype",
 					"name": "Stock Entry",
@@ -34,14 +23,90 @@ def get_data():
 				},
 				{
 					"type": "doctype",
-					"name": "Installation Note",
-					"description": _("Installation record for a Serial No.")
+					"name": "Material Request",
+					"description": _("Requests for items."),
+				},
+			]
+		},
+		{
+			"label": _("Stock Reports"),
+			"items": [
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Stock Ledger",
+					"doctype": "Stock Ledger Entry",
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Stock Balance",
+					"doctype": "Stock Ledger Entry"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Stock Projected Qty",
+					"doctype": "Item",
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Stock Ageing",
+					"doctype": "Item",
+				},
+
+			]
+		},
+		{
+			"label": _("Items and Pricing"),
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Item",
+					"description": _("All Products or Services."),
 				},
 				{
 					"type": "doctype",
-					"name": "Warehouse",
-					"description": _("Where items are stored."),
+					"name": "Product Bundle",
+					"description": _("Bundle items at time of sale."),
 				},
+				{
+					"type": "doctype",
+					"name": "Price List",
+					"description": _("Price List master.")
+				},
+				{
+					"type": "page",
+					"name": "Sales Browser",
+					"icon": "icon-sitemap",
+					"label": _("Item Group"),
+					"link": "Sales Browser/Item Group",
+					"description": _("Tree of Item Groups."),
+					"doctype": "Item Group",
+				},
+				{
+					"type": "doctype",
+					"name": "Item Price",
+					"description": _("Multiple Item prices."),
+					"route": "Report/Item Price"
+				},
+				{
+					"type": "doctype",
+					"name": "Shipping Rule",
+					"description": _("Rules for adding shipping costs.")
+				},
+				{
+					"type": "doctype",
+					"name": "Pricing Rule",
+					"description": _("Rules for applying pricing and discount.")
+				},
+
+			]
+		},
+		{
+			"label": _("Serial No and Batch"),
+			"items": [
 				{
 					"type": "doctype",
 					"name": "Serial No",
@@ -52,6 +117,26 @@ def get_data():
 					"name": "Batch",
 					"description": _("Batch (lot) of an Item."),
 				},
+				{
+					"type": "doctype",
+					"name": "Installation Note",
+					"description": _("Installation record for a Serial No.")
+				},
+				{
+					"type": "report",
+					"name": "Serial No Service Contract Expiry",
+					"doctype": "Serial No"
+				},
+				{
+					"type": "report",
+					"name": "Serial No Status",
+					"doctype": "Serial No"
+				},
+				{
+					"type": "report",
+					"name": "Serial No Warranty Expiry",
+					"doctype": "Serial No"
+				},
 			]
 		},
 		{
@@ -90,13 +175,9 @@ def get_data():
 					"description": _("Default settings for stock transactions.")
 				},
 				{
-					"type": "page",
-					"name": "Sales Browser",
-					"icon": "icon-sitemap",
-					"label": _("Item Group Tree"),
-					"link": "Sales Browser/Item Group",
-					"description": _("Tree of Item Groups."),
-					"doctype": "Item Group",
+					"type": "doctype",
+					"name": "Warehouse",
+					"description": _("Where items are stored."),
 				},
 				{
 					"type": "doctype",
@@ -106,60 +187,20 @@ def get_data():
 				},
 				{
 					"type": "doctype",
-					"name": "Warehouse",
-					"description": _("Warehouses.")
+					"name": "Item Attribute",
+					"description": _("Attributes for Item Variants. e.g Size, Color etc."),
 				},
 				{
 					"type": "doctype",
 					"name": "Brand",
 					"description": _("Brand master.")
 				},
-				{
-					"type": "doctype",
-					"name": "Price List",
-					"description": _("Price List master.")
-				},
-				{
-					"type": "doctype",
-					"name": "Item Price",
-					"description": _("Multiple Item prices."),
-					"route": "Report/Item Price"
-				},
-				{
-					"type": "doctype",
-					"name": "Item Attribute",
-					"description": _("Attributes for Item Variants. e.g Size, Color etc."),
-				},
 			]
 		},
 		{
-			"label": _("Main Reports"),
+			"label": _("Analytics"),
 			"icon": "icon-table",
 			"items": [
-				{
-					"type": "report",
-					"is_query_report": True,
-					"name": "Stock Ledger",
-					"doctype": "Stock Ledger Entry",
-				},
-				{
-					"type": "report",
-					"is_query_report": True,
-					"name": "Stock Balance",
-					"doctype": "Stock Ledger Entry"
-				},
-				{
-					"type": "report",
-					"is_query_report": True,
-					"name": "Stock Projected Qty",
-					"doctype": "Item",
-				},
-				{
-					"type": "report",
-					"is_query_report": True,
-					"name": "Stock Ageing",
-					"doctype": "Item",
-				},
 				{
 					"type": "report",
 					"is_query_report": False,
@@ -171,11 +212,24 @@ def get_data():
 					"name": "stock-analytics",
 					"label": _("Stock Analytics"),
 					"icon": "icon-bar-chart"
-				}
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Delivery Note Trends",
+					"doctype": "Delivery Note"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Purchase Receipt Trends",
+					"doctype": "Purchase Receipt"
+				},
+
 			]
 		},
 		{
-			"label": _("Standard Reports"),
+			"label": _("Reports"),
 			"icon": "icon-list",
 			"items": [
 				{
@@ -196,21 +250,6 @@ def get_data():
 					"route": "Report/Bin/Item Shortage Report",
 					"doctype": "Purchase Receipt"
 				},
-				{
-					"type": "report",
-					"name": "Serial No Service Contract Expiry",
-					"doctype": "Serial No"
-				},
-				{
-					"type": "report",
-					"name": "Serial No Status",
-					"doctype": "Serial No"
-				},
-				{
-					"type": "report",
-					"name": "Serial No Warranty Expiry",
-					"doctype": "Serial No"
-				},
 				{
 					"type": "report",
 					"is_query_report": True,
@@ -235,18 +274,6 @@ def get_data():
 					"name": "Itemwise Recommended Reorder Level",
 					"doctype": "Item"
 				},
-				{
-					"type": "report",
-					"is_query_report": True,
-					"name": "Delivery Note Trends",
-					"doctype": "Delivery Note"
-				},
-				{
-					"type": "report",
-					"is_query_report": True,
-					"name": "Purchase Receipt Trends",
-					"doctype": "Purchase Receipt"
-				},
 			]
 		},
 		{
--- a/erpnext/config/support.py
+++ b/erpnext/config/support.py
@@ -4,8 +4,7 @@ from frappe import _
 def get_data():
 	return [
 		{
-			"label": _("Documents"),
-			"icon": "icon-star",
+			"label": _("Issues"),
 			"items": [
 				{
 					"type": "doctype",
@@ -14,9 +13,14 @@ def get_data():
 				},
 				{
 					"type": "doctype",
-					"name": "Warranty Claim",
-					"description": _("Warranty Claim against Serial No."),
+					"name": "Communication",
+					"description": _("Communication log."),
 				},
+			]
+		},
+		{
+			"label": _("Maintenance"),
+			"items": [
 				{
 					"type": "doctype",
 					"name": "Maintenance Schedule",
@@ -28,14 +32,20 @@ def get_data():
 					"description": _("Visit report for maintenance call."),
 				},
 				{
-					"type": "doctype",
-					"name": "Newsletter",
-					"description": _("Newsletters to contacts, leads."),
+					"type": "report",
+					"name": "Maintenance Schedules",
+					"is_query_report": True,
+					"doctype": "Maintenance Schedule"
 				},
+			]
+		},
+		{
+			"label": _("Warranty"),
+			"items": [
 				{
 					"type": "doctype",
-					"name": "Communication",
-					"description": _("Communication log."),
+					"name": "Warranty Claim",
+					"description": _("Warranty Claim against Serial No."),
 				},
 				{
 					"type": "doctype",
@@ -45,18 +55,7 @@ def get_data():
 			]
 		},
 		{
-			"label": _("Setup"),
-			"icon": "icon-cog",
-			"items": [
-				{
-					"type": "doctype",
-					"name": "Email Account",
-					"description": _("Setup incoming server for support email id. (e.g. support@example.com)")
-				},
-			]
-		},
-		{
-			"label": _("Standard Reports"),
+			"label": _("Reports"),
 			"icon": "icon-list",
 			"items": [
 				{
@@ -65,12 +64,6 @@ def get_data():
 					"label": _("Support Analytics"),
 					"icon": "icon-bar-chart"
 				},
-				{
-					"type": "report",
-					"name": "Maintenance Schedules",
-					"is_query_report": True,
-					"doctype": "Maintenance Schedule"
-				},
 			]
 		},
 	]
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -42,17 +42,14 @@ class AccountsController(TransactionBase):
 		if self.doctype in ("Sales Invoice", "Purchase Invoice") and not self.is_return:
 			self.validate_due_date()

-		if self.meta.get_field("is_recurring"):
-			validate_recurring_document(self)
-
 		if self.meta.get_field("taxes_and_charges"):
 			self.validate_enabled_taxes_and_charges()

 		self.validate_party()
 		self.validate_currency()
-
-	def on_submit(self):
-		if self.meta.get_field("is_recurring"):
+		
+		if self.meta.get_field("is_recurring") and not self.get("__islocal"):
+			validate_recurring_document(self)
 			convert_to_recurring(self, self.get("posting_date") or self.get("transaction_date"))

 	def on_update_after_submit(self):
--- a/erpnext/controllers/queries.py
+++ b/erpnext/controllers/queries.py
@@ -184,8 +184,8 @@ def item_query(doctype, txt, searchfield, start, page_len, filters):
 			idx desc,
 			name, item_name
 		limit %(start)s, %(page_len)s """.format(key=searchfield,
-			fcond=get_filters_cond(doctype, filters, conditions),
-			mcond=get_match_cond(doctype)),
+			fcond=get_filters_cond(doctype, filters, conditions).replace('%', '%%'),
+			mcond=get_match_cond(doctype).replace('%', '%%')),
 			{
 				"today": nowdate(),
 				"txt": "%%%s%%" % txt,
@@ -201,17 +201,20 @@ def bom(doctype, txt, searchfield, start, page_len, filters):
 		from tabBOM
 		where tabBOM.docstatus=1
 			and tabBOM.is_active=1
-			and tabBOM.%(key)s like "%(txt)s"
-			%(fcond)s  %(mcond)s
-		order_by
+			and tabBOM.`{key}` like %(txt)s
+			{fcond} {mcond}
+		order by
 			if(locate(%(_txt)s, name), locate(%(_txt)s, name), 99999),
 			idx desc, name
-		limit %(start)s, %(page_len)s """ %  {
-			'key': searchfield,
+		limit %(start)s, %(page_len)s """.format(
+			fcond=get_filters_cond(doctype, filters, conditions),
+			mcond=get_match_cond(doctype),
+			key=frappe.db.escape(searchfield)), 
+		{
 			'txt': "%%%s%%" % frappe.db.escape(txt),
 			'_txt': txt.replace("%", ""),
-			'fcond': get_filters_cond(doctype, filters, conditions),
-			'mcond':get_match_cond(doctype), 'start': start, 'page_len': page_len
+			'start': start, 
+			'page_len': page_len
 		})

 def get_project_name(doctype, txt, searchfield, start, page_len, filters):
@@ -232,7 +235,7 @@ def get_project_name(doctype, txt, searchfield, start, page_len, filters):
 			start=start,
 			page_len=page_len), {
 				"txt": "%{0}%".format(txt),
-				"_txt": txt.relace('%', '')
+				"_txt": txt.replace('%', '')
 			})

 def get_delivery_notes_to_be_billed(doctype, txt, searchfield, start, page_len, filters):
--- a/erpnext/controllers/recurring_document.py
+++ b/erpnext/controllers/recurring_document.py
@@ -72,7 +72,7 @@ def manage_recurring_documents(doctype, next_date=None, commit=True):
 		frappe.throw(exception_message)

 def make_new_document(reference_doc, date_field, posting_date):
-	new_document = frappe.copy_doc(reference_doc, ignore_no_copy=True)
+	new_document = frappe.copy_doc(reference_doc, ignore_no_copy=False)
 	mcount = month_map[reference_doc.recurring_type]

 	from_date = get_next_date(reference_doc.from_date, mcount)
@@ -89,7 +89,7 @@ def make_new_document(reference_doc, date_field, posting_date):
 		date_field: posting_date,
 		"from_date": from_date,
 		"to_date": to_date,
-		"next_date": get_next_date(from_date, mcount,cint(reference_doc.repeat_on_day_of_month))
+		"next_date": get_next_date(reference_doc.next_date, mcount,cint(reference_doc.repeat_on_day_of_month))
 	})

 	# copy document fields
@@ -108,6 +108,7 @@ def make_new_document(reference_doc, date_field, posting_date):
 	new_document.run_method("on_recurring", reference_doc=reference_doc)

 	if reference_doc.submit_on_creation:
+		new_document.insert()
 		new_document.submit()
 	else:
 		new_document.docstatus=0
@@ -160,26 +161,33 @@ def assign_task_to_owner(doc, doctype, msg, users):
 def validate_recurring_document(doc):
 	if doc.is_recurring:
 		validate_notification_email_id(doc)
-
-		if not doc.recurring_id and not doc.is_new():
-			doc.recurring_id = doc.name
-
 		if not doc.recurring_type:
-			msgprint(_("Please select {0}").format(doc.meta.get_label("recurring_type")),
-			raise_exception=1)
+			frappe.throw(_("Please select {0}").format(doc.meta.get_label("recurring_type")))

 		elif not (doc.from_date and doc.to_date):
-			throw(_("Period From and Period To dates mandatory for recurring {0}").format(doc.doctype))
+			frappe.throw(_("Period From and Period To dates mandatory for recurring {0}").format(doc.doctype))
+			
+def validate_recurring_next_date(doc):
+	posting_date = doc.get("posting_date") or doc.get("transaction_date")
+	if getdate(posting_date) > getdate(doc.next_date):
+		frappe.throw(_("Next Date must be greater than Posting Date"))
+
+	if getdate(doc.next_date).day != doc.repeat_on_day_of_month:
+		frappe.throw(_("Next Date's day and Repeat on Day of Month must be equal"))

-#
 def convert_to_recurring(doc, posting_date):
-    if doc.is_recurring:
-        set_next_date(doc, posting_date)
+	if doc.is_recurring:
+		if not doc.recurring_id:
+			doc.db_set("recurring_id", doc.name)

-    elif doc.recurring_id:
-        frappe.db.sql("""update `tab%s` set is_recurring = 0
-            where recurring_id = %s""" % (doc.doctype, '%s'), (doc.recurring_id))
-#
+		set_next_date(doc, posting_date)
+
+	elif doc.recurring_id:
+		frappe.db.sql("""update `tab%s` set is_recurring = 0
+			where recurring_id = %s""" % (doc.doctype, '%s'), (doc.recurring_id))
+			
+	if doc.next_date:
+		validate_recurring_next_date(doc)

 def validate_notification_email_id(doc):
 	if doc.notify_by_email:
@@ -198,13 +206,12 @@ def validate_notification_email_id(doc):

 def set_next_date(doc, posting_date):
 	""" Set next date on which recurring document will be created"""
-
 	if not doc.repeat_on_day_of_month:
 		msgprint(_("Please enter 'Repeat on Day of Month' field value"), raise_exception=1)

-	next_date = doc.next_date or get_next_date(doc.from_date, month_map[doc.recurring_type],
+	next_date = get_next_date(posting_date, month_map[doc.recurring_type],
 		cint(doc.repeat_on_day_of_month))

-	frappe.db.set(doc, 'next_date', next_date)
+	doc.db_set('next_date', next_date)

 	msgprint(_("Next Recurring {0} will be created on {1}").format(doc.doctype, next_date))
--- a/erpnext/controllers/selling_controller.py
+++ b/erpnext/controllers/selling_controller.py
@@ -51,7 +51,10 @@ class SellingController(StockController):

 		elif getattr(self, "lead", None):
 			from erpnext.crm.doctype.lead.lead import get_lead_details
-			self.update_if_missing(get_lead_details(self.lead))
+			self.update_if_missing(get_lead_details(
+				self.lead,
+				posting_date=self.get('transaction_date') or self.get('posting_date'),
+				company=self.company))

 	def set_price_list_and_item_details(self):
 		self.set_price_list_currency("Selling")
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -192,7 +192,7 @@ class StockController(AccountsController):
 			"company": self.company,
 			"batch_no": cstr(d.get("batch_no")).strip(),
 			"serial_no": d.get("serial_no"),
-			"project": d.get("project_name"),
+			"project": d.get("project"),
 			"is_cancelled": self.docstatus==2 and "Yes" or "No"
 		})

--- a/erpnext/controllers/taxes_and_totals.py
+++ b/erpnext/controllers/taxes_and_totals.py
@@ -283,8 +283,8 @@ class calculate_taxes_and_totals(object):
 				last_tax.tax_amount += diff
 				last_tax.tax_amount_after_discount_amount += diff
 				last_tax.total += diff
-				
-				self._set_in_company_currency(last_tax, 
+
+				self._set_in_company_currency(last_tax,
 					["total", "tax_amount", "tax_amount_after_discount_amount"])

 	def calculate_totals(self):
@@ -319,22 +319,22 @@ class calculate_taxes_and_totals(object):
 		self.doc.round_floats_in(self.doc, ["grand_total", "base_grand_total"])

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

 	def _cleanup(self):
 		for tax in self.doc.get("taxes"):
 			tax.item_wise_tax_detail = json.dumps(tax.item_wise_tax_detail, separators=(',', ':'))
-			
+
 	def set_discount_amount(self):
 		if not self.doc.discount_amount and self.doc.additional_discount_percentage:
-			self.doc.discount_amount = flt(flt(self.doc.get(scrub(self.doc.apply_discount_on))) 
+			self.doc.discount_amount = flt(flt(self.doc.get(scrub(self.doc.apply_discount_on)))
 				* self.doc.additional_discount_percentage / 100, self.doc.precision("discount_amount"))

 	def apply_discount_amount(self):
@@ -397,13 +397,13 @@ class calculate_taxes_and_totals(object):
 				for adv in self.doc.get("advances")])

 			self.doc.total_advance = flt(total_allocated_amount, self.doc.precision("total_advance"))
-			
+
 			if self.doc.party_account_currency == self.doc.currency:
 				invoice_total = self.doc.grand_total
 			else:
-				invoice_total = flt(self.doc.grand_total * self.doc.conversion_rate, 
+				invoice_total = flt(self.doc.grand_total * self.doc.conversion_rate,
 					self.doc.precision("grand_total"))
-			
+
 			if invoice_total > 0 and self.doc.total_advance > invoice_total:
 				frappe.throw(_("Advance amount cannot be greater than {0} {1}")
 					.format(self.doc.party_account_currency, invoice_total))
@@ -417,21 +417,23 @@ class calculate_taxes_and_totals(object):
 		# total_advance is only for non POS Invoice
 		if self.doc.is_return:
 			return
-		
+
 		self.doc.round_floats_in(self.doc, ["grand_total", "total_advance", "write_off_amount"])
+		self._set_in_company_currency(self.doc, ['write_off_amount'])
+
 		if self.doc.party_account_currency == self.doc.currency:
-			total_amount_to_pay = flt(self.doc.grand_total  - self.doc.total_advance 
+			total_amount_to_pay = flt(self.doc.grand_total  - self.doc.total_advance
 				- flt(self.doc.write_off_amount), self.doc.precision("grand_total"))
 		else:
 			total_amount_to_pay = flt(flt(self.doc.grand_total *
-				self.doc.conversion_rate, self.doc.precision("grand_total")) - self.doc.total_advance 
+				self.doc.conversion_rate, self.doc.precision("grand_total")) - self.doc.total_advance
 					- flt(self.doc.base_write_off_amount), self.doc.precision("grand_total"))
-			
+
 		if self.doc.doctype == "Sales Invoice":
 			self.doc.round_floats_in(self.doc, ["paid_amount"])
 			paid_amount = self.doc.paid_amount \
 				if self.doc.party_account_currency == self.doc.currency else self.doc.base_paid_amount
-			self.doc.outstanding_amount = flt(total_amount_to_pay - flt(paid_amount), 
+			self.doc.outstanding_amount = flt(total_amount_to_pay - flt(paid_amount),
 				self.doc.precision("outstanding_amount"))
 		elif self.doc.doctype == "Purchase Invoice":
-			self.doc.outstanding_amount = flt(total_amount_to_pay, self.doc.precision("outstanding_amount"))
+			self.doc.outstanding_amount = flt(total_amount_to_pay, self.doc.precision("outstanding_amount"))
--- a/erpnext/controllers/trends.py
+++ b/erpnext/controllers/trends.py
@@ -43,9 +43,16 @@ def get_data(filters, conditions):
 	inc, cond= '',''
 	query_details =  conditions["based_on_select"] + conditions["period_wise_select"]

-	if conditions["based_on_select"] in ["t1.project_name,", "t2.project_name,"]:
+	posting_date = 't1.transaction_date'
+	if conditions.get('trans') in ['Sales Invoice', 'Purchase Invoice', 'Purchase Receipt', 'Delivery Note']:
+		posting_date = 't1.posting_date'
+
+	if conditions["based_on_select"] in ["t1.project,", "t2.project,"]:
 		cond = 'and '+ conditions["based_on_select"][:-1] +' IS Not NULL'

+	year_start_date, year_end_date = frappe.db.get_value("Fiscal Year",
+		filters.get('fiscal_year'), ["year_start_date", "year_end_date"])
+
 	if filters.get("group_by"):
 		sel_col = ''
 		ind = conditions["columns"].index(conditions["grbc"][0])
@@ -62,12 +69,12 @@ def get_data(filters, conditions):
 		else :
 			inc = 1
 		data1 = frappe.db.sql(""" select %s from `tab%s` t1, `tab%s Item` t2 %s
-					where t2.parent = t1.name and t1.company = %s and t1.fiscal_year = %s and
+					where t2.parent = t1.name and t1.company = %s and %s between %s and %s and
 					t1.docstatus = 1 %s %s
 					group by %s
 				""" % (query_details,  conditions["trans"],  conditions["trans"], conditions["addl_tables"], "%s",
-					"%s", conditions.get("addl_tables_relational_cond"), cond, conditions["group_by"]), (filters.get("company"),
-					filters["fiscal_year"]),as_list=1)
+					posting_date, "%s", "%s", conditions.get("addl_tables_relational_cond"), cond, conditions["group_by"]), (filters.get("company"),
+					year_start_date, year_end_date),as_list=1)

 		for d in range(len(data1)):
 			#to add blanck column
@@ -77,25 +84,25 @@ def get_data(filters, conditions):

 			#to get distinct value of col specified by group_by in filter
 			row = frappe.db.sql("""select DISTINCT(%s) from `tab%s` t1, `tab%s Item` t2 %s
-						where t2.parent = t1.name and t1.company = %s and t1.fiscal_year = %s
+						where t2.parent = t1.name and t1.company = %s and %s between %s and %s
 						and t1.docstatus = 1 and %s = %s %s
 					""" %
 					(sel_col,  conditions["trans"],  conditions["trans"], conditions["addl_tables"],
-						"%s", "%s", conditions["group_by"], "%s", conditions.get("addl_tables_relational_cond")),
-					(filters.get("company"), filters.get("fiscal_year"), data1[d][0]), as_list=1)
+						"%s", posting_date, "%s", "%s", conditions["group_by"], "%s", conditions.get("addl_tables_relational_cond")),
+					(filters.get("company"), year_start_date, year_end_date, data1[d][0]), as_list=1)

 			for i in range(len(row)):
 				des = ['' for q in range(len(conditions["columns"]))]

 				#get data for group_by filter
 				row1 = frappe.db.sql(""" select %s , %s from `tab%s` t1, `tab%s Item` t2 %s
-							where t2.parent = t1.name and t1.company = %s and t1.fiscal_year = %s
+							where t2.parent = t1.name and t1.company = %s and %s between %s and %s
 							and t1.docstatus = 1 and %s = %s and %s = %s %s
 						""" %
 						(sel_col, conditions["period_wise_select"], conditions["trans"],
-						 	conditions["trans"], conditions["addl_tables"], "%s", "%s", sel_col,
+							conditions["trans"], conditions["addl_tables"], "%s", posting_date, "%s","%s", sel_col,
 							"%s", conditions["group_by"], "%s", conditions.get("addl_tables_relational_cond")),
-						(filters.get("company"), filters.get("fiscal_year"), row[i][0],
+						(filters.get("company"), year_start_date, year_end_date, row[i][0],
 							data1[d][0]), as_list=1)

 				des[ind] = row[i][0]
@@ -106,13 +113,13 @@ def get_data(filters, conditions):
 				data.append(des)
 	else:
 		data = frappe.db.sql(""" select %s from `tab%s` t1, `tab%s Item` t2 %s
-					where t2.parent = t1.name and t1.company = %s and t1.fiscal_year = %s and
+					where t2.parent = t1.name and t1.company = %s and %s between %s and %s and
 					t1.docstatus = 1 %s %s
 					group by %s
 				""" %
 				(query_details, conditions["trans"], conditions["trans"], conditions["addl_tables"],
-					"%s", "%s", cond, conditions.get("addl_tables_relational_cond", ""), conditions["group_by"]),
-				(filters.get("company"), filters.get("fiscal_year")), as_list=1)
+					"%s", posting_date, "%s", "%s", cond, conditions.get("addl_tables_relational_cond", ""), conditions["group_by"]),
+				(filters.get("company"), year_start_date, year_end_date), as_list=1)

 	return data

@@ -246,13 +253,13 @@ def based_wise_columns_query(based_on, trans):
 	elif based_on == "Project":
 		if trans in ['Sales Invoice', 'Delivery Note', 'Sales Order']:
 			based_on_details["based_on_cols"] = ["Project:Link/Project:120"]
-			based_on_details["based_on_select"] = "t1.project_name,"
-			based_on_details["based_on_group_by"] = 't1.project_name'
+			based_on_details["based_on_select"] = "t1.project,"
+			based_on_details["based_on_group_by"] = 't1.project'
 			based_on_details["addl_tables"] = ''
 		elif trans in ['Purchase Order', 'Purchase Invoice', 'Purchase Receipt']:
 			based_on_details["based_on_cols"] = ["Project:Link/Project:120"]
-			based_on_details["based_on_select"] = "t2.project_name,"
-			based_on_details["based_on_group_by"] = 't2.project_name'
+			based_on_details["based_on_select"] = "t2.project,"
+			based_on_details["based_on_group_by"] = 't2.project'
 			based_on_details["addl_tables"] = ''
 		else:
 			frappe.throw(_("Project-wise data is not available for Quotation"))
--- a/erpnext/crm/doctype/lead/lead.json
+++ b/erpnext/crm/doctype/lead/lead.json
@@ -205,7 +205,7 @@
   "in_list_view": 0, 
   "label": "Source", 
   "length": 0, 
-   "no_copy": 1, 
+   "no_copy": 0, 
   "oldfieldname": "source", 
   "oldfieldtype": "Select", 
   "options": "\nAdvertisement\nBlog Post\nCampaign\nCall\nCustomer\nExhibition\nSupplier\nWebsite\nEmail", 
@@ -883,7 +883,7 @@
 "issingle": 0, 
 "istable": 0, 
 "max_attachments": 0, 
- "modified": "2016-03-03 04:03:54.822184", 
+ "modified": "2016-04-20 11:01:14.179322", 
 "modified_by": "Administrator", 
 "module": "CRM", 
 "name": "Lead", 
--- a/erpnext/crm/doctype/lead/lead.py
+++ b/erpnext/crm/doctype/lead/lead.py
@@ -10,6 +10,7 @@ from frappe.model.mapper import get_mapped_doc

 from erpnext.controllers.selling_controller import SellingController
 from erpnext.utilities.address_and_contact import load_address_and_contact
+from erpnext.accounts.party import set_taxes

 sender_field = "email_id"

@@ -58,7 +59,7 @@ class Lead(SellingController):
 	def check_email_id_is_unique(self):
 		if self.email_id:
 			# validate email is unique
-			duplicate_leads = frappe.db.sql_list("""select name from tabLead 
+			duplicate_leads = frappe.db.sql_list("""select name from tabLead
 				where email_id=%s and name!=%s""", (self.email_id, self.name))

 			if duplicate_leads:
@@ -138,7 +139,7 @@ def make_quotation(source_name, target_doc=None):
 	return target_doc

@frappe.whitelist()
-def get_lead_details(lead):
+def get_lead_details(lead, posting_date=None, company=None):
 	if not lead: return {}

 	from erpnext.accounts.party import set_address_details
@@ -158,4 +159,9 @@ def get_lead_details(lead):

 	set_address_details(out, lead, "Lead")

+	taxes_and_charges = set_taxes(None, 'Lead', posting_date, company,
+		billing_address=out.get('customer_address'), shipping_address=out.get('shipping_address_name'))
+	if taxes_and_charges:
+		out['taxes_and_charges'] = taxes_and_charges
+
 	return out
--- a/erpnext/docs/user/manual/de/stock/purchase-return.md
+++ b/erpnext/docs/user/manual/de/stock/purchase-return.md
@@ -1,25 +1,23 @@
-# Kundenreklamationen
+# Lieferantenreklamation
 <span class="text-muted contributed-by">Beigetragen von CWT Connector & Wire Technology GmbH</span>

-Dass verkaufte Produkte zurück gesendet werden ist in der Wirtschaft üblich. Gründe für die Rücksendung durch den Kunden sind Qualitätsmängel, verspätete Lieferung oder auch anderes.
+In ERPNext gibt es eine Option für Produkte, die zurück zum Lieferanten geschickt werden müssen. Die Gründe dafür können vielfältig sein, z. B. defekte Waren, nicht ausreichende Qualität, der Käufer braucht die Ware nicht (mehr), usw.

-In ERPNext können Sie eine Kundenreklamation erstellen, indem Sie ganz einfach einen Lieferschein/eine Ausgangsrechnung mit negativer Menge erstellen.
+Sie können eine Lieferantenreklamation erstellen indem Sie ganz einfach einen Kaufbeleg mit negativer Menge erstellen.

-Öffnen Sie dazu zuerst den Lieferschein/die Ausgangsrechnung  zu dem/der der Kunde einen Artikel zurück sendet.
+Öffnen Sie hierzu zuerst die ursprüngliche Eingangsrechnung zu der der Lieferant die Artikel geliefert hat.

-<img class="screenshot" alt="Original-Ausgangsrechnung" src="{{docs_base_url}}/assets/img/stock/purchase-return-original-purchase-receipt.png">
+<img class="screenshot" alt="Original-Eingangsrechnung" src="{{docs_base_url}}/assets/img/stock/purchase-return-original-purchase-receipt.png">

-Klicken Sie dann auf "Kundenreklamation erstellen", das öffnet einen neuen Lieferschein, bei dem "Ist Reklamation" aktiviert ist, und die Artikel und Steuern mit negativem Betrag angezeigt werden.
-Sie können die Reklamation auch über die Originalausgangsrechnung erstellen. Um Material mit einer Gutschrift zurück zu geben, markieren Sie die Option "Lager aktualisieren" in der Reklamationsrechnung.
+Klicken Sie dann auf "Lieferantenreklamation erstellen", dies öffnet einen neuen Kaufbeleg bei dem "Ist Reklamation" markiert ist, und bei dem die Artikel mit negativer Menge aufgeführt sind.

-<img class="screenshot" alt="Kundenreklamation zur Ausgangsrechnung" src="{{docs_base_url}}/assets/img/stock/purchase-return-against-purchase-receipt.png">
+<img class="screenshot" alt="Reklamation zum Lieferschein" src="{{docs_base_url}}/assets/img/stock/purchase-return-against-purchase-receipt.png">

-Bei der Ausgabe eines Rücksendelieferscheins / einer Reklamationsrechnung erhöht das System den Lagerbestand im entsprechenden Lager. Um den richtigen Lagerwert zu erhalten erhöht sich der Lagerbestand um den Wert des ursprünglichen Einkaufspreises des zurückgeschickten Artikels.
+Bei der Ausgabe eines Reklamations-Kaufbelegs vermindert das System die Menge des Artikels auf dem entsprechenden Lager. Um einen korrekten Lagerwert zu erhalten, verändert sich der Lagersaldo entsprechend dem Einkaufspreis des zurückgesendeten Artikels.

 <img class="screenshot" alt="Reklamation und Lagerbuch" src="{{docs_base_url}}/assets/img/stock/purchase-return-stock-ledger.png">

-Für den Fall einer Reklamationsrechnung erhält das Kundenkonto eine Gutschrift und die damit verknüpften Konten für Erträge und Steuern werden belastet.
-Wenn die ständige Inventur aktiviert ist, erstellt das System auch Buchungen für das Lagerkonto um den Kontostand des Lagers mit dem Lagerbuch zu synchronisieren. 
+Wenn die Ständige Inventur aktiviert wurde, verbucht das System weiterhin Buchungssätze zum Lagerkonto um den Lagersaldo  mit dem Lagerbestand des Lagerbuchs zu synchronisieren.

 <img class="screenshot" alt="Reklamation und Lagerbuch" src="{{docs_base_url}}/assets/img/stock/purchase-return-general-ledger.png">

--- a/erpnext/docs/user/manual/de/stock/sales-return.md
+++ b/erpnext/docs/user/manual/de/stock/sales-return.md
@@ -1,24 +1,28 @@
-# Lieferantenreklamation
+# Kundenreklamationen
 <span class="text-muted contributed-by">Beigetragen von CWT Connector & Wire Technology GmbH</span>

-In ERPNext gibt es eine Option für Produkte, die zurück zum Lieferanten geschickt werden müssen. Die Gründe dafür können vielfältig sein, z. B. defekte Waren, nicht ausreichende Qualität, der Käufer braucht die Ware nicht (mehr), usw.
+Dass verkaufte Produkte zurück gesendet werden ist in der Wirtschaft üblich. Gründe für die Rücksendung durch den Kunden sind Qualitätsmängel, verspätete Lieferung oder auch anderes.

-Sie können eine Lieferantenreklamation erstellen indem Sie ganz einfach einen Kaufbeleg mit negativer Menge erstellen.
+In ERPNext können Sie eine Kundenreklamation erstellen, indem Sie ganz einfach einen Lieferschein/eine Ausgangsrechnung mit negativer Menge erstellen.

-Öffnen Sie hierzu zuerst die ursprüngliche Eingangsrechnung zu der der Lieferant die Artikel geliefert hat.
+Öffnen Sie dazu zuerst den Lieferschein/die Ausgangsrechnung zu dem/der der Kunde einen Artikel zurück sendet.

 <img class="screenshot" alt="Original-Lieferschein" src="{{docs_base_url}}/assets/img/stock/sales-return-original-delivery-note.png">

-Klicken Sie dann auf "Lieferantenreklamation erstellen", dies öffnet einen neuen Kaufbeleg bei dem "Ist Reklamation" markiert ist, und bei dem die Artikel mit negativer Menge aufgeführt sind.
+Klicken Sie dann auf "Kundenreklamation erstellen", das öffnet einen neuen Lieferschein, bei dem "Ist Reklamation" aktiviert ist, und die Artikel und Steuern mit negativem Betrag angezeigt werden.
+Sie können die Reklamation auch über die Originalausgangsrechnung erstellen. Um Material mit einer Gutschrift zurück zu geben, markieren Sie die Option "Lager aktualisieren" in der Reklamationsrechnung.

-<img class="screenshot" alt="Reklamation zum Lieferschein" src="{{docs_base_url}}/assets/img/stock/sales-return-against-delivery-note.png">
+<img class="screenshot" alt="Kundenreklamation zum Lieferschein" src="{{docs_base_url}}/assets/img/stock/sales-return-against-delivery-note.png">		

-Bei der Ausgabe eines Reklamations-Kaufbelegs vermindert das System die Menge des Artikels auf dem entsprechenden Lager. Um einen korrekten Lagerwert zu erhalten, verändert sich der Lagersaldo entsprechend dem Einkaufspreis des zurückgesendeten Artikels.
+Bei der Ausgabe eines Rücksendelieferscheins / einer Reklamationsrechnung erhöht das System den Lagerbestand im entsprechenden Lager. Um den richtigen Lagerwert zu erhalten erhöht sich der Lagerbestand um den Wert des ursprünglichen Einkaufspreises des zurückgeschickten Artikels.

-<img class="screenshot" alt="Reklamation zur Eingangsrechnung" src="{{docs_base_url}}/assets/img/stock/sales-return-against-sales-invoice.png">
+<img class="screenshot" alt="Kundenreklamation zur Eingangsrechnung" src="{{docs_base_url}}/assets/img/stock/sales-return-against-sales-invoice.png">

-Wenn die Ständige Inventur aktiviert wurde, verbucht das System weiterhin Buchungssätze zum Lagerkonto um den Lagersaldo  mit dem Lagerbestand des Lagerbuchs zu synchronisieren.
+Für den Fall einer Reklamationsrechnung erhält das Kundenkonto eine Gutschrift und die damit verknüpften Konten für Erträge und Steuern werden belastet.
+Wenn die ständige Inventur aktiviert ist, erstellt das System auch Buchungen für das Lagerkonto um den Kontostand des Lagers mit dem Lagerbuch zu synchronisieren. 

 <img class="screenshot" alt="Lagerbuch und Reklamation" src="{{docs_base_url}}/assets/img/stock/sales-return-stock-ledger.png">

 <img class="screenshot" alt="Lagerbuch und Reklamation" src="{{docs_base_url}}/assets/img/stock/sales-return-general-ledger.png">
+
+{next}
--- a/erpnext/docs/user/manual/en/stock/articles/allow-over-delivery-billing-against-sales-order-upto-certain-limit.md
+++ b/erpnext/docs/user/manual/en/stock/articles/allow-over-delivery-billing-against-sales-order-upto-certain-limit.md
@@ -1,6 +1,6 @@
 #Allow Over Delivery/Billing

-While creating Delivery Note, system validates if item's Qty mentined is same as in the Sales Order. It Item Qty has been increased, you will get over-delivery validation. If you want to be able to deliver more items than mentioned in the Sales Order, you should update "Allow over delivery or receipt upto this percent" in the Item master.
+While creating Delivery Note, system validates if item's Qty mentined is same as in the Sales Order. If Item Qty has been increased, you will get over-delivery validation. If you want to be able to deliver more items than mentioned in the Sales Order, you should update "Allow over delivery or receipt upto this percent" in the Item master.

 <img alt="Item wise Allowance percentage" class="screenshot" src="{{docs_base_url}}/assets/img/articles/allowance-percentage-1.png">

@@ -19,4 +19,4 @@ Update global value for "Allow over delivery or receipt upto this percent" from
 <img alt="Item wise Allowance percentage" class="screenshot" src="{{docs_base_url}}/assets/img/articles/allowance-percentage-2.png">


-<!-- markdown -->
+<!-- markdown -->
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -7,7 +7,7 @@ app_publisher = "Frappe Technologies Pvt. Ltd."
 app_description = """ERP made simple"""
 app_icon = "icon-th"
 app_color = "#e74c3c"
-app_version = "6.26.0"
+app_version = "6.27.11"
 app_email = "info@erpnext.com"
 app_license = "GNU General Public License (v3)"
 source_link = "https://github.com/frappe/erpnext"
--- a/erpnext/hr/doctype/employee/employee.js
+++ b/erpnext/hr/doctype/employee/employee.js
@@ -11,9 +11,12 @@ erpnext.hr.EmployeeController = frappe.ui.form.Controller.extend({
 	},

 	onload: function() {
-		this.frm.set_query("leave_approver", "leave_approvers", function() {
+		this.frm.set_query("leave_approver", "leave_approvers", function(doc) {
 			return {
-				filters: [["UserRole", "role", "=", "Leave Approver"]]
+				query:"erpnext.hr.doctype.employee_leave_approver.employee_leave_approver.get_approvers",
+				filters:{
+					user: doc.user_id
+				}
 			}
 		});
 	},
--- a/erpnext/hr/doctype/employee/employee.py
+++ b/erpnext/hr/doctype/employee/employee.py
@@ -229,14 +229,13 @@ def get_employees_who_are_born_today():
 		and status = 'Active'""", {"date": today()}, as_dict=True)

 def get_holiday_list_for_employee(employee, raise_exception=True):
-	employee = frappe.db.get_value("Employee", employee, ["holiday_list", "company"], as_dict=True)
-	holiday_list = employee.holiday_list
+	holiday_list, company = frappe.db.get_value("Employee", employee, ["holiday_list", "company"])

 	if not holiday_list:
-		holiday_list = frappe.db.get_value("Company", employee.company, "default_holiday_list")
+		holiday_list = frappe.db.get_value("Company", company, "default_holiday_list")

 	if not holiday_list and raise_exception:
-		frappe.throw(_("Please set a Holiday List for either the Employee or the Company"))
+		frappe.throw(_('Please set a default Holiday List for Employee {0} or Company {0}').format(employee, company))

 	return holiday_list

--- a/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js
+++ b/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js
@@ -2,8 +2,9 @@ frappe.ui.form.on("Employee Attendance Tool", {
 	refresh: function(frm) {
 		frm.disable_save();
 	},
-
+	
 	onload: function(frm) {
+		frm.set_value("date", get_today());
 		erpnext.employee_attendance_tool.load_employees(frm);
 	},

@@ -22,8 +23,7 @@ frappe.ui.form.on("Employee Attendance Tool", {
 	company: function(frm) {
 		erpnext.employee_attendance_tool.load_employees(frm);
 	}
-
-
+	
 });


--- a/erpnext/hr/doctype/employee_leave_approver/employee_leave_approver.py
+++ b/erpnext/hr/doctype/employee_leave_approver/employee_leave_approver.py
@@ -9,4 +9,16 @@ import frappe
 from frappe.model.document import Document

 class EmployeeLeaveApprover(Document):
-	pass
+	pass
+
+def get_approvers(doctype, txt, searchfield, start, page_len, filters):
+	return get_approver_list(filters.get("user"))
+		
+
+def get_approver_list(name):
+	return frappe.db.sql("""select user.name, user.first_name, user.last_name from
+		tabUser user, tabUserRole user_role where
+		user_role.role = "Leave Approver"
+		and user_role.parent = user.name and
+		user.name != %s 
+		""", name)
--- a/erpnext/hr/doctype/leave_allocation/leave_allocation.py
+++ b/erpnext/hr/doctype/leave_allocation/leave_allocation.py
@@ -77,7 +77,9 @@ class LeaveAllocation(Document):
 			frappe.throw(_("Total leaves allocated is mandatory"))

 	def validate_total_leaves_allocated(self):
-		if date_diff(self.to_date, self.from_date) <= flt(self.total_leaves_allocated):
+		# Adding a day to include To Date in the difference
+		date_difference = date_diff(self.to_date, self.from_date) + 1
+		if date_difference < self.total_leaves_allocated:
 			frappe.throw(_("Total allocated leaves are more than days in the period"), OverAllocationError)
 			
 	def validate_against_leave_applications(self):
--- a/erpnext/hr/doctype/leave_application/leave_application.js
+++ b/erpnext/hr/doctype/leave_application/leave_application.js
@@ -31,7 +31,9 @@ frappe.ui.form.on("Leave Application", {
 	},

 	leave_approver: function(frm) {
-		frm.set_value("leave_approver_name", frappe.user.full_name(frm.doc.leave_approver));
+		if(frm.doc.leave_approver){
+			frm.set_value("leave_approver_name", frappe.user.full_name(frm.doc.leave_approver));
+		}
 	},

 	employee: function(frm) {
--- a/erpnext/hr/doctype/leave_application/leave_application.py
+++ b/erpnext/hr/doctype/leave_application/leave_application.py
@@ -9,6 +9,7 @@ from frappe.utils import cint, cstr, date_diff, flt, formatdate, getdate, get_li
 from erpnext.hr.utils import set_employee_name
 from erpnext.hr.doctype.leave_block_list.leave_block_list import get_applicable_block_dates
 from erpnext.hr.doctype.employee.employee import get_holiday_list_for_employee
+from erpnext.hr.doctype.employee_leave_approver.employee_leave_approver import get_approver_list


 class LeaveDayBlockedError(frappe.ValidationError): pass
@@ -247,12 +248,18 @@ def get_approvers(doctype, txt, searchfield, start, page_len, filters):
 	if not filters.get("employee"):
 		frappe.throw(_("Please select Employee Record first."))

-	return frappe.db.sql("""select user.name, user.first_name, user.last_name from
+	employee_user = frappe.get_value("Employee", filters.get("employee"), "user_id")
+
+	approvers_list = frappe.db.sql("""select user.name, user.first_name, user.last_name from
 		tabUser user, `tabEmployee Leave Approver` approver where
 		approver.parent = %s
 		and user.name like %s
 		and approver.leave_approver=user.name""", (filters.get("employee"), "%" + txt + "%"))

+	if not approvers_list:
+		approvers_list = get_approver_list(employee_user)
+	return approvers_list
+
@frappe.whitelist()
 def get_number_of_leave_days(employee, leave_type, from_date, to_date, half_day=None):
 	if half_day:
@@ -328,16 +335,14 @@ def get_leave_allocation_records(date, employee=None):


 def get_holidays(employee, from_date, to_date):
-	tot_hol = frappe.db.sql("""select count(*) from `tabHoliday` h1, `tabHoliday List` h2, `tabEmployee` e1
-		where e1.name = %s and h1.parent = h2.name and e1.holiday_list = h2.name
-		and h1.holiday_date between %s and %s""", (employee, from_date, to_date))[0][0]
+	'''get holidays between two dates for the given employee'''
+	holiday_list = get_holiday_list_for_employee(employee)

-	if not tot_hol:
-		tot_hol = frappe.db.sql("""select count(distinct holiday_date) from `tabHoliday` h1, `tabHoliday List` h2
-			where h1.parent = h2.name and h1.holiday_date between %s and %s
-			and h2.is_default = 1""", (from_date, to_date))[0][0]
+	holidays = frappe.db.sql("""select count(distinct holiday_date) from `tabHoliday` h1, `tabHoliday List` h2
+		where h1.parent = h2.name and h1.holiday_date between %s and %s
+		and h2.name = %s""", (from_date, to_date, holiday_list))[0][0]

-	return tot_hol
+	return holidays

 def is_lwp(leave_type):
 	lwp = frappe.db.sql("select is_lwp from `tabLeave Type` where name = %s", leave_type)
--- a/erpnext/hr/doctype/salary_slip/salary_slip.js
+++ b/erpnext/hr/doctype/salary_slip/salary_slip.js
@@ -2,6 +2,7 @@
 // License: GNU General Public License v3. See license.txt

 cur_frm.add_fetch('employee', 'company', 'company');
+cur_frm.add_fetch('company', 'default_letter_head', 'letter_head');

 // On load
 // -------------------------------------------------------------------
--- a/erpnext/hr/doctype/salary_slip/salary_slip.json
+++ b/erpnext/hr/doctype/salary_slip/salary_slip.json
@@ -16,6 +16,7 @@
   "fieldtype": "Column Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "length": 0, 
@@ -40,6 +41,7 @@
   "fieldtype": "Link", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 1, 
   "in_list_view": 0, 
   "label": "Employee", 
@@ -66,6 +68,7 @@
   "fieldtype": "Data", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 1, 
   "in_list_view": 0, 
   "label": "Employee Name", 
@@ -91,6 +94,7 @@
   "fieldtype": "Link", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 1, 
   "in_list_view": 0, 
   "label": "Department", 
@@ -117,6 +121,7 @@
   "fieldtype": "Link", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 1, 
   "in_list_view": 0, 
   "label": "Designation", 
@@ -143,6 +148,7 @@
   "fieldtype": "Link", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 1, 
   "in_list_view": 0, 
   "label": "Branch", 
@@ -161,6 +167,31 @@
   "set_only_once": 0, 
   "unique": 0
  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "company", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 1, 
+   "in_list_view": 0, 
+   "label": "Company", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Company", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
  {
   "allow_on_submit": 1, 
   "bold": 0, 
@@ -169,6 +200,7 @@
   "fieldtype": "Link", 
   "hidden": 0, 
   "ignore_user_permissions": 1, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Letter Head", 
@@ -185,30 +217,6 @@
   "set_only_once": 0, 
   "unique": 0
  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "company", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "in_filter": 1, 
-   "in_list_view": 0, 
-   "label": "Company", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Company", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
  {
   "allow_on_submit": 0, 
   "bold": 0, 
@@ -217,6 +225,7 @@
   "fieldtype": "Column Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "length": 0, 
@@ -241,6 +250,7 @@
   "fieldtype": "Select", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 1, 
   "in_list_view": 1, 
   "label": "Month", 
@@ -268,6 +278,7 @@
   "fieldtype": "Link", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 1, 
   "in_list_view": 1, 
   "label": "Fiscal Year", 
@@ -294,6 +305,7 @@
   "fieldtype": "Float", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Working Days", 
@@ -319,6 +331,7 @@
   "fieldtype": "Float", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Leave Without Pay", 
@@ -344,6 +357,7 @@
   "fieldtype": "Float", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Payment Days", 
@@ -369,6 +383,7 @@
   "fieldtype": "Data", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Bank Name", 
@@ -394,6 +409,7 @@
   "fieldtype": "Data", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Bank Account No.", 
@@ -419,6 +435,7 @@
   "fieldtype": "Check", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Email", 
@@ -444,6 +461,7 @@
   "fieldtype": "Link", 
   "hidden": 0, 
   "ignore_user_permissions": 1, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Amended From", 
@@ -470,6 +488,7 @@
   "fieldtype": "Section Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Earning & Deduction", 
@@ -494,6 +513,7 @@
   "fieldtype": "Column Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Earning", 
@@ -519,6 +539,7 @@
   "fieldtype": "Table", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Earnings", 
@@ -545,6 +566,7 @@
   "fieldtype": "Column Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Deduction", 
@@ -570,6 +592,7 @@
   "fieldtype": "Table", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Deductions", 
@@ -596,6 +619,7 @@
   "fieldtype": "Section Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "", 
@@ -620,6 +644,7 @@
   "fieldtype": "Column Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "length": 0, 
@@ -642,6 +667,7 @@
   "fieldtype": "Column Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "length": 0, 
@@ -664,6 +690,7 @@
   "fieldtype": "Currency", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Arrear Amount", 
@@ -690,6 +717,7 @@
   "fieldtype": "Currency", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Leave Encashment Amount", 
@@ -716,6 +744,7 @@
   "fieldtype": "Currency", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Gross Pay", 
@@ -742,6 +771,7 @@
   "fieldtype": "Currency", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Total Deduction", 
@@ -769,6 +799,7 @@
   "fieldtype": "Currency", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Net Pay", 
@@ -795,6 +826,7 @@
   "fieldtype": "Currency", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Rounded Total", 
@@ -820,6 +852,7 @@
   "fieldtype": "Data", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Total in words", 
@@ -848,7 +881,7 @@
 "issingle": 0, 
 "istable": 0, 
 "max_attachments": 0, 
- "modified": "2016-02-03 01:17:01.042780", 
+ "modified": "2016-03-18 16:02:55.254165", 
 "modified_by": "Administrator", 
 "module": "HR", 
 "name": "Salary Slip", 
--- a/erpnext/hr/doctype/salary_slip/salary_slip.py
+++ b/erpnext/hr/doctype/salary_slip/salary_slip.py
@@ -4,10 +4,11 @@
 from __future__ import unicode_literals
 import frappe

-from frappe.utils import add_days, cint, cstr, flt, getdate, nowdate, rounded, date_diff
+from frappe.utils import add_days, cint, cstr, flt, getdate, nowdate, rounded, date_diff, money_in_words
 from frappe.model.naming import make_autoname

 from frappe import msgprint, _
+from erpnext.accounts.utils import get_fiscal_year
 from erpnext.setup.utils import get_company_currency
 from erpnext.hr.utils import set_employee_name
 from erpnext.hr.doctype.process_payroll.process_payroll import get_month_details
@@ -18,6 +19,22 @@ class SalarySlip(TransactionBase):
 	def autoname(self):
 		self.name = make_autoname('Sal Slip/' +self.employee + '/.#####')

+	def validate(self):
+		self.check_existing()
+
+		if not (len(self.get("earnings")) or len(self.get("deductions"))):
+			self.get_emp_and_leave_details()
+		else:
+			self.get_leave_details(lwp = self.leave_without_pay)
+
+		if not self.net_pay:
+			self.calculate_net_pay()
+
+		company_currency = get_company_currency(self.company)
+		self.total_in_words = money_in_words(self.rounded_total, company_currency)
+
+		set_employee_name(self)
+
 	def get_emp_and_leave_details(self):
 		if self.employee:
 			joining_date, relieving_date = frappe.db.get_value("Employee", self.employee,
@@ -59,7 +76,9 @@ class SalarySlip(TransactionBase):

 	def get_leave_details(self, joining_date=None, relieving_date=None, lwp=None):
 		if not self.fiscal_year:
-			self.fiscal_year = frappe.db.get_default("fiscal_year")
+			# if default fiscal year is not set, get from nowdate
+			self.fiscal_year = get_fiscal_year(nowdate())[0]
+
 		if not self.month:
 			self.month = "%02d" % getdate(nowdate()).month

@@ -150,23 +169,6 @@ class SalarySlip(TransactionBase):
 			self.employee = ''
 			frappe.throw(_("Salary Slip of employee {0} already created for this month").format(self.employee))

-	def validate(self):
-		from frappe.utils import money_in_words
-		self.check_existing()
-
-		if not (len(self.get("earnings")) or len(self.get("deductions"))):
-			self.get_emp_and_leave_details()
-		else:
-			self.get_leave_details(lwp = self.leave_without_pay)
-
-		if not self.net_pay:
-			self.calculate_net_pay()
-
-		company_currency = get_company_currency(self.company)
-		self.total_in_words = money_in_words(self.rounded_total, company_currency)
-
-		set_employee_name(self)
-
 	def calculate_earning_total(self):
 		self.gross_pay = flt(self.arrear_amount) + flt(self.leave_encashment_amount)
 		for d in self.get("earnings"):
--- a/erpnext/hr/doctype/salary_structure/salary_structure.js
+++ b/erpnext/hr/doctype/salary_structure/salary_structure.js
@@ -2,6 +2,7 @@
 // License: GNU General Public License v3. See license.txt

 cur_frm.add_fetch('employee', 'company', 'company');
+cur_frm.add_fetch('company', 'default_letter_head', 'letter_head');

 cur_frm.cscript.onload = function(doc, dt, dn){
 	e_tbl = doc.earnings || [];
--- a/erpnext/hr/doctype/salary_structure/salary_structure.json
+++ b/erpnext/hr/doctype/salary_structure/salary_structure.json
@@ -16,6 +16,7 @@
   "fieldtype": "Column Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "length": 0, 
@@ -39,6 +40,7 @@
   "fieldtype": "Link", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 1, 
   "in_list_view": 0, 
   "label": "Employee", 
@@ -65,6 +67,7 @@
   "fieldtype": "Data", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Employee Name", 
@@ -90,6 +93,7 @@
   "fieldtype": "Link", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 1, 
   "in_list_view": 0, 
   "label": "Branch", 
@@ -116,6 +120,7 @@
   "fieldtype": "Link", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 1, 
   "in_list_view": 0, 
   "label": "Designation", 
@@ -142,6 +147,7 @@
   "fieldtype": "Link", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 1, 
   "in_list_view": 0, 
   "label": "Department", 
@@ -160,6 +166,57 @@
   "set_only_once": 0, 
   "unique": 0
  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "company", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 1, 
+   "in_list_view": 0, 
+   "label": "Company", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Company", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "letter_head", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Letter Head", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Letter Head", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
  {
   "allow_on_submit": 0, 
   "bold": 0, 
@@ -168,6 +225,7 @@
   "fieldtype": "Column Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "length": 0, 
@@ -192,6 +250,7 @@
   "fieldtype": "Select", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 1, 
   "in_list_view": 1, 
   "label": "Is Active", 
@@ -218,6 +277,7 @@
   "fieldtype": "Date", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "From Date", 
@@ -243,6 +303,7 @@
   "fieldtype": "Date", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "To Date", 
@@ -260,30 +321,6 @@
   "set_only_once": 0, 
   "unique": 0
  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "company", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "in_filter": 1, 
-   "in_list_view": 0, 
-   "label": "Company", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Company", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
  {
   "allow_on_submit": 0, 
   "bold": 0, 
@@ -293,6 +330,7 @@
   "fieldtype": "Section Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Monthly Earning & Deduction", 
@@ -318,6 +356,7 @@
   "fieldtype": "Column Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Earning", 
@@ -344,6 +383,7 @@
   "fieldtype": "Table", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Earnings", 
@@ -370,6 +410,7 @@
   "fieldtype": "Column Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Deduction", 
@@ -396,6 +437,7 @@
   "fieldtype": "Table", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Deductions", 
@@ -422,6 +464,7 @@
   "fieldtype": "Section Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "length": 0, 
@@ -445,6 +488,7 @@
   "fieldtype": "Column Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "length": 0, 
@@ -468,6 +512,7 @@
   "fieldtype": "Currency", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Total Earning", 
@@ -494,6 +539,7 @@
   "fieldtype": "Currency", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Total Deduction", 
@@ -520,6 +566,7 @@
   "fieldtype": "Column Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "length": 0, 
@@ -543,6 +590,7 @@
   "fieldtype": "Currency", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Net Pay", 
@@ -570,7 +618,7 @@
 "issingle": 0, 
 "istable": 0, 
 "max_attachments": 0, 
- "modified": "2016-02-03 01:18:16.629324", 
+ "modified": "2016-03-18 16:10:30.031811", 
 "modified_by": "Administrator", 
 "module": "HR", 
 "name": "Salary Structure", 
--- a/erpnext/manufacturing/doctype/bom/bom.js
+++ b/erpnext/manufacturing/doctype/bom/bom.js
@@ -144,7 +144,7 @@ cur_frm.fields_dict['item'].get_query = function(doc) {
 	}
 }

-cur_frm.fields_dict['project_name'].get_query = function(doc, dt, dn) {
+cur_frm.fields_dict['project'].get_query = function(doc, dt, dn) {
 	return{
 		filters:[
 			['Project', 'status', 'not in', 'Completed, Cancelled']
--- a/erpnext/manufacturing/doctype/bom/bom.json
+++ b/erpnext/manufacturing/doctype/bom/bom.json
@@ -17,6 +17,7 @@
   "fieldtype": "Link", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 1, 
   "in_list_view": 1, 
   "label": "Item", 
@@ -27,6 +28,7 @@
   "options": "Item", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 1, 
@@ -42,6 +44,7 @@
   "fieldtype": "Data", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Item Name", 
@@ -50,6 +53,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -65,6 +69,7 @@
   "fieldtype": "Select", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Rate Of Materials Based On", 
@@ -73,6 +78,7 @@
   "options": "Valuation Rate\nLast Purchase Rate\nPrice List", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -89,6 +95,7 @@
   "fieldtype": "Link", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Price List", 
@@ -97,6 +104,7 @@
   "options": "Price List", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -112,12 +120,14 @@
   "fieldtype": "Column Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "length": 0, 
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -134,6 +144,7 @@
   "fieldtype": "Check", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Is Active", 
@@ -143,6 +154,7 @@
   "oldfieldtype": "Select", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -159,6 +171,7 @@
   "fieldtype": "Check", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Is Default", 
@@ -168,6 +181,7 @@
   "oldfieldtype": "Check", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -184,6 +198,7 @@
   "fieldtype": "Check", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "With Operations", 
@@ -191,6 +206,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -208,6 +224,7 @@
   "fieldtype": "Section Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Operations", 
@@ -216,6 +233,7 @@
   "oldfieldtype": "Section Break", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -231,6 +249,7 @@
   "fieldtype": "Table", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Operations", 
@@ -241,6 +260,7 @@
   "options": "BOM Operation", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -256,6 +276,7 @@
   "fieldtype": "Section Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Materials", 
@@ -264,6 +285,7 @@
   "oldfieldtype": "Section Break", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -279,6 +301,7 @@
   "fieldtype": "Table", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Items", 
@@ -289,6 +312,7 @@
   "options": "BOM Item", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -306,6 +330,7 @@
   "fieldtype": "Float", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Quantity", 
@@ -315,6 +340,7 @@
   "oldfieldtype": "Currency", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 1, 
@@ -330,6 +356,7 @@
   "fieldtype": "Section Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Costing", 
@@ -338,6 +365,7 @@
   "oldfieldtype": "Section Break", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -353,6 +381,7 @@
   "fieldtype": "Currency", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Operating Cost", 
@@ -361,6 +390,7 @@
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -376,6 +406,7 @@
   "fieldtype": "Currency", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Raw Material Cost", 
@@ -384,6 +415,7 @@
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -399,12 +431,14 @@
   "fieldtype": "Column Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "length": 0, 
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -420,6 +454,7 @@
   "fieldtype": "Currency", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Total Cost", 
@@ -428,6 +463,7 @@
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -443,6 +479,7 @@
   "fieldtype": "Section Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "", 
@@ -450,6 +487,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -461,20 +499,22 @@
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
-   "fieldname": "project_name", 
+   "fieldname": "project", 
   "fieldtype": "Link", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 1, 
   "in_list_view": 0, 
-   "label": "Project Name", 
+   "label": "Project", 
   "length": 0, 
   "no_copy": 0, 
-   "oldfieldname": "project_name", 
+   "oldfieldname": "project", 
   "oldfieldtype": "Link", 
   "options": "Project", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -490,6 +530,7 @@
   "fieldtype": "Link", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Company", 
@@ -499,6 +540,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -514,6 +556,7 @@
   "fieldtype": "Link", 
   "hidden": 0, 
   "ignore_user_permissions": 1, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Amended From", 
@@ -522,6 +565,7 @@
   "options": "BOM", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -537,12 +581,14 @@
   "fieldtype": "Column Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "length": 0, 
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -558,6 +604,7 @@
   "fieldtype": "Link", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Item UOM", 
@@ -566,6 +613,7 @@
   "options": "UOM", 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -581,6 +629,7 @@
   "fieldtype": "Section Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "length": 0, 
@@ -588,6 +637,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -603,6 +653,7 @@
   "fieldtype": "Small Text", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Item Desription", 
@@ -610,6 +661,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -625,6 +677,7 @@
   "fieldtype": "Column Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "length": 0, 
@@ -632,6 +685,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -647,6 +701,7 @@
   "fieldtype": "Attach", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Image", 
@@ -655,6 +710,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -670,6 +726,7 @@
   "fieldtype": "Image", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Image View", 
@@ -679,6 +736,7 @@
   "permlevel": 0, 
   "precision": "", 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -695,6 +753,7 @@
   "fieldtype": "Section Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Materials Required (Exploded)", 
@@ -702,6 +761,7 @@
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -717,6 +777,7 @@
   "fieldtype": "Table", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Exploded_items", 
@@ -727,6 +788,7 @@
   "options": "BOM Explosion Item", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
@@ -745,7 +807,7 @@
 "issingle": 0, 
 "istable": 0, 
 "max_attachments": 0, 
- "modified": "2015-11-16 06:29:42.637983", 
+ "modified": "2016-03-18 05:09:50.749754", 
 "modified_by": "Administrator", 
 "module": "Manufacturing", 
 "name": "BOM", 
--- a/erpnext/manufacturing/doctype/production_order/production_order.js
+++ b/erpnext/manufacturing/doctype/production_order/production_order.js
@@ -262,7 +262,7 @@ cur_frm.fields_dict['production_item'].get_query = function(doc) {
 	}
 }

-cur_frm.fields_dict['project_name'].get_query = function(doc, dt, dn) {
+cur_frm.fields_dict['project'].get_query = function(doc, dt, dn) {
 	return{
 		filters:[
 			['Project', 'status', 'not in', 'Completed, Cancelled']
--- a/erpnext/manufacturing/doctype/production_order/production_order.json
+++ b/erpnext/manufacturing/doctype/production_order/production_order.json
@@ -7,6 +7,7 @@
 "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
+ "document_type": "Setup", 
 "fields": [
  {
   "allow_on_submit": 0, 
@@ -16,6 +17,7 @@
   "fieldtype": "Section Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "", 
@@ -41,6 +43,7 @@
   "fieldtype": "Select", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Series", 
@@ -67,6 +70,7 @@
   "fieldtype": "Select", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 1, 
   "in_list_view": 0, 
   "label": "Status", 
@@ -93,6 +97,7 @@
   "fieldtype": "Link", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 1, 
   "in_list_view": 1, 
   "label": "Item To Manufacture", 
@@ -121,6 +126,7 @@
   "fieldtype": "Link", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "BOM No", 
@@ -149,6 +155,7 @@
   "fieldtype": "Check", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Use Multi-Level BOM", 
@@ -172,6 +179,7 @@
   "fieldtype": "Column Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "length": 0, 
@@ -197,6 +205,7 @@
   "fieldtype": "Float", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Qty To Manufacture", 
@@ -225,6 +234,7 @@
   "fieldtype": "Float", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Material Transferred for Manufacturing", 
@@ -252,6 +262,7 @@
   "fieldtype": "Float", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Manufactured Qty", 
@@ -277,6 +288,7 @@
   "fieldtype": "Section Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Warehouses", 
@@ -301,6 +313,7 @@
   "fieldtype": "Link", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Work-in-Progress Warehouse", 
@@ -325,6 +338,7 @@
   "fieldtype": "Column Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "length": 0, 
@@ -349,6 +363,7 @@
   "fieldtype": "Link", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Target Warehouse", 
@@ -373,6 +388,7 @@
   "fieldtype": "Section Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Time", 
@@ -399,6 +415,7 @@
   "fieldtype": "Date", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Expected Delivery Date", 
@@ -423,6 +440,7 @@
   "fieldtype": "Datetime", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Planned Start Date", 
@@ -447,6 +465,7 @@
   "fieldtype": "Datetime", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Planned End Date", 
@@ -471,6 +490,7 @@
   "fieldtype": "Column Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "length": 0, 
@@ -494,6 +514,7 @@
   "fieldtype": "Datetime", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Actual Start Date", 
@@ -518,6 +539,7 @@
   "fieldtype": "Datetime", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Actual End Date", 
@@ -543,6 +565,7 @@
   "fieldtype": "Section Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Operations", 
@@ -569,6 +592,7 @@
   "fieldtype": "Table", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Operations", 
@@ -595,6 +619,7 @@
   "fieldtype": "Section Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Operation Cost", 
@@ -620,6 +645,7 @@
   "fieldtype": "Currency", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Planned Operating Cost", 
@@ -645,6 +671,7 @@
   "fieldtype": "Currency", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Actual Operating Cost", 
@@ -670,6 +697,7 @@
   "fieldtype": "Currency", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Additional Operating Cost", 
@@ -695,6 +723,7 @@
   "fieldtype": "Column Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "length": 0, 
@@ -718,6 +747,7 @@
   "fieldtype": "Currency", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Total Operating Cost", 
@@ -743,6 +773,7 @@
   "fieldtype": "Section Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "More Information", 
@@ -767,6 +798,7 @@
   "fieldtype": "Small Text", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Item Description", 
@@ -791,6 +823,7 @@
   "fieldtype": "Link", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Stock UOM", 
@@ -817,6 +850,7 @@
   "fieldtype": "Link", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Company", 
@@ -843,6 +877,7 @@
   "fieldtype": "Column Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "length": 0, 
@@ -862,16 +897,17 @@
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
-   "fieldname": "project_name", 
+   "fieldname": "project", 
   "fieldtype": "Link", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 1, 
   "in_list_view": 0, 
-   "label": "Project Name", 
+   "label": "Project", 
   "length": 0, 
   "no_copy": 0, 
-   "oldfieldname": "project_name", 
+   "oldfieldname": "project", 
   "oldfieldtype": "Link", 
   "options": "Project", 
   "permlevel": 0, 
@@ -893,6 +929,7 @@
   "fieldtype": "Link", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Sales Order", 
@@ -918,6 +955,7 @@
   "fieldtype": "Link", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Material Request", 
@@ -943,6 +981,7 @@
   "fieldtype": "Data", 
   "hidden": 1, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Material Request Item", 
@@ -967,6 +1006,7 @@
   "fieldtype": "Link", 
   "hidden": 0, 
   "ignore_user_permissions": 1, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Amended From", 
@@ -996,7 +1036,7 @@
 "issingle": 0, 
 "istable": 0, 
 "max_attachments": 0, 
- "modified": "2016-02-23 07:29:38.091748", 
+ "modified": "2016-03-18 05:10:07.951138", 
 "modified_by": "Administrator", 
 "module": "Manufacturing", 
 "name": "Production Order", 
--- a/erpnext/manufacturing/doctype/production_order/production_order.py
+++ b/erpnext/manufacturing/doctype/production_order/production_order.py
@@ -236,7 +236,7 @@ class ProductionOrder(Document):
 			self.set_operation_start_end_time(i, d)

 			time_log = make_time_log(self.name, d.operation, d.planned_start_time, d.planned_end_time,
-				flt(self.qty) - flt(d.completed_qty), self.project_name, d.workstation, operation_id=d.name)
+				flt(self.qty) - flt(d.completed_qty), self.project, d.workstation, operation_id=d.name)

 			if d.workstation:
 				# validate operating hours if workstation [not mandatory] is specified
--- a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py
+++ b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py
@@ -71,7 +71,7 @@ class ProductionPlanningTool(Document):
 				pp_so.sales_order_date = cstr(r['transaction_date'])
 				pp_so.customer = cstr(r['customer'])
 				pp_so.grand_total = flt(r['base_grand_total'])
-	
+
 	def get_pending_material_requests(self):
 		""" Pull Material Requests that are pending based on criteria selected"""
 		mr_filter = item_filter = ""
@@ -81,7 +81,7 @@ class ProductionPlanningTool(Document):
 			mr_filter += " and mr.transaction_date <= %(to_date)s"
 		if self.warehouse:
 			mr_filter += " and mr_item.warehouse = %(warehouse)s"
-			
+
 		if self.fg_item:
 			item_filter += " and item.name = %(item)s"

@@ -102,7 +102,7 @@ class ProductionPlanningTool(Document):
 			}, as_dict=1)

 		self.add_mr_in_table(pending_mr)
-		
+
 	def add_mr_in_table(self, pending_mr):
 		""" Add Material Requests in the table"""
 		self.clear_table("material_requests")
@@ -119,7 +119,7 @@ class ProductionPlanningTool(Document):
 			self.get_so_items()
 		elif self.get_items_from == "Material Request":
 			self.get_mr_items()
-		
+
 	def get_so_items(self):
 		so_list = [d.sales_order for d in self.get('sales_orders') if d.sales_order]
 		if not so_list:
@@ -128,19 +128,18 @@ class ProductionPlanningTool(Document):

 		item_condition = ""
 		if self.fg_item:
-			item_condition = ' and so_item.item_code = "' + self.fg_item + '"'
+			item_condition = ' and so_item.item_code = "{0}"'.format(frappe.db.escape(self.fg_item))

 		items = frappe.db.sql("""select distinct parent, item_code, warehouse,
 			(qty - delivered_qty) as pending_qty
 			from `tabSales Order Item` so_item
 			where parent in (%s) and docstatus = 1 and qty > delivered_qty
 			and exists (select * from `tabItem` item where item.name=so_item.item_code
-				and (item.is_pro_applicable = 1
-					or item.is_sub_contracted_item = 1)) %s""" % \
+				and item.is_pro_applicable = 1) %s""" % \
 			(", ".join(["%s"] * len(so_list)), item_condition), tuple(so_list), as_dict=1)

 		if self.fg_item:
-			item_condition = ' and pi.item_code = "' + self.fg_item + '"'
+			item_condition = ' and pi.item_code = "{0}"'.format(frappe.db.escape(self.fg_item))

 		packed_items = frappe.db.sql("""select distinct pi.parent, pi.item_code, pi.warehouse as warehouse,
 			(((so_item.qty - so_item.delivered_qty) * pi.qty) / so_item.qty)
@@ -150,12 +149,11 @@ class ProductionPlanningTool(Document):
 			and pi.parent_item = so_item.item_code
 			and so_item.parent in (%s) and so_item.qty > so_item.delivered_qty
 			and exists (select * from `tabItem` item where item.name=pi.item_code
-				and (item.is_pro_applicable = 1
-					or item.is_sub_contracted_item = 1)) %s""" % \
+				and item.is_pro_applicable = 1) %s""" % \
 			(", ".join(["%s"] * len(so_list)), item_condition), tuple(so_list), as_dict=1)

 		self.add_items(items + packed_items)
-	
+
 	def get_mr_items(self):
 		mr_list = [d.material_request for d in self.get('material_requests') if d.material_request]
 		if not mr_list:
@@ -171,12 +169,11 @@ class ProductionPlanningTool(Document):
 			from `tabMaterial Request Item` mr_item
 			where parent in (%s) and docstatus = 1 and qty > ordered_qty
 			and exists (select * from `tabItem` item where item.name=mr_item.item_code
-				and (item.is_pro_applicable = 1
-					or item.is_sub_contracted_item = 1)) %s""" % \
+				and item.is_pro_applicable = 1) %s""" % \
 			(", ".join(["%s"] * len(mr_list)), item_condition), tuple(mr_list), as_dict=1)

 		self.add_items(items)
-		
+

 	def add_items(self, items):
 		self.clear_table("items")
@@ -190,13 +187,13 @@ class ProductionPlanningTool(Document):
 			pi.bom_no					= item_details and item_details.bom_no or ''
 			pi.planned_qty				= flt(p['pending_qty'])
 			pi.pending_qty				= flt(p['pending_qty'])
-			
+
 			if self.get_items_from == "Sales Order":
 				pi.sales_order		= p['parent']
 			elif self.get_items_from == "Material Request":
 				pi.material_request		= p['parent']
 				pi.material_request_item = p['name']
-			
+
 	def validate_data(self):
 		self.validate_company()
 		for d in self.get('items'):
@@ -204,7 +201,7 @@ class ProductionPlanningTool(Document):
 				frappe.throw(_("Please select BOM for Item in Row {0}".format(d.idx)))
 			else:
 				validate_bom_no(d.item_code, d.bom_no)
-	
+
 			if not flt(d.planned_qty):
 				frappe.throw(_("Please enter Planned Qty for Item {0} at row {1}").format(d.item_code, d.idx))

@@ -216,17 +213,17 @@ class ProductionPlanningTool(Document):
 		validate_uom_is_integer(self, "stock_uom", "planned_qty")

 		items = self.get_production_items()
-		
+
 		pro_list = []
 		frappe.flags.mute_messages = True
-		
+
 		for key in items:
 			production_order = self.create_production_order(items[key])
 			if production_order:
 				pro_list.append(production_order)
-		
+
 		frappe.flags.mute_messages = False
-		
+
 		if pro_list:
 			pro_list = ["""<a href="#Form/Production Order/%s" target="_blank">%s</a>""" % \
 				(p, p) for p in pro_list]
@@ -250,14 +247,14 @@ class ProductionPlanningTool(Document):
 				"fg_warehouse"			: d.warehouse,
 				"status"				: "Draft",
 			}
-			
+
 			""" Club similar BOM and item for processing in case of Sales Orders """
 			if self.get_items_from == "Material Request":
 				item_details.update({
 					"qty": d.planned_qty
 				})
 				item_dict[(d.item_code, d.material_request_item, d.warehouse)] = item_details
-			
+
 			else:
 				item_details.update({
 					"qty":flt(item_dict.get((d.item_code, d.sales_order, d.warehouse),{})
@@ -278,7 +275,7 @@ class ProductionPlanningTool(Document):
 			pro.wip_warehouse = warehouse.get('wip_warehouse')
 		if not pro.fg_warehouse:
 			pro.fg_warehouse = warehouse.get('fg_warehouse')
-		
+
 		try:
 			pro.insert()
 			return pro.name
@@ -286,7 +283,7 @@ class ProductionPlanningTool(Document):
 			pass

 	def get_so_wise_planned_qty(self):
-		"""	
+		"""
 			bom_dict {
 				bom_no: ['sales_order', 'qty']
 			}
@@ -298,7 +295,7 @@ class ProductionPlanningTool(Document):
 			else:
 				bom_dict.setdefault(d.bom_no, []).append([d.sales_order, flt(d.planned_qty)])
 		return bom_dict
-		
+
 	def download_raw_materials(self):
 		""" Create csv data for required raw material to produce finished goods"""
 		self.validate_data()
@@ -321,14 +318,14 @@ class ProductionPlanningTool(Document):
 				# Did not use qty_consumed_per_unit in the query, as it leads to rounding loss
 				for d in frappe.db.sql("""select fb.item_code,
 					ifnull(sum(fb.qty/ifnull(bom.quantity, 1)), 0) as qty,
-					fb.description, fb.stock_uom, it.min_order_qty
-					from `tabBOM Explosion Item` fb, `tabBOM` bom, `tabItem` it
-					where bom.name = fb.parent and it.name = fb.item_code
-					and (is_pro_applicable = 0 or ifnull(default_bom, "")="")
-					and (is_sub_contracted_item = 0 or ifnull(default_bom, "")="")
-					and is_stock_item = 1
+					fb.description, fb.stock_uom, item.min_order_qty
+					from `tabBOM Explosion Item` fb, `tabBOM` bom, `tabItem` item
+					where bom.name = fb.parent and item.name = fb.item_code
+					and (item.is_pro_applicable = 0 or ifnull(item.default_bom, "")="")
+					and (item.is_sub_contracted_item = 0 or ifnull(item.default_bom, "")="")
+					and item.is_stock_item = 1
 					and fb.docstatus<2 and bom.name=%s
-					group by item_code, stock_uom""", bom, as_dict=1):
+					group by fb.item_code, fb.stock_uom""", bom, as_dict=1):
 						bom_wise_item_details.setdefault(d.item_code, d)
 			else:
 				# Get all raw materials considering SA items as raw materials,
@@ -340,7 +337,7 @@ class ProductionPlanningTool(Document):
 					where bom.name = bom_item.parent and bom.name = %s and bom_item.docstatus < 2
 					and bom_item.item_code = item.name
 					and item.is_stock_item = 1
-					group by item_code""", bom, as_dict=1):
+					group by bom_item.item_code""", bom, as_dict=1):
 						bom_wise_item_details.setdefault(d.item_code, d)
 			for item, item_details in bom_wise_item_details.items():
 				for so_qty in so_wise_qty:
--- a/erpnext/manufacturing/page/bom_browser/bom_browser.js
+++ b/erpnext/manufacturing/page/bom_browser/bom_browser.js
@@ -60,7 +60,6 @@ erpnext.BOMTree = Class.extend({
 					frappe.boot.user.in_create.indexOf("BOM") !== -1;
 		me.can_write = frappe.model.can_write("BOM");
 		me.can_delete = frappe.model.can_delete("BOM");
-
 		this.tree = new frappe.ui.Tree({
 			parent: $(parent),
 			label: me.bom,
@@ -74,15 +73,15 @@ erpnext.BOMTree = Class.extend({
 						return node.expandable;
 					},
 					click: function(node) {
-						frappe.set_route("Form", "BOM", node.data.parent);
+						frappe.set_route("Form", "BOM", node.data.value);
 					}
 				}
 			],
 			get_label: function(node) {
 				if(node.data.qty) {
-					return node.data.qty + " x " + node.data.value;
+					return node.data.qty + " x " + node.data.item_code;
 				} else {
-					return node.data.value;
+					return node.data.item_code || node.data.value;
 				}
 			}
 		});
--- a/erpnext/manufacturing/page/bom_browser/bom_browser.py
+++ b/erpnext/manufacturing/page/bom_browser/bom_browser.py
@@ -6,8 +6,8 @@ import frappe

@frappe.whitelist()
 def get_children(parent):
-	return frappe.db.sql("""select item_code as value,
-		bom_no as parent, qty,
+	return frappe.db.sql("""select item_code,
+		bom_no as value, qty,
 		if(ifnull(bom_no, "")!="", 1, 0) as expandable
 		from `tabBOM Item`
 		where parent=%s
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -54,6 +54,7 @@ erpnext.patches.v4_0.fix_address_template

 # WATCHOUT: This patch reload's documents
 erpnext.patches.v4_0.reset_permissions_for_masters
+erpnext.patches.v6_20x.rename_project_name_to_project #2016-03-14

 erpnext.patches.v4_0.update_tax_amount_after_discount
 execute:frappe.permissions.reset_perms("GL Entry") #2014-06-09
@@ -255,3 +256,6 @@ erpnext.patches.v6_24.set_recurring_id
 erpnext.patches.v6_20x.set_compact_print
 execute:frappe.delete_doc_if_exists("Web Form", "contact") #2016-03-10
 erpnext.patches.v6_20x.remove_fiscal_year_from_holiday_list
+erpnext.patches.v6_24.map_customer_address_to_shipping_address_on_po
+erpnext.patches.v6_27.fix_recurring_order_status
+erpnext.patches.v6_20x.update_product_bundle_description
--- a/erpnext/patches/v5_0/index_on_account_and_gl_entry.py
+++ b/erpnext/patches/v5_0/index_on_account_and_gl_entry.py
@@ -16,7 +16,7 @@ def execute():

 		for old, column in existing_indexes:
 			if column in ("parent", "group_or_ledger", "is_group", "is_pl_account", "debit_or_credit", 
-					"account_name", "company", "project_name", "voucher_date", "due_date", "bill_no", 
+					"account_name", "company", "project", "voucher_date", "due_date", "bill_no", 
 					"bill_date", "is_opening", "fiscal_year", "outstanding_amount"):
 				frappe.db.sql("alter table `tab{0}` drop index {1}".format(dt, old))
 		
--- a/erpnext/patches/v5_0/portal_fixes.py
+++ b/erpnext/patches/v5_0/portal_fixes.py
@@ -3,4 +3,4 @@ import erpnext.setup.install

 def execute():
 	frappe.reload_doc("website", "doctype", "web_form_field", force=True)
-	erpnext.setup.install.add_web_forms()
+	#erpnext.setup.install.add_web_forms()
--- a/erpnext/patches/v5_4/update_purchase_cost_against_project.py
+++ b/erpnext/patches/v5_4/update_purchase_cost_against_project.py
@@ -7,7 +7,7 @@ import frappe
 def execute():
 	for p in frappe.get_all("Project"):
 		purchase_cost = frappe.db.sql("""select sum(ifnull(base_net_amount, 0))
-			from `tabPurchase Invoice Item` where project_name = %s and docstatus=1""", p.name)
+			from `tabPurchase Invoice Item` where project = %s and docstatus=1""", p.name)
 		purchase_cost = purchase_cost and purchase_cost[0][0] or 0
 		
 		frappe.db.set_value("Project", p.name, "total_purchase_cost", purchase_cost)
--- a/erpnext/patches/v6_20x/rename_project_name_to_project.py
+++ b/erpnext/patches/v6_20x/rename_project_name_to_project.py
@@ -0,0 +1,17 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.utils.rename_field import rename_field
+
+def execute():
+	
+	doc_list = ["Production Order", "BOM", "Purchase Invoice Item", "Sales Invoice", 
+		"Purchase Order Item", "Stock Entry", "Delivery Note", "Sales Order", 
+		"Purchase Receipt Item", "Supplier Quotation Item"]
+	
+	for doctype in doc_list:
+		frappe.reload_doctype(doctype)
+		rename_field(doctype, "project_name", "project")
+	
--- a/erpnext/patches/v6_20x/update_product_bundle_description.py
+++ b/erpnext/patches/v6_20x/update_product_bundle_description.py
@@ -0,0 +1,11 @@
+from __future__ import unicode_literals
+import frappe
+from frappe.utils import sanitize_html
+
+def execute():
+	for product_bundle in frappe.get_all('Product Bundle'):
+		doc = frappe.get_doc('Product Bundle', product_bundle.name)
+		for item in doc.items:
+			if item.description:
+				description = sanitize_html(item.description)
+				item.db_set('description', description, update_modified=False)
--- a/erpnext/patches/v6_24/map_customer_address_to_shipping_address_on_po.py
+++ b/erpnext/patches/v6_24/map_customer_address_to_shipping_address_on_po.py
@@ -0,0 +1,19 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+	frappe.reload_doctype("Purchase Order")
+	
+	if not frappe.db.has_column("Purchase Order", "shipping_address"):
+		return
+		
+	if not frappe.db.has_column("Purchase Order", "customer_address"):
+		return
+	
+	frappe.db.sql("""update `tabPurchase Order` set shipping_address=customer_address, 
+		shipping_address_display=customer_address_display""")
+	
+	frappe.db.commit()
--- a/erpnext/patches/v6_27/init.py
+++ b/erpnext/patches/v6_27/init.py
@@ -0,0 +1 @@
+from __future__ import unicode_literals
--- a/erpnext/patches/v6_27/fix_recurring_order_status.py
+++ b/erpnext/patches/v6_27/fix_recurring_order_status.py
@@ -0,0 +1,51 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+	for doc in (
+		{
+			"doctype": "Sales Order",
+			"stock_doctype": "Delivery Note",
+			"invoice_doctype": "Sales Invoice",
+			"stock_doctype_ref_field": "against_sales_order",
+			"invoice_ref_field": "sales_order"
+		},
+		{
+			"doctype": "Purchase Order",
+			"stock_doctype": "Purchase Receipt",
+			"invoice_doctype": "Purchase Invoice",
+			"stock_doctype_ref_field": "prevdoc_docname",
+			"invoice_ref_field": "purchase_order"
+		}):
+		
+		order_list = frappe.db.sql("""select name from `tab{0}` 
+			where docstatus=1 and is_recurring=1 
+			and ifnull(recurring_id, '') != name and creation >= '2016-01-25'"""
+			.format(doc["doctype"]), as_dict=1)
+	
+		for order in order_list:
+			frappe.db.sql("""update `tab{0} Item` 
+				set delivered_qty=0, billed_amt=0 where parent=%s""".format(doc["doctype"]), order.name)
+		
+			# Check against Delivery Note and Purchase Receipt
+			stock_doc_list = frappe.db.sql("""select distinct parent from `tab{0} Item` 
+				where docstatus=1 and ifnull({1}, '')=%s"""
+				.format(doc["stock_doctype"], doc["stock_doctype_ref_field"]), order.name)
+			
+			if stock_doc_list:
+				for dn in stock_doc_list:
+					frappe.get_doc(doc["stock_doctype"], dn[0]).update_qty(update_modified=False)
+		
+			# Check against Invoice
+			invoice_list = frappe.db.sql("""select distinct parent from `tab{0} Item` 
+				where docstatus=1 and ifnull({1}, '')=%s"""
+				.format(doc["invoice_doctype"], doc["invoice_ref_field"]), order.name)
+			
+			if invoice_list:
+				for dn in invoice_list:
+					frappe.get_doc(doc["invoice_doctype"], dn[0]).update_qty(update_modified=False)
+		
+			frappe.get_doc(doc["doctype"], order.name).set_status(update=True, update_modified=False)
--- a/erpnext/patches/v6_8/make_webform_standard.py
+++ b/erpnext/patches/v6_8/make_webform_standard.py
@@ -1,9 +1,13 @@
 import frappe

 def execute():
-	frappe.reload_doctype("Web Form")
-	frappe.delete_doc("Web Form", "Issues")
-	frappe.delete_doc("Web Form", "Addresses")
+	pass

-	from erpnext.setup.install import add_web_forms
-	add_web_forms()
+	# done via fixtures
+
+	# frappe.reload_doctype("Web Form")
+	# frappe.delete_doc("Web Form", "Issues")
+	# frappe.delete_doc("Web Form", "Addresses")
+
+	# from erpnext.setup.install import add_web_forms
+	# add_web_forms()
--- a/erpnext/projects/doctype/project/project.js
+++ b/erpnext/projects/doctype/project/project.js
@@ -60,7 +60,7 @@ cur_frm.fields_dict.customer.get_query = function(doc,cdt,cdn) {

 cur_frm.fields_dict['sales_order'].get_query = function(doc) {
 	var filters = {
-		'project_name': ["in", doc.__islocal ? [""] : [doc.name, ""]]
+		'project': ["in", doc.__islocal ? [""] : [doc.name, ""]]
 	};

 	if (doc.customer) {
--- a/erpnext/projects/doctype/project/project.json
+++ b/erpnext/projects/doctype/project/project.json
@@ -18,12 +18,12 @@
   "fieldtype": "Data", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Project Name", 
   "length": 0, 
   "no_copy": 0, 
-   "oldfieldname": "project_name", 
   "oldfieldtype": "Data", 
   "permlevel": 0, 
   "print_hide": 0, 
@@ -44,6 +44,7 @@
   "fieldtype": "Select", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 1, 
   "in_list_view": 0, 
   "label": "Status", 
@@ -70,6 +71,7 @@
   "fieldtype": "Select", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Project Type", 
@@ -96,6 +98,7 @@
   "fieldtype": "Select", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Is Active", 
@@ -122,6 +125,7 @@
   "fieldtype": "Column Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "length": 0, 
@@ -145,6 +149,7 @@
   "fieldtype": "Select", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Priority", 
@@ -171,6 +176,7 @@
   "fieldtype": "Date", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 1, 
   "in_list_view": 0, 
   "label": "Expected Start Date", 
@@ -196,6 +202,7 @@
   "fieldtype": "Date", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Expected End Date", 
@@ -221,6 +228,7 @@
   "fieldtype": "Section Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Customer Details", 
@@ -246,6 +254,7 @@
   "fieldtype": "Link", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 1, 
   "in_list_view": 0, 
   "label": "Customer", 
@@ -272,6 +281,7 @@
   "fieldtype": "Column Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "length": 0, 
@@ -295,6 +305,7 @@
   "fieldtype": "Link", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Sales Order", 
@@ -320,6 +331,7 @@
   "fieldtype": "Section Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Tasks", 
@@ -345,6 +357,7 @@
   "fieldtype": "Table", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Tasks", 
@@ -370,6 +383,7 @@
   "fieldtype": "Percent", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "% Tasks Completed", 
@@ -393,6 +407,7 @@
   "fieldtype": "Section Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Notes", 
@@ -418,6 +433,7 @@
   "fieldtype": "Text Editor", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Notes", 
@@ -443,6 +459,7 @@
   "fieldtype": "Section Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Start and End Dates", 
@@ -467,6 +484,7 @@
   "fieldtype": "Data", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Actual Start Date", 
@@ -491,6 +509,7 @@
   "fieldtype": "Float", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Actual Time (in Hours)", 
@@ -515,6 +534,7 @@
   "fieldtype": "Column Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "length": 0, 
@@ -538,6 +558,7 @@
   "fieldtype": "Date", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Actual End Date", 
@@ -563,6 +584,7 @@
   "fieldtype": "Section Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Costing and Billing", 
@@ -588,6 +610,7 @@
   "fieldtype": "Currency", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Estimated Cost", 
@@ -615,6 +638,7 @@
   "fieldtype": "Currency", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Total Costing Amount (via Time Logs)", 
@@ -640,6 +664,7 @@
   "fieldtype": "Currency", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Total Expense Claim (via Expense Claims)", 
@@ -664,6 +689,7 @@
   "fieldtype": "Link", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Company", 
@@ -688,6 +714,7 @@
   "fieldtype": "Link", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Default Cost Center", 
@@ -712,6 +739,7 @@
   "fieldtype": "Column Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "length": 0, 
@@ -736,6 +764,7 @@
   "fieldtype": "Currency", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Total Billing Amount (via Time Logs)", 
@@ -760,6 +789,7 @@
   "fieldtype": "Currency", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Total Purchase Cost (via Purchase Invoice)", 
@@ -784,6 +814,7 @@
   "fieldtype": "Section Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Margin", 
@@ -809,6 +840,7 @@
   "fieldtype": "Currency", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Gross Margin", 
@@ -835,6 +867,7 @@
   "fieldtype": "Column Break", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "length": 0, 
@@ -858,6 +891,7 @@
   "fieldtype": "Percent", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Gross Margin %", 
@@ -887,7 +921,7 @@
 "issingle": 0, 
 "istable": 0, 
 "max_attachments": 4, 
- "modified": "2016-02-19 05:44:20.345170", 
+ "modified": "2016-03-10 05:10:21.779365", 
 "modified_by": "Administrator", 
 "module": "Projects", 
 "name": "Project", 
--- a/erpnext/projects/doctype/project/project.py
+++ b/erpnext/projects/doctype/project/project.py
@@ -120,10 +120,10 @@ class Project(Document):

 	def update_purchase_costing(self):
 		total_purchase_cost = frappe.db.sql("""select sum(base_net_amount)
-			from `tabPurchase Invoice Item` where project_name = %s and docstatus=1""", self.name)
+			from `tabPurchase Invoice Item` where project = %s and docstatus=1""", self.name)

 		self.total_purchase_cost = total_purchase_cost and total_purchase_cost[0][0] or 0

@frappe.whitelist()
-def get_cost_center_name(project_name):
-	return frappe.db.get_value("Project", project_name, "cost_center")
+def get_cost_center_name(project):
+	return frappe.db.get_value("Project", project, "cost_center")
--- a/erpnext/projects/doctype/time_log/test_time_log.py
+++ b/erpnext/projects/doctype/time_log/test_time_log.py
@@ -83,11 +83,11 @@ class TestTimeLog(unittest.TestCase):
 		activity_type.costing_rate = 15
 		activity_type.save()

-		project_name = "_Test Project for Activity Type"
+		project = "_Test Project for Activity Type"

-		frappe.db.sql("delete from `tabTime Log` where project=%s or employee='_T-Employee-0002'", project_name)
-		frappe.delete_doc("Project", project_name)
-		project = frappe.get_doc({"doctype": "Project", "project_name": project_name}).insert()
+		frappe.db.sql("delete from `tabTime Log` where project=%s or employee='_T-Employee-0002'", project)
+		frappe.delete_doc("Project", project)
+		project = frappe.get_doc({"doctype": "Project", "project_name": project}).insert()

 		make_time_log_test_record(employee="_T-Employee-0002", hours=2,
 			activity_type = "_Test Activity Type", project = project.name)
--- a/Show More
+++ b/Show More
Author	SHA1	Message	Date
Nabin Hait	2cda7fd834	Merge branch 'hotfix'	2016-04-22 12:15:35 +05:30
Nabin Hait	054e2952c8	bumped to version 6.27.11	2016-04-22 12:45:35 +06:00
Nabin Hait	b4f1f1e8b8	Merge pull request #5255 from nabinhait/hotfix1 [fix] Fixed ambiguous column name in query	2016-04-22 12:12:47 +05:30
Nabin Hait	3ab6181a4f	[fix] Fixed ambiguous column name in query	2016-04-22 11:26:44 +05:30
Anand Doshi	18433591c3	Merge branch 'hotfix'	2016-04-20 16:43:00 +05:30
Anand Doshi	25dd38c8f2	bumped to version 6.27.10	2016-04-20 17:13:00 +06:00
Nabin Hait	88742e0912	Merge pull request #5241 from neilLasrado/lead Removed no-copy from source in lead	2016-04-20 13:02:12 +05:30
Neil Trini Lasrado	ab822c5d16	Removed no-copy from source in lead	2016-04-20 11:03:15 +05:30
Nabin Hait	4058af24e2	Merge branch 'hotfix'	2016-04-15 11:01:32 +05:30
Nabin Hait	66953941ea	bumped to version 6.27.9	2016-04-15 11:31:32 +06:00
Nabin Hait	36c9d11bee	Merge pull request #5211 from nabinhait/jv_precision_fix [fix] Set debit / credit as per field precision	2016-04-15 10:58:49 +05:30
Nabin Hait	e393c62086	[fix] Set debit / credit as per field precision	2016-04-14 18:15:42 +05:30
Nabin Hait	9f553e7206	Merge branch 'hotfix'	2016-04-13 16:04:37 +05:30
Nabin Hait	ba7d8b0cac	bumped to version 6.27.8	2016-04-13 16:34:37 +06:00
Nabin Hait	1ce6df8ff6	Merge pull request #5203 from nabinhait/credit_limit_fix [fix] Ignore closed sales order in credit limit validation	2016-04-13 15:36:33 +05:30
Nabin Hait	7132bd3659	[fix] Ignore closed sales order in credit limit validation	2016-04-13 15:19:37 +05:30
Nabin Hait	13a2574bd6	Merge pull request #5159 from neilLasrado/setup-wizard-fix Fixed setup wizard	2016-04-13 12:06:55 +05:30
Nabin Hait	09855fc3cc	Merge pull request #5158 from neilLasrado/hotfix Removed education as a domain in ERPNext setup wizard	2016-04-13 12:05:11 +05:30
Nabin Hait	55f6308169	Merge branch 'anandpdoshi-fix/quotation-lead-tax-rule' into hotfix	2016-04-13 12:03:22 +05:30
Nabin Hait	c2ae1a7375	fixed merge conflict	2016-04-13 11:55:15 +05:30
Nabin Hait	c792e65d99	Merge pull request #5196 from nabinhait/report_fix34 [fix] Fixed pending so items for material request report	2016-04-13 11:40:34 +05:30
Nabin Hait	471908ab9f	Merge pull request #5194 from nabinhait/gross_profit_fix Gross profit fix	2016-04-12 18:57:45 +05:30
Nabin Hait	9fef3df6a0	[fix] Fixed pending so items for material request report	2016-04-12 18:46:47 +05:30
Nabin Hait	8a686ba982	[fix] Prevent from directly creating payment request	2016-04-12 17:02:15 +05:30
Nabin Hait	f509d13d28	[fix] Get average selling rate based on group by	2016-04-12 17:01:39 +05:30
Nabin Hait	96d7905383	Merge pull request #5177 from rohitwaghchaure/support_hot_fix [Fix] Default letter head	2016-04-12 11:03:18 +05:30
Rohit Waghchaure	b2e7a1f605	[Fix] Default letter head	2016-04-11 17:30:44 +05:30
Nabin Hait	3912a31a6f	Merge pull request #5176 from nabinhait/ar_ap_print_currency Currency column in AR/AP and Sales/Purchase register report	2016-04-11 17:13:04 +05:30
Nabin Hait	b713406e22	Merge pull request #5180 from nabinhait/stock_entry_actual_qty [fix] Set actual qty onload of the draft stock entry. Fixed #5172	2016-04-11 17:12:34 +05:30
Nabin Hait	32b2a7795e	[fix] Set actual qty onload of the draft stock entry. Fixed #5172	2016-04-11 15:14:05 +05:30
Nabin Hait	f945e10cce	Currency column in AR/AP and sales/purchase register report	2016-04-11 11:56:57 +05:30
Anand Doshi	2f957f27b0	[fix] apply Tax Rule for lead	2016-04-08 17:43:08 +05:30
Neil Trini Lasrado	7b46e5148a	Fixed setup wizard	2016-04-08 17:28:44 +05:30
Anand Doshi	79a415e3b8	[fix] Use for shopping cart validation in Tax Rule	2016-04-08 17:08:26 +05:30
Neil Trini Lasrado	ce893499d7	Removed education as a domain in ERPNext setup wizard	2016-04-08 16:52:53 +05:30
Anand Doshi	d89152e4a5	Merge pull request #5151 from anandpdoshi/fix/travis-frappe-branch [fix] bench init using correct frappe branch	2016-04-07 19:56:49 +05:30
Anand Doshi	6677fd58ef	[fix] bench init using correct frappe branch	2016-04-07 19:33:04 +05:30
Anand Doshi	c6a695d0f3	Merge branch 'hotfix'	2016-04-07 17:41:48 +05:30
Anand Doshi	54910000d4	bumped to version 6.27.7	2016-04-07 18:11:48 +06:00
Anand Doshi	1f2f82fcc2	Merge pull request #5147 from vjFaLk/leave-allocation-fix [Fix] Leave Allocation now includes To Date in Difference	2016-04-07 16:53:29 +05:30
Anand Doshi	1a0d32cdfb	[fix] [minor] Learn link in welcome to ERPNext	2016-04-07 16:28:01 +05:30
Valmik Jangla	c33e96f860	Leave Allocation Fix	2016-04-07 12:02:31 +05:30
Anand Doshi	ca95384f05	[fix] Salary Slip: use accounts.utils.get_fiscal_year	2016-04-06 12:31:01 +05:30
Anand Doshi	4b207647db	[fix] sanitize html of product bundle description	2016-04-05 18:34:11 +05:30
Anand Doshi	ade5b82167	Merge branch 'hotfix'	2016-04-04 17:54:48 +05:30
Anand Doshi	bcbfeb0d53	bumped to version 6.27.6	2016-04-04 18:24:48 +06:00
Anand Doshi	710c38ffe1	Merge pull request #5120 from nabinhait/report_fix [fix] received and delivered items to be billed report based on percentage billed	2016-04-04 17:43:24 +05:30
Nabin Hait	94360cca20	[fix] received and delivered items to be billed report based on percentage billed	2016-04-04 17:40:33 +05:30
Anand Doshi	f1b276122e	Merge pull request #5117 from nabinhait/report_modified_change [fix] Modified date changed in query report due to project field renaming	2016-04-04 17:04:14 +05:30
Anand Doshi	62be8dfd21	Merge pull request #5131 from shreyasp/creditnote-print-format [Fix] Correct amount shown in credit note print format	2016-04-04 15:37:31 +05:30
Anand Doshi	1a922196fa	Merge pull request #5130 from anandpdoshi/fix/validate-pos-paid-amount [fix] POS paid amount validation using grand total	2016-04-04 15:22:51 +05:30
shreyas	c6b47bcdda	[Fix] Show amount in credit note print format	2016-04-04 15:13:03 +05:30
Anand Doshi	15f7b1ee1a	[fix] POS paid amount validation using grand total	2016-04-04 15:03:28 +05:30
Anand Doshi	08b39b1ff8	[fix] escape fg_item in production planning's get_so_items	2016-04-04 13:16:56 +05:30
Anand Doshi	da7d1667d5	[travis]	2016-04-04 12:36:52 +05:30
Nabin Hait	4f10f15686	[fix] Modified date changed in query report due to project field renaming	2016-04-01 17:59:06 +05:30
Rushabh Mehta	d02038f591	Merge pull request #5110 from nabinhait/warranty_claim_fix [fix] Get query for item in warranty claim	2016-04-01 11:44:48 +05:30
Nabin Hait	83e61bf368	[fix] Get query for item in warranty claim	2016-04-01 11:10:27 +05:30
Nabin Hait	d95c376d57	Merge pull request #5094 from nabinhait/item_query_fix [fix] Item query in bom	2016-03-31 11:53:24 +05:30
Nabin Hait	c6285069dc	[fix] Item query in bom	2016-03-30 13:10:25 +05:30
Rushabh Mehta	4ccf692f7c	Merge branch 'hotfix'	2016-03-29 10:49:46 +05:30
Rushabh Mehta	8573aee8b8	bumped to version 6.27.5	2016-03-29 11:19:46 +06:00
Rushabh Mehta	dab3cdc106	Merge pull request #5071 from neilLasrado/pricing-rule-fix Fixed Issues in Pricing rule	2016-03-29 10:18:03 +05:30
Rushabh Mehta	2de1f86009	Merge pull request #5070 from vjFaLk/hotfix Fix for Holiday List in Maintenance Schedule	2016-03-29 10:17:27 +05:30
Neil Trini Lasrado	b176dea74e	Fixed issues in Pricing Rule if multiple pricing rules existed with same priority	2016-03-28 13:23:47 +05:30
Valmik Jangla	47b89756d9	Fix for Holiday List in Maintenance Schedule	2016-03-28 12:34:21 +05:30
Rushabh Mehta	aabc634afd	Merge branch 'hot-fix-leave-application'	2016-03-25 11:30:22 +05:30
Rushabh Mehta	3becd4239f	bumped to version 6.27.4	2016-03-25 12:00:22 +06:00
Rushabh Mehta	1b5edcbbd8	[fix] holiday_list issues in maintenance schedule too	2016-03-25 11:22:15 +05:30
Rushabh Mehta	51135a1522	[fix] fix get holidays in leave application	2016-03-25 11:13:11 +05:30
Rushabh Mehta	97e523b4a4	Merge branch 'develop'	2016-03-21 17:25:09 +05:30
Rushabh Mehta	09ec13f7cf	bumped to version 6.27.3	2016-03-21 17:55:09 +06:00
Rushabh Mehta	2179cd97c8	Merge pull request #5026 from nabinhait/modified_fix [fix] Updated modified datetime	2016-03-21 17:23:28 +05:30
Nabin Hait	c8baa01e9c	[fix] Updated modified datetime	2016-03-21 17:20:03 +05:30
Rushabh Mehta	dda0906458	Merge branch 'develop'	2016-03-21 15:45:22 +05:30
Rushabh Mehta	cd04380149	bumped to version 6.27.2	2016-03-21 16:15:21 +06:00
Rushabh Mehta	df3bf5d76b	Merge pull request #5020 from rohitwaghchaure/support_week_14_03_5 [formatting] Added between in trends.py	2016-03-21 15:42:34 +05:30
Rushabh Mehta	833432086b	Merge pull request #5024 from nabinhait/recurring_doc_status [patch] Fix delivery and billing status of recurring orders	2016-03-21 15:26:40 +05:30
Nabin Hait	2646f84a30	[patch] Fix delivery and billing status of recurring orders	2016-03-21 15:22:31 +05:30
Rushabh Mehta	7364f0cf1c	[patch-fix] remove old patches for web-forms	2016-03-21 14:47:35 +05:30
Rushabh Mehta	a9ce706bfb	[update] translations	2016-03-21 14:35:36 +05:30
rohitwaghchaure	49ccac5d95	[formatting] Added between in trends.py	2016-03-21 12:31:41 +05:30
Rushabh Mehta	98122a2574	Merge pull request #5013 from agusputra/patch-25 Update allow-over-delivery-billing-against-sales-order-upto-certain-l…	2016-03-21 12:22:01 +05:30
Rushabh Mehta	ea768ec132	Merge pull request #5019 from saurabh6790/supp1.0 [fixes] set todays date on employee attendance tool	2016-03-21 12:06:01 +05:30
Rushabh Mehta	d00ce6a8cf	Merge pull request #5022 from nabinhait/recurring_fix3 [fix] set recurring id after saving	2016-03-21 12:04:56 +05:30
Nabin Hait	68a628ea1e	[fix] set recurring id after saving	2016-03-21 12:03:30 +05:30
Saurabh	6a277e244c	[fixes] set todays date on employee attendance tool	2016-03-20 19:00:26 +05:30
Agus Syahputra	383b13cdb5	Update allow-over-delivery-billing-against-sales-order-upto-certain-limit.md	2016-03-19 08:31:50 +07:00
Nabin Hait	f197d42503	Merge branch 'develop'	2016-03-18 16:36:40 +05:30
Nabin Hait	6d27470401	bumped to version 6.27.1	2016-03-18 17:06:40 +06:00
Nabin Hait	3f11f0ae44	Merge pull request #5010 from rohitwaghchaure/support_week_14_03_5 [Enhancement]Fetch default letter head of company on salary structure and salary slip	2016-03-18 16:35:14 +05:30
rohitwaghchaure	277b7fa641	[Enhancement]Fetch default letter head of company on salary structure and salary slip	2016-03-18 16:33:18 +05:30
Nabin Hait	9a75530c26	[fix] reload doctype for renaming project	2016-03-18 16:19:25 +05:30
Nabin Hait	dcedac7f25	Merge pull request #5008 from rohitwaghchaure/support_week_14_03_5 [fix]Letterhead not being changed with change in company	2016-03-18 15:41:54 +05:30
rohitwaghchaure	cef1086441	[fix]Letterhead not being changed with change in company	2016-03-18 15:37:24 +05:30
Nabin Hait	d6c59656e8	Merge pull request #5009 from saurabh6790/cart_fixes-1.0 [fixes] return debtors account name	2016-03-18 15:36:06 +05:30
Nabin Hait	5996b2f1bb	[fix] recurring document logic	2016-03-18 15:19:54 +05:30
Saurabh	b43df36e85	[fixes] return debtors account name	2016-03-18 15:05:50 +05:30
rohitwaghchaure	90ff509f6d	[fix]Earlier recurring billing	2016-03-18 10:44:53 +05:30
Nabin Hait	d61b21cedf	Merge pull request #5002 from rohitwaghchaure/support_week_14_03_5 [fix]Fiscal year removed from trends report	2016-03-18 10:33:18 +05:30
rohitwaghchaure	5b9d517d04	[fix]Fiscal year removed from trends report	2016-03-17 22:46:09 +05:30
Nabin Hait	84806bf673	Merge branch 'develop'	2016-03-17 19:31:45 +05:30
Nabin Hait	eba2c4323e	bumped to version 6.27.0	2016-03-17 20:01:45 +06:00
Nabin Hait	1ecd8cdaa3	[change-log]	2016-03-17 19:26:29 +05:30
Nabin Hait	21ade4a773	Merge pull request #5000 from nabinhait/develop Minor fixes	2016-03-17 19:19:19 +05:30
Nabin Hait	24f1c50dca	Create sample Material Requests via setup wizard only if warehouse exists	2016-03-17 19:14:53 +05:30
Nabin Hait	4f01704234	[fix] Fetch shipping address only if field exists	2016-03-17 19:14:53 +05:30
Nabin Hait	547d223b28	Merge pull request #4979 from vjFaLk/leave-improvements Improved Leave Application / Approver feature	2016-03-17 19:06:06 +05:30
Nabin Hait	2e08e3e186	Merge pull request #4991 from neilLasrado/develop Fixed Production Planning Tool	2016-03-17 19:05:09 +05:30
Nabin Hait	4e78cee1c2	Merge pull request #4959 from ShashaQin/patch-37 Improvements about Item Prices Report	2016-03-17 18:13:09 +05:30
Nabin Hait	2f7b210aac	Merge pull request #4995 from nabinhait/develop [fix] BOM Browser	2016-03-17 18:05:28 +05:30
Nabin Hait	2ed8f8f099	[fix] BOM Browser	2016-03-17 15:55:48 +05:30
Nabin Hait	cf8fd6274d	Merge pull request #4994 from umairsy/report-fix fixes in the Account Receivable print format - with Nabin	2016-03-17 15:53:26 +05:30
Rushabh Mehta	813b9efe28	[fix] [minor] address.py	2016-03-17 15:36:30 +05:30
Umair Sayyed	8cbc076dc2	fixes in the Account Receivale print format - with Nabin	2016-03-17 15:12:31 +05:30
Valmik Jangla	15343be386	Commonified functions for retrieving Leave Approvers	2016-03-17 11:47:30 +05:30
Valmik Jangla	33cc081c3b	Improved Leave Application / Approver feature	2016-03-17 11:47:30 +05:30
Nabin Hait	6221117069	[fix] shipping address position in document	2016-03-16 16:23:30 +05:30
Nabin Hait	cd6c09fbee	[fix] shipping address in purchasee cycle	2016-03-16 16:23:30 +05:30
Saurabh	0f063a5f46	[patch] map customer_address to shipping_address and customer_address_display to shipping_address_display	2016-03-16 16:23:30 +05:30
Saurabh	14d646f636	[fixes] shipping address on purchase flow	2016-03-16 16:23:30 +05:30
shreyas	7e2d7e88a6	[Partial]Some more changes to enable shipping address to be displayed in PO	2016-03-16 16:23:30 +05:30
shreyas	26bb6f37bc	[Partial] Fix to add Shipping address in Purchase order	2016-03-16 16:23:29 +05:30
shreyas	77d23824df	[Partial]Some more changes to enable shipping address to be displayed in PO	2016-03-16 16:23:29 +05:30
shreyas	22d26a1d82	[Partial] Fix to add Shipping address in Purchase order	2016-03-16 16:23:29 +05:30
Nabin Hait	91a69e4a8d	Merge pull request #4992 from neilLasrado/project-rename Fixed bug while selecting project in sales_invoice, sales_order, deli…	2016-03-16 16:03:18 +05:30
Neil Trini Lasrado	f433a5a124	Fixed bug while selecting project in sales_invoice, sales_order, delivery_note	2016-03-16 16:00:27 +05:30
Neil Trini Lasrado	41380dfad8	Fixed Production Planning Tool	2016-03-16 15:26:01 +05:30
Nabin Hait	2a5c1138a0	Merge pull request #4944 from rmehta/modules-redesign [redesign] modules	2016-03-16 14:35:11 +05:30
ShashaQin	769b01e07a	Update item_prices.py	2016-03-16 16:37:28 +08:00
Nabin Hait	fc827b329e	Merge pull request #4932 from ci2014/patch-2 Update purchase-return.md	2016-03-16 12:33:33 +05:30
Nabin Hait	1f11b96533	Merge pull request #4931 from ci2014/patch-1 Update sales-return.md	2016-03-16 12:32:42 +05:30
Nabin Hait	a61930e7a7	[fix] reload doctype forcefully to rename project field	2016-03-16 12:29:32 +05:30
Nabin Hait	22d4a7e742	Merge branch 'prod-order' of https://github.com/neilLasrado/erpnext into neilLasrado-prod-order	2016-03-16 12:18:01 +05:30
Nabin Hait	df4deba515	minor fix	2016-03-16 11:16:31 +05:30
Neil Trini Lasrado	6e343e23d9	Renamed project_name to project	2016-03-15 17:50:53 +05:30
ci2014	73db44d0b9	Update purchase-return.md Added back {next}	2016-03-11 11:27:17 +01:00
ShashaQin	e8d635827a	Update item_prices.py	2016-03-10 14:55:06 +08:00
ShashaQin	c6b5f7dcae	Update item_prices.py	2016-03-10 08:49:38 +08:00
ci2014	1e735a87aa	Update purchase-return.md Fixed the images.	2016-03-08 17:13:18 +01:00
ci2014	6dd7e682af	Update sales-return.md Fixed the images.	2016-03-08 15:13:04 +01:00
Rushabh Mehta	d1e1c52171	[redesign] modules	2016-03-08 18:07:20 +05:30
ci2014	fde7bfec31	Update purchase-return.md You swapped sales return and purchase return in the german documentation, see https://github.com/frappe/erpnext/pull/4931	2016-03-07 00:45:15 +01:00
ci2014	943d707021	Update sales-return.md You swapped sales return and purchase return in the german documentation.	2016-03-07 00:42:55 +01:00