Merge branch 'develop'

bumped to version 8.2.1
Merge pull request #9537 from mbauskar/patch
2017-06-29 21:58:08 +05:30 · 2017-06-29 22:28:08 +06:00 · 2017-06-29 21:57:09 +05:30 · 2017-06-29 21:47:14 +05:30 · 2017-06-29 15:07:26 +05:30 · 2017-06-29 15:37:26 +06:00
842 changed files with 88768 additions and 30428 deletions
--- a/.eslintrc
+++ b/.eslintrc
@@ -0,0 +1,136 @@
+{
+	"env": {
+		"browser": true,
+		"node": true,
+		"es6": true
+	},
+	"extends": "eslint:recommended",
+	"rules": {
+		"indent": [
+			"error",
+			"tab",
+			{ "SwitchCase": 1 }
+		],
+		"linebreak-style": [
+			"error",
+			"unix"
+		],
+		"quotes": [
+			"off"
+		],
+		"semi": [
+			"warn",
+			"always"
+		],
+		"camelcase": [
+			"off"
+		],
+		"no-unused-vars": [
+			"warn"
+		],
+		"no-redeclare": [
+			"warn"
+		],
+		"no-console": [
+			"warn"
+		],
+		"no-extra-boolean-cast": [
+			"off"
+		],
+		"no-control-regex": [
+			"off"
+		],
+		"spaced-comment": [
+			"warn"
+		],
+		"no-trailing-spaces": [
+			"warn"
+		]
+	},
+	"root": true,
+	"globals": {
+		"frappe": true,
+		"erpnext": true,
+		"schools": true,
+
+		"$": true,
+		"jQuery": true,
+		"moment": true,
+		"hljs": true,
+		"Awesomplete": true,
+		"CalHeatMap": true,
+		"Sortable": true,
+		"Showdown": true,
+		"Taggle": true,
+		"Gantt": true,
+		"Slick": true,
+		"PhotoSwipe": true,
+		"PhotoSwipeUI_Default": true,
+		"fluxify": true,
+		"io": true,
+		"c3": true,
+		"__": true,
+		"_p": true,
+		"_f": true,
+		"repl": true,
+		"Class": true,
+		"locals": true,
+		"cint": true,
+		"cstr": true,
+		"cur_frm": true,
+		"cur_dialog": true,
+		"cur_page": true,
+		"cur_list": true,
+		"cur_tree": true,
+		"msg_dialog": true,
+		"is_null": true,
+		"in_list": true,
+		"has_common": true,
+		"has_words": true,
+		"validate_email": true,
+		"get_number_format": true,
+		"format_number": true,
+		"format_currency": true,
+		"round_based_on_smallest_currency_fraction": true,
+		"roundNumber": true,
+		"comment_when": true,
+		"replace_newlines": true,
+		"open_url_post": true,
+		"toTitle": true,
+		"lstrip": true,
+		"strip": true,
+		"strip_html": true,
+		"replace_all": true,
+		"flt": true,
+		"precision": true,
+		"md5": true,
+		"CREATE": true,
+		"AMEND": true,
+		"CANCEL": true,
+		"copy_dict": true,
+		"get_number_format_info": true,
+		"print_table": true,
+		"Layout": true,
+		"web_form_settings": true,
+		"$c": true,
+		"$a": true,
+		"$i": true,
+		"$bg": true,
+		"$y": true,
+		"$c_obj": true,
+		"$c_obj_csv": true,
+		"refresh_many": true,
+		"refresh_field": true,
+		"toggle_field": true,
+		"get_field_obj": true,
+		"get_query_params": true,
+		"unhide_field": true,
+		"hide_field": true,
+		"set_field_options": true,
+		"getCookie": true,
+		"getCookies": true,
+		"get_url_arg": true,
+		"get_server_fields": true,
+		"set_multiple": true
+	}
+}
--- a/.travis.yml
+++ b/.travis.yml
@@ -1,5 +1,6 @@
 language: python
 dist: trusty
+group: deprecated-2017Q2

 python:
  - "2.7"
@@ -13,6 +14,7 @@ before_install:

 install:
  - sudo apt-get purge -y mysql-common mysql-server mysql-client
+  - nvm install v7.10.0
  # - wget https://raw.githubusercontent.com/frappe/bench/master/install_scripts/setup_frappe.sh
  # - sudo bash setup_frappe.sh --skip-setup-bench --mysql-root-password travis --bench-branch develop
  - wget https://raw.githubusercontent.com/frappe/bench/master/playbooks/install.py
--- a/erpnext/init.py
+++ b/erpnext/init.py
@@ -2,7 +2,7 @@
 from __future__ import unicode_literals
 import frappe

-__version__ = '8.0.35'
+__version__ = '8.2.1'


 def get_default_company(user=None):
@@ -36,12 +36,13 @@ def get_company_currency(company):
 		frappe.flags.company_currency[company] = frappe.db.get_value('Company', company, 'default_currency')
 	return frappe.flags.company_currency[company]

+def set_perpetual_inventory(enable=1, company=None):
+	if not company:
+		company = "_Test Company" if frappe.flags.in_test else get_default_company()

-def set_perpetual_inventory(enable=1):
-	accounts_settings = frappe.get_doc("Accounts Settings")
-	accounts_settings.auto_accounting_for_stock = enable
-	accounts_settings.save()
-
+	company = frappe.get_doc("Company", company)
+	company.enable_perpetual_inventory = enable
+	company.save()

 def encode_company_abbr(name, company):
 	'''Returns name encoded with company abbreviation'''
@@ -53,4 +54,15 @@ def encode_company_abbr(name, company):

 	return " - ".join(parts)

+def is_perpetual_inventory_enabled(company):
+	if not company:
+		company = "_Test Company" if frappe.flags.in_test else get_default_company()

+	if not hasattr(frappe.local, 'enable_perpetual_inventory'):
+		frappe.local.enable_perpetual_inventory = {}
+
+	if not company in frappe.local.enable_perpetual_inventory:
+		frappe.local.enable_perpetual_inventory[company] = frappe.db.get_value("Company",
+			company, "enable_perpetual_inventory") or 0
+
+	return frappe.local.enable_perpetual_inventory[company]
--- a/erpnext/accounts/doctype/account/account.js
+++ b/erpnext/accounts/doctype/account/account.js
@@ -2,26 +2,26 @@
 // License: GNU General Public License v3. See license.txt


-cur_frm.cscript.refresh = function(doc, cdt, cdn) {
-	if(doc.__islocal) {
-		msgprint(__("Please create new account from Chart of Accounts."));
+cur_frm.cscript.refresh = function (doc, cdt, cdn) {
+	if (doc.__islocal) {
+		frappe.msgprint(__("Please create new account from Chart of Accounts."));
 		throw "cannot create";
 	}

 	cur_frm.toggle_display('account_name', doc.__islocal);

 	// hide fields if group
-	cur_frm.toggle_display(['account_type', 'tax_rate'], cint(doc.is_group)==0)
+	cur_frm.toggle_display(['account_type', 'tax_rate'], cint(doc.is_group) == 0)

 	// disable fields
 	cur_frm.toggle_enable(['account_name', 'is_group', 'company'], false);

-	if(cint(doc.is_group)==0) {
+	if (cint(doc.is_group) == 0) {
 		cur_frm.toggle_display('freeze_account', doc.__onload && doc.__onload.can_freeze_account);
 	}

 	// read-only for root accounts
-	if(!doc.parent_account) {
+	if (!doc.parent_account) {
 		cur_frm.set_read_only();
 		cur_frm.set_intro(__("This is a root account and cannot be edited."));
 	} else {
@@ -38,53 +38,53 @@ cur_frm.cscript.refresh = function(doc, cdt, cdn) {
 cur_frm.add_fetch('parent_account', 'report_type', 'report_type');
 cur_frm.add_fetch('parent_account', 'root_type', 'root_type');

-cur_frm.cscript.account_type = function(doc, cdt, cdn) {
-	if(doc.is_group==0) {
+cur_frm.cscript.account_type = function (doc, cdt, cdn) {
+	if (doc.is_group == 0) {
 		cur_frm.toggle_display(['tax_rate'], doc.account_type == 'Tax');
-		cur_frm.toggle_display('warehouse', doc.account_type=='Stock');
+		cur_frm.toggle_display('warehouse', doc.account_type == 'Stock');
 	}
 }

-cur_frm.cscript.add_toolbar_buttons = function(doc) {
+cur_frm.cscript.add_toolbar_buttons = function (doc) {
 	cur_frm.add_custom_button(__('Chart of Accounts'),
-		function() { frappe.set_route("Tree", "Account"); });
+		function () { frappe.set_route("Tree", "Account"); });

 	if (doc.is_group == 1) {
 		cur_frm.add_custom_button(__('Group to Non-Group'),
-			function() { cur_frm.cscript.convert_to_ledger(); }, 'fa fa-retweet', 'btn-default');
+			function () { cur_frm.cscript.convert_to_ledger(); }, 'fa fa-retweet', 'btn-default');
 	} else if (cint(doc.is_group) == 0) {
-		cur_frm.add_custom_button(__('Ledger'), function() {
+		cur_frm.add_custom_button(__('Ledger'), function () {
 			frappe.route_options = {
 				"account": doc.name,
-				"from_date": sys_defaults.year_start_date,
-				"to_date": sys_defaults.year_end_date,
+				"from_date": frappe.sys_defaults.year_start_date,
+				"to_date": frappe.sys_defaults.year_end_date,
 				"company": doc.company
 			};
 			frappe.set_route("query-report", "General Ledger");
 		});

 		cur_frm.add_custom_button(__('Non-Group to Group'),
-			function() { cur_frm.cscript.convert_to_group(); }, 'fa fa-retweet', 'btn-default')
+			function () { cur_frm.cscript.convert_to_group(); }, 'fa fa-retweet', 'btn-default')
 	}
 }

-cur_frm.cscript.convert_to_ledger = function(doc, cdt, cdn) {
-  return $c_obj(cur_frm.doc,'convert_group_to_ledger','',function(r,rt) {
-    if(r.message == 1) {
-	  cur_frm.refresh();
-    }
-  });
+cur_frm.cscript.convert_to_ledger = function (doc, cdt, cdn) {
+	return $c_obj(cur_frm.doc, 'convert_group_to_ledger', '', function (r, rt) {
+		if (r.message == 1) {
+			cur_frm.refresh();
+		}
+	});
 }

-cur_frm.cscript.convert_to_group = function(doc, cdt, cdn) {
-  return $c_obj(cur_frm.doc,'convert_ledger_to_group','',function(r,rt) {
-    if(r.message == 1) {
-	  cur_frm.refresh();
-    }
-  });
+cur_frm.cscript.convert_to_group = function (doc, cdt, cdn) {
+	return $c_obj(cur_frm.doc, 'convert_ledger_to_group', '', function (r, rt) {
+		if (r.message == 1) {
+			cur_frm.refresh();
+		}
+	});
 }

-cur_frm.fields_dict['parent_account'].get_query = function(doc) {
+cur_frm.fields_dict['parent_account'].get_query = function (doc) {
 	return {
 		filters: {
 			"is_group": 1,
--- a/erpnext/accounts/doctype/account/account.json
+++ b/erpnext/accounts/doctype/account/account.json
@@ -1,5 +1,6 @@
 {
 "allow_copy": 1, 
+ "allow_guest_to_view": 0, 
 "allow_import": 1, 
 "allow_rename": 1, 
 "beta": 0, 
@@ -402,35 +403,6 @@
   "set_only_once": 0, 
   "unique": 0
  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "warehouse", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Warehouse", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Warehouse", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
  {
   "allow_on_submit": 0, 
   "bold": 0, 
@@ -545,18 +517,18 @@
   "unique": 0
  }
 ], 
+ "has_web_view": 0, 
 "hide_heading": 0, 
 "hide_toolbar": 0, 
 "icon": "fa fa-money", 
 "idx": 1, 
 "image_view": 0, 
 "in_create": 0, 
- "in_dialog": 0, 
 "is_submittable": 0, 
 "issingle": 0, 
 "istable": 0, 
 "max_attachments": 0, 
- "modified": "2017-02-17 16:22:49.249075", 
+ "modified": "2017-04-21 17:22:41.150984", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Account", 
--- a/erpnext/accounts/doctype/account/account.py
+++ b/erpnext/accounts/doctype/account/account.py
@@ -35,7 +35,6 @@ class Account(Document):
 		self.validate_group_or_ledger()
 		self.set_root_and_report_type()
 		self.validate_mandatory()
-		self.validate_warehouse_account()
 		self.validate_frozen_accounts_modifier()
 		self.validate_balance_must_be_debit_or_credit()
 		self.validate_account_currency()
@@ -162,46 +161,6 @@ class Account(Document):
 		if not self.report_type:
 			throw(_("Report Type is mandatory"))

-	def validate_warehouse_account(self):
-		'''If perpetual inventory is set, and warehouse is linked,
-		the account balance and stock balance as of now must always match.
-		'''
-		from erpnext.accounts.utils import get_balance_on
-		from erpnext.stock.utils import get_stock_value_on
-		if not cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
-			return
-
-		if self.account_type == "Stock":
-			if self.is_group == 0 and not self.warehouse:
-				frappe.throw(_("Warehouse is mandatory for non group Accounts of type Stock"))
-
-			if self.warehouse:
-				# company must be same
-				if frappe.get_value('Warehouse', self.warehouse, 'company') != self.company:
-					frappe.throw(_("Warehouse company must be same as Account company"))
-
-				# balance must be same
-				stock_balance = get_stock_value_on(self.warehouse)
-				if self.is_new():
-					account_balance = 0.0
-				else:
-					account_balance = get_balance_on(self.name)
-
-				if account_balance != stock_balance:
-					frappe.throw(_('Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same')
-						.format(fmt_money(account_balance, currency=self.account_currency), self.name, 
-							fmt_money(stock_balance, currency=self.account_currency), self.warehouse))
-
-		elif self.warehouse:
-			self.warehouse = None
-
-	def validate_warehouse(self, warehouse):
-		lft, rgt = frappe.db.get_value("Warehouse", warehouse, ["lft", "rgt"])
-
-		if lft and rgt:
-			if frappe.db.sql_list("""select sle.name from `tabStock Ledger Entry` sle where exists (select wh.name from
-				tabWarehouse wh where lft >= %s and rgt <= %s and sle.warehouse = wh.name)""", (lft, rgt)):
-				throw(_("Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it").format(warehouse))

 	def update_nsm_model(self):
 		"""update lft, rgt indices for nested set model"""
--- a/erpnext/accounts/doctype/account/account_tree.js
+++ b/erpnext/accounts/doctype/account/account_tree.js
@@ -37,16 +37,6 @@ frappe.treeview_settings["Account"] = {
 		},
 		{fieldtype:'Float', fieldname:'tax_rate', label:__('Tax Rate'),
 			depends_on: 'eval:doc.is_group==0&&doc.account_type=="Tax"'},
-		{fieldtype:'Link', fieldname:'warehouse', label:__('Warehouse'), options:"Warehouse",
-			depends_on: 'eval:(!doc.is_group&&doc.account_type=="Stock")',
-			get_query: function() {
-				return {
-					filters:{
-						"company": frappe.treeview_settings.filters["company"]
-					}
-				}
-			}
-		},
 		{fieldtype:'Link', fieldname:'account_currency', label:__('Currency'), options:"Currency",
 			description: __("Optional. Sets company's default currency, if not specified.")}
 	],
@@ -72,8 +62,8 @@ frappe.treeview_settings["Account"] = {
 			click: function(node, btn) {
 				frappe.route_options = {
 					"account": node.label,
-					"from_date": sys_defaults.year_start_date,
-					"to_date": sys_defaults.year_end_date,
+					"from_date": frappe.sys_defaults.year_start_date,
+					"to_date": frappe.sys_defaults.year_end_date,
 					"company": frappe.defaults.get_default('company') ? frappe.defaults.get_default('company'): ""
 				};
 				frappe.set_route("query-report", "General Ledger");
--- a/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
@@ -117,7 +117,7 @@ def get_charts_for_country(country):

 def get_account_tree_from_existing_company(existing_company):
 	all_accounts = frappe.get_all('Account', 
-		filters={'company': existing_company, "warehouse": ""}, 
+		filters={'company': existing_company}, 
 		fields = ["name", "account_name", "parent_account", "account_type", 
 			"is_group", "root_type", "tax_rate"], 
 		order_by="lft, rgt")
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json
@@ -88,7 +88,6 @@
                        "Items Delivered to Customs on temprary Base": {}
                    }, 
                    "Stock in Hand": {
-						"is_group": 1,
                        "account_type": "Stock"
                    }
                }, 
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_chart_of_accounts.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_chart_of_accounts.json
@@ -65,8 +65,9 @@
                "account_type": "Fixed Asset"
            }, 
            "Stock": {
-                "account_type": "Stock", 
-                "is_group": 1
+                "Stock in Hand": {
+                    "account_type": "Stock"
+                }
            }, 
            "root_type": "Asset"
        }, 
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/in_standard_chart_of_accounts.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/in_standard_chart_of_accounts.json
@@ -26,8 +26,9 @@
 	                "Earnest Money": {}
 	            },
 	            "Stock Assets": {
-	                "account_type": "Stock",
-					"is_group": 1
+					"Stock in Hand": {
+		                "account_type": "Stock"							
+					}
 	            },
 	            "Tax Assets": {
 					"is_group": 1
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/sg_default_coa.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/sg_default_coa.json
@@ -40,8 +40,9 @@
                    "Rental Deposits": {}
                }, 
                "Stock Assets": {
-					"is_group": 1,
-                    "account_type": "Stock"
+                    "Stock in Hand": {
+                        "account_type": "Stock"
+                    }
                }, 
                "Tax Assets": {
                    "GST-Input": {}
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/sg_fnb_coa.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/sg_fnb_coa.json
@@ -40,8 +40,9 @@
 					"Rental Deposits": {}
 				},
 				"Stock Assets": {
-					"account_type": "Stock",
-					"is_group": 1
+                    "Stock in Hand": {
+                        "account_type": "Stock"
+                    }
 				},
 				"Tax Assets": {
 					"GST-Input": {}
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py
@@ -30,8 +30,10 @@ def get():
 	                _("Earnest Money"): {}
 	            },
 	            _("Stock Assets"): {
+	                _("Stock In Hand"): {
+	                    "account_type": "Stock"
+	                },
 	                "account_type": "Stock",
-					"is_group": 1
 	            },
 	            _("Tax Assets"): {
 					"is_group": 1
--- a/erpnext/accounts/doctype/account/test_account.py
+++ b/erpnext/accounts/doctype/account/test_account.py
@@ -3,6 +3,8 @@

 from __future__ import unicode_literals
 import frappe
+from erpnext.stock import get_warehouse_account, get_company_default_inventory_account
+

 def _make_test_records(verbose):
 	from frappe.test_runner import make_test_objects
@@ -63,3 +65,24 @@ def _make_test_records(verbose):
 			} for account_name, parent_account, is_group, account_type, currency in accounts])

 	return test_objects
+
+def get_inventory_account(company, warehouse=None):
+	account = None
+	if warehouse:
+		account = get_warehouse_account(warehouse, company)
+	else:
+		account = get_company_default_inventory_account(company)
+
+	return account
+
+def create_account(**kwargs):
+	account = frappe.get_doc(dict(
+		doctype = "Account",
+		account_name = kwargs.get('account_name'),
+		account_type = kwargs.get('account_type'),
+		parent_account = kwargs.get('parent_account'),
+		company = kwargs.get('company')
+	))
+	
+	account.save()
+	return account.name
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -14,6 +14,7 @@
 "engine": "InnoDB", 
 "fields": [
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -22,7 +23,7 @@
   "description": "If enabled, the system will post accounting entries for inventory automatically.", 
   "fieldname": "auto_accounting_for_stock", 
   "fieldtype": "Check", 
-   "hidden": 0, 
+   "hidden": 1, 
   "ignore_user_permissions": 0, 
   "ignore_xss_filter": 0, 
   "in_filter": 0, 
@@ -44,6 +45,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -73,6 +75,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -103,6 +106,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -131,6 +135,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -161,6 +166,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -190,6 +196,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -219,6 +226,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -249,6 +257,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -290,7 +299,7 @@
 "issingle": 1, 
 "istable": 0, 
 "max_attachments": 0, 
- "modified": "2017-04-18 13:35:59.166250", 
+ "modified": "2017-06-16 17:39:50.614522", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Accounts Settings", 
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
@@ -11,24 +11,4 @@ from frappe.model.document import Document

 class AccountsSettings(Document):
 	def on_update(self):
-		frappe.db.set_default("auto_accounting_for_stock", self.auto_accounting_for_stock)
-
-		if cint(self.auto_accounting_for_stock):
-			# set default perpetual account in company
-			for company in frappe.db.sql("select name from tabCompany"):
-				company = frappe.get_doc("Company", company[0])
-				company.flags.ignore_permissions = True
-				company.save()
-
-			# Create account head for warehouses
-			warehouse_list = frappe.db.sql("""select name, company from tabWarehouse 
-				where disabled=0""", as_dict=1)
-			warehouse_with_no_company = [d.name for d in warehouse_list if not d.company]
-			if warehouse_with_no_company:
-				frappe.throw(_("Company is missing in warehouses {0}")
-					.format(comma_and(warehouse_with_no_company)))
-					
-			for wh in warehouse_list:
-				wh_doc = frappe.get_doc("Warehouse", wh.name)
-				wh_doc.flags.ignore_permissions = True
-				wh_doc.save()
+		pass
--- a/erpnext/accounts/doctype/asset/asset.js
+++ b/erpnext/accounts/doctype/asset/asset.js
@@ -14,7 +14,7 @@ frappe.ui.form.on('Asset', {
 				}
 			};
 		});
-		
+
 		frm.set_query("warehouse", function() {
 			return {
 				"filters": {
@@ -24,12 +24,12 @@ frappe.ui.form.on('Asset', {
 			};
 		});
 	},
-	
+
 	refresh: function(frm) {
 		frappe.ui.form.trigger("Asset", "is_existing_asset");
 		frm.toggle_display("next_depreciation_date", frm.doc.docstatus < 1);
 		frm.events.make_schedules_editable(frm);
-				
+
 		if (frm.doc.docstatus==1) {
 			if (frm.doc.status=='Submitted' && !frm.doc.is_existing_asset && !frm.doc.purchase_invoice) {
 				frm.add_custom_button("Make Purchase Invoice", function() {
@@ -40,60 +40,60 @@ frappe.ui.form.on('Asset', {
 				frm.add_custom_button("Transfer Asset", function() {
 					erpnext.asset.transfer_asset(frm);
 				});
-				
+
 				frm.add_custom_button("Scrap Asset", function() {
 					erpnext.asset.scrap_asset(frm);
 				});
-				
+
 				frm.add_custom_button("Sell Asset", function() {
 					erpnext.asset.make_sales_invoice(frm);
 				});
-				
+
 			} else if (frm.doc.status=='Scrapped') {
 				frm.add_custom_button("Restore Asset", function() {
 					erpnext.asset.restore_asset(frm);
 				});
 			}
-			
+
 			frm.trigger("show_graph");
 		}
 	},
-	
-	show_graph: function(frm) {		
+
+	show_graph: function(frm) {
 		var x_intervals = ["x", frm.doc.purchase_date];
 		var asset_values = ["Asset Value", frm.doc.gross_purchase_amount];
 		var last_depreciation_date = frm.doc.purchase_date;
-		
+
 		if(frm.doc.opening_accumulated_depreciation) {
-			last_depreciation_date = frappe.datetime.add_months(frm.doc.next_depreciation_date, 
+			last_depreciation_date = frappe.datetime.add_months(frm.doc.next_depreciation_date,
 				-1*frm.doc.frequency_of_depreciation);
-			
+
 			x_intervals.push(last_depreciation_date);
-			asset_values.push(flt(frm.doc.gross_purchase_amount) - 
+			asset_values.push(flt(frm.doc.gross_purchase_amount) -
 				flt(frm.doc.opening_accumulated_depreciation));
 		}
-		
+
 		$.each(frm.doc.schedules || [], function(i, v) {
 			x_intervals.push(v.schedule_date);
-			asset_value = flt(frm.doc.gross_purchase_amount) - flt(v.accumulated_depreciation_amount);
-			if(v.journal_entry) {				
+			var asset_value = flt(frm.doc.gross_purchase_amount) - flt(v.accumulated_depreciation_amount);
+			if(v.journal_entry) {
 				last_depreciation_date = v.schedule_date;
 				asset_values.push(asset_value)
 			} else {
 				if (in_list(["Scrapped", "Sold"], frm.doc.status)) {
-	 				asset_values.push(null)
+					asset_values.push(null)
 				} else {
 					asset_values.push(asset_value)
 				}
 			}
 		})
-		
+
 		if(in_list(["Scrapped", "Sold"], frm.doc.status)) {
 			x_intervals.push(frm.doc.disposal_date);
 			asset_values.push(0);
 			last_depreciation_date = frm.doc.disposal_date;
 		}
-		
+
 		frm.dashboard.setup_chart({
 			data: {
 				x: 'x',
@@ -117,9 +117,9 @@ frappe.ui.form.on('Asset', {
 					padding: {bottom: 10}
 				}
 			}
-		});		
+		});
 	},
-	
+
 	item_code: function(frm) {
 		if(frm.doc.item_code) {
 			frappe.call({
@@ -137,27 +137,27 @@ frappe.ui.form.on('Asset', {
 			})
 		}
 	},
-	
+
 	is_existing_asset: function(frm) {
 		frm.toggle_enable("supplier", frm.doc.is_existing_asset);
 		frm.toggle_reqd("next_depreciation_date", !frm.doc.is_existing_asset);
 	},
-	
+
 	opening_accumulated_depreciation: function(frm) {
 		erpnext.asset.set_accululated_depreciation(frm);
 	},
-	
+
 	depreciation_method: function(frm) {
 		frm.events.make_schedules_editable(frm);
 	},
-	
+
 	make_schedules_editable: function(frm) {
 		var is_editable = frm.doc.depreciation_method==="Manual" ? true : false;
 		frm.toggle_enable("schedules", is_editable);
 		frm.fields_dict["schedules"].grid.toggle_enable("schedule_date", is_editable);
 		frm.fields_dict["schedules"].grid.toggle_enable("depreciation_amount", is_editable);
 	}
-	
+
 });

 frappe.ui.form.on('Depreciation Schedule', {
@@ -177,7 +177,7 @@ frappe.ui.form.on('Depreciation Schedule', {
 			})
 		}
 	},
-	
+
 	depreciation_amount: function(frm, cdt, cdn) {
 		erpnext.asset.set_accululated_depreciation(frm);
 	}
@@ -186,11 +186,11 @@ frappe.ui.form.on('Depreciation Schedule', {

 erpnext.asset.set_accululated_depreciation = function(frm) {
 	if(frm.doc.depreciation_method != "Manual") return;
-	
-	accumulated_depreciation = flt(frm.doc.opening_accumulated_depreciation);
+
+	var accumulated_depreciation = flt(frm.doc.opening_accumulated_depreciation);
 	$.each(frm.doc.schedules || [], function(i, row) {
 		accumulated_depreciation  += flt(row.depreciation_amount);
-		frappe.model.set_value(row.doctype, row.name, 
+		frappe.model.set_value(row.doctype, row.name,
 			"accumulated_depreciation_amount", accumulated_depreciation);
 	})
 }
@@ -260,9 +260,9 @@ erpnext.asset.transfer_asset = function(frm) {
 		title: __("Transfer Asset"),
 		fields: [
 			{
-				"label": __("Target Warehouse"), 
+				"label": __("Target Warehouse"),
 				"fieldname": "target_warehouse",
-				"fieldtype": "Link", 
+				"fieldtype": "Link",
 				"options": "Warehouse",
 				"get_query": function () {
 					return {
@@ -271,13 +271,13 @@ erpnext.asset.transfer_asset = function(frm) {
 							["Warehouse", "is_group", "=", 0]
 						]
 					}
-				}, 
-				"reqd": 1 
+				},
+				"reqd": 1
 			},
 			{
-				"label": __("Date"), 
+				"label": __("Date"),
 				"fieldname": "transfer_date",
-				"fieldtype": "Datetime", 
+				"fieldtype": "Datetime",
 				"reqd": 1,
 				"default": frappe.datetime.now_datetime()
 			}
@@ -285,7 +285,7 @@ erpnext.asset.transfer_asset = function(frm) {
 	});

 	dialog.set_primary_action(__("Transfer"), function() {
-		args = dialog.get_values();
+		var args = dialog.get_values();
 		if(!args) return;
 		dialog.hide();
 		return frappe.call({
--- a/erpnext/accounts/doctype/asset/asset.py
+++ b/erpnext/accounts/doctype/asset/asset.py
@@ -19,7 +19,8 @@ class Asset(Document):
 		self.validate_asset_values()
 		self.make_depreciation_schedule()
 		self.set_accumulated_depreciation()
-		self.validate_expected_value_after_useful_life()
+		if self.get("schedules"):
+			self.validate_expected_value_after_useful_life()
 		# Validate depreciation related accounts
 		get_depreciation_accounts(self)

--- a/erpnext/accounts/doctype/asset/asset_list.js
+++ b/erpnext/accounts/doctype/asset/asset_list.js
@@ -1,3 +1,3 @@
 frappe.listview_settings['Asset'] = {
-    add_fields: ['image']
+	add_fields: ['image']
 }
--- a/erpnext/accounts/doctype/asset_movement/asset_movement.js
+++ b/erpnext/accounts/doctype/asset_movement/asset_movement.js
@@ -4,7 +4,7 @@
 frappe.ui.form.on('Asset Movement', {
 	onload: function(frm) {
 		frm.add_fetch("asset", "warehouse", "source_warehouse");
-		
+
 		frm.set_query("target_warehouse", function() {
 			return {
 				filters: [
--- a/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.js
+++ b/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.js
@@ -20,11 +20,11 @@ frappe.ui.form.on('Bank Guarantee', {
 		});
 	},
 	start_date: function(frm) {
-		end_date = frappe.datetime.add_days(cur_frm.doc.start_date, cur_frm.doc.validity - 1);
+		var end_date = frappe.datetime.add_days(cur_frm.doc.start_date, cur_frm.doc.validity - 1);
 		cur_frm.set_value("end_date", end_date);
 	},
 	validity: function(frm) {
-		end_date = frappe.datetime.add_days(cur_frm.doc.start_date, cur_frm.doc.validity - 1);
+		var end_date = frappe.datetime.add_days(cur_frm.doc.start_date, cur_frm.doc.validity - 1);
 		cur_frm.set_value("end_date", end_date);
 	}
 });
--- a/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json
+++ b/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json
@@ -1,5 +1,6 @@
 {
 "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
 "allow_import": 0, 
 "allow_rename": 0, 
 "beta": 0, 
@@ -10,6 +11,7 @@
 "editable_grid": 1, 
 "fields": [
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -20,7 +22,9 @@
   "ignore_user_permissions": 0, 
   "ignore_xss_filter": 0, 
   "in_filter": 0, 
+   "in_global_search": 0, 
   "in_list_view": 0, 
+   "in_standard_filter": 0, 
   "label": "Payment Document", 
   "length": 0, 
   "no_copy": 0, 
@@ -30,6 +34,7 @@
   "print_hide": 0, 
   "print_hide_if_no_value": 0, 
   "read_only": 0, 
+   "remember_last_selected_value": 0, 
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
@@ -37,17 +42,20 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
-   "columns": 1, 
+   "columns": 2, 
   "fieldname": "payment_entry", 
   "fieldtype": "Dynamic Link", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "ignore_xss_filter": 0, 
   "in_filter": 0, 
+   "in_global_search": 0, 
   "in_list_view": 1, 
+   "in_standard_filter": 0, 
   "label": "Payment Entry", 
   "length": 0, 
   "no_copy": 0, 
@@ -58,6 +66,7 @@
   "print_hide": 0, 
   "print_hide_if_no_value": 0, 
   "read_only": 0, 
+   "remember_last_selected_value": 0, 
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
@@ -66,6 +75,7 @@
   "width": "50"
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -76,7 +86,9 @@
   "ignore_user_permissions": 0, 
   "ignore_xss_filter": 0, 
   "in_filter": 0, 
+   "in_global_search": 0, 
   "in_list_view": 1, 
+   "in_standard_filter": 0, 
   "label": "Against Account", 
   "length": 0, 
   "no_copy": 0, 
@@ -86,6 +98,7 @@
   "print_hide": 0, 
   "print_hide_if_no_value": 0, 
   "read_only": 1, 
+   "remember_last_selected_value": 0, 
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
@@ -94,6 +107,7 @@
   "width": "15"
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -104,7 +118,9 @@
   "ignore_user_permissions": 0, 
   "ignore_xss_filter": 0, 
   "in_filter": 0, 
+   "in_global_search": 0, 
   "in_list_view": 1, 
+   "in_standard_filter": 0, 
   "label": "Amount", 
   "length": 0, 
   "no_copy": 0, 
@@ -115,6 +131,7 @@
   "print_hide": 0, 
   "print_hide_if_no_value": 0, 
   "read_only": 1, 
+   "remember_last_selected_value": 0, 
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
@@ -122,6 +139,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -132,7 +150,9 @@
   "ignore_user_permissions": 0, 
   "ignore_xss_filter": 0, 
   "in_filter": 0, 
+   "in_global_search": 0, 
   "in_list_view": 0, 
+   "in_standard_filter": 0, 
   "length": 0, 
   "no_copy": 0, 
   "permlevel": 0, 
@@ -140,6 +160,7 @@
   "print_hide": 0, 
   "print_hide_if_no_value": 0, 
   "read_only": 0, 
+   "remember_last_selected_value": 0, 
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
@@ -148,6 +169,7 @@
   "width": "50%"
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -158,7 +180,9 @@
   "ignore_user_permissions": 0, 
   "ignore_xss_filter": 0, 
   "in_filter": 0, 
+   "in_global_search": 0, 
   "in_list_view": 0, 
+   "in_standard_filter": 0, 
   "label": "Posting Date", 
   "length": 0, 
   "no_copy": 0, 
@@ -168,6 +192,7 @@
   "print_hide": 0, 
   "print_hide_if_no_value": 0, 
   "read_only": 1, 
+   "remember_last_selected_value": 0, 
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
@@ -175,17 +200,20 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
-   "columns": 1, 
+   "columns": 2, 
   "fieldname": "cheque_number", 
   "fieldtype": "Data", 
   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "ignore_xss_filter": 0, 
   "in_filter": 0, 
+   "in_global_search": 0, 
   "in_list_view": 1, 
+   "in_standard_filter": 0, 
   "label": "Cheque Number", 
   "length": 0, 
   "no_copy": 0, 
@@ -195,6 +223,7 @@
   "print_hide": 0, 
   "print_hide_if_no_value": 0, 
   "read_only": 1, 
+   "remember_last_selected_value": 0, 
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
@@ -202,6 +231,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -212,7 +242,9 @@
   "ignore_user_permissions": 0, 
   "ignore_xss_filter": 0, 
   "in_filter": 0, 
+   "in_global_search": 0, 
   "in_list_view": 0, 
+   "in_standard_filter": 0, 
   "label": "Cheque Date", 
   "length": 0, 
   "no_copy": 0, 
@@ -222,6 +254,7 @@
   "print_hide": 0, 
   "print_hide_if_no_value": 0, 
   "read_only": 1, 
+   "remember_last_selected_value": 0, 
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
@@ -229,6 +262,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -239,7 +273,9 @@
   "ignore_user_permissions": 0, 
   "ignore_xss_filter": 0, 
   "in_filter": 0, 
+   "in_global_search": 0, 
   "in_list_view": 1, 
+   "in_standard_filter": 0, 
   "label": "Clearance Date", 
   "length": 0, 
   "no_copy": 0, 
@@ -249,6 +285,7 @@
   "print_hide": 0, 
   "print_hide_if_no_value": 0, 
   "read_only": 0, 
+   "remember_last_selected_value": 0, 
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
@@ -256,18 +293,18 @@
   "unique": 0
  }
 ], 
+ "has_web_view": 0, 
 "hide_heading": 0, 
 "hide_toolbar": 0, 
 "idx": 1, 
 "image_view": 0, 
 "in_create": 0, 
- "in_dialog": 0, 
 "is_submittable": 0, 
 "issingle": 0, 
 "istable": 1, 
 "max_attachments": 0, 
 "menu_index": 0, 
- "modified": "2016-11-17 11:39:00.308624", 
+ "modified": "2017-06-23 12:07:50.883515", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Bank Reconciliation Detail", 
@@ -276,6 +313,8 @@
 "quick_entry": 1, 
 "read_only": 0, 
 "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
 "sort_order": "ASC", 
+ "track_changes": 0, 
 "track_seen": 0
 }
--- a/erpnext/accounts/doctype/c_form/c_form.json
+++ b/erpnext/accounts/doctype/c_form/c_form.json
@@ -1,5 +1,6 @@
 {
 "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
 "allow_import": 1, 
 "allow_rename": 0, 
 "autoname": "naming_series:", 
@@ -11,6 +12,7 @@
 "editable_grid": 0, 
 "fields": [
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -21,6 +23,7 @@
   "ignore_user_permissions": 0, 
   "ignore_xss_filter": 0, 
   "in_filter": 0, 
+   "in_global_search": 0, 
   "in_list_view": 0, 
   "in_standard_filter": 0, 
   "length": 0, 
@@ -39,6 +42,7 @@
   "width": "50%"
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -49,6 +53,7 @@
   "ignore_user_permissions": 0, 
   "ignore_xss_filter": 0, 
   "in_filter": 0, 
+   "in_global_search": 0, 
   "in_list_view": 0, 
   "in_standard_filter": 0, 
   "label": "Series", 
@@ -63,10 +68,11 @@
   "report_hide": 0, 
   "reqd": 1, 
   "search_index": 0, 
-   "set_only_once": 0, 
+   "set_only_once": 1, 
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -77,6 +83,7 @@
   "ignore_user_permissions": 0, 
   "ignore_xss_filter": 0, 
   "in_filter": 0, 
+   "in_global_search": 0, 
   "in_list_view": 1, 
   "in_standard_filter": 0, 
   "label": "C-Form No", 
@@ -94,6 +101,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -104,6 +112,7 @@
   "ignore_user_permissions": 0, 
   "ignore_xss_filter": 0, 
   "in_filter": 0, 
+   "in_global_search": 0, 
   "in_list_view": 1, 
   "in_standard_filter": 0, 
   "label": "Received Date", 
@@ -121,6 +130,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -131,6 +141,7 @@
   "ignore_user_permissions": 0, 
   "ignore_xss_filter": 0, 
   "in_filter": 0, 
+   "in_global_search": 0, 
   "in_list_view": 1, 
   "in_standard_filter": 0, 
   "label": "Customer", 
@@ -149,6 +160,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -159,6 +171,7 @@
   "ignore_user_permissions": 0, 
   "ignore_xss_filter": 0, 
   "in_filter": 0, 
+   "in_global_search": 0, 
   "in_list_view": 0, 
   "in_standard_filter": 0, 
   "length": 0, 
@@ -177,6 +190,7 @@
   "width": "50%"
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -187,6 +201,7 @@
   "ignore_user_permissions": 0, 
   "ignore_xss_filter": 0, 
   "in_filter": 0, 
+   "in_global_search": 0, 
   "in_list_view": 0, 
   "in_standard_filter": 1, 
   "label": "Company", 
@@ -205,6 +220,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -215,6 +231,7 @@
   "ignore_user_permissions": 0, 
   "ignore_xss_filter": 0, 
   "in_filter": 0, 
+   "in_global_search": 0, 
   "in_list_view": 0, 
   "in_standard_filter": 1, 
   "label": "Quarter", 
@@ -233,6 +250,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -243,6 +261,7 @@
   "ignore_user_permissions": 0, 
   "ignore_xss_filter": 0, 
   "in_filter": 0, 
+   "in_global_search": 0, 
   "in_list_view": 0, 
   "in_standard_filter": 0, 
   "label": "Total Amount", 
@@ -261,6 +280,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -271,6 +291,7 @@
   "ignore_user_permissions": 0, 
   "ignore_xss_filter": 0, 
   "in_filter": 0, 
+   "in_global_search": 0, 
   "in_list_view": 0, 
   "in_standard_filter": 0, 
   "label": "State", 
@@ -288,6 +309,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -298,6 +320,7 @@
   "ignore_user_permissions": 0, 
   "ignore_xss_filter": 0, 
   "in_filter": 0, 
+   "in_global_search": 0, 
   "in_list_view": 0, 
   "in_standard_filter": 0, 
   "length": 0, 
@@ -314,6 +337,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -324,6 +348,7 @@
   "ignore_user_permissions": 0, 
   "ignore_xss_filter": 0, 
   "in_filter": 0, 
+   "in_global_search": 0, 
   "in_list_view": 0, 
   "in_standard_filter": 0, 
   "label": "Invoices", 
@@ -342,6 +367,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -352,6 +378,7 @@
   "ignore_user_permissions": 0, 
   "ignore_xss_filter": 0, 
   "in_filter": 0, 
+   "in_global_search": 0, 
   "in_list_view": 0, 
   "in_standard_filter": 0, 
   "label": "Total Invoiced Amount", 
@@ -370,6 +397,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -380,6 +408,7 @@
   "ignore_user_permissions": 1, 
   "ignore_xss_filter": 0, 
   "in_filter": 0, 
+   "in_global_search": 0, 
   "in_list_view": 0, 
   "in_standard_filter": 0, 
   "label": "Amended From", 
@@ -398,18 +427,18 @@
   "unique": 0
  }
 ], 
+ "has_web_view": 0, 
 "hide_heading": 0, 
 "hide_toolbar": 0, 
 "icon": "fa fa-file-text", 
 "idx": 1, 
 "image_view": 0, 
 "in_create": 0, 
- "in_dialog": 0, 
 "is_submittable": 1, 
 "issingle": 0, 
 "istable": 0, 
 "max_attachments": 3, 
- "modified": "2016-11-07 05:51:03.273512", 
+ "modified": "2017-06-13 14:28:56.667292", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "C-Form", 
@@ -425,7 +454,6 @@
   "export": 0, 
   "if_owner": 0, 
   "import": 0, 
-   "is_custom": 0, 
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
@@ -446,7 +474,6 @@
   "export": 0, 
   "if_owner": 0, 
   "import": 0, 
-   "is_custom": 0, 
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
@@ -467,7 +494,6 @@
   "export": 0, 
   "if_owner": 0, 
   "import": 0, 
-   "is_custom": 0, 
   "permlevel": 1, 
   "print": 0, 
   "read": 1, 
@@ -482,7 +508,9 @@
 "quick_entry": 0, 
 "read_only": 0, 
 "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
 "sort_order": "DESC", 
 "timeline_field": "customer", 
+ "track_changes": 0, 
 "track_seen": 0
 }
--- a/erpnext/accounts/doctype/cost_center/cost_center.js
+++ b/erpnext/accounts/doctype/cost_center/cost_center.js
@@ -43,7 +43,7 @@ cur_frm.cscript.refresh = function(doc, cdt, cdn) {

 cur_frm.cscript.parent_cost_center = function(doc, cdt, cdn) {
 	if(!doc.company){
-		msgprint(__('Please enter company name first'));
+		frappe.msgprint(__('Please enter company name first'));
 	}
 }

--- a/erpnext/accounts/doctype/fiscal_year/fiscal_year.js
+++ b/erpnext/accounts/doctype/fiscal_year/fiscal_year.js
@@ -13,7 +13,7 @@ $.extend(cur_frm.cscript, {
 		this.frm.toggle_enable('year_start_date', doc.__islocal)
 		this.frm.toggle_enable('year_end_date', doc.__islocal)

-		if (!doc.__islocal && (doc.name != sys_defaults.fiscal_year)) {
+		if (!doc.__islocal && (doc.name != frappe.sys_defaults.fiscal_year)) {
 			this.frm.add_custom_button(__("Default"),
 				this.frm.cscript.set_as_default, "fa fa-star");
 			this.frm.set_intro(__("To set this Fiscal Year as Default, click on 'Set as Default'"));
@@ -30,7 +30,7 @@ $.extend(cur_frm.cscript, {
 	year_start_date: function(doc, dt, dn) {
 		var me = this;

-		year_end_date =
+		var year_end_date =
 			frappe.datetime.add_days(frappe.datetime.add_months(this.frm.doc.year_start_date, 12), -1);
 		this.frm.set_value("year_end_date", year_end_date);
 	},
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.js
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js
@@ -62,11 +62,10 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
 		if(this.frm.doc.__islocal && this.frm.doc.company) {
 			frappe.model.set_default_values(this.frm.doc);
 			$.each(this.frm.doc.accounts || [], function(i, jvd) {
-					frappe.model.set_default_values(jvd);
-				}
-			);
+				frappe.model.set_default_values(jvd);
+			});

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

@@ -124,7 +123,7 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
 				// account filter
 				frappe.model.validate_missing(jvd, "account");

-				party_account_field = jvd.reference_type==="Sales Invoice" ? "debit_to": "credit_to";
+				var party_account_field = jvd.reference_type==="Sales Invoice" ? "debit_to": "credit_to";
 				out.filters.push([jvd.reference_type, party_account_field, "=", jvd.account]);
 			} else {
 				// party_type and party mandatory
@@ -243,7 +242,7 @@ cur_frm.cscript.update_totals = function(doc) {
 cur_frm.cscript.get_balance = function(doc,dt,dn) {
 	cur_frm.cscript.update_totals(doc);
 	return $c_obj(cur_frm.doc, 'get_balance', '', function(r, rt){
-	cur_frm.refresh();
+		cur_frm.refresh();
 	});
 }

--- a/erpnext/accounts/doctype/journal_entry/journal_entry.json
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -13,6 +13,7 @@
 "editable_grid": 0, 
 "fields": [
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -42,6 +43,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 1, 
   "bold": 0, 
   "collapsible": 0, 
@@ -72,6 +74,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -104,6 +107,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -131,10 +135,11 @@
   "report_hide": 0, 
   "reqd": 1, 
   "search_index": 0, 
-   "set_only_once": 0, 
+   "set_only_once": 1, 
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -164,6 +169,7 @@
   "width": "50%"
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -194,6 +200,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -225,6 +232,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -255,6 +263,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -286,6 +295,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -313,6 +323,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -344,6 +355,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -374,6 +386,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -404,6 +417,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -431,6 +445,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -462,6 +477,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -493,6 +509,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -525,6 +542,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -555,6 +573,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -584,6 +603,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -614,6 +634,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 1, 
   "collapsible": 0, 
@@ -643,6 +664,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -671,6 +693,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 1, 
@@ -700,6 +723,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -730,6 +754,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -761,6 +786,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -788,6 +814,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -818,6 +845,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -848,6 +876,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -878,6 +907,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 1, 
@@ -908,6 +938,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -939,6 +970,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -969,6 +1001,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -997,6 +1030,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1027,6 +1061,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 1, 
@@ -1056,6 +1091,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 1, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1084,6 +1120,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1112,6 +1149,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 1, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1141,6 +1179,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 1, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1172,6 +1211,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 1, 
@@ -1202,6 +1242,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1231,6 +1272,7 @@
   "width": "50%"
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1264,11 +1306,12 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
   "columns": 0, 
-   "depends_on": "eval:inList([\"Credit Note\", \"Debit Note\"], doc.voucher_type)", 
+   "depends_on": "eval:in_list([\"Credit Note\", \"Debit Note\"], doc.voucher_type)", 
   "fieldname": "stock_entry", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -1295,6 +1338,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1338,7 +1382,7 @@
 "istable": 0, 
 "max_attachments": 0, 
 "menu_index": 0, 
- "modified": "2017-04-10 12:07:44.599804", 
+ "modified": "2017-06-13 14:29:09.794076", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Journal Entry", 
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -871,14 +871,9 @@ def get_exchange_rate(posting_date, account=None, account_currency=None, company
 		if reference_type in ("Sales Invoice", "Purchase Invoice") and reference_name:
 			exchange_rate = frappe.db.get_value(reference_type, reference_name, "conversion_rate")

-		elif account_details and account_details.account_type == "Bank" and \
-			((account_details.root_type == "Asset" and flt(credit) > 0) or
-				(account_details.root_type == "Liability" and debit)):
-			exchange_rate = get_average_exchange_rate(account)
-
 		# The date used to retreive the exchange rate here is the date passed
 		# in as an argument to this function.
-		if not exchange_rate and account_currency and posting_date:
+		elif (not exchange_rate or exchange_rate==1) and account_currency and posting_date:
 			exchange_rate = get_exchange_rate(account_currency, company_currency, posting_date)
 	else:
 		exchange_rate = 1
--- a/erpnext/accounts/doctype/journal_entry/test_journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/test_journal_entry.py
@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import unittest, frappe
 from frappe.utils import flt
+from erpnext.accounts.doctype.account.test_account import get_inventory_account
 from erpnext.exceptions import InvalidAccountCurrency


@@ -83,7 +84,8 @@ class TestJournalEntry(unittest.TestCase):

 		jv = frappe.copy_doc(test_records[0])
 		jv.get("accounts")[0].update({
-			"account": "_Test Warehouse - _TC",
+			"account": get_inventory_account('_Test Company'),
+			"company": "_Test Company",
 			"party_type": None,
 			"party": None
 		})
--- a/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py
+++ b/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py
@@ -25,4 +25,5 @@ class ModeofPayment(Document):
 		for entry in self.accounts:
 			"""Error when Company of Ledger account doesn't match with Company Selected"""
 			if frappe.db.get_value("Account", entry.default_account, "company") != entry.company:
-				frappe.throw(_("Account does not match with Company"))
+				frappe.throw(_("Account {0} does not match with Company {1} in Mode of Account: {2}")
+					.format(entry.default_account, entry.company, self.name))
--- a/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.js
+++ b/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.js
@@ -2,13 +2,13 @@
 // License: GNU General Public License v3. See license.txt

 cur_frm.cscript.onload = function(doc,cdt,cdn){
-  if(doc.__islocal){
-    var callback1 = function(r,rt){
-      refresh_field('percentages');
-    }
+	if(doc.__islocal){
+		var callback1 = function(r,rt){
+			refresh_field('percentages');
+		}

-    return $c('runserverobj',args={'method':'get_months', 'docs':doc}, callback1);
-  }
+		return $c('runserverobj', {'method':'get_months', 'docs':doc}, callback1);
+	}
 }

 cur_frm.cscript.refresh = function(doc,cdt,cdn){
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.js
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js
@@ -36,7 +36,7 @@ frappe.ui.form.on('Payment Entry', {
 		frm.set_query("paid_to", function() {
 			var party_account_type = frm.doc.party_type=="Customer" ? "Receivable" : "Payable";
 			var account_types = in_list(["Receive", "Internal Transfer"], frm.doc.payment_type) ?
-	 			["Bank", "Cash"] : party_account_type;
+				["Bank", "Cash"] : party_account_type;

 			return {
 				filters: {
@@ -78,6 +78,20 @@ frappe.ui.form.on('Payment Entry', {
 				filters: { "name": ["in", doctypes] }
 			};
 		});
+
+		frm.set_query("reference_name", "references", function(doc, cdt, cdn) {
+			child = locals[cdt][cdn];
+			filters = {"docstatus": 1, "company": doc.company};
+			party_type_doctypes = ['Sales Invoice', 'Sales Order', 'Purchase Invoice', 'Purchase Order'];
+
+			if (in_list(party_type_doctypes, child.reference_doctype)) {
+				filters[doc.party_type.toLowerCase()] = doc.party;
+			}
+
+			return {
+				filters: filters
+			};
+		});
 	},

 	refresh: function(frm) {
@@ -182,8 +196,8 @@ frappe.ui.form.on('Payment Entry', {
 		if(frm.doc.payment_type == "Internal Transfer") {
 			$.each(["party", "party_balance", "paid_from", "paid_to",
 				"references", "total_allocated_amount"], function(i, field) {
-					frm.set_value(field, null);
-			})
+				frm.set_value(field, null);
+			});
 		} else {
 			if(!frm.doc.party)
 				frm.set_value("party_type", frm.doc.payment_type=="Receive" ? "Customer" : "Supplier");
@@ -200,9 +214,10 @@ frappe.ui.form.on('Payment Entry', {
 			$.each(["party", "party_balance", "paid_from", "paid_to",
 				"paid_from_account_currency", "paid_from_account_balance",
 				"paid_to_account_currency", "paid_to_account_balance",
-				"references", "total_allocated_amount"], function(i, field) {
+				"references", "total_allocated_amount"],
+				function(i, field) {
 					frm.set_value(field, null);
-			})
+				})
 		}
 	},

@@ -317,10 +332,12 @@ frappe.ui.form.on('Payment Entry', {
 			frm.set_value("source_exchange_rate", 1);
 		} else if (frm.doc.paid_from){
 			if (in_list(["Internal Transfer", "Pay"], frm.doc.payment_type)) {
+				var company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency;
 				frappe.call({
-					method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_average_exchange_rate",
+					method: "erpnext.setup.utils.get_exchange_rate",
 					args: {
-						account: frm.doc.paid_from
+						from_currency: frm.doc.paid_from_account_currency,
+						to_currency: company_currency
 					},
 					callback: function(r, rt) {
 						frm.set_value("source_exchange_rate", r.message);
@@ -487,13 +504,17 @@ frappe.ui.form.on('Payment Entry', {
 						}
 					});

-					if((frm.doc.payment_type=="Receive" && frm.doc.party_type=="Customer") ||
-						(frm.doc.payment_type=="Pay" && frm.doc.party_type=="Supplier")) {
-							if(total_positive_outstanding > total_negative_outstanding)
-								frm.set_value("paid_amount",
-									total_positive_outstanding - total_negative_outstanding);
-					} else if (total_negative_outstanding &&
-							(total_positive_outstanding < total_negative_outstanding)) {
+					if(
+						(frm.doc.payment_type=="Receive" && frm.doc.party_type=="Customer") ||
+						(frm.doc.payment_type=="Pay" && frm.doc.party_type=="Supplier")
+					) {
+						if(total_positive_outstanding > total_negative_outstanding)
+							frm.set_value("paid_amount",
+								total_positive_outstanding - total_negative_outstanding);
+					} else if (
+						total_negative_outstanding &&
+						total_positive_outstanding < total_negative_outstanding
+					) {
 						frm.set_value("received_amount",
 							total_negative_outstanding - total_positive_outstanding);
 					}
@@ -561,9 +582,11 @@ frappe.ui.form.on('Payment Entry', {
 			row.allocated_amount = 0 //If allocate payment amount checkbox is unchecked, set zero to allocate amount
 			if(frm.doc.allocate_payment_amount){
 				if(row.outstanding_amount > 0 && allocated_positive_outstanding > 0) {
-					if(row.outstanding_amount >= allocated_positive_outstanding)
-							row.allocated_amount = allocated_positive_outstanding;
-					else row.allocated_amount = row.outstanding_amount;
+					if(row.outstanding_amount >= allocated_positive_outstanding) {
+						row.allocated_amount = allocated_positive_outstanding;
+					} else {
+						row.allocated_amount = row.outstanding_amount;
+					}

 					allocated_positive_outstanding -= flt(row.allocated_amount);
 				} else if (row.outstanding_amount < 0 && allocated_negative_outstanding) {
@@ -581,7 +604,8 @@ frappe.ui.form.on('Payment Entry', {
 	},

 	set_total_allocated_amount: function(frm) {
-		var total_allocated_amount = base_total_allocated_amount = 0.0;
+		var total_allocated_amount = 0.0;
+		var base_total_allocated_amount = 0.0;
 		$.each(frm.doc.references || [], function(i, row) {
 			if (row.allocated_amount) {
 				total_allocated_amount += flt(row.allocated_amount);
@@ -653,19 +677,21 @@ frappe.ui.form.on('Payment Entry', {
 				return;
 			}

-			if(frm.doc.party_type=="Customer"
-				&& !in_list(["Sales Order", "Sales Invoice", "Journal Entry"], row.reference_doctype)) {
-					frappe.model.set_value(row.doctype, row.name, "reference_doctype", null);
-					frappe.msgprint(__("Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry", [row.idx]));
-					return false;
-				}
+			if(frm.doc.party_type=="Customer" &&
+				!in_list(["Sales Order", "Sales Invoice", "Journal Entry"], row.reference_doctype)
+			) {
+				frappe.model.set_value(row.doctype, row.name, "reference_doctype", null);
+				frappe.msgprint(__("Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry", [row.idx]));
+				return false;
+			}

-			if(frm.doc.party_type=="Supplier" && !in_list(["Purchase Order",
-				"Purchase Invoice", "Journal Entry"], row.reference_doctype)) {
-					frappe.model.set_value(row.doctype, row.name, "against_voucher_type", null);
-					frappe.msgprint(__("Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry", [row.idx]));
-					return false;
-				}
+			if(frm.doc.party_type=="Supplier" &&
+				!in_list(["Purchase Order", "Purchase Invoice", "Journal Entry"], row.reference_doctype)
+			) {
+				frappe.model.set_value(row.doctype, row.name, "against_voucher_type", null);
+				frappe.msgprint(__("Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry", [row.idx]));
+				return false;
+			}
 		}

 		if (row) {
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.json
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -13,6 +13,7 @@
 "editable_grid": 0, 
 "fields": [
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -42,6 +43,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 1, 
   "collapsible": 0, 
@@ -68,10 +70,11 @@
   "report_hide": 0, 
   "reqd": 1, 
   "search_index": 0, 
-   "set_only_once": 0, 
+   "set_only_once": 1, 
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 1, 
   "collapsible": 0, 
@@ -102,6 +105,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -130,6 +134,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 1, 
   "collapsible": 0, 
@@ -160,6 +165,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -190,6 +196,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -220,6 +227,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -250,6 +258,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -282,6 +291,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 1, 
   "collapsible": 0, 
@@ -313,6 +323,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -341,6 +352,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 1, 
   "bold": 0, 
   "collapsible": 0, 
@@ -372,6 +384,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 1, 
@@ -401,6 +414,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -431,6 +445,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 1, 
   "collapsible": 0, 
@@ -462,6 +477,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -493,6 +509,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -524,6 +541,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -552,6 +570,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -583,6 +602,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -614,6 +634,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -645,6 +666,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -676,6 +698,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 1, 
   "collapsible": 0, 
@@ -707,6 +730,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -737,6 +761,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -768,6 +793,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -796,6 +822,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 1, 
   "collapsible": 0, 
@@ -827,6 +854,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -857,6 +885,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -888,6 +917,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 1, 
@@ -919,6 +949,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -950,6 +981,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -981,6 +1013,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1011,6 +1044,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 1, 
   "collapsible": 0, 
@@ -1041,6 +1075,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1072,6 +1107,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1101,6 +1137,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1129,6 +1166,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1159,6 +1197,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 1, 
   "collapsible": 0, 
@@ -1190,6 +1229,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1220,6 +1260,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 1, 
@@ -1251,6 +1292,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1281,6 +1323,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1310,6 +1353,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 1, 
   "collapsible": 0, 
@@ -1340,6 +1384,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1368,6 +1413,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 1, 
   "collapsible": 0, 
@@ -1398,6 +1444,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1428,6 +1475,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 1, 
@@ -1459,6 +1507,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1490,6 +1539,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1519,6 +1569,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1547,6 +1598,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1577,6 +1629,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1607,6 +1660,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1636,6 +1690,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1675,7 +1730,7 @@
 "issingle": 0, 
 "istable": 0, 
 "max_attachments": 0, 
- "modified": "2017-04-10 12:06:22.176045", 
+ "modified": "2017-06-13 14:29:04.244537", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Payment Entry", 
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -48,6 +48,8 @@ class PaymentEntry(AccountsController):
 		self.validate_transaction_reference()
 		self.set_title()
 		self.set_remarks()
+		self.validate_duplicate_entry()
+		self.validate_allocated_amount()
 		
 	def on_submit(self):
 		self.setup_party_account_field()
@@ -61,7 +63,22 @@ class PaymentEntry(AccountsController):
 		self.make_gl_entries(cancel=1)
 		self.update_advance_paid()
 		self.delink_advance_entry_references()
+
+	def validate_duplicate_entry(self):
+		reference_names = []
+		for d in self.get("references"):
+			if (d.reference_doctype, d.reference_name) in reference_names:
+				frappe.throw(_("Row #{0}: Duplicate entry in References {1} {2}").format(d.idx, d.reference_doctype, d.reference_name))
+			reference_names.append((d.reference_doctype, d.reference_name))
 	
+	
+	def validate_allocated_amount(self):
+		for d in self.get("references"):
+			if (flt(d.allocated_amount))> 0:
+				if flt(d.allocated_amount) > flt(d.outstanding_amount):
+					frappe.throw(_("Row #{0}: Allocated Amount cannot be greater than outstanding amount.").format(d.idx))
+
+
 	def delink_advance_entry_references(self):
 		for reference in self.references:
 			if reference.reference_doctype in ("Sales Invoice", "Purchase Invoice"):
@@ -149,8 +166,6 @@ class PaymentEntry(AccountsController):
 		if self.paid_from and not self.source_exchange_rate:
 			if self.paid_from_account_currency == self.company_currency:
 				self.source_exchange_rate = 1
-			elif self.payment_type in ("Pay", "Internal Transfer"):
-				self.source_exchange_rate = get_average_exchange_rate(self.paid_from)
 			else:
 				self.source_exchange_rate = get_exchange_rate(self.paid_from_account_currency, 
 					self.company_currency, self.posting_date)
--- a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
@@ -112,6 +112,34 @@ class TestPaymentEntry(unittest.TestCase):
 		
 		outstanding_amount = flt(frappe.db.get_value("Sales Invoice", si.name, "outstanding_amount"))
 		self.assertEqual(outstanding_amount, 80)
+
+	def test_payment_entry_retrieves_last_exchange_rate(self):
+		from erpnext.setup.doctype.currency_exchange.test_currency_exchange import test_records, save_new_records
+
+		test_records = test_records
+		save_new_records(test_records)
+
+		pe = frappe.new_doc("Payment Entry")
+		pe.payment_type = "Pay"
+		pe.company = "_Test Company"
+		pe.posting_date = "2016-01-10"
+		pe.paid_from = "_Test Bank USD - _TC"
+		pe.paid_to = "_Test Bank - _TC"
+		pe.paid_amount = 100
+		pe.reference_no = "3"
+		pe.reference_date = "2016-01-10"
+		pe.party_type = "Supplier"
+		pe.party = "_Test Supplier USD"
+
+		pe.setup_party_account_field()
+		pe.set_missing_values()
+		pe.set_exchange_rate()
+		pe.set_amounts()
+
+		self.assertEqual(
+			pe.source_exchange_rate, 65.1,
+			"{0} is not equal to {1}".format(pe.source_exchange_rate, 65.1)
+		)
 		
 	def test_internal_transfer_usd_to_inr(self):
 		pe = frappe.new_doc("Payment Entry")
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
@@ -14,7 +14,7 @@ erpnext.accounts.PaymentReconciliationController = frappe.ui.form.Controller.ext

 		this.frm.set_query('receivable_payable_account', function() {
 			if(!me.frm.doc.company || !me.frm.doc.party_type) {
-				msgprint(__("Please select Company and Party Type first"));
+				frappe.msgprint(__("Please select Company and Party Type first"));
 			} else {
 				return{
 					filters: {
@@ -29,7 +29,7 @@ erpnext.accounts.PaymentReconciliationController = frappe.ui.form.Controller.ext

 		this.frm.set_query('bank_cash_account', function() {
 			if(!me.frm.doc.company) {
-				msgprint(__("Please select Company first"));
+				frappe.msgprint(__("Please select Company first"));
 			} else {
 				return{
 					filters:[
@@ -96,10 +96,11 @@ erpnext.accounts.PaymentReconciliationController = frappe.ui.form.Controller.ext
 	},

 	set_invoice_options: function() {
+		var me = this;
 		var invoices = [];

 		$.each(me.frm.doc.invoices || [], function(i, row) {
-			if (row.invoice_number && !inList(invoices, row.invoice_number))
+			if (row.invoice_number && !in_list(invoices, row.invoice_number))
 				invoices.push(row.invoice_type + " | " + row.invoice_number);
 		});

@@ -108,7 +109,7 @@ erpnext.accounts.PaymentReconciliationController = frappe.ui.form.Controller.ext
 				me.frm.doc.name).options = "\n" + invoices.join("\n");

 			$.each(me.frm.doc.payments || [], function(i, p) {
-				if(!inList(invoices, cstr(p.invoice_number))) p.invoice_number = null;
+				if(!in_list(invoices, cstr(p.invoice_number))) p.invoice_number = null;
 			});
 		}

--- a/erpnext/accounts/doctype/payment_request/payment_request.json
+++ b/erpnext/accounts/doctype/payment_request/payment_request.json
@@ -41,7 +41,7 @@
   "report_hide": 0, 
   "reqd": 1, 
   "search_index": 0, 
-   "set_only_once": 0, 
+   "set_only_once": 1, 
   "unique": 0
  }, 
  {
@@ -728,7 +728,7 @@
 "issingle": 0, 
 "istable": 0, 
 "max_attachments": 0, 
- "modified": "2017-05-18 12:18:39.187714", 
+ "modified": "2017-06-13 14:29:20.388372", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Payment Request", 
--- a/erpnext/accounts/doctype/payment_request/test_payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/test_payment_request.py
@@ -87,8 +87,8 @@ class TestPaymentRequest(unittest.TestCase):
 		
 		expected_gle = dict((d[0], d) for d in [
 			["_Test Receivable USD - _TC", 0, 5000, si_usd.name],
-			[pr.payment_account, 6000.0, 0, None],
-			["_Test Exchange Gain/Loss - _TC", 0, 1000, None]
+			[pr.payment_account, 6290.0, 0, None],
+			["_Test Exchange Gain/Loss - _TC", 0, 1290, None]
 		])
 		
 		gl_entries = frappe.db.sql("""select account, debit, credit, against_voucher
--- a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js
+++ b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js
@@ -3,7 +3,7 @@

 frappe.ui.form.on('Period Closing Voucher', {
 	onload: function(frm) {
-		if (!frm.doc.transaction_date) frm.doc.transaction_date = dateutil.obj_to_str(new Date());
+		if (!frm.doc.transaction_date) frm.doc.transaction_date = frappe.datetime.obj_to_str(new Date());
 	},
 	
 	setup: function(frm) {
--- a/erpnext/accounts/doctype/pos_profile/pos_profile.js
+++ b/erpnext/accounts/doctype/pos_profile/pos_profile.js
@@ -26,6 +26,23 @@ frappe.ui.form.on("POS Profile", "onload", function(frm) {
 	});
 });

+frappe.ui.form.on('POS Profile', {
+	refresh: function(frm) {
+		if(frm.doc.company) {
+			frm.trigger("toggle_display_account_head");
+		}
+	},
+	
+	company: function(frm) {
+		frm.trigger("toggle_display_account_head");
+	},
+	
+	toggle_display_account_head: function(frm) {
+		frm.toggle_display('expense_account',
+			erpnext.is_perpetual_inventory_enabled(frm.doc.company));
+	}
+})
+
 // Income Account
 // --------------------------------
 cur_frm.fields_dict['income_account'].get_query = function(doc,cdt,cdn) {
@@ -35,8 +52,8 @@ cur_frm.fields_dict['income_account'].get_query = function(doc,cdt,cdn) {
 			'company': doc.company,
 			'account_type': "Income Account"
 		}
-	}
-}
+	};
+};


 // Cost Center
@@ -47,8 +64,8 @@ cur_frm.fields_dict['cost_center'].get_query = function(doc,cdt,cdn) {
 			'company': doc.company,
 			'is_group': 0
 		}
-	}
-}
+	};
+};


 // Expense Account
@@ -60,8 +77,8 @@ cur_frm.fields_dict["expense_account"].get_query = function(doc) {
 			"company": doc.company,
 			"is_group": 0
 		}
-	}
-}
+	};
+};

 // ------------------ Get Print Heading ------------------------------------
 cur_frm.fields_dict['select_print_heading'].get_query = function(doc, cdt, cdn) {
@@ -69,13 +86,13 @@ cur_frm.fields_dict['select_print_heading'].get_query = function(doc, cdt, cdn)
 		filters:[
 			['Print Heading', 'docstatus', '!=', 2]
 		]
-	}
-}
+	};
+};


 cur_frm.fields_dict.user.get_query = function(doc,cdt,cdn) {
-	return{	query:"frappe.core.doctype.user.user.user_query"}
-}
+	return{	query:"frappe.core.doctype.user.user.user_query"};
+};

 cur_frm.fields_dict.write_off_account.get_query = function(doc) {
 	return{
@@ -84,16 +101,16 @@ cur_frm.fields_dict.write_off_account.get_query = function(doc) {
 			'is_group': 0,
 			'company': doc.company
 		}
-	}
-}
+	};
+};

 // Write off cost center
-//-----------------------
+// -----------------------
 cur_frm.fields_dict.write_off_cost_center.get_query = function(doc) {
 	return{
 		filters:{
 			'is_group': 0,
 			'company': doc.company
 		}
-	}
-}
+	};
+};
--- a/erpnext/accounts/doctype/pos_profile/pos_profile.json
+++ b/erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -12,6 +12,7 @@
 "editable_grid": 0, 
 "fields": [
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -39,10 +40,11 @@
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
-   "set_only_once": 0, 
+   "set_only_once": 1, 
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -70,10 +72,11 @@
   "report_hide": 0, 
   "reqd": 1, 
   "search_index": 0, 
-   "set_only_once": 0, 
+   "set_only_once": 1, 
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -104,6 +107,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -136,6 +140,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -166,6 +171,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -194,6 +200,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -225,6 +232,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -256,6 +264,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -286,6 +295,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -317,6 +327,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -346,6 +357,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -375,6 +387,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -404,6 +417,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -432,6 +446,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -462,6 +477,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -490,6 +506,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -520,6 +537,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -548,6 +566,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -578,6 +597,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -606,6 +626,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -637,6 +658,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 1, 
   "bold": 0, 
   "collapsible": 0, 
@@ -668,6 +690,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 1, 
   "bold": 0, 
   "collapsible": 0, 
@@ -699,6 +722,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -730,6 +754,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -758,6 +783,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -790,6 +816,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -821,6 +848,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -850,6 +878,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -882,6 +911,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -910,6 +940,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -941,6 +972,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -971,6 +1003,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1001,6 +1034,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1032,6 +1066,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1060,6 +1095,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1091,11 +1127,12 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
   "columns": 0, 
-   "depends_on": "eval:cint(sys_defaults.auto_accounting_for_stock)", 
+   "depends_on": "", 
   "fieldname": "expense_account", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -1121,6 +1158,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1163,8 +1201,8 @@
 "issingle": 0, 
 "istable": 0, 
 "max_attachments": 0, 
- "modified": "2017-03-10 16:53:56.390210", 
- "modified_by": "rohit@erpnext.com", 
+ "modified": "2017-06-16 17:04:33.165676", 
+ "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "POS Profile", 
 "owner": "Administrator", 
--- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.js
+++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.js
@@ -2,63 +2,65 @@
 // License: GNU General Public License v3. See license.txt

 frappe.ui.form.on("Pricing Rule", "refresh", function(frm) {
-	var help_content = ['<table class="table table-bordered" style="background-color: #f9f9f9;">',
-		'<tr><td>',
-			'<h4><i class="fa fa-hand-right"></i> ',
-				__('Notes'),
-			':</h4>',
-			'<ul>',
-				'<li>',
-					__("Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria."),
-				'</li>',
-				'<li>',
-					__("If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."),
-				'</li>',
-				'<li>',
-					__('Discount Percentage can be applied either against a Price List or for all Price List.'),
-				'</li>',
-				'<li>',
-					__('To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.'),
-				'</li>',
-			'</ul>',
-		'</td></tr>',
-		'<tr><td>',
-			'<h4><i class="fa fa-question-sign"></i> ',
-				__('How Pricing Rule is applied?'),
-			'</h4>',
-			'<ol>',
-				'<li>',
-					__("Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand."),
-				'</li>',
-				'<li>',
-					__("Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc."),
-				'</li>',
-				'<li>',
-					__('Pricing Rules are further filtered based on quantity.'),
-				'</li>',
-				'<li>',
-					__('If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.'),
-				'</li>',
-				'<li>',
-					__('Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:'),
-					'<ul>',
-						'<li>',
-							__('Item Code > Item Group > Brand'),
-						'</li>',
-						'<li>',
-							__('Customer > Customer Group > Territory'),
-						'</li>',
-						'<li>',
-							__('Supplier > Supplier Type'),
-						'</li>',
-					'</ul>',
-				'</li>',
-				'<li>',
-					__('If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.'),
-				'</li>',
-			'</ol>',
-		'</td></tr>',
-	'</table>'].join("\n");
+	var help_content =
+		`<table class="table table-bordered" style="background-color: #f9f9f9;">
+			<tr><td>
+				<h4>
+					<i class="fa fa-hand-right"></i>
+					${__('Notes')}
+				</h4>
+				<ul>
+					<li>
+						${__("Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.")}
+					</li>
+					<li>
+						${__("If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.")}
+					</li>
+					<li>
+						${__('Discount Percentage can be applied either against a Price List or for all Price List.')}
+					</li>
+					<li>
+						${__('To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.')}
+					</li>
+				</ul>
+			</td></tr>
+			<tr><td>
+				<h4><i class="fa fa-question-sign"></i>
+					${__('How Pricing Rule is applied?')}
+				</h4>
+				<ol>
+					<li>
+						${__("Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.")}
+					</li>
+					<li>
+						${__("Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.")}
+					</li>
+					<li>
+						${__('Pricing Rules are further filtered based on quantity.')}
+					</li>
+					<li>
+						${__('If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.')}
+					</li>
+					<li>
+						${__('Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:')}
+						<ul>
+							<li>
+								${__('Item Code > Item Group > Brand')}
+							</li>
+							<li>
+								${__('Customer > Customer Group > Territory')}
+							</li>
+							<li>
+								${__('Supplier > Supplier Type')}
+							</li>
+						</ul>
+					</li>
+					<li>
+						${__('If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.')}
+					</li>
+				</ol>
+			</td></tr>
+		</table>`;

 	set_field_options("pricing_rule_help", help_content);

--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -78,7 +78,7 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
 					},
 					get_query_filters: {
 						docstatus: 1,
-						status: ["!=", "Closed"],
+						status: ["not in", ["Closed", "Completed"]],
 						company: me.frm.doc.company,
 						is_return: 0
 					}
@@ -101,8 +101,8 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
 				account: this.frm.doc.credit_to,
 				price_list: this.frm.doc.buying_price_list,
 			}, function() {
-			me.apply_pricing_rule();
-		})
+				me.apply_pricing_rule();
+			})
 	},

 	credit_to: function() {
@@ -130,7 +130,7 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
 		if(cint(this.frm.doc.is_paid)) {
 			if(!this.frm.doc.company) {
 				this.frm.set_value("is_paid", 0)
-				msgprint(__("Please specify Company to proceed"));
+				frappe.msgprint(__("Please specify Company to proceed"));
 			}
 		}
 		this.calculate_outstanding_amount();
@@ -195,19 +195,19 @@ cur_frm.script_manager.make(erpnext.accounts.PurchaseInvoice);
 // Hide Fields
 // ------------
 function hide_fields(doc) {
-	parent_fields = ['due_date', 'is_opening', 'advances_section', 'from_date', 'to_date'];
+	var parent_fields = ['due_date', 'is_opening', 'advances_section', 'from_date', 'to_date'];

 	if(cint(doc.is_paid) == 1) {
 		hide_field(parent_fields);
 	} else {
-		for (i in parent_fields) {
+		for (var i in parent_fields) {
 			var docfield = frappe.meta.docfield_map[doc.doctype][parent_fields[i]];
 			if(!docfield.hidden) unhide_field(parent_fields[i]);
 		}

 	}

-	item_fields_stock = ['warehouse_section', 'received_qty', 'rejected_qty'];
+	var item_fields_stock = ['warehouse_section', 'received_qty', 'rejected_qty'];

 	cur_frm.fields_dict['items'].grid.set_column_disp(item_fields_stock,
 		(cint(doc.update_stock)==1 || cint(doc.is_return)==1 ? true : false));
@@ -224,9 +224,9 @@ cur_frm.fields_dict.cash_bank_account.get_query = function(doc) {
 	return {
 		filters: [
 			["Account", "account_type", "in", ["Cash", "Bank"]],
-			["Account", "root_type", "=", "Asset"],
 			["Account", "is_group", "=",0],
-			["Account", "company", "=", doc.company]
+			["Account", "company", "=", doc.company],
+			["Account", "report_type", "=", "Balance Sheet"]
 		]
 	}
 }
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -72,7 +72,7 @@
   "report_hide": 0, 
   "reqd": 1, 
   "search_index": 0, 
-   "set_only_once": 0, 
+   "set_only_once": 1, 
   "unique": 0
  }, 
  {
@@ -3767,7 +3767,7 @@
 "istable": 0, 
 "max_attachments": 0, 
 "menu_index": 0, 
- "modified": "2017-05-17 10:35:40.729350", 
+ "modified": "2017-06-13 14:28:57.930167", 
 "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
@@ -11,7 +11,7 @@ from erpnext.controllers.buying_controller import BuyingController
 from erpnext.accounts.party import get_party_account, get_due_date
 from erpnext.accounts.utils import get_account_currency, get_fiscal_year
 from erpnext.stock.doctype.purchase_receipt.purchase_receipt import update_billed_amount_based_on_po
-from erpnext.controllers.stock_controller import get_warehouse_account
+from erpnext.stock import get_warehouse_account_map
 from erpnext.accounts.general_ledger import make_gl_entries, merge_similar_entries, delete_gl_entries
 from erpnext.accounts.doctype.gl_entry.gl_entry import update_outstanding_amt
 from erpnext.buying.utils import check_for_closed_status
@@ -59,6 +59,7 @@ class PurchaseInvoice(BuyingController):
 		self.check_for_closed_status()
 		self.validate_with_previous_doc()
 		self.validate_uom_is_integer("uom", "qty")
+		self.validate_uom_is_integer("stock_uom", "stock_qty")
 		self.set_expense_account(for_validate=True)
 		self.set_against_expense_account()
 		self.validate_write_off_account()
@@ -163,7 +164,7 @@ class PurchaseInvoice(BuyingController):
 				frappe.msgprint(_("Item Code required at Row No {0}").format(d.idx), raise_exception=True)

 	def set_expense_account(self, for_validate=False):
-		auto_accounting_for_stock = cint(frappe.defaults.get_global_default("auto_accounting_for_stock"))
+		auto_accounting_for_stock = erpnext.is_perpetual_inventory_enabled(self.company)

 		if auto_accounting_for_stock:
 			stock_not_billed_account = self.get_company_default("stock_received_but_not_billed")
@@ -172,7 +173,7 @@ class PurchaseInvoice(BuyingController):
 		if self.update_stock:
 			self.validate_item_code()
 			self.validate_warehouse()
-			warehouse_account = get_warehouse_account()
+			warehouse_account = get_warehouse_account_map()

 		for item in self.get("items"):
 			# in case of auto inventory accounting,
@@ -185,7 +186,7 @@ class PurchaseInvoice(BuyingController):
 					not frappe.db.get_value("Purchase Order Item", item.po_detail, "delivered_by_supplier")):

 				if self.update_stock:
-					item.expense_account = warehouse_account[item.warehouse]["name"]
+					item.expense_account = warehouse_account[item.warehouse]["account"]
 				else:
 					item.expense_account = stock_not_billed_account

@@ -204,14 +205,14 @@ class PurchaseInvoice(BuyingController):
 		if frappe.db.get_value("Buying Settings", None, "po_required") == 'Yes':
 			for d in self.get('items'):
 				if not d.purchase_order:
-					throw(_("Purchase Order number required for Item {0}").format(d.item_code))
+					throw(_("As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}").format(d.item_code))

 	def pr_required(self):
 		stock_items = self.get_stock_items()
 		if frappe.db.get_value("Buying Settings", None, "pr_required") == 'Yes':
 			for d in self.get('items'):
 				if not d.purchase_receipt and d.item_code in stock_items:
-					throw(_("Purchase Receipt number required for Item {0}").format(d.item_code))
+					throw(_("As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}").format(d.item_code))

 	def validate_write_off_account(self):
 		if self.write_off_amount and not self.write_off_account:
@@ -334,9 +335,7 @@ class PurchaseInvoice(BuyingController):
 			delete_gl_entries(voucher_type=self.doctype, voucher_no=self.name)

 	def get_gl_entries(self, warehouse_account=None):
-		self.auto_accounting_for_stock = \
-			cint(frappe.defaults.get_global_default("auto_accounting_for_stock"))
-
+		self.auto_accounting_for_stock = erpnext.is_perpetual_inventory_enabled(self.company)
 		self.stock_received_but_not_billed = self.get_company_default("stock_received_but_not_billed")
 		self.expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
 		self.negative_expense_to_be_booked = 0.0
@@ -377,7 +376,7 @@ class PurchaseInvoice(BuyingController):
 		# item gl entries
 		stock_items = self.get_stock_items()
 		expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
-		warehouse_account = get_warehouse_account()
+		warehouse_account = get_warehouse_account_map()

 		for item in self.get("items"):
 			if flt(item.base_net_amount):
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -4,7 +4,7 @@

 from __future__ import unicode_literals
 import unittest
-import frappe
+import frappe, erpnext
 import frappe.model
 from frappe.utils import cint, flt, today, nowdate
 import frappe.defaults
@@ -12,6 +12,7 @@ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_per
 	test_records as pr_test_records
 from erpnext.exceptions import InvalidCurrency
 from erpnext.stock.doctype.stock_entry.test_stock_entry import get_qty_after_transaction
+from erpnext.accounts.doctype.account.test_account import get_inventory_account

 test_dependencies = ["Item", "Cost Center"]
 test_ignore = ["Serial No"]
@@ -24,11 +25,10 @@ class TestPurchaseInvoice(unittest.TestCase):
 	def tearDown(self):
 		unlink_payment_on_cancel_of_invoice(0)

-	def test_gl_entries_without_auto_accounting_for_stock(self):
-		set_perpetual_inventory(0)
-		self.assertTrue(not cint(frappe.defaults.get_global_default("auto_accounting_for_stock")))
-
+	def test_gl_entries_without_perpetual_inventory(self):
 		wrapper = frappe.copy_doc(test_records[0])
+		set_perpetual_inventory(0, wrapper.company)
+		self.assertTrue(not cint(erpnext.is_perpetual_inventory_enabled(wrapper.company)))
 		wrapper.insert()
 		wrapper.submit()
 		wrapper.load_from_db()
@@ -50,17 +50,16 @@ class TestPurchaseInvoice(unittest.TestCase):
 		for d in gl_entries:
 			self.assertEqual([d.debit, d.credit], expected_gl_entries.get(d.account))

-	def test_gl_entries_with_auto_accounting_for_stock(self):
-		set_perpetual_inventory(1)
-		self.assertEqual(cint(frappe.defaults.get_global_default("auto_accounting_for_stock")), 1)
-
+	def test_gl_entries_with_perpetual_inventory(self):
 		pi = frappe.copy_doc(test_records[1])
+		set_perpetual_inventory(1, pi.company)
+		self.assertTrue(cint(erpnext.is_perpetual_inventory_enabled(pi.company)), 1)
 		pi.insert()
 		pi.submit()

 		self.check_gle_for_pi(pi.name)

-		set_perpetual_inventory(0)
+		set_perpetual_inventory(0, pi.company)

 	def test_payment_entry_unlink_against_purchase_invoice(self):
 		from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
@@ -83,11 +82,10 @@ class TestPurchaseInvoice(unittest.TestCase):

 		self.assertRaises(frappe.LinkExistsError, pi_doc.cancel)

-	def test_gl_entries_with_auto_accounting_for_stock_against_pr(self):
-		set_perpetual_inventory(1)
-		self.assertEqual(cint(frappe.defaults.get_global_default("auto_accounting_for_stock")), 1)
-
+	def test_gl_entries_with_perpetual_inventory_against_pr(self):
 		pr = frappe.copy_doc(pr_test_records[0])
+		set_perpetual_inventory(1, pr.company)
+		self.assertTrue(cint(erpnext.is_perpetual_inventory_enabled(pr.company)), 1)
 		pr.submit()

 		pi = frappe.copy_doc(test_records[1])
@@ -98,7 +96,7 @@ class TestPurchaseInvoice(unittest.TestCase):

 		self.check_gle_for_pi(pi.name)

-		set_perpetual_inventory(0)
+		set_perpetual_inventory(0, pr.company)

 	def check_gle_for_pi(self, pi):
 		gl_entries = frappe.db.sql("""select account, debit, credit
@@ -118,11 +116,23 @@ class TestPurchaseInvoice(unittest.TestCase):
 			self.assertEquals(expected_values[gle.account][1], gle.debit)
 			self.assertEquals(expected_values[gle.account][2], gle.credit)

-	def test_gl_entries_with_aia_for_non_stock_items(self):
-		set_perpetual_inventory()
-		self.assertEqual(cint(frappe.defaults.get_global_default("auto_accounting_for_stock")), 1)
-
+	def test_purchase_invoice_change_naming_series(self):
 		pi = frappe.copy_doc(test_records[1])
+		pi.insert()
+		pi.naming_series = 'TEST-'
+
+		self.assertRaises(frappe.CannotChangeConstantError, pi.save)
+
+		pi = frappe.copy_doc(test_records[0])
+		pi.insert()
+		pi.naming_series = 'TEST-'
+
+		self.assertRaises(frappe.CannotChangeConstantError, pi.save)
+
+	def test_gl_entries_with_aia_for_non_stock_items(self):
+		pi = frappe.copy_doc(test_records[1])
+		set_perpetual_inventory(1, pi.company)
+		self.assertTrue(cint(erpnext.is_perpetual_inventory_enabled(pi.company)), 1)
 		pi.get("items")[0].item_code = "_Test Non Stock Item"
 		pi.get("items")[0].expense_account = "_Test Account Cost for Goods Sold - _TC"
 		pi.get("taxes").pop(0)
@@ -145,7 +155,7 @@ class TestPurchaseInvoice(unittest.TestCase):
 			self.assertEquals(expected_values[i][0], gle.account)
 			self.assertEquals(expected_values[i][1], gle.debit)
 			self.assertEquals(expected_values[i][2], gle.credit)
-		set_perpetual_inventory(0)
+		set_perpetual_inventory(0, pi.company)

 	def test_purchase_invoice_calculation(self):
 		pi = frappe.copy_doc(test_records[0])
@@ -357,10 +367,11 @@ class TestPurchaseInvoice(unittest.TestCase):
 			order by account asc""", pi.name, as_dict=1)

 		self.assertTrue(gl_entries)
+		stock_in_hand_account = get_inventory_account(pi.company, pi.get("items")[0].warehouse)

 		expected_gl_entries = dict((d[0], d) for d in [
 			[pi.credit_to, 0.0, 250.0],
-			[pi.items[0].warehouse, 250.0, 0.0]
+			[stock_in_hand_account, 250.0, 0.0]
 		])

 		for i, gle in enumerate(gl_entries):
@@ -377,12 +388,13 @@ class TestPurchaseInvoice(unittest.TestCase):
 				sum(credit) as credit, debit_in_account_currency, credit_in_account_currency
 			from `tabGL Entry` where voucher_type='Purchase Invoice' and voucher_no=%s
 			group by account, voucher_no order by account asc;""", pi.name, as_dict=1)
-
+		
+		stock_in_hand_account = get_inventory_account(pi.company, pi.get("items")[0].warehouse)
 		self.assertTrue(gl_entries)

 		expected_gl_entries = dict((d[0], d) for d in [
 			[pi.credit_to, 250.0, 250.0],
-			[pi.items[0].warehouse, 250.0, 0.0],
+			[stock_in_hand_account, 250.0, 0.0],
 			["Cash - _TC", 0.0, 250.0]
 		])

--- a/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js
+++ b/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js
@@ -9,11 +9,11 @@ frappe.ui.form.on("Purchase Taxes and Charges", "add_deduct_tax", function(doc,
 	var d = locals[cdt][cdn];

 	if(!d.category && d.add_deduct_tax) {
-		msgprint(__("Please select Category first"));
+		frappe.msgprint(__("Please select Category first"));
 		d.add_deduct_tax = '';
 	}
 	else if(d.category != 'Total' && d.add_deduct_tax == 'Deduct') {
-		msgprint(__("Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"));
+		frappe.msgprint(__("Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"));
 		d.add_deduct_tax = '';
 	}
 	refresh_field('add_deduct_tax', d.name, 'taxes');
@@ -23,7 +23,7 @@ frappe.ui.form.on("Purchase Taxes and Charges", "category", function(doc, cdt, c
 	var d = locals[cdt][cdn];

 	if (d.category != 'Total' && d.add_deduct_tax == 'Deduct') {
-		msgprint(__("Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'"));
+		frappe.msgprint(__("Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'"));
 		d.add_deduct_tax = '';
 	}
 	refresh_field('add_deduct_tax', d.name, 'taxes');
--- a/erpnext/accounts/doctype/sales_invoice/pos.py
+++ b/erpnext/accounts/doctype/sales_invoice/pos.py
@@ -35,6 +35,7 @@ def get_pos_data():
 		'item_groups': get_item_groups(pos_profile),
 		'customers': customers,
 		'address': get_customers_address(customers),
+		'contacts': get_contacts(customers),
 		'serial_no_data': get_serial_no_data(pos_profile, doc.company),
 		'batch_no_data': get_batch_no_data(),
 		'tax_data': get_item_tax_data(),
@@ -160,7 +161,7 @@ def get_item_groups(pos_profile):
 		item_group_dict[data.name] = [data.lft, data.rgt]
 	return item_group_dict

-def get_customers_list(pos_profile):
+def get_customers_list(pos_profile={}):
 	cond = "1=1"
 	customer_groups = []
 	if pos_profile.get('customer_groups'):
@@ -170,7 +171,7 @@ def get_customers_list(pos_profile):
 		cond = "customer_group in (%s)"%(', '.join(['%s']*len(customer_groups)))

 	return frappe.db.sql(""" select name, customer_name, customer_group,
-		territory from tabCustomer where disabled = 0
+		territory, customer_pos_id from tabCustomer where disabled = 0
 		and {cond}""".format(cond=cond), tuple(customer_groups), as_dict=1) or {}

 def get_customers_address(customers):
@@ -183,13 +184,29 @@ def get_customers_address(customers):
 			email_id, phone, fax, pincode from `tabAddress` where is_primary_address =1 and name in
 			(select parent from `tabDynamic Link` where link_doctype = 'Customer' and link_name = %s
 			and parenttype = 'Address')""", data.name, as_dict=1)
-		if address:
-			address_data = address[0]
-			address_data.update({'full_name': data.customer_name})
-			customer_address[data.name] = address_data
+		address_data = {}
+		if address: address_data = address[0]
+
+		address_data.update({'full_name': data.customer_name, 'customer_pos_id': data.customer_pos_id})
+		customer_address[data.name] = address_data

 	return customer_address

+def get_contacts(customers):
+	customer_contact = {}
+	if isinstance(customers, basestring):
+		customers = [frappe._dict({'name': customers})]
+
+	for data in customers:
+		contact = frappe.db.sql(""" select email_id, phone, mobile_no from `tabContact` 
+			where is_primary_contact =1 and name in
+			(select parent from `tabDynamic Link` where link_doctype = 'Customer' and link_name = %s
+			and parenttype = 'Contact')""", data.name, as_dict=1)
+		if contact: 
+			customer_contact[data.name] = contact[0]
+
+	return customer_contact
+
 def get_child_nodes(group_type, root):
 	lft, rgt = frappe.db.get_value(group_type, root, ["lft", "rgt"])
 	return frappe.db.sql(""" Select name, lft, rgt from `tab{tab}` where
@@ -294,7 +311,7 @@ def make_invoice(doc_list={}, email_queue_list={}, customers_list={}):
 	if isinstance(customers_list, basestring):
 		customers_list = json.loads(customers_list)

-	customers = make_customer_and_address(customers_list)
+	customers_list = make_customer_and_address(customers_list)
 	name_list = []
 	for docs in doc_list:
 		for name, doc in docs.items():
@@ -303,6 +320,8 @@ def make_invoice(doc_list={}, email_queue_list={}, customers_list={}):
 				si_doc = frappe.new_doc('Sales Invoice')
 				si_doc.offline_pos_name = name
 				si_doc.update(doc)
+				si_doc.set_posting_time = 1
+				si_doc.customer = get_customer_id(doc)
 				si_doc.due_date = doc.get('posting_date')
 				submit_invoice(si_doc, name, doc)
 				name_list.append(name)
@@ -310,30 +329,54 @@ def make_invoice(doc_list={}, email_queue_list={}, customers_list={}):
 				name_list.append(name)

 	email_queue = make_email_queue(email_queue_list)
+	customers = get_customers_list()
 	return {
 		'invoice': name_list,
 		'email_queue': email_queue,
-		'customers': customers
+		'customers': customers_list,
+		'synced_customers_list': customers,
+		'synced_address': get_customers_address(customers),
+		'synced_contacts': get_contacts(customers)
 	}

 def validate_records(doc):
 	validate_item(doc)

-def make_customer_and_address(customers):
-	customer_list = []
-	for name, data in customers.items():
-		if not frappe.db.exists('Customer', name):
-			name = add_customer(name)
-		data = json.loads(data)
-		make_contact(data, name)
-		make_address(data, name)
-		customer_list.append(name)
-	frappe.db.commit()
-	return customer_list
+def get_customer_id(doc, customer=None):
+	cust_id = None
+	if doc.get('customer_pos_id'):
+		cust_id = frappe.db.get_value('Customer',
+			{'customer_pos_id': doc.get('customer_pos_id')}, 'name')

-def add_customer(name):
+	if not cust_id:
+		customer = customer or doc.get('customer')
+		if frappe.db.exists('Customer', customer):
+			cust_id = customer
+		else:
+			cust_id = add_customer(doc)
+
+	return cust_id
+
+def make_customer_and_address(customers):
+	customers_list = []
+	for customer, data in customers.items():
+		data = json.loads(data)
+		cust_id = get_customer_id(data, customer)
+		if not cust_id:
+			cust_id = add_customer(data)
+		else:
+			frappe.db.set_value("Customer", cust_id, "customer_name", data.get('full_name'))
+
+		make_contact(data, cust_id)
+		make_address(data, cust_id)
+		customers_list.append(customer)
+	frappe.db.commit()
+	return customers_list
+
+def add_customer(data):
 	customer_doc = frappe.new_doc('Customer')
-	customer_doc.customer_name = name
+	customer_doc.customer_name = data.get('full_name') or data.get('customer')
+	customer_doc.customer_pos_id = data.get('customer_pos_id')
 	customer_doc.customer_type = 'Company'
 	customer_doc.customer_group = frappe.db.get_single_value('Selling Settings', 'customer_group')
 	customer_doc.territory = frappe.db.get_single_value('Selling Settings', 'territory')
@@ -348,6 +391,7 @@ def make_contact(args,customer):
 			{'link_doctype': 'Customer', 'link_name': customer, 'parenttype': 'Contact'}, 'parent')

 		args = {
+			'first_name': args.get('full_name'),
 			'email_id': args.get('email_id'),
 			'phone': args.get('phone')
 		}
@@ -357,8 +401,8 @@ def make_contact(args,customer):
 			doc = frappe.get_doc('Contact', name)

 		doc.update(args)
+		doc.is_primary_contact = 1
 		if not name:
-			doc.first_name = customer
 			doc.append('links',{
 				'link_doctype': 'Customer',
 				'link_name': customer
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -175,8 +175,8 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 				account: this.frm.doc.debit_to,
 				price_list: this.frm.doc.selling_price_list,
 			}, function() {
-			me.apply_pricing_rule();
-		})
+				me.apply_pricing_rule();
+			})
 	},

 	debit_to: function() {
@@ -267,7 +267,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 		if(this.frm.doc.is_pos) {
 			if(!this.frm.doc.company) {
 				this.frm.set_value("is_pos", 0);
-				msgprint(__("Please specify Company to proceed"));
+				frappe.msgprint(__("Please specify Company to proceed"));
 			} else {
 				var me = this;
 				return this.frm.call({
@@ -299,6 +299,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 			this.calculate_write_off_amount()
 		}else {
 			this.frm.set_value("change_amount", 0.0)
+			this.frm.set_value("base_change_amount", 0.0)
 		}

 		this.frm.refresh_fields();
@@ -311,19 +312,20 @@ $.extend(cur_frm.cscript, new erpnext.accounts.SalesInvoiceController({frm: cur_
 // Hide Fields
 // ------------
 cur_frm.cscript.hide_fields = function(doc) {
-	parent_fields = ['project', 'due_date', 'is_opening', 'source', 'total_advance', 'get_advances',
+	var parent_fields = ['project', 'due_date', 'is_opening', 'source', 'total_advance', 'get_advances',
 		'advances', 'sales_partner', 'commission_rate', 'total_commission', 'advances', 'from_date', 'to_date'];

 	if(cint(doc.is_pos) == 1) {
 		hide_field(parent_fields);
 	} else {
-		for (i in parent_fields) {
+		for (var i in parent_fields) {
 			var docfield = frappe.meta.docfield_map[doc.doctype][parent_fields[i]];
 			if(!docfield.hidden) unhide_field(parent_fields[i]);
 		}
 	}

-	item_fields_stock = ['serial_no', 'batch_no', 'actual_qty', 'expense_account', 'warehouse', 'expense_account', 'warehouse']
+	var item_fields_stock = ['batch_no', 'actual_batch_qty', 'actual_qty', 'expense_account',
+		'warehouse', 'expense_account', 'quality_inspection']
 	cur_frm.fields_dict['items'].grid.set_column_disp(item_fields_stock,
 		(cint(doc.update_stock)==1 || cint(doc.is_return)==1 ? true : false));

@@ -398,19 +400,6 @@ cur_frm.set_query("income_account", "items", function(doc) {
 	}
 });

-// expense account
-if (sys_defaults.auto_accounting_for_stock) {
-	cur_frm.fields_dict['items'].grid.get_field('expense_account').get_query = function(doc) {
-		return {
-			filters: {
-				'report_type': 'Profit and Loss',
-				'company': doc.company,
-				"is_group": 0
-			}
-		}
-	}
-}
-

 // Cost Center in Details Table
 // -----------------------------
@@ -441,11 +430,12 @@ cur_frm.cscript.on_submit = function(doc, cdt, cdn) {
 	})

 	if(cur_frm.doc.is_pos) {
-		cur_frm.msgbox = frappe.msgprint(format('<a class="btn btn-primary" \
-			onclick="cur_frm.print_preview.printit(true)" style="margin-right: 5px;">{0}</a>\
-			<a class="btn btn-default" href="javascript:frappe.new_doc(cur_frm.doctype);">{1}</a>', [
-			__('Print'), __('New')
-		]));
+		cur_frm.msgbox = frappe.msgprint(
+			`<a class="btn btn-primary" onclick="cur_frm.print_preview.printit(true)" style="margin-right: 5px;">
+				${__('Print')}</a>
+			<a class="btn btn-default" href="javascript:frappe.new_doc(cur_frm.doctype);">
+				${__('New')}</a>`
+			);

 	} else if(cint(frappe.boot.notification_settings.sales_invoice)) {
 		cur_frm.email_doc(frappe.boot.notification_settings.sales_invoice_message);
@@ -499,6 +489,33 @@ frappe.ui.form.on('Sales Invoice', {
 				filters: {'project': doc.project}
 			}
 		}
+
+		// expense account
+		frm.fields_dict['items'].grid.get_field('expense_account').get_query = function(doc) {
+			if (erpnext.is_perpetual_inventory_enabled(doc.company)) {
+				return {
+					filters: {
+						'report_type': 'Profit and Loss',
+						'company': doc.company,
+						"is_group": 0
+					}
+				}
+			}
+		}
+
+		frm.set_query('company_address', function(doc) {
+			if(!doc.company) {
+				frappe.throw(_('Please set Company'));
+			}
+
+			return {
+				query: 'frappe.contacts.doctype.address.address.address_query',
+				filters: {
+					link_doctype: 'Company',
+					link_name: doc.company
+				}
+			};
+		});
 	},

 	project: function(frm){
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -103,7 +103,7 @@
   "report_hide": 0, 
   "reqd": 1, 
   "search_index": 0, 
-   "set_only_once": 0, 
+   "set_only_once": 1, 
   "unique": 0
  }, 
  {
@@ -324,6 +324,37 @@
   "set_only_once": 0, 
   "unique": 0
  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "pos_profile", 
+   "fieldtype": "Link", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "POS Profile", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "POS Profile", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
  {
   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
@@ -909,22 +940,22 @@
   "bold": 0, 
   "collapsible": 0, 
   "columns": 0, 
-   "description": "", 
-   "fieldname": "customer_group", 
+   "fieldname": "company_address", 
   "fieldtype": "Link", 
-   "hidden": 1, 
+   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "ignore_xss_filter": 0, 
   "in_filter": 0, 
   "in_global_search": 0, 
   "in_list_view": 0, 
   "in_standard_filter": 0, 
-   "label": "Customer Group", 
+   "label": "Company Address", 
   "length": 0, 
   "no_copy": 0, 
-   "options": "Customer Group", 
+   "options": "Address", 
   "permlevel": 0, 
-   "print_hide": 1, 
+   "precision": "", 
+   "print_hide": 0, 
   "print_hide_if_no_value": 0, 
   "read_only": 0, 
   "remember_last_selected_value": 0, 
@@ -2664,6 +2695,7 @@
   "bold": 0, 
   "collapsible": 0, 
   "columns": 0, 
+   "depends_on": "eval:doc.is_pos===1", 
   "fieldname": "payments", 
   "fieldtype": "Table", 
   "hidden": 0, 
@@ -3457,6 +3489,37 @@
   "set_only_once": 0, 
   "unique": 0
  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "description": "", 
+   "fieldname": "customer_group", 
+   "fieldtype": "Link", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Customer Group", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Customer Group", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
  {
   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
@@ -4564,7 +4627,7 @@
 "istable": 0, 
 "max_attachments": 0, 
 "menu_index": 0, 
- "modified": "2017-05-17 10:34:44.412147", 
+ "modified": "2017-06-22 14:45:35.257640", 
 "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
@@ -2,7 +2,7 @@
 # License: GNU General Public License v3. See license.txt

 from __future__ import unicode_literals
-import frappe
+import frappe, erpnext
 import frappe.defaults
 from frappe.utils import cint, flt
 from frappe import _, msgprint, throw
@@ -54,10 +54,14 @@ class SalesInvoice(SellingController):
 	def validate(self):
 		super(SalesInvoice, self).validate()
 		self.validate_auto_set_posting_time()
-		self.so_dn_required()
+
+		if not self.is_pos:
+			self.so_dn_required()
+
 		self.validate_proj_cust()
 		self.validate_with_previous_doc()
-		self.validate_uom_is_integer("stock_uom", "qty")
+		self.validate_uom_is_integer("stock_uom", "stock_qty")
+		self.validate_uom_is_integer("uom", "qty")
 		self.check_close_sales_order("sales_order")
 		self.validate_debit_to_acc()
 		self.clear_unallocated_advances("Sales Invoice Advance", "advances")
@@ -88,6 +92,8 @@ class SalesInvoice(SellingController):
 		self.validate_c_form()
 		self.validate_time_sheets_are_submitted()
 		self.validate_multiple_billing("Delivery Note", "dn_detail", "amount", "items")
+		if not self.is_return:
+			self.validate_serial_numbers()
 		self.update_packing_list()
 		self.set_billing_hours_and_amount()
 		self.update_timesheet_billing_for_project()
@@ -125,6 +131,7 @@ class SalesInvoice(SellingController):
 		if not self.is_return:
 			self.update_billing_status_for_zero_amount_refdoc("Sales Order")
 			self.check_credit_limit()
+			self.update_serial_no()

 		if not cint(self.is_pos) == 1 and not self.is_return:
 			self.update_against_document_in_jv()
@@ -155,6 +162,7 @@ class SalesInvoice(SellingController):

 		if not self.is_return:
 			self.update_billing_status_for_zero_amount_refdoc("Sales Order")
+			self.update_serial_no(in_cancel=True)

 		self.validate_c_form_on_cancel()

@@ -243,7 +251,6 @@ class SalesInvoice(SellingController):
 				(not self.project and not data.sales_invoice) or \
 				(not sales_invoice and data.sales_invoice == self.name):
 				data.sales_invoice = sales_invoice
-				if self.project: return

 	def on_update(self):
 		self.set_paid_amount()
@@ -411,10 +418,10 @@ class SalesInvoice(SellingController):
 				throw(_("Customer {0} does not belong to project {1}").format(self.customer,self.project))

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

 	def validate_item_code(self):
 		for d in self.get('items'):
@@ -483,13 +490,14 @@ class SalesInvoice(SellingController):
 			self.set('packed_items', [])

 	def set_billing_hours_and_amount(self):
-		for timesheet in self.timesheets:
-			ts_doc = frappe.get_doc('Timesheet', timesheet.time_sheet)
-			if not timesheet.billing_hours and ts_doc.total_billable_hours:
-				timesheet.billing_hours = ts_doc.total_billable_hours
+		if not self.project:
+			for timesheet in self.timesheets:
+				ts_doc = frappe.get_doc('Timesheet', timesheet.time_sheet)
+				if not timesheet.billing_hours and ts_doc.total_billable_hours:
+					timesheet.billing_hours = ts_doc.total_billable_hours

-			if not timesheet.billing_amount and ts_doc.total_billable_amount:
-				timesheet.billing_amount = ts_doc.total_billable_amount
+				if not timesheet.billing_amount and ts_doc.total_billable_amount:
+					timesheet.billing_amount = ts_doc.total_billable_amount

 	def update_timesheet_billing_for_project(self):
 		if not self.timesheets and self.project:
@@ -554,6 +562,8 @@ class SalesInvoice(SellingController):
 				throw(_("Delivery Note {0} is not submitted").format(d.delivery_note))

 	def make_gl_entries(self, gl_entries=None, repost_future_gle=True, from_repost=False):
+		auto_accounting_for_stock = erpnext.is_perpetual_inventory_enabled(self.company)
+
 		if not self.grand_total:
 			return

@@ -575,11 +585,11 @@ class SalesInvoice(SellingController):
 					self.doctype, self.return_against if cint(self.is_return) else self.name)

 			if repost_future_gle and cint(self.update_stock) \
-				and cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
+				and cint(auto_accounting_for_stock):
 					items, warehouses = self.get_items_and_warehouses()
 					update_gl_entries_after(self.posting_date, self.posting_time, warehouses, items)
 		elif self.docstatus == 2 and cint(self.update_stock) \
-			and cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
+			and cint(auto_accounting_for_stock):
 				from erpnext.accounts.general_ledger import delete_gl_entries
 				delete_gl_entries(voucher_type=self.doctype, voucher_no=self.name)

@@ -667,8 +677,8 @@ class SalesInvoice(SellingController):
 					)

 		# expense account gl entries
-		if cint(frappe.defaults.get_global_default("auto_accounting_for_stock")) \
-				and cint(self.update_stock):
+		if cint(self.update_stock) and \
+			erpnext.is_perpetual_inventory_enabled(self.company):
 			gl_entries += super(SalesInvoice, self).get_gl_entries()

 	def make_pos_gl_entries(self, gl_entries):
@@ -781,6 +791,61 @@ class SalesInvoice(SellingController):

 		self.due_date = None

+	def update_serial_no(self, in_cancel=False):
+		""" update Sales Invoice refrence in Serial No """
+
+		for item in self.items:
+			if not item.serial_no:
+				continue
+
+			serial_nos = ["'%s'"%serial_no for serial_no in item.serial_no.split("\n")]
+
+			frappe.db.sql(""" update `tabSerial No` set sales_invoice='{invoice}'
+				where name in ({serial_nos})""".format(
+					invoice='' if in_cancel else self.name,
+					serial_nos=",".join(serial_nos)
+				)
+			)
+
+	def validate_serial_numbers(self):
+		"""
+			validate serial number agains Delivery Note and Sales Invoice
+		"""
+		self.validate_serial_against_delivery_note()
+		self.validate_serial_against_sales_invoice()
+
+	def validate_serial_against_delivery_note(self):
+		""" 
+			validate if the serial numbers in Sales Invoice Items are same as in
+			Delivery Note Item
+		"""
+
+		for item in self.items:
+			if not item.delivery_note or not item.dn_detail:
+				continue
+
+			serial_nos = frappe.db.get_value("Delivery Note Item", item.dn_detail, "serial_no") or ""
+			dn_serial_nos = set(serial_nos.split("\n"))
+
+			serial_nos = item.serial_no or ""
+			si_serial_nos = set(serial_nos.split("\n"))
+
+			if si_serial_nos - dn_serial_nos:
+				frappe.throw(_("Serial Numbers in row {0} does not match with Delivery Note".format(item.idx)))
+
+	def validate_serial_against_sales_invoice(self):
+		""" check if serial number is already used in other sales invoice """
+		for item in self.items:
+			if not item.serial_no:
+				continue
+
+			for serial_no in item.serial_no.split("\n"):
+				sales_invoice = frappe.db.get_value("Serial No", serial_no, "sales_invoice")
+				if sales_invoice and self.name != sales_invoice:
+					frappe.throw(_("Serial Number: {0} is already referenced in Sales Invoice: {1}".format(
+						serial_no, sales_invoice
+					)))
+
 def get_list_context(context=None):
 	from erpnext.controllers.website_list_for_contact import get_list_context
 	list_context = get_list_context(context)
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py
@@ -11,8 +11,7 @@ def get_data():
 			'Sales Invoice': 'return_against'
 		},
 		'internal_links': {
-			'Sales Order': ['items', 'sales_order'],
-			'Delivery Note': ['items', 'delivery_note'],
+			'Sales Order': ['items', 'sales_order']
 		},
 		'transactions': [
 			{
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -12,6 +12,7 @@ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_per
 from erpnext.exceptions import InvalidAccountCurrency, InvalidCurrency
 from erpnext.stock.doctype.serial_no.serial_no import SerialNoWarehouseError
 from frappe.model.naming import make_autoname
+from erpnext.accounts.doctype.account.test_account import get_inventory_account

 class TestSalesInvoice(unittest.TestCase):
 	def make(self):
@@ -42,6 +43,19 @@ class TestSalesInvoice(unittest.TestCase):
 		time.sleep(1)
 		self.assertRaises(frappe.TimestampMismatchError, w2.save)

+	def test_sales_invoice_change_naming_series(self):
+		si = frappe.copy_doc(test_records[2])
+		si.insert()
+		si.naming_series = 'TEST-'
+
+		self.assertRaises(frappe.CannotChangeConstantError, si.save)
+
+		si = frappe.copy_doc(test_records[1])
+		si.insert()
+		si.naming_series = 'TEST-'
+
+		self.assertRaises(frappe.CannotChangeConstantError, si.save)
+
 	def test_sales_invoice_calculation_base_currency(self):
 		si = frappe.copy_doc(test_records[2])
 		si.insert()
@@ -474,8 +488,8 @@ class TestSalesInvoice(unittest.TestCase):
 		self.assertEquals(frappe.db.get_value("Sales Invoice", w.name, "outstanding_amount"), 561.8)

 	def test_sales_invoice_gl_entry_without_perpetual_inventory(self):
-		set_perpetual_inventory(0)
 		si = frappe.copy_doc(test_records[1])
+		set_perpetual_inventory(0, si.company)
 		si.insert()
 		si.submit()

@@ -582,7 +596,7 @@ class TestSalesInvoice(unittest.TestCase):
 			order by account asc, debit asc""", si.name, as_dict=1)
 		self.assertTrue(gl_entries)

-		stock_in_hand = frappe.db.get_value("Account", {"warehouse": "_Test Warehouse - _TC"})
+		stock_in_hand = get_inventory_account('_Test Company')

 		expected_gl_entries = sorted([
 			[si.debit_to, 630.0, 0.0],
@@ -603,6 +617,7 @@ class TestSalesInvoice(unittest.TestCase):
 			self.assertEquals(expected_gl_entries[i][2], gle.credit)

 		si.cancel()
+		frappe.delete_doc('Sales Invoice', si.name)
 		gle = frappe.db.sql("""select * from `tabGL Entry`
 			where voucher_type='Sales Invoice' and voucher_no=%s""", si.name)

@@ -737,6 +752,12 @@ class TestSalesInvoice(unittest.TestCase):
 		self.assertFalse(frappe.db.get_value("Serial No", serial_nos[0], "warehouse"))
 		self.assertEquals(frappe.db.get_value("Serial No", serial_nos[0],
 			"delivery_document_no"), si.name)
+		self.assertEquals(frappe.db.get_value("Serial No", serial_nos[0], "sales_invoice"),
+			si.name)
+
+		# check if the serial number is already linked with any other Sales Invoice
+		_si = frappe.copy_doc(si.as_dict())
+		self.assertRaises(frappe.ValidationError, _si.insert)

 		return si

@@ -750,6 +771,7 @@ class TestSalesInvoice(unittest.TestCase):
 		self.assertEquals(frappe.db.get_value("Serial No", serial_nos[0], "warehouse"), "_Test Warehouse - _TC")
 		self.assertFalse(frappe.db.get_value("Serial No", serial_nos[0],
 			"delivery_document_no"))
+		self.assertFalse(frappe.db.get_value("Serial No", serial_nos[0], "sales_invoice"))

 	def test_serialize_status(self):
 		serial_no = frappe.get_doc({
@@ -768,6 +790,27 @@ class TestSalesInvoice(unittest.TestCase):

 		self.assertRaises(SerialNoWarehouseError, si.submit)

+	def test_serial_numbers_against_delivery_note(self):
+		""" 
+			check if the sales invoice item serial numbers and the delivery note items
+			serial numbers are same
+		"""
+		from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item
+		from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
+		from erpnext.stock.doctype.delivery_note.delivery_note import make_sales_invoice
+		from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
+
+		se = make_serialized_item()
+		serial_nos = get_serial_nos(se.get("items")[0].serial_no)
+
+		dn = create_delivery_note(item=se.get("items")[0].item_code, serial_no=serial_nos[0])
+		dn.submit()
+
+		si = make_sales_invoice(dn.name)
+		si.save()
+
+		self.assertEquals(si.get("items")[0].serial_no, dn.get("items")[0].serial_no)
+
 	def test_invoice_due_date_against_customers_credit_days(self):
 		# set customer's credit days
 		frappe.db.set_value("Customer", "_Test Customer", "credit_days_based_on", "Fixed Days")
@@ -809,11 +852,11 @@ class TestSalesInvoice(unittest.TestCase):
 			["incoming_rate", "stock_value_difference"])

 		self.assertEquals(flt(incoming_rate, 3), abs(flt(outgoing_rate, 3)))
-
+		stock_in_hand_account = get_inventory_account('_Test Company', si1.items[0].warehouse)

 		# Check gl entry
 		gle_warehouse_amount = frappe.db.get_value("GL Entry", {"voucher_type": "Sales Invoice",
-			"voucher_no": si1.name, "account": "_Test Warehouse - _TC"}, "debit")
+			"voucher_no": si1.name, "account": stock_in_hand_account}, "debit")

 		self.assertEquals(gle_warehouse_amount, stock_value_difference)

--- a/erpnext/accounts/doctype/tax_rule/tax_rule.py
+++ b/erpnext/accounts/doctype/tax_rule/tax_rule.py
@@ -7,7 +7,7 @@ import frappe
 from frappe import _
 from frappe.model.document import Document
 from frappe.utils import cstr, cint
-from frappe.geo.doctype.address.address import get_default_address
+from frappe.contacts.doctype.address.address import get_default_address

 class IncorrectCustomerGroup(frappe.ValidationError): pass
 class IncorrectSupplierType(frappe.ValidationError): pass
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -2,7 +2,7 @@
 # License: GNU General Public License v3. See license.txt

 from __future__ import unicode_literals
-import frappe
+import frappe, erpnext
 from frappe.utils import flt, cstr, cint
 from frappe import _
 from frappe.model.meta import get_field_precision
@@ -80,7 +80,7 @@ def check_if_in_list(gle, gl_map):

 def save_entries(gl_map, adv_adj, update_outstanding, from_repost=False):
 	if not from_repost:
-		validate_account_for_auto_accounting_for_stock(gl_map)
+		validate_account_for_perpetual_inventory(gl_map)
 		
 	round_off_debit_credit(gl_map)

@@ -100,11 +100,11 @@ def make_entry(args, adv_adj, update_outstanding, from_repost=False):
 	gle.run_method("on_update_with_args", adv_adj, update_outstanding, from_repost)
 	gle.submit()

-def validate_account_for_auto_accounting_for_stock(gl_map):
-	if cint(frappe.db.get_single_value("Accounts Settings", "auto_accounting_for_stock")) \
+def validate_account_for_perpetual_inventory(gl_map):
+	if cint(erpnext.is_perpetual_inventory_enabled(gl_map[0].company)) \
 		and gl_map[0].voucher_type=="Journal Entry":
 			aii_accounts = [d[0] for d in frappe.db.sql("""select name from tabAccount
-				where account_type = 'Stock' and (warehouse != '' and warehouse is not null) and is_group=0""")]
+				where account_type = 'Stock' and is_group=0""")]

 			for entry in gl_map:
 				if entry.account in aii_accounts:
--- a/erpnext/accounts/page/pos/pos.js
+++ b/erpnext/accounts/page/pos/pos.js
@@ -20,6 +20,7 @@ frappe.pages['pos'].refresh = function (wrapper) {
 erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 	init: function (wrapper) {
 		this.page_len = 20;
+		this.freeze = false;
 		this.page = wrapper.page;
 		this.wrapper = $(wrapper).find('.page-content');
 		this.set_indicator();
@@ -72,6 +73,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 	onload: function () {
 		var me = this;
 		this.get_data_from_server(function () {
+			me.make_control();
 			me.create_new();
 		});
 	},
@@ -96,7 +98,6 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 		this.page.add_menu_item(__("Sync Master Data"), function () {
 			me.get_data_from_server(function () {
 				me.load_data(false);
-				me.make_customer();
 				me.make_item_list();
 				me.set_missing_values();
 			})
@@ -113,7 +114,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({

 	email_prompt: function() {
 		var me = this;
-		fields = [{label:__("To"), fieldtype:"Data", reqd: 0, fieldname:"recipients",length:524288},
+		var fields = [{label:__("To"), fieldtype:"Data", reqd: 0, fieldname:"recipients",length:524288},
 			{fieldtype: "Section Break", collapsible: 1, label: "CC & Standard Reply"},
 			{fieldtype: "Section Break"},
 			{label:__("Subject"), fieldtype:"Data", reqd: 1,
@@ -311,6 +312,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 		this.serial_no_data = r.message.serial_no_data;
 		this.batch_no_data = r.message.batch_no_data;
 		this.tax_data = r.message.tax_data;
+		this.contacts = r.message.contacts;
 		this.address = r.message.address || {};
 		this.price_list_data = r.message.price_list_data;
 		this.bin_data = r.message.bin_data;
@@ -320,7 +322,6 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 		this.default_customer = r.message.default_customer || null;
 		this.print_settings = locals[":Print Settings"]["Print Settings"];
 		this.letter_head = (this.pos_profile_data.length > 0) ? frappe.boot.letter_heads[this.pos_profile_data[letter_head]] : {};
-		this.make_control()
 	},

 	save_previous_entry: function () {
@@ -361,7 +362,8 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 			print_settings: this.print_settings,
 			header: this.letter_head.header,
 			footer: this.letter_head.footer,
-			landscape: false
+			landscape: false,
+			columns: []
 		})
 	},

@@ -397,11 +399,12 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 		this.make_item_list();
 		this.make_discount_field()
 	},
-	
+
 	make_control: function() {
 		this.frm = {}
 		this.frm.doc = this.doc
 		this.set_transaction_defaults("Customer");
+		this.frm.doc["allow_user_to_edit_rate"] = this.pos_profile_data["allow_user_to_edit_rate"] ? true : false,
 		this.wrapper.html(frappe.render_template("pos", this.frm.doc));
 		this.make_search();
 		this.make_customer();
@@ -542,7 +545,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 			me.toggle_totals_area();
 		});
 	},
-	
+
 	bind_numeric_keypad: function() {
 		var me = this;
 		$(this.numeric_keypad).find('.pos-operation').on('click', function(){
@@ -571,15 +574,19 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 				me.selected_field.closest('.pos-list-row').addClass('active');
 			}
 		})
-		
+
 		$(this.numeric_keypad).find('.numeric-del').click(function(){
-			me.selected_field = $(me.wrapper).find('.selected-item').find('.' + me.numeric_id)
-			me.numeric_val = cstr(flt(me.selected_field.val())).slice(0, -1);
-			me.selected_field.val(me.numeric_val);
-			me.selected_field.trigger("change")
-			// me.render_selected_item()
+			if(me.numeric_id) {
+				me.selected_field = $(me.wrapper).find('.selected-item').find('.' + me.numeric_id)
+				me.numeric_val = cstr(flt(me.selected_field.val())).slice(0, -1);
+				me.selected_field.val(me.numeric_val);
+				me.selected_field.trigger("change")
+			} else {
+				//Remove an item from the cart, if focus is at selected item
+				me.remove_selected_item()
+			}
 		})
-		
+
 		$(this.numeric_keypad).find('.pos-pay').click(function(){
 			me.validate();
 			me.update_paid_amount_status(true);
@@ -588,6 +595,14 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 		})
 	},

+	remove_selected_item: function() {
+		this.remove_item = []
+		idx = $(this.wrapper).find(".pos-selected-item-action").attr("data-idx")
+		this.remove_item.push(idx)
+		this.remove_zero_qty_item()
+		this.update_paid_amount_status(false)
+	},
+
 	render_list_customers: function () {
 		var me = this;

@@ -601,7 +616,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 		var html = "";
 		if(this.si_docs.length) {
 			this.si_docs.forEach(function (data, i) {
-				for (key in data) {
+				for (var key in data) {
 					html += frappe.render_template("pos_invoice_list", {
 						sr: i + 1,
 						name: key,
@@ -706,15 +721,28 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 				autoFirst: true,
 				list: [],
 				filter: function (item, input) {
-					var value = item.value.toLowerCase();
-					if (value.indexOf('is_action') !== -1 ||
-						value.indexOf(input) !== -1) {
+					if (item.value.includes('is_action')) {
 						return true;
 					}
+
+					input = input.toLowerCase();
+					item = this.get_item(item.value);
+					var searchtext =
+						Object.keys(item)
+							.filter(key => ['customer_name', 'customer_group', 'value', 'label', 'email_id', 'phone', 'mobile_no'].includes(key))
+							.map(key => item[key])
+							.join(" ")
+							.toLowerCase();
+
+					return searchtext.includes(input)
 				},
 				item: function (item, input) {
-					var d = item;
+					var d = this.get_item(item.value);
 					var html = "<span>" + __(d.label || d.value) + "</span>";
+					if(d.customer_name) {
+						html += '<br><span class="text-muted ellipsis">' + __(d.customer_name) + '</span>';
+					}
+
 					return $('<li></li>')
 						.data('item.autocomplete', d)
 						.html('<a><p>' + html + '</p></a>')
@@ -722,28 +750,12 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 				}
 			});

-		this.customers_mapper = this.customers.map(function (c) {
-			return {
-				label: c.name,
-				value: c.name,
-				customer_group: c.customer_group,
-				territory: c.territory
-			}
-		});
-
-		this.customers_mapper.push({
-			label: "<span class='text-primary link-option'>"
-			+ "<i class='fa fa-plus' style='margin-right: 5px;'></i> "
-			+ __("Create a new Customer")
-			+ "</span>",
-			value: 'is_action',
-			action: me.add_customer
-		});
+		this.prepare_customer_mapper()
 		this.autocomplete_customers();

 		this.party_field.$input
 			.on('input', function (e) {
-				me.party_field.awesomeplete.list = this.customers_mapper;
+				me.party_field.awesomeplete.list = me.customers_mapper;
 			})
 			.on('awesomplete-select', function (e) {
 				var customer = me.party_field.awesomeplete
@@ -783,6 +795,33 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 			});
 	},

+	prepare_customer_mapper: function() {
+		var me = this;
+
+		this.customers_mapper = this.customers.map(function (c) {
+			contact = me.contacts[c.name];
+			return {
+				label: c.name,
+				value: c.name,
+				customer_name: c.customer_name,
+				customer_group: c.customer_group,
+				territory: c.territory,
+				phone: contact ? contact["phone"] : '',
+				mobile_no: contact ? contact["mobile_no"] : '',
+				email_id: contact ? contact["email_id"] : ''
+			}
+		});
+
+		this.customers_mapper.push({
+			label: "<span class='text-primary link-option'>"
+			+ "<i class='fa fa-plus' style='margin-right: 5px;'></i> "
+			+ __("Create a new Customer")
+			+ "</span>",
+			value: 'is_action',
+			action: me.add_customer
+		});
+	},
+
 	autocomplete_customers: function() {
 		this.party_field.awesomeplete.list = this.customers_mapper;
 	},
@@ -807,7 +846,6 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({

 	update_customer: function (new_customer) {
 		var me = this;
-		if (!this.connection_status) return;

 		this.customer_doc = new frappe.ui.Dialog({
 			'title': 'Customer',
@@ -870,10 +908,15 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 					"label": __("ZIP Code"),
 					"fieldname": "pincode",
 					"fieldtype": "Data"
+				},
+				{
+					"label": __("Customer POS Id"),
+					"fieldname": "customer_pos_id",
+					"fieldtype": "Data",
+					"hidden": 1
 				}
 			]
 		})
-
 		this.customer_doc.show()
 		this.render_address_data()

@@ -886,12 +929,19 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({

 	render_address_data: function() {
 		var me = this;
-		this.address_data = this.address[this.frm.doc.customer];
-		this.customer_doc.set_values(this.address_data)
+		this.address_data = this.address[this.frm.doc.customer] || {};
+		if(!this.address_data.email_id || !this.address_data.phone) {
+			this.address_data = this.contacts[this.frm.doc.customer];
+		}

+		this.customer_doc.set_values(this.address_data)
 		if(!this.customer_doc.fields_dict.full_name.$input.val()) {
 			this.customer_doc.set_value("full_name", this.frm.doc.customer)
 		}
+
+		if(!this.customer_doc.fields_dict.customer_pos_id.value) {
+			this.customer_doc.set_value("customer_pos_id", $.now())
+		}
 	},

 	get_address_from_localstorage: function() {
@@ -901,6 +951,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({

 	make_offline_customer: function(new_customer) {
 		this.frm.doc.customer = this.frm.doc.customer || this.customer_doc.get_values().full_name;
+		this.frm.doc.customer_pos_id = this.customer_doc.fields_dict.customer_pos_id.value;
 		this.customer_details = this.get_customers_details();
 		this.customer_details[this.frm.doc.customer] = this.get_prompt_details();
 		this.party_field.$input.val(this.frm.doc.customer);
@@ -922,12 +973,13 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 			});
 		}

-		this.address[this.frm.doc.customer] = this.customer_doc.get_values();
+		this.address[this.frm.doc.customer] = JSON.parse(this.get_prompt_details())
 	},

 	get_prompt_details: function() {
 		this.prompt_details = this.customer_doc.get_values();
 		this.prompt_details['country'] = this.pos_profile_data.country;
+		this.prompt_details['customer_pos_id'] = this.customer_doc.fields_dict.customer_pos_id.value;
 		return JSON.stringify(this.prompt_details)
 	},

@@ -941,30 +993,10 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 		this.numeric_keypad.show();
 	},

-	get_customers: function (key) {
-		var me = this;
-		key = key.toLowerCase().trim()
-		var re = new RegExp('%', 'g');
-		var reg = new RegExp(key.replace(re, '\\w*\\s*[a-zA-Z0-9]*'))
-
-		if (key) {
-			return $.grep(this.customers, function (data) {
-				if (reg.test(data.name.toLowerCase())
-					|| reg.test(data.customer_name.toLowerCase())
-					|| (data.customer_group && reg.test(data.customer_group.toLowerCase()))) {
-					return data
-				}
-			})
-		} else {
-			customers = this.customers.sort(function (a, b) { return a.idx < b.idx })
-			return customers.slice(0, 20)
-		}
-	},
-
 	make_item_list: function () {
 		var me = this;
 		if (!this.price_list) {
-			msgprint(__("Price List not found or disabled"));
+			frappe.msgprint(__("Price List not found or disabled"));
 			return;
 		}

@@ -987,7 +1019,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 					})).tooltip().appendTo($wrap);
 				}
 			});
-			
+
 			$wrap.append(`
 				<div class="image-view-item btn-more text-muted text-center">
 					<div class="image-view-body">
@@ -1069,7 +1101,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 			});
 		}
 	},
-	
+
 	bind_items_event: function() {
 		var me = this;
 		$(this.wrapper).on('click', '.pos-bill-item', function() {
@@ -1106,7 +1138,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 			var qty = flt($(this).parents(".pos-bill-item").find('.pos-item-qty').val()) - 1;
 			me.update_qty(item_code, qty)
 		})
-		
+
 		$(this.wrapper).on("change", ".pos-item-disc", function () {
 			var item_code = $(this).parents(".pos-selected-item-action").attr("data-item-code");
 			var discount = $(this).val();
@@ -1179,6 +1211,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 		this.child_doc = this.get_child_item(this.item_code);
 		$(this.wrapper).find('.selected-item').empty();
 		if(this.child_doc.length) {
+			this.child_doc[0]["allow_user_to_edit_rate"] = this.pos_profile_data["allow_user_to_edit_rate"] ? true : false,
 			this.selected_row = $(frappe.render_template("pos_selected_item", this.child_doc[0]))
 			$(this.wrapper).find('.selected-item').html(this.selected_row)
 		}
@@ -1231,7 +1264,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({

 	remove_zero_qty_item: function () {
 		var me = this;
-		idx = 0
+		var idx = 0;
 		this.items = []
 		$.each(this.frm.doc["items"] || [], function (i, d) {
 			if (!in_list(me.remove_item, d.idx)) {
@@ -1249,7 +1282,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({

 		this.wrapper.find('input.discount-percentage').on("change", function () {
 			me.frm.doc.additional_discount_percentage = flt($(this).val(), precision("additional_discount_percentage"));
-			total = me.frm.doc.grand_total
+			var total = me.frm.doc.grand_total

 			if (me.frm.doc.apply_discount_on == 'Net Total') {
 				total = me.frm.doc.net_total
@@ -1387,7 +1420,6 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 				actual_qty: me.actual_qty_dict[d.item_code] || 0.0,
 				projected_qty: d.projected_qty,
 				rate: format_currency(d.rate, me.frm.doc.currency),
-				enabled: me.pos_profile_data["allow_user_to_edit_rate"] ? true : false,
 				amount: format_currency(d.amount, me.frm.doc.currency),
 				selected_class: (me.item_code == d.item_code) ? "active" : ""
 			})).appendTo($items);
@@ -1441,7 +1473,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({

 		if (this.frm.doc.docstatus == 1) {
 			this.page.set_secondary_action(__("Print"), function () {
-				html = frappe.render(me.print_template_data, me.frm.doc)
+				var html = frappe.render(me.print_template_data, me.frm.doc)
 				me.print_document(html)
 			})
 			this.page.add_menu_item(__("Email"), function () {
@@ -1464,14 +1496,13 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 	print_dialog: function () {
 		var me = this;

-		this.msgprint = frappe.msgprint(format('<a class="btn btn-primary print_doc" \
-			style="margin-right: 5px;">{0}</a>\
-			<a class="btn btn-default new_doc">{1}</a>', [
-				__('Print'), __('New')
-			]));
+		this.msgprint = frappe.msgprint(
+			`<a class="btn btn-primary print_doc"
+				style="margin-right: 5px;">${__('Print')}</a>
+			<a class="btn btn-default new_doc">${__('New')}</a>`);

 		$('.print_doc').click(function () {
-			html = frappe.render(me.print_template_data, me.frm.doc)
+			var html = frappe.render(me.print_template_data, me.frm.doc)
 			me.print_document(html)
 		})

@@ -1505,9 +1536,9 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({

 		//Remove the sold serial no from the cache
 		$.each(this.frm.doc.items, function(index, data) {
-			sn = data.serial_no.split('\n')
+			var sn = data.serial_no.split('\n')
 			if(sn.length) {
-				serial_no_list = me.serial_no_data[data.item_code]
+				var serial_no_list = me.serial_no_data[data.item_code]
 				if(serial_no_list) {
 					$.each(sn, function(i, serial_no) {
 						if(in_list(Object.keys(serial_no_list), serial_no)) {
@@ -1530,7 +1561,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({

 	toggle_input_field: function () {
 		var pointer_events = 'inherit'
-		disabled = this.frm.doc.docstatus == 1 ? true: false;
+		var disabled = this.frm.doc.docstatus == 1 ? true: false;
 		$(this.wrapper).find('input').attr("disabled", disabled);
 		$(this.wrapper).find('select').attr("disabled", disabled);
 		$(this.wrapper).find('input').attr("disabled", disabled);
@@ -1558,6 +1589,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 			this.frm.doc.offline_pos_name = this.name;
 			this.frm.doc.posting_date = frappe.datetime.get_today();
 			this.frm.doc.posting_time = frappe.datetime.now_time();
+			this.frm.doc.pos_profile = this.pos_profile_data['name'];
 			invoice_data[this.name] = this.frm.doc
 			this.si_docs.push(invoice_data)
 			this.update_localstorage();
@@ -1570,7 +1602,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 		var me = this;
 		this.si_docs = this.get_doc_from_localstorage();
 		$.each(this.si_docs, function (index, data) {
-			for (key in data) {
+			for (var key in data) {
 				if (key == me.name) {
 					me.si_docs[index][key] = me.frm.doc;
 					me.update_localstorage();
@@ -1607,8 +1639,11 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 		this.si_docs = this.get_submitted_invoice() || [];
 		this.email_queue_list = this.get_email_queue() || {};
 		this.customers_list = this.get_customers_details() || {};
+		if(this.customer_doc) {
+			this.freeze = this.customer_doc.display
+		}

-		if (this.si_docs.length || this.email_queue_list || this.customers_list) {
+		if ((this.si_docs.length || this.email_queue_list || this.customers_list) && !this.freeze) {
 			frappe.call({
 				method: "erpnext.accounts.doctype.sales_invoice.pos.make_invoice",
 				args: {
@@ -1618,12 +1653,17 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 				},
 				callback: function (r) {
 					if (r.message) {
+						me.customers = r.message.synced_customers_list;
+						me.address = r.message.synced_address;
+						me.contacts = r.message.synced_contacts;
 						me.removed_items = r.message.invoice;
 						me.removed_email = r.message.email_queue
 						me.removed_customers = r.message.customers
 						me.remove_doc_from_localstorage();
 						me.remove_email_queue_from_localstorage();
 						me.remove_customer_from_localstorage();
+						me.prepare_customer_mapper()
+						me.autocomplete_customers()
 					}
 				}
 			})
@@ -1633,10 +1673,10 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 	get_submitted_invoice: function () {
 		var invoices = [];
 		var index = 1;
-		docs = this.get_doc_from_localstorage();
+		var docs = this.get_doc_from_localstorage();
 		if (docs) {
 			invoices = $.map(docs, function (data) {
-				for (key in data) {
+				for (var key in data) {
 					if (data[key].docstatus == 1 && index < 50) {
 						index++
 						data[key].docstatus = 0;
@@ -1655,7 +1695,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 		this.new_si_docs = [];
 		if (this.removed_items) {
 			$.each(this.si_docs, function (index, data) {
-				for (key in data) {
+				for (var key in data) {
 					if (!in_list(me.removed_items, key)) {
 						me.new_si_docs.push(data);
 					}
@@ -1714,8 +1754,9 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({

 	validate_serial_no: function () {
 		var me = this;
-		var item_code = serial_no = '';
-		for (key in this.item_serial_no) {
+		var item_code = ''
+		var serial_no = '';
+		for (var key in this.item_serial_no) {
 			item_code = key;
 			serial_no = me.item_serial_no[key][0];
 		}
@@ -1762,16 +1803,24 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 	mandatory_batch_no: function () {
 		var me = this;
 		if (this.items[0].has_batch_no && !this.item_batch_no[this.items[0].item_code]) {
-			frappe.throw(__(repl("Error: Batch no is mandatory for item %(item)s", {
-				'item': this.items[0].item_code
-			})))
+			frappe.prompt([{
+				'fieldname': 'batch',
+				'fieldtype': 'Select',
+				'label': __('Batch No'),
+				'reqd': 1,
+				'options': this.batch_no_data[this.items[0].item_code]
+			}],
+			function(values){
+				me.item_batch_no[me.items[0].item_code] = values.batch;
+			},
+			__('Select Batch No'))
 		}
 	},

 	apply_pricing_rule: function () {
 		var me = this;
 		$.each(this.frm.doc["items"], function (n, item) {
-			pricing_rule = me.get_pricing_rule(item)
+			var pricing_rule = me.get_pricing_rule(item)
 			me.validate_pricing_rule(pricing_rule)
 			if (pricing_rule.length) {
 				item.pricing_rule = pricing_rule[0].name;
@@ -1787,7 +1836,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 				item.pricing_rule = null;
 				me.apply_pricing_rule_on_item(item)
 			}
-			
+
 			if(item.discount_percentage > 0) {
 				me.apply_pricing_rule_on_item(item)
 			}
@@ -1831,7 +1880,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({

 	validate_condition: function (data) {
 		//This method check condition based on applicable for
-		condition = this.get_mapper_for_pricing_rule(data)[data.applicable_for]
+		var condition = this.get_mapper_for_pricing_rule(data)[data.applicable_for]
 		if (in_list(condition[1], condition[0])) {
 			return true
 		}
@@ -1864,7 +1913,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 				}
 			})

-			count = 0
+			var count = 0
 			$.each(priority_list, function (index, value) {
 				if (value == priority) {
 					count++
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@@ -7,10 +7,14 @@ import frappe
 import datetime
 from frappe import _, msgprint, scrub
 from frappe.defaults import get_user_permissions
-from frappe.utils import add_days, getdate, formatdate, get_first_day, date_diff, add_years, get_timestamp
-from frappe.geo.doctype.address.address import get_address_display, get_default_address
-from frappe.email.doctype.contact.contact import get_contact_details, get_default_contact
-from erpnext.exceptions import PartyFrozen, InvalidCurrency, PartyDisabled, InvalidAccountCurrency
+from frappe.model.utils import get_fetch_values
+from frappe.utils import add_days, getdate, formatdate, get_first_day, date_diff, \
+	add_years, get_timestamp, nowdate, flt
+from frappe.contacts.doctype.address.address import get_address_display, get_default_address
+from frappe.contacts.doctype.contact.contact import get_contact_details, get_default_contact
+from erpnext.exceptions import PartyFrozen, PartyDisabled, InvalidAccountCurrency
+from erpnext.accounts.utils import get_fiscal_year
+from erpnext import get_default_currency

 class DuplicatePartyAccountError(frappe.ValidationError): pass

@@ -39,7 +43,7 @@ def _get_party_details(party=None, account=None, party_type="Customer", company=

 	party = frappe.get_doc(party_type, party)

-	set_address_details(out, party, party_type)
+	set_address_details(out, party, party_type, doctype, company)
 	set_contact_details(out, party, party_type)
 	set_other_values(out, party, party_type)
 	set_price_list(out, party, party_type, price_list)
@@ -57,10 +61,11 @@ def _get_party_details(party=None, account=None, party_type="Customer", company=

 	return out

-def set_address_details(out, party, party_type):
+def set_address_details(out, party, party_type, doctype=None, company=None):
 	billing_address_field = "customer_address" if party_type == "Lead" \
 		else party_type.lower() + "_address"
 	out[billing_address_field] = get_default_address(party_type, party.name)
+	out.update(get_fetch_values(doctype, billing_address_field, out[billing_address_field]))

 	# address display
 	out.address_display = get_address_display(out[billing_address_field])
@@ -69,6 +74,11 @@ def set_address_details(out, party, party_type):
 	if party_type in ["Customer", "Lead"]:
 		out.shipping_address_name = get_default_address(party_type, party.name, 'is_shipping_address')
 		out.shipping_address = get_address_display(out["shipping_address_name"])
+		out.update(get_fetch_values(doctype, 'shipping_address_name', out.shipping_address_name))
+
+	if doctype and doctype in ['Sales Invoice']:
+		out.company_address = get_default_address('Company', company)
+		out.update(get_fetch_values(doctype, 'company_address', out.company_address))

 def set_contact_details(out, party, party_type):
 	out.contact_person = get_default_contact(party_type, party.name)
@@ -359,4 +369,39 @@ def get_timeline_data(doctype, name):
 		timestamp = get_timestamp(date)
 		out.update({ timestamp: count })

-	return out
+	return out
+
+def get_dashboard_info(party_type, party):
+	current_fiscal_year = get_fiscal_year(nowdate(), as_dict=True)
+	company = frappe.db.get_default("company") or frappe.get_all("Company")[0].name
+	party_account_currency = get_party_account_currency(party_type, party, company)
+	company_default_currency = get_default_currency() \
+		or frappe.db.get_value('Company', company, 'default_currency')
+
+	if party_account_currency==company_default_currency:
+		total_field = "base_grand_total"
+	else:
+		total_field = "grand_total"
+
+	doctype = "Sales Invoice" if party_type=="Customer" else "Purchase Invoice"
+
+	billing_this_year = frappe.db.sql("""
+		select sum({0})
+		from `tab{1}`
+		where {2}=%s and docstatus=1 and posting_date between %s and %s
+	""".format(total_field, doctype, party_type.lower()),
+	(party, current_fiscal_year.year_start_date, current_fiscal_year.year_end_date))
+
+	total_unpaid = frappe.db.sql("""
+		select sum(debit_in_account_currency) - sum(credit_in_account_currency)
+		from `tabGL Entry`
+		where party_type = %s and party=%s""", (party_type, party))
+
+	info = {}
+	info["billing_this_year"] = flt(billing_this_year[0][0]) if billing_this_year else 0
+	info["currency"] = party_account_currency
+	info["total_unpaid"] = flt(total_unpaid[0][0]) if total_unpaid else 0
+	if party_type == "Supplier":
+		info["total_unpaid"] = -1 * info["total_unpaid"]
+
+	return info
--- a/erpnext/accounts/print_format/point_of_sale/point_of_sale.json
+++ b/erpnext/accounts/print_format/point_of_sale/point_of_sale.json
@@ -7,10 +7,10 @@
 "docstatus": 0, 
 "doctype": "Print Format", 
 "font": "Default", 
- "html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ company }}<br>\n\t{{  __(\"POS No : \") }} {{ offline_pos_name }}<br>\n</p>\n<p>\n\t<b>{{ __(\"Date\") }}:</b> {{ dateutil.global_date_format(posting_date) }}<br>\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"50%\">{{ __(\"Item\") }}</b></th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ __(\"Qty\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ __(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{% for item in items %}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_name }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ format_number(item.qty, null,precision(\"difference\")) }}<br>@ {{ format_currency(item.rate, currency) }}</td>\n\t\t\t<td class=\"text-right\">{{ format_currency(item.amount, currency) }}</td>\n\t\t</tr>\n\t\t{% endfor %}\n\t</tbody>\n</table>\n\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ __(\"Net Total\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(total, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% for row in taxes %}\n\t\t{% if not row.included_in_print_rate %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(row.tax_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% endif %}\n\t\t{% endfor %}\n\t\t{% if discount_amount %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ __(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(discount_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% endif %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ __(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(grand_total, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ __(\"Paid Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(paid_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t</tbody>\n</table>\n\n\n<hr>\n<p>{{ terms }}</p>\n<p class=\"text-center\">{{ __(\"Thank you, please visit again.\") }}</p>", 
+ "html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ company }}<br>\n\t{{  __(\"POS No : \") }} {{ offline_pos_name }}<br>\n</p>\n<p>\n\t<b>{{ __(\"Customer\") }}:</b> {{ customer }}<br>\n</p>\n\n<p>\n\t<b>{{ __(\"Date\") }}:</b> {{ dateutil.global_date_format(posting_date) }}<br>\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"50%\">{{ __(\"Item\") }}</b></th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ __(\"Qty\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ __(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{% for item in items %}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_name }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ format_number(item.qty, null,precision(\"difference\")) }}<br>@ {{ format_currency(item.rate, currency) }}</td>\n\t\t\t<td class=\"text-right\">{{ format_currency(item.amount, currency) }}</td>\n\t\t</tr>\n\t\t{% endfor %}\n\t</tbody>\n</table>\n\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ __(\"Net Total\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(total, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% for row in taxes %}\n\t\t{% if not row.included_in_print_rate %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(row.tax_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% endif %}\n\t\t{% endfor %}\n\t\t{% if discount_amount %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ __(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(discount_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% endif %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ __(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(grand_total, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ __(\"Paid Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(paid_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t</tbody>\n</table>\n\n\n<hr>\n<p>{{ terms }}</p>\n<p class=\"text-center\">{{ __(\"Thank you, please visit again.\") }}</p>", 
 "idx": 0, 
 "line_breaks": 0, 
- "modified": "2017-04-19 13:28:05.129504", 
+ "modified": "2017-05-19 14:36:04.740728", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Point of Sale", 
--- a/erpnext/accounts/report/accounts_payable/accounts_payable.js
+++ b/erpnext/accounts/report/accounts_payable/accounts_payable.js
@@ -20,13 +20,13 @@ frappe.query_reports["Accounts Payable"] = {
 			"fieldname":"report_date",
 			"label": __("As on Date"),
 			"fieldtype": "Date",
-			"default": get_today()
+			"default": frappe.datetime.get_today()
 		},
 		{
 			"fieldname":"ageing_based_on",
 			"label": __("Ageing Based On"),
 			"fieldtype": "Select",
-			"options": 'Posting Date' + NEWLINE + 'Due Date',
+			"options": 'Posting Date\nDue Date',
 			"default": "Posting Date"
 		},
 		{
--- a/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js
+++ b/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js
@@ -20,13 +20,13 @@ frappe.query_reports["Accounts Payable Summary"] = {
 			"fieldname":"report_date",
 			"label": __("Date"),
 			"fieldtype": "Date",
-			"default": get_today()
+			"default": frappe.datetime.get_today()
 		},
 		{
 			"fieldname":"ageing_based_on",
 			"label": __("Ageing Based On"),
 			"fieldtype": "Select",
-			"options": 'Posting Date' + NEWLINE + 'Due Date',
+			"options": 'Posting Date\nDue Date',
 			"default": "Posting Date"
 		},
 		{
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
@@ -1,4 +1,4 @@
-{% var letterhead= filters.letter_head || frappe.get_doc(":Company", filters.company).default_letter_head || frappe.defaults.get_default("letter_head"); %}
+{% var letterhead= filters.letter_head || (frappe.get_doc(":Company", filters.company) && frappe.get_doc(":Company", filters.company).default_letter_head) || frappe.defaults.get_default("letter_head"); %}
 {% if(letterhead) { %} 
 <div style="margin-bottom: 7px;" class="text-center">
 	{%= frappe.boot.letter_heads[letterhead].header %}
@@ -21,11 +21,13 @@
 				<th style="width: 40%">{%= __("Party") %}</th>
 				<th style="width: 15%">{%= __("Invoiced Amount") %}</th>
 				<th style="width: 15%">{%= __("Paid Amount") %}</th>
+				<th style="width: 15%">{%= report.report_name === "Accounts Receivable" ? __('Credit Note') : __('Debit Note') %}</th>
 				<th style="width: 15%">{%= __("Outstanding Amount") %}</th>
 			{% } else { %}
 				<th style="width: 40%">{%= __("Party") %}</th>
 				<th style="width: 15%">{%= __("Total Invoiced Amount") %}</th>
 				<th style="width: 15%">{%= __("Total Paid Amount") %}</th>
+				<th style="width: 15%">{%= report.report_name === "Accounts Receivable Summary" ? __('Credit Note Amount') : __('Debit Note Amount') %}</th>
 				<th style="width: 15%">{%= __("Total Outstanding Amount") %}</th>
 			{% } %}
 		</tr>
@@ -44,6 +46,8 @@
 						{%= 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">
+						{%= report.report_name === "Accounts Receivable" ? format_currency(data[i]["Credit Note"], data[i]["currency"]) : format_currency(data[i]["Debit Note"], data[i]["currency"])  %}</td>
 					<td style="text-align: right">
 						{%= format_currency(data[i]["Outstanding Amount"], data[i]["currency"]) %}</td>
 				{% } else { %}
@@ -51,11 +55,12 @@
 					<td></td>
 					<td><b>{%= __("Total") %}</b></td>
 					<td style="text-align: right">
-						{%= format_currency(data[i]["Invoiced Amount"]) %}</td>
+						{%= format_currency(data[i]["Invoiced Amount"], data[i]["currency"] ) %}</td>
 					<td style="text-align: right">
-						{%= format_currency(data[i]["Paid Amount"]) %}</td>
+						{%= format_currency(data[i]["Paid Amount"], data[i]["currency"]) %}</td>
+					<td style="text-align: right">{%= report.report_name === "Accounts Receivable" ? format_currency(data[i]["Credit Note"], data[i]["currency"])  : format_currency(data[i]["Debit Note"], data[i]["currency"])  %} </td>
 					<td style="text-align: right">
-						{%= format_currency(data[i]["Outstanding Amount"]) %}</td>
+						{%= format_currency(data[i]["Outstanding Amount"], data[i]["currency"]) %}</td>
 				{% } %}
 			{% } else { %}
 				{% if(data[i][__("Customer")] || data[i][__("Supplier")]|| "&nbsp;") { %}
@@ -65,9 +70,10 @@
 					{% } 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>
+					<td style="text-align: right">{%= format_currency(data[i][__("Total Invoiced Amt")], data[i]["currency"]) %}</td>
+					<td style="text-align: right">{%= format_currency(data[i][__("Total Paid Amt")], data[i]["currency"]) %}</td>
+					<td style="text-align: right">{%= report.report_name === "Accounts Receivable Summary" ? format_currency(data[i][__("Credit Note Amt")], data[i]["currency"]) : format_currency(data[i][__("Debit Note Amt")], data[i]["currency"]) %}</td>
+					<td style="text-align: right">{%= format_currency(data[i][__("Total Outstanding Amt")], data[i]["currency"]) %}</td>
 				{% } %}
 			{% } %}
 			</tr>
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
@@ -26,7 +26,7 @@ frappe.query_reports["Accounts Receivable"] = {
 			"fieldname":"credit_days_based_on",
 			"label": __("Credit Days Based On"),
 			"fieldtype": "Select",
-			"options": "" + NEWLINE + "Fixed Days" + NEWLINE + "Last Day of the Next Month"
+			"options": "\nFixed Days\nLast Day of the Next Month"
 		},
 		{
 			"fieldtype": "Break",
@@ -35,13 +35,13 @@ frappe.query_reports["Accounts Receivable"] = {
 			"fieldname":"report_date",
 			"label": __("As on Date"),
 			"fieldtype": "Date",
-			"default": get_today()
+			"default": frappe.datetime.get_today()
 		},
 		{
 			"fieldname":"ageing_based_on",
 			"label": __("Ageing Based On"),
 			"fieldtype": "Select",
-			"options": 'Posting Date' + NEWLINE + 'Due Date',
+			"options": 'Posting Date\nDue Date',
 			"default": "Posting Date"
 		},
 		{
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -33,7 +33,9 @@ class ReceivablePayableReport(object):
 		if args.get("party_type") == "Supplier":
 			columns += [_("Bill No") + "::80", _("Bill Date") + ":Date:80"]

-		for label in ("Invoiced Amount", "Paid Amount", "Outstanding Amount"):
+		credit_or_debit_note = "Credit Note" if args.get("party_type") == "Customer" else "Debit Note"
+
+		for label in ("Invoiced Amount", "Paid Amount", credit_or_debit_note, "Outstanding Amount"):
 			columns.append({
 				"label": label,
 				"fieldtype": "Currency",
@@ -95,13 +97,14 @@ class ReceivablePayableReport(object):
 			self.filters["company"] = frappe.db.get_single_value('Global Defaults', 'default_company')

 		company_currency = frappe.db.get_value("Company", self.filters.get("company"), "default_currency")
+		
+		return_entries = self.get_return_entries(args.get("party_type"))

 		data = []
 		for gle in self.get_entries_till(self.filters.report_date, args.get("party_type")):
 			if self.is_receivable_or_payable(gle, dr_or_cr, future_vouchers):
-				outstanding_amount = flt(self.get_outstanding_amount(gle, 
-					self.filters.report_date, dr_or_cr), currency_precision)
-					
+				outstanding_amount, credit_note_amount = self.get_outstanding_amount(gle, 
+					self.filters.report_date, dr_or_cr, return_entries, currency_precision)
 				if abs(outstanding_amount) > 0.1/10**currency_precision:
 					row = [gle.posting_date, gle.party]

@@ -123,8 +126,8 @@ class ReceivablePayableReport(object):

 					# invoiced and paid amounts
 					invoiced_amount = gle.get(dr_or_cr) if (gle.get(dr_or_cr) > 0) else 0
-					paid_amt = invoiced_amount - outstanding_amount
-					row += [invoiced_amount, paid_amt, outstanding_amount]
+					paid_amt = invoiced_amount - outstanding_amount - credit_note_amount
+					row += [invoiced_amount, paid_amt, credit_note_amount, outstanding_amount]

 					# ageing data
 					entry_date = due_date if self.filters.ageing_based_on == "Due Date" else gle.posting_date
@@ -132,7 +135,8 @@ class ReceivablePayableReport(object):
 						cint(self.filters.range3), self.age_as_on, entry_date, outstanding_amount)

 					# issue 6371-Ageing buckets should not have amounts if due date is not reached
-					if self.filters.ageing_based_on == "Due Date" and getdate(due_date) > getdate(self.filters.report_date):
+					if self.filters.ageing_based_on == "Due Date" \
+							and getdate(due_date) > getdate(self.filters.report_date):
 						row[-1]=row[-2]=row[-3]=row[-4]=0

 					if self.filters.get(scrub(args.get("party_type"))):
@@ -175,14 +179,28 @@ class ReceivablePayableReport(object):
 			# entries adjusted with future vouchers
 			((gle.against_voucher_type, gle.against_voucher) in future_vouchers)
 		)
+		
+	def get_return_entries(self, party_type):
+		doctype = "Sales Invoice" if party_type=="Customer" else "Purchase Invoice"
+		return [d.name for d in frappe.get_all(doctype, filters={"is_return": 1, "docstatus": 1})]	

-	def get_outstanding_amount(self, gle, report_date, dr_or_cr):
-		payment_amount = 0.0
+	def get_outstanding_amount(self, gle, report_date, dr_or_cr, return_entries, currency_precision):
+		payment_amount, credit_note_amount = 0.0, 0.0
+		reverse_dr_or_cr = "credit" if dr_or_cr=="debit" else "debit"
+		
 		for e in self.get_gl_entries_for(gle.party, gle.party_type, gle.voucher_type, gle.voucher_no):
 			if getdate(e.posting_date) <= report_date and e.name!=gle.name:
-				payment_amount += (flt(e.credit if gle.party_type == "Customer" else e.debit) - flt(e.get(dr_or_cr)))
-
-		return flt(gle.get(dr_or_cr)) - flt(gle.credit if gle.party_type == "Customer" else gle.debit) - payment_amount
+				amount = flt(e.get(reverse_dr_or_cr)) - flt(e.get(dr_or_cr))
+				if e.voucher_no not in return_entries:
+					payment_amount += amount
+				else:
+					credit_note_amount += amount
+					
+		outstanding_amount = flt((flt(gle.get(dr_or_cr)) - flt(gle.get(reverse_dr_or_cr)) \
+			- payment_amount - credit_note_amount), currency_precision)
+		credit_note_amount = flt(credit_note_amount, currency_precision)
+		
+		return outstanding_amount, credit_note_amount

 	def get_party_name(self, party_type, party_name):
 		return self.get_party_map(party_type).get(party_name, {}).get("customer_name" if party_type == "Customer" else "supplier_name") or ""
--- a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js
+++ b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js
@@ -26,7 +26,7 @@ frappe.query_reports["Accounts Receivable Summary"] = {
 			"fieldname":"credit_days_based_on",
 			"label": __("Credit Days Based On"),
 			"fieldtype": "Select",
-			"options": "" + NEWLINE + "Fixed Days" + NEWLINE + "Last Day of the Next Month"
+			"options": "\nFixed Days\nLast Day of the Next Month"
 		},
 		{
 			"fieldtype": "Break",
@@ -35,13 +35,13 @@ frappe.query_reports["Accounts Receivable Summary"] = {
 			"fieldname":"report_date",
 			"label": __("Date"),
 			"fieldtype": "Date",
-			"default": get_today()
+			"default": frappe.datetime.get_today()
 		},
 		{
 			"fieldname":"ageing_based_on",
 			"label": __("Ageing Based On"),
 			"fieldtype": "Select",
-			"options": 'Posting Date' + NEWLINE + 'Due Date',
+			"options": 'Posting Date\nDue Date',
 			"default": "Posting Date"
 		},
 		{
@@ -70,7 +70,7 @@ frappe.query_reports["Accounts Receivable Summary"] = {
 	onload: function(report) {
 		report.page.add_inner_button(__("Accounts Receivable"), function() {
 			var filters = report.get_values();
-			frappe.set_route('query-report', 'Accounts Receivable', {company: filters.company});
+			frappe.set_route('query-report', 'Accounts Receivable', { company: filters.company });
 		});
 	}
 }
--- a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
+++ b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
@@ -17,9 +17,11 @@ class AccountsReceivableSummary(ReceivablePayableReport):
 		if party_naming_by == "Naming Series":
 			columns += [ args.get("party_type") + " Name::140"]

+		credit_debit_label = _("Credit Note Amt") if args.get('party_type') == 'Customer' else _("Debit Note Amt")
 		columns += [
 			_("Total Invoiced Amt") + ":Currency/currency:140",
 			_("Total Paid Amt") + ":Currency/currency:140",
+			credit_debit_label + ":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",
@@ -56,7 +58,7 @@ class AccountsReceivableSummary(ReceivablePayableReport):
 				row += [self.get_party_name(args.get("party_type"), party)]

 			row += [
-				party_dict.invoiced_amt, party_dict.paid_amt, party_dict.outstanding_amt,
+				party_dict.invoiced_amt, party_dict.paid_amt, party_dict.credit_amt, party_dict.outstanding_amt,
 				party_dict.range1, party_dict.range2, party_dict.range3, party_dict.range4,
 			]

@@ -77,6 +79,7 @@ class AccountsReceivableSummary(ReceivablePayableReport):
 				frappe._dict({
 					"invoiced_amt": 0,
 					"paid_amt": 0,
+					"credit_amt": 0,
 					"outstanding_amt": 0,
 					"range1": 0,
 					"range2": 0,
@@ -104,7 +107,7 @@ class AccountsReceivableSummary(ReceivablePayableReport):
 		if args.get("party_type") == "Supplier":
 			cols += ["bill_no", "bill_date"]

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

 		if args.get("party_type") == "Supplier":
--- a/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js
+++ b/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js
@@ -14,7 +14,7 @@ frappe.query_reports["Bank Clearance Summary"] = {
 			"fieldname":"to_date",
 			"label": __("To Date"),
 			"fieldtype": "Date",
-			"default": get_today()
+			"default": frappe.datetime.get_today()
 		},
 		{
 			"fieldname":"account",
--- a/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js
+++ b/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js
@@ -25,7 +25,7 @@ frappe.query_reports["Bank Reconciliation Statement"] = {
 			"fieldname":"report_date",
 			"label": __("Date"),
 			"fieldtype": "Date",
-			"default": get_today(),
+			"default": frappe.datetime.get_today(),
 			"reqd": 1
 		},
 	]
--- a/erpnext/accounts/report/budget_variance_report/budget_variance_report.js
+++ b/erpnext/accounts/report/budget_variance_report/budget_variance_report.js
@@ -8,7 +8,7 @@ frappe.query_reports["Budget Variance Report"] = {
 			label: __("Fiscal Year"),
 			fieldtype: "Link",
 			options: "Fiscal Year",
-			default: sys_defaults.fiscal_year,
+			default: frappe.sys_defaults.fiscal_year,
 			reqd: 1
 		},
 		{
--- a/erpnext/accounts/report/financial_statements.html
+++ b/erpnext/accounts/report/financial_statements.html
@@ -13,7 +13,7 @@
 		height: 37px;
 	}
 </style>
-{% var letterhead= filters.letter_head || frappe.get_doc(":Company", filters.company).default_letter_head || frappe.defaults.get_default("letter_head"); %}
+{% var letterhead= filters.letter_head || (frappe.get_doc(":Company", filters.company) && frappe.get_doc(":Company", filters.company).default_letter_head) || frappe.defaults.get_default("letter_head"); %}
 {% if(letterhead) { %} 
 <div style="margin-bottom: 7px;" class="text-center">
 	{%= frappe.boot.letter_heads[letterhead].header %}
--- a/erpnext/accounts/report/general_ledger/general_ledger.html
+++ b/erpnext/accounts/report/general_ledger/general_ledger.html
@@ -1,4 +1,4 @@
-{% var letterhead= filters.letter_head || frappe.get_doc(":Company", filters.company).default_letter_head || frappe.defaults.get_default("letter_head"); %}
+{% var letterhead= filters.letter_head || (frappe.get_doc(":Company", filters.company) && frappe.get_doc(":Company", filters.company).default_letter_head) || frappe.defaults.get_default("letter_head"); %}
 {% if(letterhead) { %} 
 <div style="margin-bottom: 7px;" class="text-center">
 	{%= frappe.boot.letter_heads[letterhead].header %}
--- a/erpnext/accounts/report/general_ledger/general_ledger.js
+++ b/erpnext/accounts/report/general_ledger/general_ledger.js
@@ -75,7 +75,7 @@ frappe.query_reports["General Ledger"] = {
 				}
 				return party_type;
 			},
-			change: function() {
+			on_change: function() {
 				var party_type = frappe.query_report_filters_by_name.party_type.get_value();
 				var party = frappe.query_report_filters_by_name.party.get_value();
 				if(!party_type || !party) {
--- a/erpnext/accounts/report/gross_profit/gross_profit.py
+++ b/erpnext/accounts/report/gross_profit/gross_profit.py
@@ -227,7 +227,7 @@ class GrossProfitGenerator(object):
 				if not average_buying_rate:
 					average_buying_rate = get_valuation_rate(item_code, row.warehouse,
 						row.parenttype, row.parent, allow_zero_rate=True, 
-						currency=self.filters.currency)
+						currency=self.filters.currency, company=self.filters.company)

 				self.average_buying_rate[item_code] =  flt(average_buying_rate)

--- a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js
+++ b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js
@@ -14,7 +14,7 @@ frappe.query_reports["Item-wise Purchase Register"] = {
 			"fieldname":"to_date",
 			"label": __("To Date"),
 			"fieldtype": "Date",
-			"default": get_today()
+			"default": frappe.datetime.get_today()
 		},
 		{
 			"fieldname": "item_code",
--- 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
@@ -7,11 +7,14 @@ from frappe import _
 from frappe.utils import flt

 def execute(filters=None):
+	return _execute(filters)
+
+def _execute(filters=None, additional_table_columns=None, additional_query_columns=None):
 	if not filters: filters = {}
-	columns = get_columns()
+	columns = get_columns(additional_table_columns)
 	last_col = len(columns)

-	item_list = get_items(filters)
+	item_list = get_items(filters, additional_query_columns)
 	aii_account_map = get_aii_accounts()
 	if item_list:
 		item_row_tax, tax_accounts = get_tax_accounts(item_list, columns)
@@ -23,7 +26,7 @@ def execute(filters=None):
 		"width": 80
 	})
 	company_currency = frappe.db.get_value("Company", filters.company, "default_currency")
-	
+
 	data = []
 	for d in item_list:
 		purchase_receipt = None
@@ -35,8 +38,16 @@ 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.mode_of_payment, d.project, d.company, d.purchase_order,
-			purchase_receipt, expense_account, d.qty, d.base_net_rate, d.base_net_amount]
+			d.supplier_name]
+
+		if additional_query_columns:
+			for col in additional_query_columns:
+				row.append(d.get(col))
+
+		row += [
+			d.credit_to, d.mode_of_payment, 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_row_tax.get(d.name, {}).get(tax, 0))
@@ -49,17 +60,27 @@ def execute(filters=None):
 	return columns, data


-def get_columns():
-	return [_("Item Code") + ":Link/Item:120", _("Item Name") + "::120",
+def get_columns(additional_table_columns):
+	columns = [
+		_("Item Code") + ":Link/Item:120", _("Item Name") + "::120",
 		_("Item Group") + ":Link/Item Group:100", _("Invoice") + ":Link/Purchase Invoice:120",
 		_("Posting Date") + ":Date:80", _("Supplier") + ":Link/Supplier:120",
-		"Supplier Name::120", "Payable Account:Link/Account:120", 
+		"Supplier Name::120"
+	]
+
+	if additional_table_columns:
+		columns += additional_table_columns
+
+	columns += [
+		 "Payable Account:Link/Account:120",
 		_("Mode of Payment") + ":Link/Mode of Payment:80", _("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/currency:120", _("Amount") + ":Currency/currency:120"
 	]

+	return columns
+
 def get_conditions(filters):
 	conditions = ""

@@ -74,21 +95,23 @@ def get_conditions(filters):

 	return conditions

-def get_items(filters):
+def get_items(filters, additional_query_columns):
 	conditions = get_conditions(filters)
 	match_conditions = frappe.build_match_conditions("Purchase Invoice")
+	if additional_query_columns:
+		additional_query_columns = ', ' + ', '.join(additional_query_columns)

 	return frappe.db.sql("""
-		select 
+		select
 			pi_item.name, 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, 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, pi.mode_of_payment
+			pi.supplier, pi.remarks, pi.base_net_total, pi_item.item_code, pi_item.item_name,
+			pi_item.item_group, 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, pi.mode_of_payment {0}
 		from `tabPurchase Invoice` pi, `tabPurchase Invoice Item` pi_item
 		where pi.name = pi_item.parent and pi.docstatus = 1 %s %s
 		order by pi.posting_date desc, pi_item.item_code desc
-	""" % (conditions, match_conditions), filters, as_dict=1)
+	""".format(additional_query_columns) % (conditions, match_conditions), filters, as_dict=1)

 def get_aii_accounts():
 	return dict(frappe.db.sql("select name, stock_received_but_not_billed from tabCompany"))
@@ -104,11 +127,11 @@ def get_tax_accounts(item_list, columns):
 		item_row_map.setdefault(d.parent, {}).setdefault(d.item_code, []).append(d)

 	tax_details = frappe.db.sql("""
-		select 
+		select
 			parent, account_head, item_wise_tax_detail, charge_type, base_tax_amount_after_discount_amount
-		from `tabPurchase Taxes and Charges` 
-		where parenttype = 'Purchase Invoice' and docstatus = 1 
-			and (account_head is not null and account_head != '') 
+		from `tabPurchase Taxes and Charges`
+		where parenttype = 'Purchase Invoice' and docstatus = 1
+			and (account_head is not null and account_head != '')
 			and category in ('Total', 'Valuation and Total')
 			and parent in (%s)
 		""" % ', '.join(['%s']*len(invoice_item_row)), tuple(invoice_item_row.keys()))
@@ -120,17 +143,17 @@ def get_tax_accounts(item_list, columns):
 		if item_wise_tax_detail:
 			try:
 				item_wise_tax_detail = json.loads(item_wise_tax_detail)
-				
+
 				for item_code, tax_amount in item_wise_tax_detail.items():
 					tax_amount = flt(tax_amount[1]) if isinstance(tax_amount, list) else flt(tax_amount)
-					
-					item_net_amount = sum([flt(d.base_net_amount) 
+
+					item_net_amount = sum([flt(d.base_net_amount)
 						for d in item_row_map.get(parent, {}).get(item_code, [])])
-					
+
 					for d in item_row_map.get(parent, {}).get(item_code, []):
 						item_tax_amount = flt((tax_amount * d.base_net_amount) / item_net_amount) if item_net_amount else 0
 						item_row_tax.setdefault(d.name, {})[account_head] = item_tax_amount
-						
+
 			except ValueError:
 				continue
 		elif charge_type == "Actual" and tax_amount:
--- a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js
+++ b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js
@@ -14,7 +14,7 @@ frappe.query_reports["Item-wise Sales Register"] = frappe.query_reports["Sales R
 			"fieldname":"to_date",
 			"label": __("To Date"),
 			"fieldtype": "Date",
-			"default": get_today()
+			"default": frappe.datetime.get_today()
 		},
 		{
 			"fieldname":"customer",
--- 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
@@ -8,11 +8,14 @@ from frappe.utils import flt
 from erpnext.accounts.report.sales_register.sales_register import get_mode_of_payments

 def execute(filters=None):
+	return _execute(filters)
+
+def _execute(filters=None, additional_table_columns=None, additional_query_columns=None):
 	if not filters: filters = {}
-	columns = get_columns()
+	columns = get_columns(additional_table_columns)
 	last_col = len(columns)

-	item_list = get_items(filters)
+	item_list = get_items(filters, additional_query_columns)
 	if item_list:
 		item_row_tax, tax_accounts = get_tax_accounts(item_list, columns)
 	columns.append({
@@ -35,10 +38,17 @@ def execute(filters=None):
 		if not delivery_note and d.update_stock:
 			delivery_note = d.parent

-		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, ", ".join(mode_of_payments.get(d.parent, [])), 
+		row = [d.item_code, d.item_name, d.item_group, d.parent, d.posting_date, d.customer, d.customer_name]
+
+		if additional_query_columns:
+			for col in additional_query_columns:
+				row.append(d.get(col))
+
+		row += [
+			d.customer_group, d.debit_to, ", ".join(mode_of_payments.get(d.parent, [])),
 			d.territory, d.project, d.company, d.sales_order,
-			delivery_note, d.income_account, d.cost_center, d.qty, d.base_net_rate, d.base_net_amount]
+			delivery_note, d.income_account, d.cost_center, d.qty, d.base_net_rate, d.base_net_amount
+		]

 		for tax in tax_accounts:
 			row.append(item_row_tax.get(d.name, {}).get(tax, 0))
@@ -50,12 +60,18 @@ def execute(filters=None):

 	return columns, data

-def get_columns():
-	return [
+def get_columns(additional_table_columns):
+	columns = [
 		_("Item Code") + ":Link/Item:120", _("Item Name") + "::120",
 		_("Item Group") + ":Link/Item Group:100", _("Invoice") + ":Link/Sales Invoice:120",
 		_("Posting Date") + ":Date:80", _("Customer") + ":Link/Customer:120",
-		_("Customer Name") + "::120", _("Customer Group") + ":Link/Customer Group:120",
+		_("Customer Name") + "::120"]
+
+	if additional_table_columns:
+		columns += additional_table_columns
+
+	columns += [
+		_("Customer Group") + ":Link/Customer Group:120",
 		_("Receivable Account") + ":Link/Account:120",
 		_("Mode of Payment") + "::120", _("Territory") + ":Link/Territory:80",
 		_("Project") + ":Link/Project:80", _("Company") + ":Link/Company:100",
@@ -66,6 +82,8 @@ def get_columns():
 		_("Amount") + ":Currency/currency:120"
 	]

+	return columns
+
 def get_conditions(filters):
 	conditions = ""

@@ -76,15 +94,18 @@ def get_conditions(filters):
 		("to_date", " and si.posting_date<=%(to_date)s")):
 			if filters.get(opts[0]):
 				conditions += opts[1]
-				
+
 	if filters.get("mode_of_payment"):
 		conditions += """ and exists(select name from `tabSales Invoice Payment`
-			 where parent=si.name 
+			 where parent=si.name
 			 	and ifnull(`tabSales Invoice Payment`.mode_of_payment, '') = %(mode_of_payment)s)"""

 	return conditions

-def get_items(filters):
+def get_items(filters, additional_query_columns):
+	if additional_query_columns:
+		additional_query_columns = ', ' + ', '.join(additional_query_columns)
+
 	conditions = get_conditions(filters)
 	return frappe.db.sql("""
 		select
@@ -93,10 +114,11 @@ def get_items(filters):
 			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.cost_center, si_item.qty,
 			si_item.base_net_rate, si_item.base_net_amount, si.customer_name,
-			si.customer_group, si_item.so_detail, si.update_stock
+			si.customer_group, si_item.so_detail, si.update_stock {0}
 		from `tabSales Invoice` si, `tabSales Invoice Item` si_item
 		where si.name = si_item.parent and si.docstatus = 1 %s
-		order by si.posting_date desc, si_item.item_code desc""" % conditions, filters, as_dict=1)
+		order by si.posting_date desc, si_item.item_code desc
+		""".format(additional_query_columns or '') % conditions, filters, as_dict=1)

 def get_tax_accounts(item_list, columns):
 	import json
--- a/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js
+++ b/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js
@@ -21,7 +21,7 @@ frappe.query_reports["Payment Period Based On Invoice Date"] = {
 			fieldname:"to_date",
 			label: __("To Date"),
 			fieldtype: "Date",
-			default: get_today()
+			default: frappe.datetime.get_today()
 		},
 		{
 			fieldname:"payment_type",
--- a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
+++ b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
@@ -34,28 +34,31 @@ def execute(filters=None):
 	return columns, data, None, chart

 def get_net_profit_loss(income, expense, period_list, company):
-	if income and expense:
-		total = 0
-		net_profit_loss = {
-			"account_name": "'" + _("Net Profit / Loss") + "'",
-			"account": "'" + _("Net Profit / Loss") + "'",
-			"warn_if_negative": True,
-			"currency": frappe.db.get_value("Company", company, "default_currency")
-		}
+	total = 0
+	net_profit_loss = {
+		"account_name": "'" + _("Net Profit / Loss") + "'",
+		"account": "'" + _("Net Profit / Loss") + "'",
+		"warn_if_negative": True,
+		"currency": frappe.db.get_value("Company", company, "default_currency")
+	}

-		has_value = False
+	has_value = False

-		for period in period_list:
-			net_profit_loss[period.key] = flt(income[-2][period.key] - expense[-2][period.key], 3)
+	for period in period_list:
+		total_income = flt(income[-2][period.key], 3) if income else 0
+		total_expense = flt(expense[-2][period.key], 3) if expense else 0

-			if net_profit_loss[period.key]:
-				has_value=True
+		net_profit_loss[period.key] = total_income - total_expense

-			total += flt(net_profit_loss[period.key])
-			net_profit_loss["total"] = total
+		if net_profit_loss[period.key]:
+			has_value=True
+
+		total += flt(net_profit_loss[period.key])
+		net_profit_loss["total"] = total
+
+	if has_value:
+		return net_profit_loss

-		if has_value:
-			return net_profit_loss

 def get_chart_data(filters, columns, income, expense, net_profit_loss):
 	x_intervals = ['x'] + [d.get("label") for d in columns[2:]]
--- a/erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.js
+++ b/erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.js
@@ -3,6 +3,6 @@

 frappe.require("assets/erpnext/js/purchase_trends_filters.js", function() {
 	frappe.query_reports["Purchase Invoice Trends"] = {
-		filters: get_filters()
+		filters: erpnext.get_purchase_trends_filters()
 	}
 });
--- a/erpnext/accounts/report/purchase_register/purchase_register.js
+++ b/erpnext/accounts/report/purchase_register/purchase_register.js
@@ -14,7 +14,7 @@ frappe.query_reports["Purchase Register"] = {
 			"fieldname":"to_date",
 			"label": __("To Date"),
 			"fieldtype": "Date",
-			"default": get_today()
+			"default": frappe.datetime.get_today()
 		},
 		{
 			"fieldname":"supplier",
--- a/erpnext/accounts/report/purchase_register/purchase_register.py
+++ b/erpnext/accounts/report/purchase_register/purchase_register.py
@@ -7,10 +7,13 @@ from frappe.utils import flt
 from frappe import msgprint, _

 def execute(filters=None):
+	return _execute(filters)
+
+def _execute(filters=None, additional_table_columns=None, additional_query_columns=None):
 	if not filters: filters = {}

-	invoice_list = get_invoices(filters)
-	columns, expense_accounts, tax_accounts = get_columns(invoice_list)
+	invoice_list = get_invoices(filters, additional_query_columns)
+	columns, expense_accounts, tax_accounts = get_columns(invoice_list, additional_table_columns)

 	if not invoice_list:
 		msgprint(_("No record found"))
@@ -20,8 +23,9 @@ def execute(filters=None):
 	invoice_expense_map, invoice_tax_map = get_invoice_tax_map(invoice_list,
 		invoice_expense_map, expense_accounts)
 	invoice_po_pr_map = get_invoice_po_pr_map(invoice_list)
-	supplier_details = get_supplier_details(invoice_list)
-	
+	suppliers = list(set([d.supplier for d in invoice_list]))
+	supplier_details = get_supplier_details(suppliers)
+
 	company_currency = frappe.db.get_value("Company", filters.company, "default_currency")

 	data = []
@@ -31,10 +35,18 @@ def execute(filters=None):
 		purchase_receipt = list(set(invoice_po_pr_map.get(inv.name, {}).get("purchase_receipt", [])))
 		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, inv.mode_of_payment, ", ".join(project), inv.bill_no, inv.bill_date, inv.remarks,
-			", ".join(purchase_order), ", ".join(purchase_receipt), company_currency]
+		row = [inv.name, inv.posting_date, inv.supplier, inv.supplier_name]
+
+		if additional_query_columns:
+			for col in additional_query_columns:
+				row.append(inv.get(col))
+
+		row += [
+			supplier_details.get(inv.supplier), # supplier_type
+			inv.credit_to, inv.mode_of_payment, ", ".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
@@ -61,15 +73,20 @@ def execute(filters=None):
 	return columns, data


-def get_columns(invoice_list):
+def get_columns(invoice_list, additional_table_columns):
 	"""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", 
-		_("Mode of Payment") + ":Link/Mode of Payment:80", _("Project") + ":Link/Project:80", 
+		_("Invoice") + ":Link/Purchase Invoice:120", _("Posting Date") + ":Date:80",
+		_("Supplier Id") + "::120", _("Supplier Name") + "::120"]
+
+	if additional_table_columns:
+		columns += additional_table_columns
+
+	columns += [
+		_("Supplier Type") + ":Link/Supplier Type:120", _("Payable Account") + ":Link/Account:120",
+		_("Mode of Payment") + ":Link/Mode of Payment:80", _("Project") + ":Link/Project:80",
 		_("Bill No") + "::120", _("Bill Date") + ":Date:80", _("Remarks") + "::150",
-		_("Purchase Order") + ":Link/Purchase Order:100", 
+		_("Purchase Order") + ":Link/Purchase Order:100",
 		_("Purchase Receipt") + ":Link/Purchase Receipt:100",
 		{
 			"fieldname": "currency",
@@ -114,27 +131,31 @@ def get_conditions(filters):

 	if filters.get("from_date"): conditions += " and posting_date>=%(from_date)s"
 	if filters.get("to_date"): conditions += " and posting_date<=%(to_date)s"
-	
+
 	if filters.get("mode_of_payment"): conditions += " and ifnull(mode_of_payment, '') = %(mode_of_payment)s"

 	return conditions

-def get_invoices(filters):
+def get_invoices(filters, additional_query_columns):
+	if additional_query_columns:
+		additional_query_columns = ', ' + ', '.join(additional_query_columns)
+
 	conditions = get_conditions(filters)
 	return frappe.db.sql("""
-		select 
-			name, posting_date, credit_to, supplier, supplier_name, bill_no, bill_date, remarks, 
-			base_net_total, base_grand_total, outstanding_amount, mode_of_payment
-		from `tabPurchase Invoice` 
+		select
+			name, posting_date, credit_to, supplier, supplier_name, bill_no, bill_date,
+			remarks, base_net_total, base_grand_total, outstanding_amount,
+			mode_of_payment {0}
+		from `tabPurchase Invoice`
 		where docstatus = 1 %s
-		order by posting_date desc, name desc""" % conditions, filters, as_dict=1)
+		order by posting_date desc, name desc""".format(additional_query_columns or '') % conditions, filters, as_dict=1)


 def get_invoice_expense_map(invoice_list):
 	expense_details = frappe.db.sql("""
 		select parent, expense_account, sum(base_net_amount) as amount
-		from `tabPurchase Invoice Item` 
-		where parent in (%s) 
+		from `tabPurchase Invoice Item`
+		where parent in (%s)
 		group by parent, expense_account
 	""" % ', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]), as_dict=1)

@@ -149,7 +170,7 @@ def get_invoice_tax_map(invoice_list, invoice_expense_map, expense_accounts):
 	tax_details = frappe.db.sql("""
 		select parent, account_head, case add_deduct_tax when "Add" then sum(base_tax_amount_after_discount_amount)
 		else sum(base_tax_amount_after_discount_amount) * -1 end as tax_amount
-		from `tabPurchase Taxes and Charges` 
+		from `tabPurchase Taxes and Charges`
 		where parent in (%s) and category in ('Total', 'Valuation and Total')
 		group by parent, account_head, add_deduct_tax
 	""" % ', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]), as_dict=1)
@@ -169,8 +190,8 @@ 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 
-		from `tabPurchase Invoice Item` 
+		select parent, purchase_order, purchase_receipt, po_detail, 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)

@@ -205,9 +226,8 @@ def get_account_details(invoice_list):

 	return account_map

-def get_supplier_details(invoice_list):
+def get_supplier_details(suppliers):
 	supplier_details = {}
-	suppliers = list(set([inv.supplier for inv in invoice_list]))
 	for supp in frappe.db.sql("""select name, supplier_type from `tabSupplier`
 		where name in (%s)""" % ", ".join(["%s"]*len(suppliers)), tuple(suppliers), as_dict=1):
 			supplier_details.setdefault(supp.name, supp.supplier_type)
--- a/erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.js
+++ b/erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.js
@@ -3,6 +3,6 @@

 frappe.require("assets/erpnext/js/sales_trends_filters.js", function() {
 	frappe.query_reports["Sales Invoice Trends"] = {
-		filters: get_filters()
+		filters: erpnext.get_sales_trends_filters()
 	}
 });
--- a/erpnext/accounts/report/sales_register/sales_register.js
+++ b/erpnext/accounts/report/sales_register/sales_register.js
@@ -14,7 +14,7 @@ frappe.query_reports["Sales Register"] = {
 			"fieldname":"to_date",
 			"label": __("To Date"),
 			"fieldtype": "Date",
-			"default": get_today()
+			"default": frappe.datetime.get_today()
 		},
 		{
 			"fieldname":"customer",
--- a/erpnext/accounts/report/sales_register/sales_register.py
+++ b/erpnext/accounts/report/sales_register/sales_register.py
@@ -7,10 +7,13 @@ from frappe.utils import flt
 from frappe import msgprint, _

 def execute(filters=None):
+	return _execute(filters)
+
+def _execute(filters, additional_table_columns=None, additional_query_columns=None):
 	if not filters: filters = frappe._dict({})

-	invoice_list = get_invoices(filters)
-	columns, income_accounts, tax_accounts = get_columns(invoice_list)
+	invoice_list = get_invoices(filters, additional_query_columns)
+	columns, income_accounts, tax_accounts = get_columns(invoice_list, additional_table_columns)

 	if not invoice_list:
 		msgprint(_("No record found"))
@@ -21,7 +24,8 @@ def execute(filters=None):
 		invoice_income_map, income_accounts)

 	invoice_so_dn_map = get_invoice_so_dn_map(invoice_list)
-	customer_map = get_customer_details(invoice_list)
+	customers = list(set([inv.customer for inv in invoice_list]))
+	customer_map = get_customer_details(customers)
 	company_currency = frappe.db.get_value("Company", filters.company, "default_currency")
 	mode_of_payments = get_mode_of_payments([inv.name for inv in invoice_list])

@@ -31,12 +35,22 @@ def execute(filters=None):
 		sales_order = list(set(invoice_so_dn_map.get(inv.name, {}).get("sales_order", [])))
 		delivery_note = list(set(invoice_so_dn_map.get(inv.name, {}).get("delivery_note", [])))

-		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, ", ".join(mode_of_payments.get(inv.name, [])), inv.project, inv.remarks, 
-		", ".join(sales_order), ", ".join(delivery_note), company_currency]
+		customer_details = customer_map.get(inv.customer, {})
+		row = [
+			inv.name, inv.posting_date, inv.customer, inv.customer_name
+		]

+		if additional_query_columns:
+			for col in additional_query_columns:
+				row.append(inv.get(col))
+
+		row +=[
+			customer_details.get("customer_group"),
+			customer_details.get("territory"),
+			inv.debit_to, ", ".join(mode_of_payments.get(inv.name, [])),
+			inv.project, inv.remarks,
+			", ".join(sales_order), ", ".join(delivery_note), company_currency
+		]
 		# map income values
 		base_net_total = 0
 		for income_acc in income_accounts:
@@ -62,15 +76,20 @@ def execute(filters=None):

 	return columns, data

-
-def get_columns(invoice_list):
+def get_columns(invoice_list, additional_table_columns):
 	"""return columns based on filters"""
 	columns = [
-		_("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", _("Mode of Payment") + "::120", 
-		_("Project") +":Link/Project:80", _("Remarks") + "::150", 
+		_("Invoice") + ":Link/Sales Invoice:120", _("Posting Date") + ":Date:80",
+		_("Customer") + ":Link/Customer:120", _("Customer Name") + "::120"
+	]
+
+	if additional_table_columns:
+		columns += additional_table_columns
+
+	columns +=[
+		_("Customer Group") + ":Link/Customer Group:120", _("Territory") + ":Link/Territory:80",
+		_("Receivable Account") + ":Link/Account:120", _("Mode of Payment") + "::120",
+		_("Project") +":Link/Project:80", _("Remarks") + "::150",
 		_("Sales Order") + ":Link/Sales Order:100", _("Delivery Note") + ":Link/Delivery Note:100",
 		{
 			"fieldname": "currency",
@@ -113,20 +132,23 @@ def get_conditions(filters):

 	if filters.get("from_date"): conditions += " and posting_date >= %(from_date)s"
 	if filters.get("to_date"): conditions += " and posting_date <= %(to_date)s"
-	
+
 	if filters.get("mode_of_payment"):
 		conditions += """ and exists(select name from `tabSales Invoice Payment`
-			 where parent=`tabSales Invoice`.name 
+			 where parent=`tabSales Invoice`.name
 			 	and ifnull(`tabSales Invoice Payment`.mode_of_payment, '') = %(mode_of_payment)s)"""
-				
+
 	return conditions

-def get_invoices(filters):
+def get_invoices(filters, additional_query_columns):
+	if additional_query_columns:
+		additional_query_columns = ', ' + ', '.join(additional_query_columns)
+
 	conditions = get_conditions(filters)
-	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
+	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 {0}
 		from `tabSales Invoice`
-		where docstatus = 1 %s order by posting_date desc, name desc""" %
+		where docstatus = 1 %s order by posting_date desc, name desc""".format(additional_query_columns or '') %
 		conditions, filters, as_dict=1)

 def get_invoice_income_map(invoice_list):
@@ -184,9 +206,8 @@ def get_invoice_so_dn_map(invoice_list):

 	return invoice_so_dn_map

-def get_customer_details(invoice_list):
+def get_customer_details(customers):
 	customer_map = {}
-	customers = list(set([inv.customer for inv in invoice_list]))
 	for cust in frappe.db.sql("""select name, territory, customer_group from `tabCustomer`
 		where name in (%s)""" % ", ".join(["%s"]*len(customers)), tuple(customers), as_dict=1):
 			customer_map.setdefault(cust.name, cust)
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -216,7 +216,8 @@ def get_count_on(account, fieldname, date):
 			else:
 				dr_or_cr = "debit" if fieldname == "invoiced_amount" else "credit"
 				cr_or_dr = "credit" if fieldname == "invoiced_amount" else "debit"
-				select_fields = "ifnull(sum(credit-debit),0)" if fieldname == "invoiced_amount" else "ifnull(sum(debit-credit),0)"
+				select_fields = "ifnull(sum(credit-debit),0)" \
+					if fieldname == "invoiced_amount" else "ifnull(sum(debit-credit),0)"

 				if ((not gle.against_voucher) or (gle.against_voucher_type in ["Sales Order", "Purchase Order"]) or
 				(gle.against_voucher==gle.voucher_no and gle.get(dr_or_cr) > 0)):
@@ -224,8 +225,10 @@ def get_count_on(account, fieldname, date):
 						SELECT {0}
 						FROM `tabGL Entry` gle
 						WHERE docstatus < 2 and posting_date <= %(date)s and against_voucher = %(voucher_no)s
-						and party = %(party)s and name != %(name)s""".format(select_fields),
-						{"date": date, "voucher_no": gle.voucher_no, "party": gle.party, "name": gle.name})[0][0]
+						and party = %(party)s and name != %(name)s"""
+						.format(select_fields),
+						{"date": date, "voucher_no": gle.voucher_no, 
+							"party": gle.party, "name": gle.name})[0][0]

 					outstanding_amount = flt(gle.get(dr_or_cr)) - flt(gle.get(cr_or_dr)) - payment_amount
 					currency_precision = get_currency_precision() or 2
@@ -519,20 +522,19 @@ def fix_total_debit_credit():

 def get_stock_and_account_difference(account_list=None, posting_date=None):
 	from erpnext.stock.utils import get_stock_value_on
+	from erpnext.stock import get_warehouse_account_map

 	if not posting_date: posting_date = nowdate()

 	difference = {}
+	warehouse_account = get_warehouse_account_map()

-	account_warehouse = dict(frappe.db.sql("""select name, warehouse from tabAccount
-		where account_type = 'Stock' and (warehouse is not null and warehouse != '') and is_group=0
-		and name in (%s)""" % ', '.join(['%s']*len(account_list)), account_list))
-
-	for account, warehouse in account_warehouse.items():
-		account_balance = get_balance_on(account, posting_date, in_account_currency=False)
-		stock_value = get_stock_value_on(warehouse, posting_date)
-		if abs(flt(stock_value) - flt(account_balance)) > 0.005:
-			difference.setdefault(account, flt(stock_value) - flt(account_balance))
+	for warehouse, account_data in warehouse_account.items():
+		if account_data.get('account') in account_list:
+			account_balance = get_balance_on(account_data.get('account'), posting_date, in_account_currency=False)
+			stock_value = get_stock_value_on(warehouse, posting_date)
+			if abs(flt(stock_value) - flt(account_balance)) > 0.005:
+				difference.setdefault(account, flt(stock_value) - flt(account_balance))

 	return difference

--- a/erpnext/buying/doctype/purchase_order/purchase_order.js
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.js
@@ -55,7 +55,7 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(

 			if(is_drop_ship && doc.status!="Delivered"){
 				cur_frm.add_custom_button(__('Delivered'),
-					 this.delivered_by_supplier, __("Status"));
+					this.delivered_by_supplier, __("Status"));

 				cur_frm.page.set_inner_btn_group_as_primary(__("Status"));
 			}
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -13,6 +13,7 @@
 "editable_grid": 0, 
 "fields": [
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -42,6 +43,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 1, 
   "bold": 0, 
   "collapsible": 0, 
@@ -72,6 +74,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -99,10 +102,11 @@
   "report_hide": 0, 
   "reqd": 1, 
   "search_index": 0, 
-   "set_only_once": 0, 
+   "set_only_once": 1, 
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 1, 
   "collapsible": 0, 
@@ -135,6 +139,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -165,6 +170,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -195,6 +201,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 1, 
   "collapsible": 0, 
@@ -223,6 +230,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -253,6 +261,7 @@
   "width": "50%"
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -284,6 +293,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -315,6 +325,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -347,6 +358,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -377,6 +389,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -408,6 +421,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 1, 
   "collapsible": 0, 
@@ -438,6 +452,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -466,6 +481,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -497,6 +513,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -526,6 +543,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -555,6 +573,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -585,6 +604,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 1, 
@@ -614,6 +634,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -643,6 +664,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -672,6 +694,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -701,6 +724,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -729,6 +753,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -757,6 +782,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -785,6 +811,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -813,6 +840,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -844,6 +872,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -873,6 +902,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 1, 
@@ -902,6 +932,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -933,6 +964,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -965,6 +997,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -992,6 +1025,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1021,6 +1055,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1050,6 +1085,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1079,6 +1115,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1107,6 +1144,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1137,6 +1175,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1168,6 +1207,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1198,6 +1238,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1228,6 +1269,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1255,6 +1297,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1285,6 +1328,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1316,6 +1360,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1343,6 +1388,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1373,6 +1419,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1404,6 +1451,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1434,6 +1482,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1466,6 +1515,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1497,6 +1547,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1526,6 +1577,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1556,6 +1608,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1587,6 +1640,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1618,6 +1672,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1649,6 +1704,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1677,6 +1733,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1708,6 +1765,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1739,6 +1797,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1769,6 +1828,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 1, 
@@ -1799,6 +1859,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1830,6 +1891,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1860,6 +1922,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1888,6 +1951,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1917,6 +1981,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1947,6 +2012,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1975,6 +2041,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -2006,6 +2073,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -2037,6 +2105,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -2068,6 +2137,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -2096,6 +2166,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -2127,6 +2198,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -2157,6 +2229,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -2186,6 +2259,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 1, 
@@ -2217,6 +2291,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -2248,6 +2323,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -2278,6 +2354,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 1, 
@@ -2307,6 +2384,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -2339,6 +2417,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -2369,6 +2448,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -2399,6 +2479,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -2427,6 +2508,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -2459,6 +2541,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -2491,6 +2574,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 1, 
@@ -2522,6 +2606,7 @@
   "width": "50%"
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 1, 
   "bold": 0, 
   "collapsible": 0, 
@@ -2553,6 +2638,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 1, 
   "bold": 0, 
   "collapsible": 0, 
@@ -2584,6 +2670,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -2612,6 +2699,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 1, 
   "bold": 0, 
   "collapsible": 0, 
@@ -2642,6 +2730,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -2673,6 +2762,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 1, 
@@ -2705,6 +2795,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -2736,6 +2827,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 1, 
@@ -2767,6 +2859,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -2795,6 +2888,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 1, 
   "bold": 0, 
   "collapsible": 0, 
@@ -2825,6 +2919,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 1, 
   "bold": 0, 
   "collapsible": 0, 
@@ -2856,6 +2951,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 1, 
   "bold": 0, 
   "collapsible": 0, 
@@ -2887,6 +2983,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 1, 
   "bold": 0, 
   "collapsible": 0, 
@@ -2917,6 +3014,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 1, 
   "bold": 0, 
   "collapsible": 0, 
@@ -2947,6 +3045,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 1, 
   "bold": 0, 
   "collapsible": 0, 
@@ -2977,6 +3076,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 1, 
   "bold": 0, 
   "collapsible": 0, 
@@ -3008,6 +3108,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 1, 
   "bold": 0, 
   "collapsible": 0, 
@@ -3039,6 +3140,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -3070,6 +3172,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -3098,6 +3201,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 1, 
   "bold": 0, 
   "collapsible": 0, 
@@ -3128,6 +3232,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 1, 
   "bold": 0, 
   "collapsible": 0, 
@@ -3158,6 +3263,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -3199,7 +3305,7 @@
 "issingle": 0, 
 "istable": 0, 
 "max_attachments": 0, 
- "modified": "2017-04-18 18:49:49.535066", 
+ "modified": "2017-06-13 14:29:21.066814", 
 "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
@@ -43,7 +43,7 @@ class PurchaseOrder(BuyingController):
 		self.check_for_closed_status()

 		self.validate_uom_is_integer("uom", "qty")
-		self.validate_uom_is_integer("stock_uom", ["qty", "required_qty"])
+		self.validate_uom_is_integer("stock_uom", "stock_qty")

 		self.validate_with_previous_doc()
 		self.validate_for_subcontracting()
@@ -311,6 +311,9 @@ def make_purchase_invoice(source_name, target_doc=None):
 	doc = get_mapped_doc("Purchase Order", source_name,	{
 		"Purchase Order": {
 			"doctype": "Purchase Invoice",
+			"field_map": {
+				"party_account_currency": "party_account_currency"
+			},
 			"validation": {
 				"docstatus": ["=", 1],
 			}
--- a/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py
@@ -10,7 +10,7 @@ def get_data():
 		'internal_links': {
 			'Material Request': ['items', 'material_request'],
 			'Supplier Quotation': ['items', 'supplier_quotation'],
-			'Project': ['project'],
+			'Project': ['items', 'project'],
 		},
 		'transactions': [
 			{
@@ -30,4 +30,4 @@ def get_data():
 				'items': ['Stock Entry']
 			}
 		]
-	}
+	}
--- a/erpnext/buying/doctype/purchase_order/purchase_order_list.js
+++ b/erpnext/buying/doctype/purchase_order/purchase_order_list.js
@@ -1,34 +1,34 @@
 frappe.listview_settings['Purchase Order'] = {
 	add_fields: ["base_grand_total", "company", "currency", "supplier",
 		"supplier_name", "per_received", "per_billed", "status"],
-	get_indicator: function(doc) {
-        if(doc.status==="Closed"){
+	get_indicator: function (doc) {
+		if (doc.status === "Closed") {
 			return [__("Closed"), "green", "status,=,Closed"];
-		} else if (doc.status==="Delivered") {
+		} else if (doc.status === "Delivered") {
 			return [__("Delivered"), "green", "status,=,Closed"];
-		}else if(flt(doc.per_received, 2) < 100 && doc.status!=="Closed") {
-			if(flt(doc.per_billed, 2) < 100) {
+		} else if (flt(doc.per_received, 2) < 100 && doc.status !== "Closed") {
+			if (flt(doc.per_billed, 2) < 100) {
 				return [__("To Receive and Bill"), "orange",
 					"per_received,<,100|per_billed,<,100|status,!=,Closed"];
 			} else {
 				return [__("To Receive"), "orange",
 					"per_received,<,100|per_billed,=,100|status,!=,Closed"];
 			}
-		} else if(flt(doc.per_received, 2) == 100 && flt(doc.per_billed, 2) < 100 && doc.status!=="Closed") {
+		} else if (flt(doc.per_received, 2) == 100 && flt(doc.per_billed, 2) < 100 && doc.status !== "Closed") {
 			return [__("To Bill"), "orange", "per_received,=,100|per_billed,<,100|status,!=,Closed"];
-		} else if(flt(doc.per_received, 2) == 100 && flt(doc.per_billed, 2) == 100 && doc.status!=="Closed") {
+		} else if (flt(doc.per_received, 2) == 100 && flt(doc.per_billed, 2) == 100 && doc.status !== "Closed") {
 			return [__("Completed"), "green", "per_received,=,100|per_billed,=,100|status,!=,Closed"];
 		}
 	},
-	onload: function(listview) {
+	onload: function (listview) {
 		var method = "erpnext.buying.doctype.purchase_order.purchase_order.close_or_unclose_purchase_orders";

-		listview.page.add_menu_item(__("Close"), function() {
-			listview.call_for_selected_items(method, {"status": "Closed"});
+		listview.page.add_menu_item(__("Close"), function () {
+			listview.call_for_selected_items(method, { "status": "Closed" });
 		});

-		listview.page.add_menu_item(__("Re-open"), function() {
-			listview.call_for_selected_items(method, {"status": "Submitted"});
+		listview.page.add_menu_item(__("Re-open"), function () {
+			listview.call_for_selected_items(method, { "status": "Submitted" });
 		});
 	}
 };
--- a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js
+++ b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js
@@ -56,17 +56,17 @@ frappe.ui.form.on("Request for Quotation",{
 		var dialog = new frappe.ui.Dialog({
 			title: __("For Supplier"),
 			fields: [
-				{"fieldtype": "Select", "label": __("Supplier"),
-					"fieldname": "supplier", "options":"Supplier",
-					"options": $.map(doc.suppliers,
-						function(d) { return d.supplier }), "reqd": 1 },
-				{"fieldtype": "Button", "label": __("Make Supplier Quotation"),
-					"fieldname": "make_supplier_quotation", "cssClass": "btn-primary"},
+				{	"fieldtype": "Select", "label": __("Supplier"),
+					"fieldname": "supplier",
+					"options": doc.suppliers.map(d => d.supplier),
+					"reqd": 1 },
+				{	"fieldtype": "Button", "label": __("Make Supplier Quotation"),
+					"fieldname": "make_supplier_quotation", "cssClass": "btn-primary" },
 			]
 		});

 		dialog.fields_dict.make_supplier_quotation.$input.click(function() {
-			args = dialog.get_values();
+			var args = dialog.get_values();
 			if(!args) return;
 			dialog.hide();
 			return frappe.call({
@@ -117,7 +117,7 @@ frappe.ui.form.on("Request for Quotation Supplier",{
 			+"&supplier_idx="+encodeURIComponent(child.idx)
 			+"&no_letterhead=0"));
 		if(!w) {
-			msgprint(__("Please enable pop-ups")); return;
+			frappe.msgprint(__("Please enable pop-ups")); return;
 		}
 	}
 })
@@ -144,44 +144,44 @@ erpnext.buying.RequestforQuotationController = erpnext.buying.BuyingController.e
 						}
 					})
 				}, __("Get items from"));
-				// Get items from open Material Requests based on supplier
-				this.frm.add_custom_button(__('Possible Supplier'), function() {
-					// Create a dialog window for the user to pick their supplier
-					var d = new frappe.ui.Dialog({
-						title: __('Select Possible Supplier'),
-						fields: [
-						{fieldname: 'supplier', fieldtype:'Link', options:'Supplier', label:'Supplier', reqd:1},
-						{fieldname: 'ok_button', fieldtype:'Button', label:'Get Items from Material Requests'},
-						]
-					});
+			// Get items from open Material Requests based on supplier
+			this.frm.add_custom_button(__('Possible Supplier'), function() {
+				// Create a dialog window for the user to pick their supplier
+				var d = new frappe.ui.Dialog({
+					title: __('Select Possible Supplier'),
+					fields: [
+					{fieldname: 'supplier', fieldtype:'Link', options:'Supplier', label:'Supplier', reqd:1},
+					{fieldname: 'ok_button', fieldtype:'Button', label:'Get Items from Material Requests'},
+					]
+				});

-					// On the user clicking the ok button
-					d.fields_dict.ok_button.input.onclick = function() {
-						var btn = d.fields_dict.ok_button.input;
-						var v = d.get_values();
-						if(v) {
-							$(btn).set_working();
+				// On the user clicking the ok button
+				d.fields_dict.ok_button.input.onclick = function() {
+					var btn = d.fields_dict.ok_button.input;
+					var v = d.get_values();
+					if(v) {
+						$(btn).set_working();

-							erpnext.utils.map_current_doc({
-								method: "erpnext.buying.doctype.request_for_quotation.request_for_quotation.get_item_from_material_requests_based_on_supplier",
-								source_name: v.supplier,
-								target: me.frm,
-								setters: {
-									company: me.frm.doc.company
-								},
-								get_query_filters: {
-									material_request_type: "Purchase",
-									docstatus: 1,
-									status: ["!=", "Stopped"],
-									per_ordered: ["<", 99.99]
-								}
-							});
-							$(btn).done_working();
-							d.hide();
-						}
+						erpnext.utils.map_current_doc({
+							method: "erpnext.buying.doctype.request_for_quotation.request_for_quotation.get_item_from_material_requests_based_on_supplier",
+							source_name: v.supplier,
+							target: me.frm,
+							setters: {
+								company: me.frm.doc.company
+							},
+							get_query_filters: {
+								material_request_type: "Purchase",
+								docstatus: 1,
+								status: ["!=", "Stopped"],
+								per_ordered: ["<", 99.99]
+							}
+						});
+						$(btn).done_working();
+						d.hide();
 					}
-					d.show();
-				}, __("Get items from"));
+				}
+				d.show();
+			}, __("Get items from"));

 		}
 	},
--- a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+++ b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -1,5 +1,6 @@
 {
 "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
 "allow_import": 1, 
 "allow_rename": 0, 
 "autoname": "naming_series:", 
@@ -12,6 +13,7 @@
 "editable_grid": 0, 
 "fields": [
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -40,10 +42,11 @@
   "report_hide": 0, 
   "reqd": 1, 
   "search_index": 0, 
-   "set_only_once": 0, 
+   "set_only_once": 1, 
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -77,6 +80,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -108,6 +112,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -139,6 +144,7 @@
   "width": "50%"
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -170,6 +176,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -199,6 +206,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -229,6 +237,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -260,6 +269,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -292,6 +302,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -302,6 +313,8 @@
   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
   "in_list_view": 0, 
   "in_standard_filter": 0, 
   "label": "Link to material requests", 
@@ -320,6 +333,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -349,6 +363,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -379,6 +394,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -408,6 +424,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 1, 
@@ -440,6 +457,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -472,6 +490,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -503,6 +522,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 1, 
@@ -532,6 +552,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 1, 
   "bold": 0, 
   "collapsible": 0, 
@@ -564,6 +585,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 1, 
   "bold": 0, 
   "collapsible": 0, 
@@ -596,6 +618,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 1, 
@@ -627,6 +650,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -659,6 +683,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -691,6 +716,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -719,6 +745,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -748,18 +775,18 @@
   "unique": 0
  }
 ], 
+ "has_web_view": 0, 
 "hide_heading": 0, 
 "hide_toolbar": 0, 
 "icon": "fa fa-shopping-cart", 
 "idx": 0, 
 "image_view": 0, 
 "in_create": 0, 
- "in_dialog": 0, 
 "is_submittable": 1, 
 "issingle": 0, 
 "istable": 0, 
 "max_attachments": 0, 
- "modified": "2017-02-28 16:44:39.531065", 
+ "modified": "2017-06-13 14:29:13.171291", 
 "modified_by": "Administrator", 
 "module": "Buying", 
 "name": "Request for Quotation", 
@@ -918,4 +945,4 @@
 "title_field": "", 
 "track_changes": 0, 
 "track_seen": 0
-}
+}
--- a/erpnext/buying/doctype/supplier/regional/india.js
+++ b/erpnext/buying/doctype/supplier/regional/india.js
@@ -0,0 +1,3 @@
+{% include "erpnext/regional/india/party.js" %}
+
+erpnext.setup_gst_reminder_button('Supplier');
--- a/erpnext/buying/doctype/supplier/supplier.js
+++ b/erpnext/buying/doctype/supplier/supplier.js
@@ -2,10 +2,10 @@
 // License: GNU General Public License v3. See license.txt

 frappe.ui.form.on("Supplier", {
-	setup: function(frm) {
-		frm.set_query('default_price_list', { 'buying': 1});
-		frm.set_query('account', 'accounts', function(doc, cdt, cdn) {
-			var d  = locals[cdt][cdn];
+	setup: function (frm) {
+		frm.set_query('default_price_list', { 'buying': 1 });
+		frm.set_query('account', 'accounts', function (doc, cdt, cdn) {
+			var d = locals[cdt][cdn];
 			return {
 				filters: {
 					'account_type': 'Payable',
@@ -15,30 +15,30 @@ frappe.ui.form.on("Supplier", {
 			}
 		});
 	},
-	refresh: function(frm) {
-		frappe.dynamic_link = {doc: frm.doc, fieldname: 'name', doctype: 'Supplier'}
+	refresh: function (frm) {
+		frappe.dynamic_link = { doc: frm.doc, fieldname: 'name', doctype: 'Supplier' }

-		if(frappe.defaults.get_default("supp_master_name")!="Naming Series") {
+		if (frappe.defaults.get_default("supp_master_name") != "Naming Series") {
 			frm.toggle_display("naming_series", false);
 		} else {
 			erpnext.toggle_naming_series();
 		}

-		if(frm.doc.__islocal){
-	    	hide_field(['address_html','contact_html']);
-			frappe.geo.clear_address_and_contact(frm);
+		if (frm.doc.__islocal) {
+			hide_field(['address_html','contact_html']);
+			frappe.contacts.clear_address_and_contact(frm);
 		}
 		else {
-		  	unhide_field(['address_html','contact_html']);
-			frappe.geo.render_address_and_contact(frm);
+			unhide_field(['address_html','contact_html']);
+			frappe.contacts.render_address_and_contact(frm);

 			// custom buttons
-			frm.add_custom_button(__('Accounting Ledger'), function() {
+			frm.add_custom_button(__('Accounting Ledger'), function () {
 				frappe.set_route('query-report', 'General Ledger',
-					{party_type:'Supplier', party:frm.doc.name});
+					{ party_type: 'Supplier', party: frm.doc.name });
 			});
-			frm.add_custom_button(__('Accounts Payable'), function() {
-				frappe.set_route('query-report', 'Accounts Payable', {supplier:frm.doc.name});
+			frm.add_custom_button(__('Accounts Payable'), function () {
+				frappe.set_route('query-report', 'Accounts Payable', { supplier: frm.doc.name });
 			});

 			// indicators
--- a/erpnext/buying/doctype/supplier/supplier.json
+++ b/erpnext/buying/doctype/supplier/supplier.json
@@ -74,7 +74,7 @@
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
-   "set_only_once": 0, 
+   "set_only_once": 1, 
   "unique": 0
  }, 
  {
@@ -850,7 +850,7 @@
 "issingle": 0, 
 "istable": 0, 
 "max_attachments": 0, 
- "modified": "2017-05-17 12:21:21.218428", 
+ "modified": "2017-06-13 14:29:16.310834", 
 "modified_by": "Administrator", 
 "module": "Buying", 
 "name": "Supplier", 
--- a/erpnext/buying/doctype/supplier/supplier.py
+++ b/erpnext/buying/doctype/supplier/supplier.py
@@ -6,11 +6,9 @@ import frappe
 import frappe.defaults
 from frappe import msgprint, _
 from frappe.model.naming import make_autoname
-from frappe.geo.address_and_contact import (load_address_and_contact,
-	delete_contact_and_address)
-
+from frappe.contacts.address_and_contact import load_address_and_contact, delete_contact_and_address
 from erpnext.utilities.transaction_base import TransactionBase
-from erpnext.accounts.party import validate_party_accounts, get_timeline_data # keep this
+from erpnext.accounts.party import validate_party_accounts, get_dashboard_info, get_timeline_data # keep this

 class Supplier(TransactionBase):
 	def get_feed(self):
@@ -22,22 +20,7 @@ class Supplier(TransactionBase):
 		self.load_dashboard_info()

 	def load_dashboard_info(self):
-		billing_this_year = frappe.db.sql("""
-			select sum(credit_in_account_currency) - sum(debit_in_account_currency)
-			from `tabGL Entry`
-			where voucher_type='Purchase Invoice' and party_type = 'Supplier'
-				and party=%s and fiscal_year = %s""",
-			(self.name, frappe.db.get_default("fiscal_year")))
-
-		total_unpaid = frappe.db.sql("""select sum(outstanding_amount)
-			from `tabPurchase Invoice`
-			where supplier=%s and docstatus = 1""", self.name)
-
-
-		info = {}
-		info["billing_this_year"] = billing_this_year[0][0] if billing_this_year else 0
-		info["total_unpaid"] = total_unpaid[0][0] if total_unpaid else 0
-
+		info = get_dashboard_info(self.doctype, self.name)
 		self.set_onload('dashboard_info', info)

 	def autoname(self):
--- a/erpnext/buying/doctype/supplier/supplier_list.js
+++ b/erpnext/buying/doctype/supplier/supplier_list.js
@@ -1,3 +1,3 @@
 frappe.listview_settings['Supplier'] = {
-	add_fields: ["supplier_name", "supplier_type"],
+	add_fields: ["supplier_name", "supplier_type", "image"],
 };
--- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js
+++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js
@@ -5,7 +5,7 @@
 {% include 'erpnext/public/js/controllers/buying.js' %};

 frappe.ui.form.on('Suppier Quotation', {
-	setup: function() {
+	setup: function(frm) {
 		frm.custom_make_buttons = {
 			'Purchase Order': 'Purchase Order'
 		}
--- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -1,5 +1,6 @@
 {
 "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
 "allow_import": 1, 
 "allow_rename": 0, 
 "autoname": "naming_series:", 
@@ -12,6 +13,7 @@
 "editable_grid": 0, 
 "fields": [
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -41,6 +43,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -71,6 +74,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -98,10 +102,11 @@
   "report_hide": 0, 
   "reqd": 1, 
   "search_index": 0, 
-   "set_only_once": 0, 
+   "set_only_once": 1, 
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 1, 
   "collapsible": 0, 
@@ -134,6 +139,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 1, 
   "collapsible": 0, 
@@ -162,6 +168,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -192,6 +199,7 @@
   "width": "50%"
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -223,6 +231,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -254,6 +263,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -286,6 +296,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 1, 
@@ -315,6 +326,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -344,6 +356,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -373,6 +386,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -401,6 +415,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -429,6 +444,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -457,6 +473,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -486,6 +503,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 1, 
@@ -515,6 +533,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -546,6 +565,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -578,6 +598,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -607,6 +628,7 @@
   "width": "50%"
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -636,6 +658,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -666,6 +689,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -696,6 +720,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -724,6 +749,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -754,6 +780,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -785,6 +812,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -795,6 +823,8 @@
   "hidden": 0, 
   "ignore_user_permissions": 0, 
   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
   "in_list_view": 0, 
   "in_standard_filter": 0, 
   "label": "Link to material requests", 
@@ -813,6 +843,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -840,6 +871,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -870,6 +902,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -901,6 +934,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -928,6 +962,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -958,6 +993,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -989,6 +1025,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1019,6 +1056,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1051,6 +1089,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1082,6 +1121,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1111,6 +1151,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1141,6 +1182,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1172,6 +1214,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1203,6 +1246,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1234,6 +1278,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1262,6 +1307,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1293,6 +1339,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1324,6 +1371,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1354,6 +1402,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 1, 
@@ -1384,6 +1433,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1415,6 +1465,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1445,6 +1496,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1473,6 +1525,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1502,6 +1555,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1532,6 +1586,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1560,6 +1615,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1591,6 +1647,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1622,6 +1679,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1653,6 +1711,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1681,6 +1740,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1712,6 +1772,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1742,6 +1803,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 1, 
@@ -1773,6 +1835,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1804,6 +1867,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1834,6 +1898,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 1, 
@@ -1863,6 +1928,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 1, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1894,6 +1960,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 1, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1925,6 +1992,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -1954,6 +2022,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 1, 
@@ -1984,6 +2053,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -2015,6 +2085,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -2042,6 +2113,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -2072,6 +2144,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -2101,6 +2174,7 @@
   "unique": 0
  }, 
  {
+   "allow_bulk_edit": 0, 
   "allow_on_submit": 0, 
   "bold": 0, 
   "collapsible": 0, 
@@ -2131,19 +2205,19 @@
   "unique": 0
  }
 ], 
+ "has_web_view": 0, 
 "hide_heading": 0, 
 "hide_toolbar": 0, 
 "icon": "fa fa-shopping-cart", 
 "idx": 29, 
 "image_view": 0, 
 "in_create": 0, 
- "in_dialog": 0, 
 "is_submittable": 1, 
 "issingle": 0, 
 "istable": 0, 
 "max_attachments": 0, 
 "menu_index": 0, 
- "modified": "2017-02-28 16:45:32.200667", 
+ "modified": "2017-06-13 14:28:54.466450", 
 "modified_by": "Administrator", 
 "module": "Buying", 
 "name": "Supplier Quotation", 
@@ -2261,4 +2335,4 @@
 "title_field": "title", 
 "track_changes": 0, 
 "track_seen": 0
-}
+}
--- a/Show More
+++ b/Show More