Merge branch 'develop'

bumped to version 6.3.0
Merge remote-tracking branch 'frappe/master' into develop
2025-12-13 17:46:49 +00:00 · 2015-09-24 14:35:36 +05:30 · 2015-09-24 15:05:35 +06:00 · 2015-09-24 14:34:50 +05:30 · 2015-09-24 13:08:35 +05:30 · 2015-09-24 13:06:00 +05:30
521 changed files with 73361 additions and 16298 deletions
--- a/.travis.yml
+++ b/.travis.yml
@@ -15,7 +15,6 @@ install:
  - wget https://raw.githubusercontent.com/frappe/bench/master/install_scripts/setup_frappe.sh
  - sudo bash setup_frappe.sh --skip-setup-bench --mysql-root-password travis
  - sudo pip install --upgrade pip
-  - sudo service redis-server start
  - rm $TRAVIS_BUILD_DIR/.git/shallow
  - cd ~/ && bench init frappe-bench --frappe-path https://github.com/frappe/frappe.git --frappe-branch develop
  - cp -r $TRAVIS_BUILD_DIR/test_sites/test_site ~/frappe-bench/sites/
@@ -24,9 +23,13 @@ script:
  - cd ~/frappe-bench
  - bench get-app erpnext $TRAVIS_BUILD_DIR
  - bench use test_site
+  - bench setup redis-cache
+  - bench setup redis-async-broker
+  - bench setup procfile --with-celery-broker
  - bench reinstall
+  - bench build
  - bench build-website
-  - bench serve &
+  - bench start &
  - sleep 10
  - bench --verbose run-tests --driver Firefox

--- a/CONTRIBUTING.md
+++ b/CONTRIBUTING.md
@@ -49,6 +49,20 @@ DocTypes are easy to create but hard to maintain. If you find that there is a an

 Tabs!

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

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

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

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

@@ -16,7 +16,7 @@ ERPNext is built on the [Frappe](https://github.com/frappe/frappe) Framework, a

 ### Full Install

-The Easy Way install script for bench will install all dependencies (e.g. MariaDB). See https://github.com/frappe/bench
+The Easy Way: our install script for bench will install all dependencies (e.g. MariaDB). See https://github.com/frappe/bench for more details.

 New passwords will be created for the ERPNext "Administrator" user, the MariaDB root user, and the frappe user (the script displays the passwords and saves them to ~/frappe_passwords.txt).

@@ -71,6 +71,6 @@ We do not allow the use of the trademark in advertising, including AdSense/AdWor

 Please note that it is not the goal of this policy to limit commercial activity around ERPNext. We encourage ERPNext-based businesses, and we would love to see hundreds of them.

-When in doubt about your use of the ERPNext name or logo, please contact the Frappe Technologies for clarification.
+When in doubt about your use of the ERPNext name or logo, please contact Frappe Technologies for clarification.

-(inspired from WordPress)
+(inspired by WordPress)
--- a/erpnext/version.py
+++ b/erpnext/version.py
@@ -1,2 +1,2 @@
 from __future__ import unicode_literals
-__version__ = '5.5.1'
+__version__ = '6.3.0'
--- a/erpnext/accounts/doctype/account/account.json
+++ b/erpnext/accounts/doctype/account/account.json
@@ -1,261 +1,539 @@
 {
- "allow_copy": 1, 
- "allow_import": 1, 
- "allow_rename": 1, 
- "creation": "2013-01-30 12:49:46", 
- "description": "Heads (or groups) against which Accounting Entries are made and balances are maintained.", 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "Master", 
+ "allow_copy": 1,
+ "allow_import": 1,
+ "allow_rename": 1,
+ "creation": "2013-01-30 12:49:46",
+ "custom": 0,
+ "description": "Heads (or groups) against which Accounting Entries are made and balances are maintained.",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Setup",
 "fields": [
  {
-   "fieldname": "properties", 
-   "fieldtype": "Section Break", 
-   "in_list_view": 0, 
-   "label": "", 
-   "oldfieldtype": "Section Break", 
-   "permlevel": 0
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "properties",
+   "fieldtype": "Section Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "",
+   "no_copy": 0,
+   "oldfieldtype": "Section Break",
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
  {
-   "fieldname": "column_break0", 
-   "fieldtype": "Column Break", 
-   "in_list_view": 0, 
-   "permlevel": 0, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "column_break0",
+   "fieldtype": "Column Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0,
   "width": "50%"
-  }, 
+  },
  {
-   "fieldname": "account_name", 
-   "fieldtype": "Data", 
-   "in_filter": 1, 
-   "in_list_view": 1, 
-   "label": "Account Name", 
-   "no_copy": 1, 
-   "oldfieldname": "account_name", 
-   "oldfieldtype": "Data", 
-   "permlevel": 0, 
-   "read_only": 1, 
-   "reqd": 1, 
-   "search_index": 0
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "account_name",
+   "fieldtype": "Data",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 1,
+   "in_list_view": 1,
+   "label": "Account Name",
+   "no_copy": 1,
+   "oldfieldname": "account_name",
+   "oldfieldtype": "Data",
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 1,
+   "report_hide": 0,
+   "reqd": 1,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
  {
-   "default": "0", 
-   "fieldname": "is_group", 
-   "fieldtype": "Check", 
-   "label": "Is Group", 
-   "permlevel": 0, 
-   "precision": "", 
-   "search_index": 0
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "default": "0",
+   "fieldname": "is_group",
+   "fieldtype": "Check",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Is Group",
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
  {
-   "fieldname": "company", 
-   "fieldtype": "Link", 
-   "in_filter": 1, 
-   "label": "Company", 
-   "oldfieldname": "company", 
-   "oldfieldtype": "Link", 
-   "options": "Company", 
-   "permlevel": 0, 
-   "read_only": 1, 
-   "reqd": 1, 
-   "search_index": 0
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "company",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 1,
+   "in_list_view": 0,
+   "label": "Company",
+   "no_copy": 0,
+   "oldfieldname": "company",
+   "oldfieldtype": "Link",
+   "options": "Company",
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 1,
+   "report_hide": 0,
+   "reqd": 1,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
  {
-   "fieldname": "root_type", 
-   "fieldtype": "Select", 
-   "label": "Root Type", 
-   "options": "\nAsset\nLiability\nIncome\nExpense\nEquity", 
-   "permlevel": 0, 
-   "read_only": 1
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "root_type",
+   "fieldtype": "Select",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Root Type",
+   "no_copy": 0,
+   "options": "\nAsset\nLiability\nIncome\nExpense\nEquity",
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 1,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
  {
-   "fieldname": "report_type", 
-   "fieldtype": "Select", 
-   "label": "Report Type", 
-   "options": "\nBalance Sheet\nProfit and Loss", 
-   "permlevel": 0, 
-   "read_only": 1
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "report_type",
+   "fieldtype": "Select",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Report Type",
+   "no_copy": 0,
+   "options": "\nBalance Sheet\nProfit and Loss",
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 1,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
  {
-   "fieldname": "column_break1", 
-   "fieldtype": "Column Break", 
-   "permlevel": 0, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "depends_on": "eval:doc.is_group==0",
+   "fieldname": "account_currency",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Currency",
+   "no_copy": 0,
+   "options": "Currency",
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
+  {
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "column_break1",
+   "fieldtype": "Column Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0,
   "width": "50%"
-  }, 
+  },
  {
-   "fieldname": "parent_account", 
-   "fieldtype": "Link", 
-   "ignore_user_permissions": 1, 
-   "label": "Parent Account", 
-   "oldfieldname": "parent_account", 
-   "oldfieldtype": "Link", 
-   "options": "Account", 
-   "permlevel": 0, 
-   "reqd": 1, 
-   "search_index": 1
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "parent_account",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 1,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Parent Account",
+   "no_copy": 0,
+   "oldfieldname": "parent_account",
+   "oldfieldtype": "Link",
+   "options": "Account",
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 1,
+   "search_index": 1,
+   "set_only_once": 0,
+   "unique": 0
+  },
  {
-   "description": "Setting Account Type helps in selecting this Account in transactions.", 
-   "fieldname": "account_type", 
-   "fieldtype": "Select", 
-   "in_filter": 1, 
-   "label": "Account Type", 
-   "oldfieldname": "account_type", 
-   "oldfieldtype": "Select", 
-   "options": "\nBank\nCash\nTax\nChargeable\nWarehouse\nReceivable\nPayable\nEquity\nFixed Asset\nCost of Goods Sold\nExpense Account\nRound Off\nIncome Account\nStock Received But Not Billed\nExpenses Included In Valuation\nStock Adjustment\nStock\nTemporary", 
-   "permlevel": 0, 
-   "search_index": 0
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "description": "Setting Account Type helps in selecting this Account in transactions.",
+   "fieldname": "account_type",
+   "fieldtype": "Select",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 1,
+   "in_list_view": 0,
+   "label": "Account Type",
+   "no_copy": 0,
+   "oldfieldname": "account_type",
+   "oldfieldtype": "Select",
+   "options": "\nBank\nCash\nTax\nChargeable\nWarehouse\nReceivable\nPayable\nEquity\nFixed Asset\nCost of Goods Sold\nExpense Account\nRound Off\nIncome Account\nStock Received But Not Billed\nExpenses Included In Valuation\nStock Adjustment\nStock\nTemporary",
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
  {
-   "description": "Rate at which this tax is applied", 
-   "fieldname": "tax_rate", 
-   "fieldtype": "Float", 
-   "hidden": 0, 
-   "label": "Rate", 
-   "oldfieldname": "tax_rate", 
-   "oldfieldtype": "Currency", 
-   "permlevel": 0, 
-   "reqd": 0
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "description": "Rate at which this tax is applied",
+   "fieldname": "tax_rate",
+   "fieldtype": "Float",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Rate",
+   "no_copy": 0,
+   "oldfieldname": "tax_rate",
+   "oldfieldtype": "Currency",
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
  {
-   "description": "If the account is frozen, entries are allowed to restricted users.", 
-   "fieldname": "freeze_account", 
-   "fieldtype": "Select", 
-   "label": "Frozen", 
-   "oldfieldname": "freeze_account", 
-   "oldfieldtype": "Select", 
-   "options": "No\nYes", 
-   "permlevel": 0
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "description": "If the account is frozen, entries are allowed to restricted users.",
+   "fieldname": "freeze_account",
+   "fieldtype": "Select",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Frozen",
+   "no_copy": 0,
+   "oldfieldname": "freeze_account",
+   "oldfieldtype": "Select",
+   "options": "No\nYes",
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
  {
-   "fieldname": "warehouse", 
-   "fieldtype": "Link", 
-   "label": "Warehouse", 
-   "options": "Warehouse", 
-   "permlevel": 0
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "warehouse",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Warehouse",
+   "no_copy": 0,
+   "options": "Warehouse",
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
  {
-   "fieldname": "balance_must_be", 
-   "fieldtype": "Select", 
-   "label": "Balance must be", 
-   "options": "\nDebit\nCredit", 
-   "permlevel": 0
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "balance_must_be",
+   "fieldtype": "Select",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Balance must be",
+   "no_copy": 0,
+   "options": "\nDebit\nCredit",
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
  {
-   "fieldname": "lft", 
-   "fieldtype": "Int", 
-   "hidden": 1, 
-   "label": "Lft", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1, 
-   "search_index": 1
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "lft",
+   "fieldtype": "Int",
+   "hidden": 1,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Lft",
+   "no_copy": 0,
+   "permlevel": 0,
+   "print_hide": 1,
+   "read_only": 1,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 1,
+   "set_only_once": 0,
+   "unique": 0
+  },
  {
-   "fieldname": "rgt", 
-   "fieldtype": "Int", 
-   "hidden": 1, 
-   "label": "Rgt", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1, 
-   "search_index": 1
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "rgt",
+   "fieldtype": "Int",
+   "hidden": 1,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Rgt",
+   "no_copy": 0,
+   "permlevel": 0,
+   "print_hide": 1,
+   "read_only": 1,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 1,
+   "set_only_once": 0,
+   "unique": 0
+  },
  {
-   "fieldname": "old_parent", 
-   "fieldtype": "Data", 
-   "hidden": 1, 
-   "label": "Old Parent", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "old_parent",
+   "fieldtype": "Data",
+   "hidden": 1,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Old Parent",
+   "no_copy": 0,
+   "permlevel": 0,
+   "print_hide": 1,
+   "read_only": 1,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
  }
- ], 
- "icon": "icon-money", 
- "idx": 1, 
- "in_create": 0, 
- "modified": "2015-07-20 03:54:14.297995", 
- "modified_by": "Administrator", 
- "module": "Accounts", 
- "name": "Account", 
- "owner": "Administrator", 
+ ],
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "icon": "icon-money",
+ "idx": 1,
+ "in_create": 0,
+ "in_dialog": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "modified": "2015-09-11 15:51:26",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Account",
+ "owner": "Administrator",
 "permissions": [
  {
-   "amend": 0, 
-   "apply_user_permissions": 1, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
-   "export": 1, 
-   "import": 1, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Accounts User", 
-   "share": 1, 
-   "submit": 0, 
+   "amend": 0,
+   "apply_user_permissions": 0,
+   "cancel": 0,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "if_owner": 0,
+   "import": 1,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Accounts User",
+   "set_user_permissions": 0,
+   "share": 1,
+   "submit": 0,
   "write": 1
-  }, 
+  },
  {
-   "amend": 0, 
-   "apply_user_permissions": 1, 
-   "create": 0, 
-   "delete": 0, 
-   "email": 1, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Auditor", 
-   "submit": 0, 
+   "amend": 0,
+   "apply_user_permissions": 0,
+   "cancel": 0,
+   "create": 0,
+   "delete": 0,
+   "email": 1,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Auditor",
+   "set_user_permissions": 0,
+   "share": 0,
+   "submit": 0,
   "write": 0
-  }, 
+  },
  {
-   "amend": 0, 
-   "apply_user_permissions": 1, 
-   "create": 0, 
-   "delete": 0, 
-   "email": 1, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Sales User", 
-   "submit": 0, 
+   "amend": 0,
+   "apply_user_permissions": 0,
+   "cancel": 0,
+   "create": 0,
+   "delete": 0,
+   "email": 1,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Sales User",
+   "set_user_permissions": 0,
+   "share": 0,
+   "submit": 0,
   "write": 0
-  }, 
+  },
  {
-   "amend": 0, 
-   "apply_user_permissions": 1, 
-   "create": 0, 
-   "delete": 0, 
-   "email": 1, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Purchase User", 
-   "submit": 0, 
+   "amend": 0,
+   "apply_user_permissions": 0,
+   "cancel": 0,
+   "create": 0,
+   "delete": 0,
+   "email": 1,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Purchase User",
+   "set_user_permissions": 0,
+   "share": 0,
+   "submit": 0,
   "write": 0
-  }, 
+  },
  {
-   "amend": 0, 
-   "apply_user_permissions": 0, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
-   "export": 1, 
-   "import": 1, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Accounts Manager", 
-   "set_user_permissions": 1, 
-   "share": 1, 
-   "submit": 0, 
+   "amend": 0,
+   "apply_user_permissions": 0,
+   "cancel": 0,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "if_owner": 0,
+   "import": 1,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Accounts Manager",
+   "set_user_permissions": 1,
+   "share": 1,
+   "submit": 0,
   "write": 1
  }
- ], 
+ ],
+ "read_only": 0,
+ "read_only_onload": 0,
 "search_fields": ""
-}
+}
--- a/erpnext/accounts/doctype/account/account.py
+++ b/erpnext/accounts/doctype/account/account.py
@@ -7,6 +7,8 @@ from frappe.utils import cstr, cint
 from frappe import throw, _
 from frappe.model.document import Document

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

 			# Create account head for warehouses
 			warehouse_list = frappe.db.sql("select name, company from tabWarehouse", as_dict=1)
@@ -25,4 +27,5 @@ class AccountsSettings(Document):
 				frappe.throw(_("Company is missing in warehouses {0}").format(comma_and(warehouse_with_no_company)))
 			for wh in warehouse_list:
 				wh_doc = frappe.get_doc("Warehouse", wh.name)
+				wh_doc.flags.ignore_permissions = True
 				wh_doc.save()
--- a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.json
+++ b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.json
@@ -1,90 +1,218 @@
 {
 "allow_copy": 1, 
- "allow_email": 1, 
- "allow_print": 1, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
 "creation": "2013-01-10 16:34:05", 
+ "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "Select account head of the bank where cheque was deposited.", 
   "fieldname": "bank_account", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Bank Account", 
+   "no_copy": 0, 
   "options": "Account", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "company", 
   "fieldtype": "Link", 
   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Company", 
+   "no_copy": 0, 
   "options": "Company", 
   "permlevel": 0, 
   "print_hide": 1, 
-   "reqd": 0
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "from_date", 
   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "From Date", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "to_date", 
   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "To Date", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "include_reconciled_entries", 
   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Include Reconciled Entries", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "get_relevant_entries", 
   "fieldtype": "Button", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Get Relevant Entries", 
+   "no_copy": 0, 
   "options": "", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "journal_entries", 
   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Journal Entries", 
+   "no_copy": 0, 
   "options": "Bank Reconciliation Detail", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "update_clearance_date", 
   "fieldtype": "Button", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Update Clearance Date", 
+   "no_copy": 0, 
   "options": "", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "total_amount", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Total Amount", 
+   "no_copy": 0, 
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
 "hide_heading": 1, 
 "hide_toolbar": 1, 
 "icon": "icon-check", 
 "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
 "issingle": 1, 
+ "istable": 0, 
 "modified": "2015-02-05 05:11:34.776660", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
@@ -96,14 +224,22 @@
   "apply_user_permissions": 0, 
   "cancel": 0, 
   "create": 1, 
+   "delete": 0, 
+   "email": 0, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
+   "print": 0, 
   "read": 1, 
   "report": 0, 
   "role": "Accounts User", 
+   "set_user_permissions": 0, 
   "share": 1, 
   "submit": 0, 
   "write": 1
  }
 ], 
- "read_only": 1
+ "read_only": 1, 
+ "read_only_onload": 0
 }
--- a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
+++ b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
@@ -19,7 +19,8 @@ class BankReconciliation(Document):


 		dl = frappe.db.sql("""select t1.name, t1.cheque_no, t1.cheque_date, t2.debit,
-				t2.credit, t1.posting_date, t2.against_account, t1.clearance_date
+				t2.credit, t1.posting_date, t2.against_account, t1.clearance_date,
+				t2.reference_type, t2.reference_name
 			from
 				`tabJournal Entry` t1, `tabJournal Entry Account` t2
 			where
--- a/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json
+++ b/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json
@@ -1,11 +1,21 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
 "creation": "2013-02-22 01:27:37", 
+ "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "voucher_id", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Voucher ID", 
   "no_copy": 0, 
@@ -13,46 +23,92 @@
   "oldfieldtype": "Link", 
   "options": "Journal Entry", 
   "permlevel": 0, 
-   "search_index": 0
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "clearance_date", 
   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Clearance Date", 
   "no_copy": 0, 
   "oldfieldname": "clearance_date", 
   "oldfieldtype": "Date", 
   "permlevel": 0, 
-   "search_index": 0
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "against_account", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Against Account", 
   "no_copy": 0, 
   "oldfieldname": "against_account", 
   "oldfieldtype": "Data", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 1, 
-   "search_index": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "cheque_number", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Cheque Number", 
   "no_copy": 0, 
   "oldfieldname": "cheque_number", 
   "oldfieldtype": "Data", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 1, 
-   "search_index": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "debit", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Debit", 
   "no_copy": 0, 
@@ -60,12 +116,23 @@
   "oldfieldtype": "Currency", 
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 1, 
-   "search_index": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "credit", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Credit", 
   "no_copy": 0, 
@@ -73,40 +140,121 @@
   "oldfieldtype": "Currency", 
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 1, 
-   "search_index": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "reference_type", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Reference Type", 
+   "no_copy": 0, 
+   "options": "DocType", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "reference_name", 
+   "fieldtype": "Dynamic Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Reference Name", 
+   "no_copy": 0, 
+   "options": "reference_type", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "posting_date", 
   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Posting Date", 
   "no_copy": 0, 
   "oldfieldname": "posting_date", 
   "oldfieldtype": "Date", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 1, 
-   "search_index": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "cheque_date", 
   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Cheque Date", 
   "no_copy": 0, 
   "oldfieldname": "cheque_date", 
   "oldfieldtype": "Date", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 1, 
-   "search_index": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
 "istable": 1, 
- "modified": "2015-04-21 01:29:29.570890", 
+ "modified": "2015-08-10 16:59:43.974705", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Bank Reconciliation Detail", 
 "owner": "Administrator", 
- "permissions": []
+ "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }
--- a/erpnext/accounts/doctype/budget_detail/budget_detail.json
+++ b/erpnext/accounts/doctype/budget_detail/budget_detail.json
@@ -1,48 +1,93 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
 "autoname": "hash", 
 "creation": "2013-03-07 11:55:04", 
+ "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "account", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
   "in_list_view": 1, 
   "label": "Account", 
+   "no_copy": 0, 
   "oldfieldname": "account", 
   "oldfieldtype": "Link", 
   "options": "Account", 
   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
   "reqd": 1, 
-   "search_index": 1
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "budget_allocated", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Budget Allocated", 
+   "no_copy": 0, 
   "oldfieldname": "budget_allocated", 
   "oldfieldtype": "Currency", 
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "fiscal_year", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
   "in_list_view": 1, 
   "label": "Fiscal Year", 
+   "no_copy": 0, 
   "oldfieldname": "fiscal_year", 
   "oldfieldtype": "Select", 
   "options": "Fiscal Year", 
   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
   "reqd": 1, 
-   "search_index": 1
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
 "istable": 1, 
 "modified": "2015-02-19 01:06:59.471417", 
 "modified_by": "Administrator", 
@@ -50,6 +95,8 @@
 "name": "Budget Detail", 
 "owner": "Administrator", 
 "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
 "sort_field": "modified", 
 "sort_order": "DESC"
 }
--- a/erpnext/accounts/doctype/c_form/c_form.json
+++ b/erpnext/accounts/doctype/c_form/c_form.json
@@ -1,184 +1,416 @@
 {
+ "allow_copy": 0, 
 "allow_import": 1, 
+ "allow_rename": 0, 
 "autoname": "naming_series:", 
 "creation": "2013-03-07 11:55:06", 
+ "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "column_break0", 
   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
+   "print_hide": 0, 
   "print_width": "50%", 
   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "50%"
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "naming_series", 
   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Series", 
+   "no_copy": 0, 
   "options": "C-FORM-", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 0, 
-   "reqd": 1
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "c_form_no", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "C-Form No", 
+   "no_copy": 0, 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 0, 
-   "reqd": 1
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "received_date", 
   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Received Date", 
+   "no_copy": 0, 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 0, 
-   "reqd": 1
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "customer", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Customer", 
+   "no_copy": 0, 
   "options": "Customer", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 0, 
-   "reqd": 1
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "column_break1", 
   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
+   "print_hide": 0, 
   "print_width": "50%", 
   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "50%"
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "company", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Company", 
+   "no_copy": 0, 
   "options": "Company", 
   "permlevel": 0, 
-   "read_only": 0
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "fiscal_year", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Fiscal Year", 
+   "no_copy": 0, 
   "options": "Fiscal Year", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 0, 
-   "reqd": 1
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "quarter", 
   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Quarter", 
+   "no_copy": 0, 
   "options": "\nI\nII\nIII\nIV", 
   "permlevel": 0, 
-   "read_only": 0
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "total_amount", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Total Amount", 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "read_only": 0, 
-   "reqd": 1
-  }, 
-  {
-   "fieldname": "state", 
-   "fieldtype": "Data", 
-   "label": "State", 
-   "permlevel": 0, 
-   "read_only": 0, 
-   "reqd": 1
-  }, 
-  {
-   "fieldname": "section_break0", 
-   "fieldtype": "Section Break", 
-   "permlevel": 0, 
-   "read_only": 0
-  }, 
-  {
-   "fieldname": "invoices", 
-   "fieldtype": "Table", 
-   "label": "Invoices", 
-   "options": "C-Form Invoice Detail", 
-   "permlevel": 0, 
-   "read_only": 0
-  }, 
-  {
-   "fieldname": "total_invoiced_amount", 
-   "fieldtype": "Currency", 
-   "label": "Total Invoiced Amount", 
+   "no_copy": 0, 
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
   "print_hide": 0, 
-   "read_only": 1
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "state", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "State", 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "section_break0", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "invoices", 
+   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Invoices", 
+   "no_copy": 0, 
+   "options": "C-Form Invoice Detail", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "total_invoiced_amount", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Total Invoiced Amount", 
+   "no_copy": 0, 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "amended_from", 
   "fieldtype": "Link", 
+   "hidden": 0, 
   "ignore_user_permissions": 1, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Amended From", 
   "no_copy": 1, 
   "options": "C-Form", 
   "permlevel": 0, 
   "print_hide": 1, 
-   "read_only": 1
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "icon": "icon-file-text", 
 "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
 "is_submittable": 1, 
+ "issingle": 0, 
+ "istable": 0, 
 "max_attachments": 3, 
- "modified": "2015-02-05 05:11:35.427357", 
+ "modified": "2015-09-07 15:51:26", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "C-Form", 
 "owner": "Administrator", 
 "permissions": [
  {
-   "apply_user_permissions": 1, 
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
   "create": 1, 
+   "delete": 0, 
   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
   "report": 1, 
   "role": "Accounts User", 
-   "share": 1, 
-   "submit": 0, 
-   "write": 1
-  }, 
-  {
-   "create": 1, 
-   "email": 1, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Accounts Manager", 
+   "set_user_permissions": 0, 
   "share": 1, 
   "submit": 0, 
   "write": 1
  }, 
  {
   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 0, 
+   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
   "cancel": 0, 
   "create": 0, 
+   "delete": 0, 
+   "email": 0, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 1, 
+   "print": 0, 
   "read": 1, 
   "report": 1, 
   "role": "All", 
-   "submit": 0
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
  }
- ]
+ ], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }
--- a/erpnext/accounts/doctype/c_form_invoice_detail/c_form_invoice_detail.json
+++ b/erpnext/accounts/doctype/c_form_invoice_detail/c_form_invoice_detail.json
@@ -1,69 +1,147 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
 "creation": "2013-02-22 01:27:38", 
+ "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "invoice_no", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Invoice No", 
+   "no_copy": 0, 
   "options": "Sales Invoice", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "print_width": "160px", 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "160px"
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "invoice_date", 
   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Invoice Date", 
+   "no_copy": 0, 
   "permlevel": 0, 
+   "print_hide": 0, 
   "print_width": "120px", 
   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "120px"
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "", 
   "fieldname": "territory", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Territory", 
+   "no_copy": 0, 
   "options": "Territory", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "print_width": "120px", 
   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "120px"
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "net_total", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Net Total", 
+   "no_copy": 0, 
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "print_width": "120px", 
   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "120px"
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "grand_total", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Grand Total", 
+   "no_copy": 0, 
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "print_width": "120px", 
   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "120px"
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
 "istable": 1, 
 "modified": "2015-01-01 14:29:58.597428", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "C-Form Invoice Detail", 
 "owner": "Administrator", 
- "permissions": []
+ "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }
--- a/erpnext/accounts/doctype/cost_center/cost_center.json
+++ b/erpnext/accounts/doctype/cost_center/cost_center.json
@@ -4,20 +4,41 @@
 "allow_rename": 1, 
 "autoname": "field:cost_center_name", 
 "creation": "2013-01-23 19:57:17", 
+ "custom": 0, 
 "description": "Track separate Income and Expense for product verticals or divisions.", 
 "docstatus": 0, 
 "doctype": "DocType", 
- "document_type": "Master", 
+ "document_type": "Setup", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "sb0", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "cost_center_name", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Cost Center Name", 
@@ -25,107 +46,234 @@
   "oldfieldname": "cost_center_name", 
   "oldfieldtype": "Data", 
   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
   "reqd": 1, 
-   "search_index": 0
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "parent_cost_center", 
   "fieldtype": "Link", 
+   "hidden": 0, 
   "ignore_user_permissions": 1, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Parent Cost Center", 
+   "no_copy": 0, 
   "oldfieldname": "parent_cost_center", 
   "oldfieldtype": "Link", 
   "options": "Cost Center", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "company", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Company", 
+   "no_copy": 0, 
   "oldfieldname": "company_name", 
   "oldfieldtype": "Link", 
   "options": "Company", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "cb0", 
   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "50%"
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "default": "0", 
   "fieldname": "is_group", 
   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Is Group", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "Define Budget for this Cost Center. To set budget action, see \"Company List\"", 
   "fieldname": "sb1", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Budget", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "Select Monthly Distribution, if you want to track based on seasonality.", 
   "fieldname": "distribution_id", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Distribution Id", 
+   "no_copy": 0, 
   "oldfieldname": "distribution_id", 
   "oldfieldtype": "Link", 
   "options": "Monthly Distribution", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "Add rows to set annual budgets on Accounts.", 
   "fieldname": "budgets", 
   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Budgets", 
+   "no_copy": 0, 
   "oldfieldname": "budget_details", 
   "oldfieldtype": "Table", 
   "options": "Budget Detail", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "lft", 
   "fieldtype": "Int", 
   "hidden": 1, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
+   "in_list_view": 0, 
   "label": "lft", 
   "no_copy": 1, 
   "oldfieldname": "lft", 
   "oldfieldtype": "Int", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "read_only": 0, 
   "report_hide": 1, 
-   "search_index": 1
+   "reqd": 0, 
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "rgt", 
   "fieldtype": "Int", 
   "hidden": 1, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
+   "in_list_view": 0, 
   "label": "rgt", 
   "no_copy": 1, 
   "oldfieldname": "rgt", 
   "oldfieldtype": "Int", 
   "permlevel": 0, 
   "print_hide": 1, 
+   "read_only": 0, 
   "report_hide": 1, 
   "reqd": 0, 
-   "search_index": 1
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "old_parent", 
   "fieldtype": "Link", 
   "hidden": 1, 
   "ignore_user_permissions": 1, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "old_parent", 
   "no_copy": 1, 
   "oldfieldname": "old_parent", 
@@ -133,13 +281,24 @@
   "options": "Cost Center", 
   "permlevel": 0, 
   "print_hide": 1, 
-   "report_hide": 1
+   "read_only": 0, 
+   "report_hide": 1, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "icon": "icon-money", 
 "idx": 1, 
 "in_create": 0, 
- "modified": "2015-07-13 05:28:25.504801", 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "modified": "2015-09-14 02:55:55.020690", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Cost Center", 
@@ -147,50 +306,106 @@
 "permissions": [
  {
   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
   "create": 1, 
   "delete": 1, 
   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
   "report": 1, 
   "role": "Accounts Manager", 
+   "set_user_permissions": 0, 
   "share": 1, 
   "submit": 0, 
   "write": 1
  }, 
  {
   "amend": 0, 
-   "apply_user_permissions": 1, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
   "create": 0, 
   "delete": 0, 
   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
   "report": 1, 
   "role": "Accounts User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
   "submit": 0, 
   "write": 0
  }, 
  {
-   "apply_user_permissions": 1, 
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 0, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
+   "print": 0, 
   "read": 1, 
-   "role": "Sales User"
+   "report": 0, 
+   "role": "Sales User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
  }, 
  {
-   "apply_user_permissions": 1, 
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 0, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
+   "print": 0, 
   "read": 1, 
-   "role": "Purchase User"
+   "report": 0, 
+   "role": "Purchase User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
  }, 
  {
-   "apply_user_permissions": 1, 
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 0, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
+   "print": 0, 
   "read": 1, 
-   "role": "Stock User"
+   "report": 0, 
+   "role": "Stock User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
  }
 ], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
 "search_fields": "parent_cost_center, is_group"
-}
+}
--- a/erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+++ b/erpnext/accounts/doctype/fiscal_year/fiscal_year.json
@@ -1,142 +1,267 @@
 {
+ "allow_copy": 0, 
 "allow_import": 1, 
+ "allow_rename": 0, 
 "autoname": "field:year", 
 "creation": "2013-01-22 16:50:25", 
+ "custom": 0, 
 "description": "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.", 
 "docstatus": 0, 
 "doctype": "DocType", 
- "document_type": "Master", 
+ "document_type": "Setup", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "For e.g. 2012, 2012-13", 
   "fieldname": "year", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Year Name", 
+   "no_copy": 0, 
   "oldfieldname": "year", 
   "oldfieldtype": "Data", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "disabled", 
   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Disabled", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "year_start_date", 
   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Year Start Date", 
   "no_copy": 1, 
   "oldfieldname": "year_start_date", 
   "oldfieldtype": "Date", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
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 "sort_field": "name", 
 "sort_order": "DESC"
 }
--- a/erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
+++ b/erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
@@ -6,10 +6,12 @@
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 "doctype": "DocType", 
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+ "document_type": "Setup", 
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 "istable": 1, 
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+ "modified": "2015-09-14 02:55:56.368682", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Fiscal Year Company", 
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.json
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -1,246 +1,586 @@
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-   "search_index": 0
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "remarks",
+   "fieldtype": "Text",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 1,
+   "in_list_view": 0,
+   "label": "Remarks",
+   "no_copy": 1,
+   "oldfieldname": "remarks",
+   "oldfieldtype": "Text",
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
  {
-   "fieldname": "company", 
-   "fieldtype": "Link", 
-   "in_filter": 1, 
-   "label": "Company", 
-   "oldfieldname": "company", 
-   "oldfieldtype": "Link", 
-   "options": "Company", 
-   "permlevel": 0, 
-   "search_index": 0
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "is_opening",
+   "fieldtype": "Select",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 1,
+   "in_list_view": 0,
+   "label": "Is Opening",
+   "no_copy": 0,
+   "oldfieldname": "is_opening",
+   "oldfieldtype": "Select",
+   "options": "No\nYes",
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
+  {
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "is_advance",
+   "fieldtype": "Select",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Is Advance",
+   "no_copy": 0,
+   "oldfieldname": "is_advance",
+   "oldfieldtype": "Select",
+   "options": "No\nYes",
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
+  {
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "fiscal_year",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 1,
+   "in_list_view": 0,
+   "label": "Fiscal Year",
+   "no_copy": 0,
+   "oldfieldname": "fiscal_year",
+   "oldfieldtype": "Select",
+   "options": "Fiscal Year",
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
+  {
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "company",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 1,
+   "in_list_view": 0,
+   "label": "Company",
+   "no_copy": 0,
+   "oldfieldname": "company",
+   "oldfieldtype": "Link",
+   "options": "Company",
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
  }
- ], 
- "icon": "icon-list", 
- "idx": 1, 
- "in_create": 1, 
- "modified": "2015-07-09 15:51:04.986518", 
- "modified_by": "Administrator", 
- "module": "Accounts", 
- "name": "GL Entry", 
- "owner": "Administrator", 
+ ],
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "icon": "icon-list",
+ "idx": 1,
+ "in_create": 1,
+ "in_dialog": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "modified": "2015-09-21 15:51:26",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "GL Entry",
+ "owner": "Administrator",
 "permissions": [
  {
-   "amend": 0, 
-   "apply_user_permissions": 1, 
-   "create": 0, 
-   "email": 1, 
-   "export": 1, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Accounts User", 
-   "submit": 0, 
+   "amend": 0,
+   "apply_user_permissions": 0,
+   "cancel": 0,
+   "create": 0,
+   "delete": 0,
+   "email": 1,
+   "export": 1,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Accounts User",
+   "set_user_permissions": 0,
+   "share": 0,
+   "submit": 0,
   "write": 0
-  }, 
+  },
  {
-   "amend": 0, 
-   "create": 0, 
-   "email": 1, 
-   "export": 1, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Accounts Manager", 
-   "submit": 0, 
+   "amend": 0,
+   "apply_user_permissions": 0,
+   "cancel": 0,
+   "create": 0,
+   "delete": 0,
+   "email": 1,
+   "export": 1,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Accounts Manager",
+   "set_user_permissions": 0,
+   "share": 0,
+   "submit": 0,
   "write": 0
-  }, 
+  },
  {
-   "create": 0, 
-   "delete": 0, 
-   "email": 0, 
-   "export": 1, 
-   "permlevel": 0, 
-   "print": 0, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Auditor", 
-   "share": 0, 
+   "amend": 0,
+   "apply_user_permissions": 0,
+   "cancel": 0,
+   "create": 0,
+   "delete": 0,
+   "email": 0,
+   "export": 1,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 0,
+   "read": 1,
+   "report": 1,
+   "role": "Auditor",
+   "set_user_permissions": 0,
+   "share": 0,
+   "submit": 0,
   "write": 0
  }
- ], 
- "search_fields": "voucher_no,account,posting_date,against_voucher", 
- "sort_field": "modified", 
+ ],
+ "read_only": 0,
+ "read_only_onload": 0,
+ "search_fields": "voucher_no,account,posting_date,against_voucher",
+ "sort_field": "modified",
 "sort_order": "DESC"
-}
+}
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py
@@ -4,12 +4,14 @@
 from __future__ import unicode_literals
 import frappe

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

 from frappe.model.document import Document

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

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

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

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

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

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

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

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

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

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

 		me.frm.set_query("party_type", "accounts", function(doc, cdt, cdn) {
@@ -48,34 +104,57 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
 			}
 		});

-		$.each([["against_voucher", "Purchase Invoice", "supplier"],
-			["against_invoice", "Sales Invoice", "customer"]], function(i, opts) {
-				me.frm.set_query(opts[0], "accounts", function(doc, cdt, cdn) {
-					var jvd = frappe.get_doc(cdt, cdn);
-					frappe.model.validate_missing(jvd, "party_type");
-					frappe.model.validate_missing(jvd, "party");
-					return {
-						filters: [
-							[opts[1], opts[2], "=", jvd.party],
-							[opts[1], "docstatus", "=", 1],
-							[opts[1], "outstanding_amount", "!=", 0]
-						]
-					};
-				});
-		});
-
-		this.frm.set_query("against_jv", "accounts", function(doc, cdt, cdn) {
+		me.frm.set_query("reference_name", "accounts", function(doc, cdt, cdn) {
 			var jvd = frappe.get_doc(cdt, cdn);
-			frappe.model.validate_missing(jvd, "account");

-			return {
-				query: "erpnext.accounts.doctype.journal_entry.journal_entry.get_against_jv",
-				filters: {
-					account: jvd.account,
-					party: jvd.party
-				}
+			// expense claim
+			if(jvd.reference_type==="Expense Claim") {
+				return {};
+			}
+
+			// journal entry
+			if(jvd.reference_type==="Journal Entry") {
+				frappe.model.validate_missing(jvd, "account");
+				return {
+					query: "erpnext.accounts.doctype.journal_entry.journal_entry.get_against_jv",
+					filters: {
+						account: jvd.account,
+						party: jvd.party
+					}
+				};
+			}
+
+			var out = {
+				filters: [
+					[jvd.reference_type, "docstatus", "=", 1]
+				]
 			};
+
+			if(in_list(["Sales Invoice", "Purchase Invoice"], jvd.reference_type)) {
+				out.filters.push([jvd.reference_type, "outstanding_amount", "!=", 0]);
+				
+				// account filter
+				frappe.model.validate_missing(jvd, "account");
+				
+				party_account_field = jvd.reference_type==="Sales Invoice" ? "debit_to": "credit_to";
+				out.filters.push([jvd.reference_type, party_account_field, "=", jvd.account]);
+			} else {
+				// party_type and party mandatory
+				frappe.model.validate_missing(jvd, "party_type");
+				frappe.model.validate_missing(jvd, "party");
+				
+				out.filters.push([jvd.reference_type, "per_billed", "<", 100]);
+			}
+			
+			if(jvd.party_type && jvd.party) {
+				out.filters.push([jvd.reference_type, 
+					(jvd.reference_type.indexOf("Sales")===0 ? "customer" : "supplier"), "=", jvd.party]);
+			}
+
+			return out;
 		});
+
+
 	},

 	setup_balance_formatter: function() {
@@ -93,42 +172,41 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
 		})
 	},

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

-	against_invoice: function(doc, cdt, cdn) {
-		var d = frappe.get_doc(cdt, cdn);
-		if (d.against_invoice && !flt(d.credit)) {
-			this.get_outstanding('Sales Invoice', d.against_invoice, d);
-		}
-	},
-
-	against_jv: function(doc, cdt, cdn) {
-		var d = frappe.get_doc(cdt, cdn);
-		if (d.against_jv && !flt(d.credit) && !flt(d.debit)) {
-			this.get_outstanding('Journal Entry', d.against_jv, d);
-		}
-	},
-
-	get_outstanding: function(doctype, docname, child) {
+	get_outstanding: function(doctype, docname, company, child) {
 		var me = this;
 		var args = {
 			"doctype": doctype,
 			"docname": docname,
 			"party": child.party,
-			"account": child.account
+			"account": child.account,
+			"account_currency": child.account_currency,
+			"company": company
 		}

-		return this.frm.call({
-			child: child,
-			method: "get_outstanding",
+		return frappe.call({
+			method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_outstanding",
 			args: { args: args},
 			callback: function(r) {
-				cur_frm.cscript.update_totals(me.frm.doc);
+				if(r.message) {
+					$.each(r.message, function(field, value) {
+						frappe.model.set_value(child.doctype, child.name, field, value);
+					})
+				}
 			}
 		});
 	},
@@ -146,35 +224,20 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
 		// set difference
 		if(doc.difference) {
 			if(doc.difference > 0) {
+				row.credit_in_account_currency = doc.difference;
 				row.credit = doc.difference;
 			} else {
+				row.debit_in_account_currency = -doc.difference;
 				row.debit = -doc.difference;
 			}
 		}
+		cur_frm.cscript.update_totals(doc);
 	},

 });

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

-cur_frm.cscript.refresh = function(doc) {
-	erpnext.toggle_naming_series();
-	cur_frm.cscript.voucher_type(doc);
-
-	if(doc.docstatus==1) {
-		cur_frm.add_custom_button(__('View Ledger'), function() {
-			frappe.route_options = {
-				"voucher_no": doc.name,
-				"from_date": doc.posting_date,
-				"to_date": doc.posting_date,
-				"company": doc.company,
-				group_by_voucher: 0
-			};
-			frappe.set_route("query-report", "General Ledger");
-		}, "icon-table");
-	}
-}
-
 cur_frm.cscript.company = function(doc, cdt, cdn) {
 	cur_frm.refresh_fields();
 	erpnext.get_fiscal_year(doc.company, doc.posting_date);
@@ -186,10 +249,10 @@ cur_frm.cscript.posting_date = function(doc, cdt, cdn){

 cur_frm.cscript.update_totals = function(doc) {
 	var td=0.0; var tc =0.0;
-	var el = doc.accounts || [];
-	for(var i in el) {
-		td += flt(el[i].debit, precision("debit", el[i]));
-		tc += flt(el[i].credit, precision("credit", el[i]));
+	var accounts = doc.accounts || [];
+	for(var i in accounts) {
+		td += flt(accounts[i].debit, precision("debit", accounts[i]));
+		tc += flt(accounts[i].credit, precision("credit", accounts[i]));
 	}
 	var doc = locals[doc.doctype][doc.name];
 	doc.total_debit = td;
@@ -198,31 +261,12 @@ cur_frm.cscript.update_totals = function(doc) {
 	refresh_many(['total_debit','total_credit','difference']);
 }

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

 cur_frm.cscript.validate = function(doc,cdt,cdn) {
 	cur_frm.cscript.update_totals(doc);
@@ -287,18 +331,66 @@ cur_frm.cscript.voucher_type = function(doc, cdt, cdn) {
 	}
 }

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

@@ -306,3 +398,41 @@ frappe.ui.form.on("Journal Entry Account", "accounts_remove", function(frm) {
 	cur_frm.cscript.update_totals(frm.doc);
 });

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

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


 class JournalEntry(AccountsController):
@@ -26,19 +26,17 @@ class JournalEntry(AccountsController):
 		self.validate_party()
 		self.validate_cheque_info()
 		self.validate_entries_for_advance()
+		self.validate_multi_currency()
 		self.validate_debit_and_credit()
 		self.validate_against_jv()
-		self.validate_against_sales_invoice()
-		self.validate_against_purchase_invoice()
+		self.validate_reference_doc()
 		self.set_against_account()
 		self.create_remarks()
 		self.set_print_format_fields()
-		self.validate_against_sales_order()
-		self.validate_against_purchase_order()
-		self.check_due_date()
 		self.validate_expense_claim()
 		self.validate_credit_debit_note()
 		self.validate_empty_accounts_table()
+		self.set_account_and_party_balance()
 		self.set_title()

 	def on_submit(self):
@@ -54,10 +52,8 @@ class JournalEntry(AccountsController):
 		advance_paid = frappe._dict()
 		for d in self.get("accounts"):
 			if d.is_advance:
-				if d.against_sales_order:
-					advance_paid.setdefault("Sales Order", []).append(d.against_sales_order)
-				elif d.against_purchase_order:
-					advance_paid.setdefault("Purchase Order", []).append(d.against_purchase_order)
+				if d.reference_type in ("Sales Order", "Purchase Order"):
+					advance_paid.setdefault(d.reference_type, []).append(d.reference_name)

 		for voucher_type, order_list in advance_paid.items():
 			for voucher_no in list(set(order_list)):
@@ -65,7 +61,7 @@ class JournalEntry(AccountsController):

 	def on_cancel(self):
 		from erpnext.accounts.utils import remove_against_link_from_jv
-		remove_against_link_from_jv(self.doctype, self.name, "against_jv")
+		remove_against_link_from_jv(self.doctype, self.name)

 		self.make_gl_entries(1)
 		self.update_advance_paid()
@@ -88,22 +84,6 @@ class JournalEntry(AccountsController):
 			for customer in customers:
 				check_credit_limit(customer, self.company)

-	def check_due_date(self):
-		if self.cheque_date:
-			for d in self.get("accounts"):
-				if d.party_type and d.party and d.get("credit" if d.party_type=="Customer" else "debit") > 0:
-					due_date = None
-					if d.against_invoice:
-						due_date = frappe.db.get_value("Sales Invoice", d.against_invoice, "due_date")
-					elif d.against_voucher:
-						due_date = frappe.db.get_value("Purchase Invoice", d.against_voucher, "due_date")
-
-					if due_date and getdate(self.cheque_date) > getdate(due_date):
-						diff = date_diff(self.cheque_date, due_date)
-						if  diff > 0:
-							msgprint(_("Note: Reference Date exceeds invoice due date by {0} days for {1} {2}")
-								.format(diff, d.party_type, d.party))
-
 	def validate_cheque_info(self):
 		if self.voucher_type in ['Bank Entry']:
 			if not self.cheque_no or not self.cheque_date:
@@ -115,17 +95,17 @@ class JournalEntry(AccountsController):

 	def validate_entries_for_advance(self):
 		for d in self.get('accounts'):
-			if not (d.against_voucher and d.against_invoice and d.against_jv):
+			if d.reference_type not in ("Sales Invoice", "Purchase Invoice", "Journal Entry"):
 				if (d.party_type == 'Customer' and flt(d.credit) > 0) or \
 						(d.party_type == 'Supplier' and flt(d.debit) > 0):
-					if not d.is_advance:
+					if d.is_advance=="No":
 						msgprint(_("Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.").format(d.idx, d.account))
-					elif (d.against_sales_order or d.against_purchase_order) and d.is_advance != "Yes":
+					elif d.reference_type in ("Sales Order", "Purchase Order") and d.is_advance != "Yes":
 						frappe.throw(_("Row {0}: Payment against Sales/Purchase Order should always be marked as advance").format(d.idx))

 	def validate_against_jv(self):
 		for d in self.get('accounts'):
-			if d.against_jv:
+			if d.reference_type=="Journal Entry":
 				account_root_type = frappe.db.get_value("Account", d.account, "root_type")
 				if account_root_type == "Asset" and flt(d.debit) > 0:
 					frappe.throw(_("For {0}, only credit accounts can be linked against another debit entry")
@@ -134,17 +114,17 @@ class JournalEntry(AccountsController):
 					frappe.throw(_("For {0}, only debit accounts can be linked against another credit entry")
 						.format(d.account))

-				if d.against_jv == self.name:
+				if d.reference_name == self.name:
 					frappe.throw(_("You can not enter current voucher in 'Against Journal Entry' column"))

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

 				if not against_entries:
 					frappe.throw(_("Journal Entry {0} does not have account {1} or already matched against other voucher")
-						.format(d.against_jv, d.account))
+						.format(d.reference_name, d.account))
 				else:
 					dr_or_cr = "debit" if d.credit > 0 else "credit"
 					valid = False
@@ -153,88 +133,110 @@ class JournalEntry(AccountsController):
 							valid = True
 					if not valid:
 						frappe.throw(_("Against Journal Entry {0} does not have any unmatched {1} entry")
-							.format(d.against_jv, dr_or_cr))
+							.format(d.reference_name, dr_or_cr))

-	def validate_against_sales_invoice(self):
-		self.validate_account_in_against_voucher("against_invoice", "Sales Invoice")
-
-	def validate_against_purchase_invoice(self):
-		self.validate_account_in_against_voucher("against_voucher", "Purchase Invoice")
-
-	def validate_against_sales_order(self):
-		payment_against_voucher = self.validate_account_in_against_voucher("against_sales_order", "Sales Order")
-		self.validate_against_order_fields("Sales Order", payment_against_voucher)
-
-	def validate_against_purchase_order(self):
-		payment_against_voucher = self.validate_account_in_against_voucher("against_purchase_order", "Purchase Order")
-		self.validate_against_order_fields("Purchase Order", payment_against_voucher)
-
-	def validate_account_in_against_voucher(self, against_field, doctype):
-		payment_against_voucher = frappe._dict()
-		field_dict = {'Sales Invoice': ["Customer", "Debit To"],
+	def validate_reference_doc(self):
+		"""Validates reference document"""
+		field_dict = {
+			'Sales Invoice': ["Customer", "Debit To"],
 			'Purchase Invoice': ["Supplier", "Credit To"],
 			'Sales Order': ["Customer"],
 			'Purchase Order': ["Supplier"]
-			}
+		}
+
+		self.reference_totals = {}
+		self.reference_types = {}
+		self.reference_parties = {}

 		for d in self.get("accounts"):
-			if d.get(against_field):
-				dr_or_cr = "credit" if against_field in ["against_invoice", "against_sales_order"] \
-					else "debit"
-				if against_field == "against_sales_order" and flt(d.debit) > 0:
-					frappe.throw(_("Row {0}: Debit entry can not be linked with a {1}").format(d.idx, doctype))
+			if not d.reference_type:
+				d.reference_name = None
+			if not d.reference_name:
+				d.reference_type = None
+			if d.reference_type and d.reference_name and (d.reference_type in field_dict.keys()):
+				dr_or_cr = "credit_in_account_currency" \
+					if d.reference_type in ("Sales Order", "Sales Invoice") else "debit_in_account_currency"

-				if against_field == "against_purchase_order" and flt(d.credit) > 0:
-					frappe.throw(_("Row {0}: Credit entry can not be linked with a {1}").format(d.idx, doctype))
+				# check debit or credit type Sales / Purchase Order
+				if d.reference_type=="Sales Order" and flt(d.debit) > 0:
+					frappe.throw(_("Row {0}: Debit entry can not be linked with a {1}").format(d.idx, d.reference_type))

-				against_voucher = frappe.db.get_value(doctype, d.get(against_field),
-					[scrub(dt) for dt in field_dict.get(doctype)])
+				if d.reference_type == "Purchase Order" and flt(d.credit) > 0:
+					frappe.throw(_("Row {0}: Credit entry can not be linked with a {1}").format(d.idx, d.reference_type))

-				if against_field in ["against_invoice", "against_voucher"]:
-					if (against_voucher[0] !=d.party or against_voucher[1] != d.account):
-						frappe.throw(_("Row {0}: Party / Account does not match with \
-							Customer / Debit To in {1}").format(d.idx, doctype))
-					else:
-						payment_against_voucher.setdefault(d.get(against_field), []).append(flt(d.get(dr_or_cr)))
+				# set totals
+				if not d.reference_name in self.reference_totals:
+					self.reference_totals[d.reference_name] = 0.0
+				self.reference_totals[d.reference_name] += flt(d.get(dr_or_cr))
+				self.reference_types[d.reference_name] = d.reference_type
+				if d.party_type and d.party:
+					self.reference_parties[d.reference_name] = [d.party_type, d.party]

-				if against_field in ["against_sales_order", "against_purchase_order"]:
+				against_voucher = frappe.db.get_value(d.reference_type, d.reference_name,
+					[scrub(dt) for dt in field_dict.get(d.reference_type)])
+
+				# check if party and account match
+				if d.reference_type in ("Sales Invoice", "Purchase Invoice"):
+					if (against_voucher[0] != d.party or against_voucher[1] != d.account):
+						frappe.throw(_("Row {0}: Party / Account does not match with {1} / {2} in {3} {4}")
+							.format(d.idx, field_dict.get(d.reference_type)[0], field_dict.get(d.reference_type)[1],
+								d.reference_type, d.reference_name))
+
+				# check if party matches for Sales / Purchase Order
+				if d.reference_type in ("Sales Order", "Purchase Order"):
+					# set totals
 					if against_voucher != d.party:
 						frappe.throw(_("Row {0}: {1} {2} does not match with {3}") \
-							.format(d.idx, d.party_type, d.party, doctype))
-					elif d.is_advance == "Yes":
-						payment_against_voucher.setdefault(d.get(against_field), []).append(flt(d.get(dr_or_cr)))
+							.format(d.idx, d.party_type, d.party, d.reference_type))

-		return payment_against_voucher
+		self.validate_orders()
+		self.validate_invoices()

-	def validate_against_invoice_fields(self, doctype, payment_against_voucher):
-		for voucher_no, payment_list in payment_against_voucher.items():
-			voucher_properties = frappe.db.get_value(doctype, voucher_no, 
-				["docstatus", "outstanding_amount"])
+	def validate_orders(self):
+		"""Validate totals, stopped and docstatus for orders"""
+		for reference_name, total in self.reference_totals.iteritems():
+			reference_type = self.reference_types[reference_name]
+			party_type, party = self.reference_parties.get(reference_name)

-			if voucher_properties[0] != 1:
-				frappe.throw(_("{0} {1} is not submitted").format(doctype, voucher_no))
+			if reference_type in ("Sales Order", "Purchase Order"):
+				order = frappe.db.get_value(reference_type, reference_name,
+					["docstatus", "per_billed", "status", "advance_paid",
+						"base_grand_total", "grand_total", "currency"], as_dict=1)

-			if flt(voucher_properties[1]) < flt(sum(payment_list)):
-				frappe.throw(_("Payment against {0} {1} cannot be greater \
-					than Outstanding Amount {2}").format(doctype, voucher_no, voucher_properties[1]))
+				if order.docstatus != 1:
+					frappe.throw(_("{0} {1} is not submitted").format(reference_type, reference_name))

-	def validate_against_order_fields(self, doctype, payment_against_voucher):
-		for voucher_no, payment_list in payment_against_voucher.items():
-			voucher_properties = frappe.db.get_value(doctype, voucher_no,
-				["docstatus", "per_billed", "status", "advance_paid", "base_grand_total"])
+				if flt(order.per_billed) >= 100:
+					frappe.throw(_("{0} {1} is fully billed").format(reference_type, reference_name))

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

-			if flt(voucher_properties[1]) >= 100:
-				frappe.throw(_("{0} {1} is fully billed").format(doctype, voucher_no))
+				party_account_currency = frappe.db.get_value(party_type, party, "party_account_currency")
+				if party_account_currency == self.company_currency:
+					voucher_total = order.base_grand_total
+				else:
+					voucher_total = order.grand_total

-			if cstr(voucher_properties[2]) == "Stopped":
-				frappe.throw(_("{0} {1} is stopped").format(doctype, voucher_no))
+				if flt(voucher_total) < (flt(order.advance_paid) + total):
+					frappe.throw(_("Advance paid against {0} {1} cannot be greater \
+						than Grand Total {2}").format(reference_type, reference_name, voucher_total))

-			if flt(voucher_properties[4]) < flt(voucher_properties[3]) + flt(sum(payment_list)):
-				frappe.throw(_("Advance paid against {0} {1} cannot be greater \
-					than Grand Total {2}").format(doctype, voucher_no, voucher_properties[3]))
+	def validate_invoices(self):
+		"""Validate totals and docstatus for invoices"""
+		for reference_name, total in self.reference_totals.iteritems():
+			reference_type = self.reference_types[reference_name]
+
+			if reference_type in ("Sales Invoice", "Purchase Invoice"):
+				invoice = frappe.db.get_value(reference_type, reference_name,
+					["docstatus", "outstanding_amount"], as_dict=1)
+
+				if invoice.docstatus != 1:
+					frappe.throw(_("{0} {1} is not submitted").format(reference_type, reference_name))
+
+				if total and flt(invoice.outstanding_amount) < total:
+					frappe.throw(_("Payment against {0} {1} cannot be greater than Outstanding Amount {2}")
+						.format(reference_type, reference_name, invoice.outstanding_amount))

 	def set_against_account(self):
 		accounts_debited, accounts_credited = [], []
@@ -248,13 +250,12 @@ class JournalEntry(AccountsController):

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

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

 		self.difference = flt(self.total_debit, self.precision("total_debit")) - \
 			flt(self.total_credit, self.precision("total_credit"))
@@ -263,6 +264,41 @@ class JournalEntry(AccountsController):
 			frappe.throw(_("Total Debit must be equal to Total Credit. The difference is {0}")
 				.format(self.difference))

+	def validate_multi_currency(self):
+		alternate_currency = []
+		for d in self.get("accounts"):
+			account = frappe.db.get_value("Account", d.account, ["account_currency", "account_type"], as_dict=1)
+			d.account_currency = account.account_currency or self.company_currency
+			d.account_type = account.account_type
+
+			if d.account_currency!=self.company_currency and d.account_currency not in alternate_currency:
+				alternate_currency.append(d.account_currency)
+
+		if alternate_currency:
+			if not self.multi_currency:
+				frappe.throw(_("Please check Multi Currency option to allow accounts with other currency"))
+
+			if len(alternate_currency) > 1:
+				frappe.throw(_("Only one alternate currency can be used in a single Journal Entry"))
+
+		self.set_exchange_rate()
+
+		for d in self.get("accounts"):
+			d.debit = flt(flt(d.debit_in_account_currency)*flt(d.exchange_rate), d.precision("debit"))
+			d.credit = flt(flt(d.credit_in_account_currency)*flt(d.exchange_rate), d.precision("credit"))
+
+	def set_exchange_rate(self):
+		for d in self.get("accounts"):
+			if d.account_currency == self.company_currency:
+				d.exchange_rate = 1
+			elif not d.exchange_rate or d.account_type=="Bank" or \
+				(d.reference_type in ("Sales Invoice", "Purchase Invoice") and d.reference_name):
+					d.exchange_rate = get_exchange_rate(d.account, d.account_currency, self.company,
+						d.reference_type, d.reference_name, d.debit, d.credit, d.exchange_rate)
+
+			if not d.exchange_rate:
+				frappe.throw(_("Row {0}: Exchange Rate is mandatory").format(d.idx))
+
 	def create_remarks(self):
 		r = []
 		if self.cheque_no:
@@ -271,28 +307,26 @@ class JournalEntry(AccountsController):
 			else:
 				msgprint(_("Please enter Reference date"), raise_exception=frappe.MandatoryError)

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

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

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

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

 		if self.user_remark:
 			r.append(_("Note: {0}").format(self.user_remark))
@@ -312,10 +346,9 @@ class JournalEntry(AccountsController):
 				self.set_total_amount(d.debit or d.credit)

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

 	def make_gl_entries(self, cancel=0, adv_adj=0):
 		from erpnext.accounts.general_ledger import make_gl_entries
@@ -329,15 +362,13 @@ class JournalEntry(AccountsController):
 						"party_type": d.party_type,
 						"party": d.party,
 						"against": d.against_account,
-						"debit": flt(d.debit, self.precision("debit", "accounts")),
-						"credit": flt(d.credit, self.precision("credit", "accounts")),
-						"against_voucher_type": (("Purchase Invoice" if d.against_voucher else None)
-							or ("Sales Invoice" if d.against_invoice else None)
-							or ("Journal Entry" if d.against_jv else None)
-							or ("Sales Order" if d.against_sales_order else None)
-							or ("Purchase Order" if d.against_purchase_order else None)),
-						"against_voucher": d.against_voucher or d.against_invoice or d.against_jv
-							or d.against_sales_order or d.against_purchase_order,
+						"debit": flt(d.debit, d.precision("debit")),
+						"credit": flt(d.credit, d.precision("credit")),
+						"account_currency": d.account_currency,
+						"debit_in_account_currency": flt(d.debit_in_account_currency, d.precision("debit_in_account_currency")),
+						"credit_in_account_currency": flt(d.credit_in_account_currency, d.precision("credit_in_account_currency")),
+						"against_voucher_type": d.reference_type,
+						"against_voucher": d.reference_name,
 						"remarks": self.remark,
 						"cost_center": d.cost_center
 					})
@@ -354,21 +385,22 @@ class JournalEntry(AccountsController):
 			diff = flt(self.difference, self.precision("difference"))

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

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

 			self.validate_debit_and_credit()

@@ -384,11 +416,13 @@ class JournalEntry(AccountsController):
 			if self.write_off_based_on == 'Accounts Receivable':
 				jd1.party_type = "Customer"
 				jd1.credit = flt(d.outstanding_amount, self.precision("credit", "accounts"))
-				jd1.against_invoice = cstr(d.name)
+				jd1.reference_type = "Sales Invoice"
+				jd1.reference_name = cstr(d.name)
 			elif self.write_off_based_on == 'Accounts Payable':
 				jd1.party_type = "Supplier"
 				jd1.debit = flt(d.outstanding_amount, self.precision("debit", "accounts"))
-				jd1.against_voucher = cstr(d.name)
+				jd1.reference_type = "Purchase Invoice"
+				jd1.reference_name = cstr(d.name)

 		jd2 = self.append('accounts', {})
 		if self.write_off_based_on == 'Accounts Receivable':
@@ -414,19 +448,20 @@ class JournalEntry(AccountsController):

 	def update_expense_claim(self):
 		for d in self.accounts:
-			if d.against_expense_claim:
+			if d.reference_type=="Expense Claim":
 				amt = frappe.db.sql("""select sum(debit) as amt from `tabJournal Entry Account`
-					where against_expense_claim = %s and docstatus = 1""", d.against_expense_claim ,as_dict=1)[0].amt
-				frappe.db.set_value("Expense Claim", d.against_expense_claim , "total_amount_reimbursed", amt)
+					where reference_type = "Expense Claim" and
+					reference_name = %s and docstatus = 1""", d.reference_name ,as_dict=1)[0].amt
+				frappe.db.set_value("Expense Claim", d.reference_name , "total_amount_reimbursed", amt)

 	def validate_expense_claim(self):
 		for d in self.accounts:
-			if d.against_expense_claim:
+			if d.reference_type=="Expense Claim":
 				sanctioned_amount, reimbursed_amount = frappe.db.get_value("Expense Claim",
-					d.against_expense_claim, ("total_sanctioned_amount", "total_amount_reimbursed"))
+					d.reference_name, ("total_sanctioned_amount", "total_amount_reimbursed"))
 				pending_amount = flt(sanctioned_amount) - flt(reimbursed_amount)
 				if d.debit > pending_amount:
-					frappe.throw(_("Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}".format(d.idx, d.against_expense_claim, pending_amount)))
+					frappe.throw(_("Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}".format(d.idx, d.reference_name, pending_amount)))

 	def validate_credit_debit_note(self):
 		if self.stock_entry:
@@ -440,6 +475,20 @@ class JournalEntry(AccountsController):
 		if not self.get('accounts'):
 			frappe.throw("Accounts table cannot be blank.")

+	def set_account_and_party_balance(self):
+		account_balance = {}
+		party_balance = {}
+		for d in self.get("accounts"):
+			if d.account not in account_balance:
+				account_balance[d.account] = get_balance_on(account=d.account, date=self.posting_date)
+
+			if (d.party_type, d.party) not in party_balance:
+				party_balance[(d.party_type, d.party)] = get_balance_on(party_type=d.party_type,
+					party=d.party, date=self.posting_date)
+
+			d.account_balance = account_balance[d.account]
+			d.party_balance = party_balance[(d.party_type, d.party)]
+
@frappe.whitelist()
 def get_default_bank_cash_account(company, voucher_type, mode_of_payment=None):
 	from erpnext.accounts.doctype.sales_invoice.sales_invoice import get_bank_cash_account
@@ -459,49 +508,192 @@ def get_default_bank_cash_account(company, voucher_type, mode_of_payment=None):
 			account = frappe.db.get_value("Account", {"company": company, "account_type": "Cash", "is_group": 0})

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

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

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

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

 	return jv.as_dict()

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

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

 	# credit bank
-	jv.get("accounts")[1].credit = pi.outstanding_amount
+	row2 = jv.get("accounts")[1]
+	if row2.account_currency == pi.party_account_currency:
+		row2.credit_in_account_currency = pi.outstanding_amount
+	else:
+		row2.credit_in_account_currency = pi.outstanding_amount * exchange_rate
+
+	# set multi currency check
+	if row1.account_currency != pi.company_currency or row2.account_currency != pi.company_currency:
+		jv.multi_currency = 1
+
+	return jv.as_dict()
+
+@frappe.whitelist()
+def get_payment_entry_from_sales_order(sales_order):
+	"""Returns new Journal Entry document as dict for given Sales Order"""
+	from erpnext.accounts.utils import get_balance_on
+	from erpnext.accounts.party import get_party_account
+
+	so = frappe.get_doc("Sales Order", sales_order)
+
+	if flt(so.per_billed, 2) != 0.0:
+		frappe.throw(_("Can only make payment against unbilled Sales Order"))
+
+	jv = get_payment_entry(so)
+	jv.remark = 'Advance payment received against Sales Order {0}.'.format(so.name)
+
+	party_account = get_party_account(so.company, so.customer, "Customer")
+	party_account_currency = frappe.db.get_value("Account", party_account, "account_currency")
+
+	exchange_rate = get_exchange_rate(party_account, party_account_currency, so.company)
+
+	if party_account_currency == so.company_currency:
+		amount = flt(so.base_grand_total) - flt(so.advance_paid)
+	else:
+		amount = flt(so.grand_total) - flt(so.advance_paid)
+
+	# credit customer
+	row1 = jv.get("accounts")[0]
+	row1.account = party_account
+	row1.account_currency = party_account_currency
+	row1.party_type = "Customer"
+	row1.party = so.customer
+	row1.balance = get_balance_on(party_account)
+	row1.party_balance = get_balance_on(party=so.customer, party_type="Customer")
+	row1.credit_in_account_currency = amount
+	row1.reference_type = so.doctype
+	row1.reference_name = so.name
+	row1.is_advance = "Yes"
+	row1.exchange_rate = exchange_rate
+	row1.account_type = "Receivable"
+
+	# debit bank
+	row2 = jv.get("accounts")[1]
+	if row2.account_currency == party_account_currency:
+		row2.debit_in_account_currency = amount
+	else:
+		row2.debit_in_account_currency = amount * exchange_rate
+
+	# set multi currency check
+	if row1.account_currency != so.company_currency or row2.account_currency != so.company_currency:
+		jv.multi_currency = 1
+
+	return jv.as_dict()
+
+@frappe.whitelist()
+def get_payment_entry_from_purchase_order(purchase_order):
+	"""Returns new Journal Entry document as dict for given Sales Order"""
+	from erpnext.accounts.utils import get_balance_on
+	from erpnext.accounts.party import get_party_account
+	po = frappe.get_doc("Purchase Order", purchase_order)
+
+	if flt(po.per_billed, 2) != 0.0:
+		frappe.throw(_("Can only make payment against unbilled Sales Order"))
+
+	jv = get_payment_entry(po)
+	jv.remark = 'Advance payment made against Purchase Order {0}.'.format(po.name)
+
+	party_account = get_party_account(po.company, po.supplier, "Supplier")
+	party_account_currency = frappe.db.get_value("Account", party_account, "account_currency")
+
+	exchange_rate = get_exchange_rate(party_account, party_account_currency, po.company)
+
+	if party_account_currency == po.company_currency:
+		amount = flt(po.base_grand_total) - flt(po.advance_paid)
+	else:
+		amount = flt(po.grand_total) - flt(po.advance_paid)
+
+	# credit customer
+	row1 = jv.get("accounts")[0]
+	row1.account = party_account
+	row1.party_type = "Supplier"
+	row1.party = po.supplier
+	row1.balance = get_balance_on(party_account)
+	row1.party_balance = get_balance_on(party=po.supplier, party_type="Supplier")
+	row1.debit_in_account_currency = amount
+	row1.reference_type = po.doctype
+	row1.reference_name = po.name
+	row1.is_advance = "Yes"
+	row1.exchange_rate = exchange_rate
+	row1.account_type = "Payable"
+
+	# debit bank
+	row2 = jv.get("accounts")[1]
+	if row2.account_currency == party_account_currency:
+		row2.credit_in_account_currency = amount
+	else:
+		row2.credit_in_account_currency = amount * exchange_rate
+
+	# set multi currency check
+	if row1.account_currency != po.company_currency or row2.account_currency != po.company_currency:
+		jv.multi_currency = 1

 	return jv.as_dict()

@@ -519,6 +711,10 @@ def get_payment_entry(doc):
 	if bank_account:
 		d2.account = bank_account["account"]
 		d2.balance = bank_account["balance"]
+		d2.account_currency = bank_account["account_currency"]
+		d2.account_type = bank_account["account_type"]
+		d2.exchange_rate = get_exchange_rate(bank_account["account"],
+			bank_account["account_currency"], doc.company)

 	return jv

@@ -535,40 +731,53 @@ def get_against_jv(doctype, txt, searchfield, start, page_len, filters):
 	return frappe.db.sql("""select jv.name, jv.posting_date, jv.user_remark
 		from `tabJournal Entry` jv, `tabJournal Entry Account` jv_detail
 		where jv_detail.parent = jv.name and jv_detail.account = %s and ifnull(jv_detail.party, '') = %s
-		and (ifnull(jv_detail.against_invoice, '') = '' and ifnull(jv_detail.against_voucher, '') = ''
-		and ifnull(jv_detail.against_jv, '') = '' )
+		and ifnull(jv_detail.reference_type, '') = ''
 		and jv.docstatus = 1 and jv.{0} like %s order by jv.name desc limit %s, %s""".format(searchfield),
 		(filters.get("account"), cstr(filters.get("party")), "%{0}%".format(txt), start, page_len))

@frappe.whitelist()
 def get_outstanding(args):
+	if not frappe.has_permission("Account"):
+		frappe.msgprint(_("No Permission"), raise_exception=1)
 	args = eval(args)
+	company_currency = get_company_currency(args.get("company"))
+
 	if args.get("doctype") == "Journal Entry":
 		condition = " and party=%(party)s" if args.get("party") else ""
-			
+
 		against_jv_amount = frappe.db.sql("""
-			select sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
+			select sum(ifnull(debit_in_account_currency, 0)) - sum(ifnull(credit_in_account_currency, 0))
 			from `tabJournal Entry Account` where parent=%(docname)s and account=%(account)s {0}
-			and ifnull(against_invoice, '')='' and ifnull(against_voucher, '')=''
-			and ifnull(against_jv, '')=''""".format(condition), args)
+			and ifnull(reference_type, '')=''""".format(condition), args)

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

@frappe.whitelist()
 def get_party_account_and_balance(company, party_type, party):
+	if not frappe.has_permission("Account"):
+		frappe.msgprint(_("No Permission"), raise_exception=1)
+
 	from erpnext.accounts.party import get_party_account
 	account = get_party_account(company, party, party_type)

@@ -580,3 +789,60 @@ def get_party_account_and_balance(company, party_type, party):
 		"balance": account_balance,
 		"party_balance": party_balance
 	}
+
+@frappe.whitelist()
+def get_account_balance_and_party_type(account, date, company, debit=None, credit=None, exchange_rate=None):
+	"""Returns dict of account balance and party type to be set in Journal Entry on selection of account."""
+	if not frappe.has_permission("Account"):
+		frappe.msgprint(_("No Permission"), raise_exception=1)
+
+	company_currency = get_company_currency(company)
+	account_details = frappe.db.get_value("Account", account, ["account_type", "account_currency"], as_dict=1)
+
+	if account_details.account_type == "Receivable":
+		party_type = "Customer"
+	elif account_details.account_type == "Payable":
+		party_type = "Supplier"
+	else:
+		party_type = ""
+
+	grid_values = {
+		"balance": get_balance_on(account, date),
+		"party_type": party_type,
+		"account_type": account_details.account_type,
+		"account_currency": account_details.account_currency or company_currency,
+		"exchange_rate": get_exchange_rate(account, account_details.account_currency,
+			company, debit=debit, credit=credit, exchange_rate=exchange_rate)
+	}
+	return grid_values
+
+@frappe.whitelist()
+def get_exchange_rate(account, account_currency, company,
+		reference_type=None, reference_name=None, debit=None, credit=None, exchange_rate=None):
+	from erpnext.setup.utils import get_exchange_rate
+	company_currency = get_company_currency(company)
+	account_details = frappe.db.get_value("Account", account, ["account_type", "root_type"], as_dict=1)
+
+	if account_currency != company_currency:
+		if reference_type in ("Sales Invoice", "Purchase Invoice") and reference_name:
+			exchange_rate = frappe.db.get_value(reference_type, reference_name, "conversion_rate")
+		elif account_details.account_type == "Bank" and \
+			((account_details.root_type == "Asset" and flt(credit) > 0) or
+				(account_details.root_type == "Liability" and debit)):
+			exchange_rate = get_average_exchange_rate(account)
+
+		if not exchange_rate:
+			exchange_rate = get_exchange_rate(account_currency, company_currency)
+	else:
+		exchange_rate = 1
+
+	return exchange_rate
+
+def get_average_exchange_rate(account):
+	exchange_rate = 0
+	bank_balance_in_account_currency = get_balance_on(account)
+	if bank_balance_in_account_currency:
+		bank_balance_in_company_currency = get_balance_on(account, in_account_currency=False)
+		exchange_rate = bank_balance_in_company_currency / bank_balance_in_account_currency
+
+	return exchange_rate
--- a/erpnext/accounts/doctype/journal_entry/test_journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/test_journal_entry.py
@@ -29,10 +29,6 @@ class TestJournalEntry(unittest.TestCase):

 	def jv_against_voucher_testcase(self, base_jv, test_voucher):
 		dr_or_cr = "credit" if test_voucher.doctype in ["Sales Order", "Journal Entry"] else "debit"
-		field_dict = {'Journal Entry': "against_jv",
-			'Sales Order': "against_sales_order",
-			'Purchase Order': "against_purchase_order"
-			}

 		test_voucher.insert()
 		test_voucher.submit()
@@ -42,21 +38,20 @@ class TestJournalEntry(unittest.TestCase):
 				where account = %s and docstatus = 1 and parent = %s""",
 				("_Test Receivable - _TC", test_voucher.name)))

-		self.assertTrue(not frappe.db.sql("""select name from `tabJournal Entry Account`
-			where %s=%s""" % (field_dict.get(test_voucher.doctype), '%s'), (test_voucher.name)))
+		self.assertFalse(frappe.db.sql("""select name from `tabJournal Entry Account`
+			where reference_type = %s and reference_name = %s""", (test_voucher.doctype, test_voucher.name)))

 		base_jv.get("accounts")[0].is_advance = "Yes" if (test_voucher.doctype in ["Sales Order", "Purchase Order"]) else "No"
-		base_jv.get("accounts")[0].set(field_dict.get(test_voucher.doctype), test_voucher.name)
+		base_jv.get("accounts")[0].set("reference_type", test_voucher.doctype)
+		base_jv.get("accounts")[0].set("reference_name", test_voucher.name)
 		base_jv.insert()
 		base_jv.submit()

 		submitted_voucher = frappe.get_doc(test_voucher.doctype, test_voucher.name)

 		self.assertTrue(frappe.db.sql("""select name from `tabJournal Entry Account`
-			where %s=%s""" % (field_dict.get(test_voucher.doctype), '%s'), (submitted_voucher.name)))
-
-		self.assertTrue(frappe.db.sql("""select name from `tabJournal Entry Account`
-			where %s=%s and %s=400""" % (field_dict.get(submitted_voucher.doctype), '%s', dr_or_cr), (submitted_voucher.name)))
+			where reference_type = %s and reference_name = %s and {0}=400""".format(dr_or_cr),
+				(submitted_voucher.doctype, submitted_voucher.name)))

 		if base_jv.get("accounts")[0].is_advance == "Yes":
 			self.advance_paid_testcase(base_jv, submitted_voucher, dr_or_cr)
@@ -74,8 +69,8 @@ class TestJournalEntry(unittest.TestCase):
 		if test_voucher.doctype == "Journal Entry":
 			# if test_voucher is a Journal Entry, test cancellation of test_voucher
 			test_voucher.cancel()
-			self.assertTrue(not frappe.db.sql("""select name from `tabJournal Entry Account`
-				where against_jv=%s""", test_voucher.name))
+			self.assertFalse(frappe.db.sql("""select name from `tabJournal Entry Account`
+				where reference_type='Journal Entry' and reference_name=%s""", test_voucher.name))

 		elif test_voucher.doctype in ["Sales Order", "Purchase Order"]:
 			# if test_voucher is a Sales Order/Purchase Order, test error on cancellation of test_voucher
@@ -102,23 +97,23 @@ class TestJournalEntry(unittest.TestCase):

 	def test_monthly_budget_crossed_ignore(self):
 		frappe.db.set_value("Company", "_Test Company", "monthly_bgt_flag", "Ignore")
-		
+
 		self.set_total_expense_zero("2013-02-28")
-		
-		jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC", 
-			"_Test Account Bank Account - _TC", 40000, "_Test Cost Center - _TC", submit=True)
-			
+
+		jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
+			"_Test Bank - _TC", 40000, "_Test Cost Center - _TC", submit=True)
+
 		self.assertTrue(frappe.db.get_value("GL Entry",
 			{"voucher_type": "Journal Entry", "voucher_no": jv.name}))

 	def test_monthly_budget_crossed_stop(self):
 		frappe.db.set_value("Company", "_Test Company", "monthly_bgt_flag", "Stop")
-		
+
 		self.set_total_expense_zero("2013-02-28")
-		
-		jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC", 
-			"_Test Account Bank Account - _TC", 40000, "_Test Cost Center - _TC")
-		
+
+		jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
+			"_Test Bank - _TC", 40000, "_Test Cost Center - _TC")
+
 		self.assertRaises(BudgetError, jv.submit)

 		frappe.db.set_value("Company", "_Test Company", "monthly_bgt_flag", "Ignore")
@@ -127,37 +122,37 @@ class TestJournalEntry(unittest.TestCase):
 		self.test_monthly_budget_crossed_ignore()

 		frappe.db.set_value("Company", "_Test Company", "yearly_bgt_flag", "Stop")
-		
+
 		self.set_total_expense_zero("2013-02-28")

-		jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC", 
-			"_Test Account Bank Account - _TC", 150000, "_Test Cost Center - _TC")
-		
+		jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
+			"_Test Bank - _TC", 150000, "_Test Cost Center - _TC")
+
 		self.assertRaises(BudgetError, jv.submit)

 		frappe.db.set_value("Company", "_Test Company", "yearly_bgt_flag", "Ignore")

 	def test_monthly_budget_on_cancellation(self):
 		self.set_total_expense_zero("2013-02-28")
-		
-		jv1 = make_journal_entry("_Test Account Cost for Goods Sold - _TC", 
-			"_Test Account Bank Account - _TC", 20000, "_Test Cost Center - _TC", submit=True)
-		
+
+		jv1 = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
+			"_Test Bank - _TC", 20000, "_Test Cost Center - _TC", submit=True)
+
 		self.assertTrue(frappe.db.get_value("GL Entry",
 			{"voucher_type": "Journal Entry", "voucher_no": jv1.name}))
-			
-		jv2 = make_journal_entry("_Test Account Cost for Goods Sold - _TC", 
-			"_Test Account Bank Account - _TC", 20000, "_Test Cost Center - _TC", submit=True)
-		
+
+		jv2 = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
+			"_Test Bank - _TC", 20000, "_Test Cost Center - _TC", submit=True)
+
 		self.assertTrue(frappe.db.get_value("GL Entry",
 			{"voucher_type": "Journal Entry", "voucher_no": jv2.name}))
-			
+
 		frappe.db.set_value("Company", "_Test Company", "monthly_bgt_flag", "Stop")

 		self.assertRaises(BudgetError, jv1.cancel)

 		frappe.db.set_value("Company", "_Test Company", "monthly_bgt_flag", "Ignore")
-		
+
 	def get_actual_expense(self, monthly_end_date):
 		return get_actual_expense({
 			"account": "_Test Account Cost for Goods Sold - _TC",
@@ -166,38 +161,86 @@ class TestJournalEntry(unittest.TestCase):
 			"company": "_Test Company",
 			"fiscal_year": get_fiscal_year(monthly_end_date)[0]
 		})
-		
+
 	def set_total_expense_zero(self, posting_date):
 		existing_expense = self.get_actual_expense(posting_date)
-		make_journal_entry("_Test Account Cost for Goods Sold - _TC", 
-			"_Test Account Bank Account - _TC", -existing_expense, "_Test Cost Center - _TC", submit=True)
+		make_journal_entry("_Test Account Cost for Goods Sold - _TC",
+			"_Test Bank - _TC", -existing_expense, "_Test Cost Center - _TC", submit=True)
+			
+	def test_multi_currency(self):
+		jv = make_journal_entry("_Test Bank USD - _TC",
+			"_Test Bank - _TC", 100, exchange_rate=50, save=False)
+			
+		jv.get("accounts")[1].credit_in_account_currency = 5000
+		jv.submit()
+			
+		gl_entries = frappe.db.sql("""select account, account_currency, debit, credit, 
+			debit_in_account_currency, credit_in_account_currency
+			from `tabGL Entry` where voucher_type='Journal Entry' and voucher_no=%s
+			order by account asc""", jv.name, as_dict=1)
+
+		self.assertTrue(gl_entries)
+
+		expected_values = {
+			"_Test Bank USD - _TC": {
+				"account_currency": "USD",
+				"debit": 5000,
+				"debit_in_account_currency": 100,
+				"credit": 0,
+				"credit_in_account_currency": 0
+			},
+			"_Test Bank - _TC": {
+				"account_currency": "INR",
+				"debit": 0,
+				"debit_in_account_currency": 0,
+				"credit": 5000,
+				"credit_in_account_currency": 5000
+			}
+		}
 		
-def make_journal_entry(account1, account2, amount, cost_center=None, submit=False):
+		for field in ("account_currency", "debit", "debit_in_account_currency", "credit", "credit_in_account_currency"):
+			for i, gle in enumerate(gl_entries):
+				self.assertEquals(expected_values[gle.account][field], gle[field])
+		
+		
+
+		# cancel
+		jv.cancel()
+
+		gle = frappe.db.sql("""select name from `tabGL Entry`
+			where voucher_type='Sales Invoice' and voucher_no=%s""", jv.name)
+
+		self.assertFalse(gle)
+
+def make_journal_entry(account1, account2, amount, cost_center=None, exchange_rate=1, save=True, submit=False):
 	jv = frappe.new_doc("Journal Entry")
 	jv.posting_date = "2013-02-14"
 	jv.company = "_Test Company"
 	jv.fiscal_year = "_Test Fiscal Year 2013"
 	jv.user_remark = "test"
-	
+	jv.multi_currency = 1
 	jv.set("accounts", [
 		{
 			"account": account1,
 			"cost_center": cost_center,
-			"debit": amount if amount > 0 else 0,
-			"credit": abs(amount) if amount < 0 else 0,
+			"debit_in_account_currency": amount if amount > 0 else 0,
+			"credit_in_account_currency": abs(amount) if amount < 0 else 0,
+			"exchange_rate": exchange_rate
 		}, {
 			"account": account2,
 			"cost_center": cost_center,
-			"credit": amount if amount > 0 else 0,
-			"debit": abs(amount) if amount < 0 else 0,
+			"credit_in_account_currency": amount if amount > 0 else 0,
+			"debit_in_account_currency": abs(amount) if amount < 0 else 0,
+			exchange_rate: exchange_rate
 		}
 	])
-	jv.insert()
-	
-	if submit:
-		jv.submit()
-	
+	if save or submit:
+		jv.insert()
+
+		if submit:
+			jv.submit()
+
 	return jv
-		
+

 test_records = frappe.get_test_records('Journal Entry')
--- a/erpnext/accounts/doctype/journal_entry/test_records.json
+++ b/erpnext/accounts/doctype/journal_entry/test_records.json
@@ -9,15 +9,15 @@
    "account": "_Test Receivable - _TC",
 	"party_type": "Customer",
 	"party": "_Test Customer",
-    "credit": 400.0,
-    "debit": 0.0,
+    "credit_in_account_currency": 400.0,
+    "debit_in_account_currency": 0.0,
    "doctype": "Journal Entry Account",
    "parentfield": "accounts"
   },
   {
-    "account": "_Test Account Bank Account - _TC",
-    "credit": 0.0,
-    "debit": 400.0,
+    "account": "_Test Bank - _TC",
+    "credit_in_account_currency": 0.0,
+    "debit_in_account_currency": 400.0,
    "doctype": "Journal Entry Account",
    "parentfield": "accounts"
   }
@@ -40,15 +40,15 @@
    "account": "_Test Payable - _TC",
 	"party_type": "Supplier",
 	"party": "_Test Supplier",
-    "credit": 0.0,
-    "debit": 400.0,
+    "credit_in_account_currency": 0.0,
+    "debit_in_account_currency": 400.0,
    "doctype": "Journal Entry Account",
    "parentfield": "accounts"
   },
   {
-    "account": "_Test Account Bank Account - _TC",
-    "credit": 400.0,
-    "debit": 0.0,
+    "account": "_Test Bank - _TC",
+    "credit_in_account_currency": 400.0,
+    "debit_in_account_currency": 0.0,
    "doctype": "Journal Entry Account",
    "parentfield": "accounts"
   }
@@ -71,16 +71,16 @@
    "account": "_Test Receivable - _TC",
 	"party_type": "Customer",
 	"party": "_Test Customer",
-    "credit": 0.0,
-    "debit": 400.0,
+    "credit_in_account_currency": 0.0,
+    "debit_in_account_currency": 400.0,
    "doctype": "Journal Entry Account",
    "parentfield": "accounts"
   },
   {
    "account": "Sales - _TC",
    "cost_center": "_Test Cost Center - _TC",
-    "credit": 400.0,
-    "debit": 0.0,
+    "credit_in_account_currency": 400.0,
+    "debit_in_account_currency": 0.0,
    "doctype": "Journal Entry Account",
    "parentfield": "accounts"
   }
--- a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+++ b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -1,215 +1,574 @@
 {
- "autoname": "hash", 
- "creation": "2013-02-22 01:27:39", 
- "docstatus": 0, 
- "doctype": "DocType", 
+ "allow_copy": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "autoname": "hash",
+ "creation": "2013-02-22 01:27:39",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
 "fields": [
  {
-   "fieldname": "account", 
-   "fieldtype": "Link", 
-   "in_filter": 1, 
-   "in_list_view": 1, 
-   "label": "Account", 
-   "oldfieldname": "account", 
-   "oldfieldtype": "Link", 
-   "options": "Account", 
-   "permlevel": 0, 
-   "print_width": "250px", 
-   "reqd": 1, 
-   "search_index": 1, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "account",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 1,
+   "in_list_view": 1,
+   "label": "Account",
+   "no_copy": 0,
+   "oldfieldname": "account",
+   "oldfieldtype": "Link",
+   "options": "Account",
+   "permlevel": 0,
+   "print_hide": 0,
+   "print_width": "250px",
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 1,
+   "search_index": 1,
+   "set_only_once": 0,
+   "unique": 0,
   "width": "250px"
-  }, 
+  },
  {
-   "fieldname": "balance", 
-   "fieldtype": "Currency", 
-   "in_list_view": 1, 
-   "label": "Account Balance", 
-   "no_copy": 1, 
-   "oldfieldname": "balance", 
-   "oldfieldtype": "Data", 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "account_type",
+   "fieldtype": "Data",
+   "hidden": 1,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Account Type",
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 1,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
  {
-   "default": ":Company", 
-   "description": "If Income or Expense", 
-   "fieldname": "cost_center", 
-   "fieldtype": "Link", 
-   "in_filter": 1, 
-   "in_list_view": 1, 
-   "label": "Cost Center", 
-   "oldfieldname": "cost_center", 
-   "oldfieldtype": "Link", 
-   "options": "Cost Center", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_width": "180px", 
-   "search_index": 0, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "balance",
+   "fieldtype": "Currency",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Account Balance",
+   "no_copy": 1,
+   "oldfieldname": "balance",
+   "oldfieldtype": "Data",
+   "options": "account_currency",
+   "permlevel": 0,
+   "print_hide": 1,
+   "read_only": 1,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
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-  }, 
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-  }, 
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-   "oldfieldname": "debit", 
-   "oldfieldtype": "Currency", 
-   "options": "Company:company:default_currency", 
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+  },
  {
-   "fieldname": "credit", 
-   "fieldtype": "Currency", 
-   "in_list_view": 1, 
-   "label": "Credit", 
-   "oldfieldname": "credit", 
-   "oldfieldtype": "Currency", 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0
-  }, 
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+   "fieldname": "exchange_rate",
+   "fieldtype": "Float",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
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+   "label": "Exchange Rate",
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+  },
  {
-   "fieldname": "reference", 
-   "fieldtype": "Section Break", 
-   "label": "Reference", 
-   "permlevel": 0
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
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-   "fieldname": "against_invoice", 
-   "fieldtype": "Link", 
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-   "label": "Against Sales Invoice", 
-   "no_copy": 1, 
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-   "oldfieldtype": "Link", 
-   "options": "Sales Invoice", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "search_index": 1
-  }, 
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+   "fieldname": "debit_in_account_currency",
+   "fieldtype": "Currency",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
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+   "label": "Debit in Account Currency",
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-   "in_list_view": 1, 
-   "label": "Against Purchase Invoice", 
-   "no_copy": 1, 
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-   "oldfieldtype": "Link", 
-   "options": "Purchase Invoice", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "search_index": 1
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+   "in_filter": 0,
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+   "label": "Debit in Company Currency",
+   "no_copy": 1,
+   "oldfieldname": "debit",
+   "oldfieldtype": "Currency",
+   "options": "Company:company:default_currency",
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+   "report_hide": 0,
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+   "unique": 0
+  },
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-   "fieldname": "against_jv", 
-   "fieldtype": "Link", 
-   "in_filter": 1, 
-   "label": "Against Journal Entry", 
-   "no_copy": 1, 
-   "oldfieldname": "against_jv", 
-   "oldfieldtype": "Link", 
-   "options": "Journal Entry", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "search_index": 1
-  }, 
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+   "fieldtype": "Column Break",
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-   "fieldtype": "Column Break", 
-   "permlevel": 0
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "credit_in_account_currency",
+   "fieldtype": "Currency",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 1,
+   "label": "Credit in Account Currency",
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+   "options": "account_currency",
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+   "set_only_once": 0,
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+  },
  {
-   "fieldname": "against_sales_order", 
-   "fieldtype": "Link", 
-   "label": "Against Sales Order", 
-   "options": "Sales Order", 
-   "permlevel": 0
-  }, 
+   "allow_on_submit": 0,
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+   "ignore_user_permissions": 0,
+   "in_filter": 0,
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+   "label": "Credit in Company Currency",
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+   "oldfieldname": "credit",
+   "oldfieldtype": "Currency",
+   "options": "Company:company:default_currency",
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+   "unique": 0
+  },
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-   "fieldname": "against_purchase_order", 
-   "fieldtype": "Link", 
-   "label": "Against Purchase Order", 
-   "options": "Purchase Order", 
-   "permlevel": 0
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "reference",
+   "fieldtype": "Section Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
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+   "set_only_once": 0,
+   "unique": 0
+  },
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-   "fieldtype": "Link", 
-   "label": "Against Expense Claim", 
-   "options": "Expense Claim", 
-   "permlevel": 0, 
-   "precision": ""
-  }, 
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+   "collapsible": 0,
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+   "fieldtype": "Select",
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+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Reference Type",
+   "no_copy": 0,
+   "options": "\nSales Invoice\nPurchase Invoice\nJournal Entry\nSales Order\nPurchase Order\nExpense Claim",
+   "permlevel": 0,
+   "precision": "",
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+  },
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-   "fieldname": "is_advance", 
-   "fieldtype": "Select", 
-   "label": "Is Advance", 
-   "no_copy": 1, 
-   "oldfieldname": "is_advance", 
-   "oldfieldtype": "Select", 
-   "options": "No\nYes", 
-   "permlevel": 0, 
-   "print_hide": 1
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "reference_name",
+   "fieldtype": "Dynamic Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 1,
+   "label": "Reference Name",
+   "no_copy": 0,
+   "options": "reference_type",
+   "permlevel": 0,
+   "precision": "",
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+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
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-   "fieldname": "against_account", 
-   "fieldtype": "Text", 
-   "hidden": 1, 
-   "label": "Against Account", 
-   "no_copy": 1, 
-   "oldfieldname": "against_account", 
-   "oldfieldtype": "Text", 
-   "permlevel": 0, 
-   "print_hide": 1
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "col_break3",
+   "fieldtype": "Column Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
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+   "report_hide": 0,
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+   "unique": 0
+  },
+  {
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+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "is_advance",
+   "fieldtype": "Select",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Is Advance",
+   "no_copy": 1,
+   "oldfieldname": "is_advance",
+   "oldfieldtype": "Select",
+   "options": "No\nYes",
+   "permlevel": 0,
+   "print_hide": 1,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
+  {
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "against_account",
+   "fieldtype": "Text",
+   "hidden": 1,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Against Account",
+   "no_copy": 1,
+   "oldfieldname": "against_account",
+   "oldfieldtype": "Text",
+   "permlevel": 0,
+   "print_hide": 1,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
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+   "unique": 0
  }
- ], 
- "idx": 1, 
- "istable": 1, 
- "modified": "2015-02-19 01:07:00.388689", 
- "modified_by": "Administrator", 
- "module": "Accounts", 
- "name": "Journal Entry Account", 
- "owner": "Administrator", 
- "permissions": []
-}
+ ],
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 1,
+ "in_create": 0,
+ "in_dialog": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 1,
+ "modified": "2015-09-11 12:55:59.270539",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Journal Entry Account",
+ "owner": "Administrator",
+ "permissions": [],
+ "read_only": 0,
+ "read_only_onload": 0
+}
--- a/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
+++ b/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
@@ -1,58 +1,117 @@
 {
+ "allow_copy": 0, 
 "allow_import": 1, 
 "allow_rename": 1, 
 "autoname": "field:mode_of_payment", 
 "creation": "2012-12-04 17:49:20", 
+ "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
- "document_type": "Master", 
+ "document_type": "Setup", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "mode_of_payment", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Mode of Payment", 
+   "no_copy": 0, 
   "oldfieldname": "mode_of_payment", 
   "oldfieldtype": "Data", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 0, 
-   "reqd": 1
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "accounts", 
   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Accounts", 
+   "no_copy": 0, 
   "options": "Mode of Payment Account", 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "icon": "icon-credit-card", 
 "idx": 1, 
- "modified": "2015-02-05 05:11:41.346436", 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "modified": "2015-09-14 02:55:58.003800", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Mode of Payment", 
 "owner": "harshada@webnotestech.com", 
 "permissions": [
  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
   "create": 1, 
+   "delete": 0, 
   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
   "report": 1, 
   "role": "Accounts Manager", 
+   "set_user_permissions": 0, 
   "share": 1, 
   "submit": 0, 
   "write": 1
  }, 
  {
-   "apply_user_permissions": 1, 
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 0, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
+   "print": 0, 
   "read": 1, 
   "report": 1, 
-   "role": "Accounts User"
+   "role": "Accounts User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
  }
- ]
+ ], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }
--- a/erpnext/accounts/doctype/mode_of_payment/test_mode_of_payment.py
+++ b/erpnext/accounts/doctype/mode_of_payment/test_mode_of_payment.py
@@ -0,0 +1,12 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+# test_records = frappe.get_test_records('Mode of Payment')
+
+class TestModeofPayment(unittest.TestCase):
+	pass
--- a/erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+++ b/erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
@@ -10,6 +10,8 @@
 "fields": [
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "company", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -26,10 +28,13 @@
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.", 
   "fieldname": "default_account", 
   "fieldtype": "Link", 
@@ -47,7 +52,8 @@
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
 "hide_heading": 0, 
--- a/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+++ b/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
@@ -1,45 +1,96 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
 "autoname": "field:distribution_id", 
 "creation": "2013-01-10 16:34:05", 
+ "custom": 0, 
 "description": "**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.\n\nTo distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**", 
 "docstatus": 0, 
 "doctype": "DocType", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "Name of the Monthly Distribution", 
   "fieldname": "distribution_id", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Distribution Name", 
+   "no_copy": 0, 
   "oldfieldname": "distribution_id", 
   "oldfieldtype": "Data", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "fiscal_year", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
   "in_list_view": 1, 
   "label": "Fiscal Year", 
+   "no_copy": 0, 
   "oldfieldname": "fiscal_year", 
   "oldfieldtype": "Select", 
   "options": "Fiscal Year", 
   "permlevel": 0, 
-   "search_index": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "percentages", 
   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Monthly Distribution Percentages", 
+   "no_copy": 0, 
   "oldfieldname": "budget_distribution_details", 
   "oldfieldtype": "Table", 
   "options": "Monthly Distribution Percentage", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "icon": "icon-bar-chart", 
 "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
 "modified": "2015-02-05 05:11:41.429491", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
@@ -49,29 +100,47 @@
 "permissions": [
  {
   "amend": 0, 
+   "apply_user_permissions": 0, 
   "cancel": 0, 
   "create": 1, 
   "delete": 1, 
   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
   "report": 1, 
   "role": "Accounts Manager", 
+   "set_user_permissions": 0, 
   "share": 1, 
   "submit": 0, 
   "write": 1
  }, 
  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
   "cancel": 0, 
+   "create": 0, 
   "delete": 0, 
+   "email": 0, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 2, 
+   "print": 0, 
   "read": 1, 
   "report": 1, 
   "role": "Accounts Manager", 
-   "submit": 0
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
  }
 ], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
 "sort_field": "modified", 
 "sort_order": "DESC"
 }
--- a/erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+++ b/erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
@@ -1,36 +1,74 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
 "autoname": "hash", 
 "creation": "2013-02-22 01:27:38", 
+ "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "month", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Month", 
+   "no_copy": 0, 
   "oldfieldname": "month", 
   "oldfieldtype": "Data", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 1, 
-   "reqd": 1
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "percentage_allocation", 
   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Percentage Allocation", 
+   "no_copy": 0, 
   "oldfieldname": "percentage_allocation", 
   "oldfieldtype": "Currency", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
 "istable": 1, 
 "modified": "2015-02-19 01:07:00.800015", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Monthly Distribution Percentage", 
 "owner": "Administrator", 
- "permissions": []
+ "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }
--- a/erpnext/accounts/doctype/party_account/party_account.json
+++ b/erpnext/accounts/doctype/party_account/party_account.json
@@ -10,6 +10,8 @@
 "fields": [
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "company", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -25,17 +27,35 @@
   "report_hide": 0, 
   "reqd": 1, 
   "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "col_break1", 
   "fieldtype": "Column Break", 
-   "label": "col_break1", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "", 
+   "no_copy": 0, 
   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "50%"
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "account", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -51,7 +71,8 @@
   "report_hide": 0, 
   "reqd": 1, 
   "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
 "hide_heading": 0, 
@@ -61,7 +82,7 @@
 "is_submittable": 0, 
 "issingle": 0, 
 "istable": 1, 
- "modified": "2014-08-29 16:08:49.388820", 
+ "modified": "2015-08-26 11:23:22.917738", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Party Account", 
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
@@ -44,7 +44,7 @@ erpnext.accounts.PaymentReconciliationController = frappe.ui.form.Controller.ext
 			}
 		});
 	},
-	
+
 	refresh: function() {
 		this.frm.disable_save();
 	},
@@ -77,8 +77,8 @@ erpnext.accounts.PaymentReconciliationController = frappe.ui.form.Controller.ext
 				var invoices = [];

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

 				frappe.meta.get_docfield("Payment Reconciliation Payment", "invoice_number",
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
@@ -1,5 +1,7 @@
 {
 "allow_copy": 1, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
 "creation": "2014-07-09 12:04:51.681583", 
 "custom": 0, 
 "docstatus": 0, 
@@ -7,132 +9,360 @@
 "document_type": "", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "company", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Company", 
+   "no_copy": 0, 
   "options": "Company", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "party_type", 
   "fieldtype": "Link", 
   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Party Type", 
+   "no_copy": 0, 
   "options": "DocType", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 0, 
-   "reqd": 1
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "", 
   "fieldname": "party", 
   "fieldtype": "Dynamic Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Party", 
+   "no_copy": 0, 
   "options": "party_type", 
   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
   "reqd": 1, 
-   "search_index": 0
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "receivable_payable_account", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Receivable / Payable Account", 
+   "no_copy": 0, 
   "options": "Account", 
   "permlevel": 0, 
   "precision": "", 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "bank_cash_account", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Bank / Cash Account", 
+   "no_copy": 0, 
   "options": "Account", 
   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
   "reqd": 0, 
-   "search_index": 0
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "col_break1", 
   "fieldtype": "Column Break", 
-   "label": "Column Break", 
-   "permlevel": 0
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "", 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "from_date", 
   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "From Date", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "search_index": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "to_date", 
   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "To Date", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "search_index": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "minimum_amount", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Minimum Amount", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "maximum_amount", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Maximum Amount", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "get_unreconciled_entries", 
   "fieldtype": "Button", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Get Unreconciled Entries", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "sec_break1", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Unreconciled Payment Details", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "payments", 
   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Payments", 
+   "no_copy": 0, 
   "options": "Payment Reconciliation Payment", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "reconcile", 
   "fieldtype": "Button", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Reconcile", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "sec_break2", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Invoice/Journal Entry Details", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "invoices", 
   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Invoices", 
+   "no_copy": 0, 
   "options": "Payment Reconciliation Invoice", 
   "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
+ "hide_heading": 0, 
 "hide_toolbar": 1, 
 "icon": "icon-resize-horizontal", 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
 "issingle": 1, 
- "modified": "2015-02-05 05:11:42.105088", 
+ "istable": 0, 
+ "modified": "2015-09-21 03:41:24.672227", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Payment Reconciliation", 
@@ -140,28 +370,48 @@
 "owner": "Administrator", 
 "permissions": [
  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
   "cancel": 0, 
   "create": 1, 
   "delete": 1, 
+   "email": 0, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
+   "print": 0, 
   "read": 1, 
+   "report": 0, 
   "role": "Accounts Manager", 
+   "set_user_permissions": 0, 
   "share": 1, 
   "submit": 0, 
   "write": 1
  }, 
  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
   "cancel": 0, 
   "create": 1, 
   "delete": 1, 
+   "email": 0, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
+   "print": 0, 
   "read": 1, 
+   "report": 0, 
   "role": "Accounts User", 
+   "set_user_permissions": 0, 
   "share": 1, 
   "submit": 0, 
   "write": 1
  }
 ], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
 "sort_field": "modified", 
 "sort_order": "DESC"
 }
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
@@ -34,8 +34,8 @@ class PaymentReconciliation(Document):
 				t1.name = t2.parent and t1.docstatus = 1 and t2.docstatus = 1
 				and t2.party_type = %(party_type)s and t2.party = %(party)s
 				and t2.account = %(account)s and {dr_or_cr} > 0
-				and ifnull(t2.against_voucher, '')='' and ifnull(t2.against_invoice, '')=''
-				and ifnull(t2.against_jv, '')='' {cond}
+				and ifnull(t2.reference_type, '') in ('', 'Sales Order', 'Purchase Order')
+				{cond}
 				and (CASE
 					WHEN t1.voucher_type in ('Debit Note', 'Credit Note')
 					THEN 1=1
@@ -70,7 +70,7 @@ class PaymentReconciliation(Document):
 		non_reconciled_invoices = []
 		dr_or_cr = "debit" if self.party_type == "Customer" else "credit"
 		cond = self.check_condition(dr_or_cr)
-
+		
 		invoice_list = frappe.db.sql("""
 			select
 				voucher_no, voucher_type, posting_date,
@@ -80,6 +80,11 @@ class PaymentReconciliation(Document):
 			where
 				party_type = %(party_type)s and party = %(party)s
 				and account = %(account)s and {dr_or_cr} > 0 {cond}
+				and (CASE
+					WHEN voucher_type = 'Journal Entry'
+					THEN ifnull(against_voucher, '') = ''
+					ELSE 1=1
+				END)
 			group by voucher_type, voucher_no
 		""".format(**{
 			"cond": cond,
@@ -135,12 +140,16 @@ class PaymentReconciliation(Document):
 			ent.outstanding_amount = e.get('outstanding_amount')

 	def reconcile(self, args):
+		for e in self.get('payments'):
+			if " | " in e.invoice_number:
+				e.invoice_type, e.invoice_number = e.invoice_number.split(" | ")
+
 		self.get_invoice_entries()
 		self.validate_invoice()
 		dr_or_cr = "credit" if self.party_type == "Customer" else "debit"
 		lst = []
 		for e in self.get('payments'):
-			if e.invoice_type and e.invoice_number and e.allocated_amount:
+			if e.invoice_number and e.allocated_amount:
 				lst.append({
 					'voucher_no' : e.journal_entry,
 					'voucher_detail_no' : e.voucher_detail_number,
@@ -190,7 +199,7 @@ class PaymentReconciliation(Document):
 				if flt(p.allocated_amount) > flt(p.amount):
 					frappe.throw(_("Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}")
 						.format(p.idx, p.allocated_amount, p.amount))
-				
+
 				invoice_outstanding = unreconciled_invoices.get(p.invoice_type, {}).get(p.invoice_number)
 				if flt(p.allocated_amount) - invoice_outstanding > 0.009:
 					frappe.throw(_("Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}")
--- a/erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+++ b/erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
@@ -1,58 +1,148 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
 "creation": "2014-07-09 16:14:23.672922", 
+ "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
 "document_type": "", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "invoice_type", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Invoice Type", 
+   "no_copy": 0, 
   "options": "Sales Invoice\nPurchase Invoice\nJournal Entry", 
   "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "invoice_number", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Invoice Number", 
+   "no_copy": 0, 
   "options": "", 
   "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "invoice_date", 
   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Invoice Date", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "col_break1", 
   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Column Break", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "amount", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Amount", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "outstanding_amount", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Outstanding Amount", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
 "istable": 1, 
 "modified": "2014-07-18 12:20:51.269974", 
 "modified_by": "Administrator", 
@@ -61,6 +151,8 @@
 "name_case": "", 
 "owner": "Administrator", 
 "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
 "sort_field": "modified", 
 "sort_order": "DESC"
 }
--- a/erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+++ b/erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
@@ -1,116 +1,243 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
 "creation": "2014-07-09 16:13:35.452759", 
+ "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
 "document_type": "", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "journal_entry", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Journal Entry", 
+   "no_copy": 0, 
   "options": "Journal Entry", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 1, 
-   "reqd": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "posting_date", 
   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Posting Date", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "amount", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Amount", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "is_advance", 
   "fieldtype": "Data", 
   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Is Advance", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "voucher_detail_number", 
   "fieldtype": "Data", 
   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Voucher Detail Number", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "col_break1", 
   "fieldtype": "Column Break", 
-   "label": "Column Break", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "allocated_amount", 
-   "fieldtype": "Currency", 
-   "in_list_view": 1, 
-   "label": "Allocated amount", 
-   "permlevel": 0, 
-   "precision": "", 
-   "reqd": 1
-  }, 
-  {
-   "default": "Sales Invoice", 
-   "fieldname": "invoice_type", 
-   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
-   "label": "Invoice Type", 
-   "options": "\nSales Invoice\nPurchase Invoice\nJournal Entry", 
+   "label": "", 
+   "no_copy": 0, 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 0, 
-   "reqd": 1
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "invoice_number", 
   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Invoice Number", 
+   "no_copy": 0, 
   "options": "", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "allocated_amount", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Allocated amount", 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "sec_break1", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "remark", 
   "fieldtype": "Small Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Remark", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "col_break2", 
-   "fieldtype": "Column Break", 
-   "label": "Column Break", 
-   "permlevel": 0
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
 "istable": 1, 
- "modified": "2014-12-25 16:26:48.345281", 
+ "modified": "2015-09-21 03:39:40.320070", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Payment Reconciliation Payment", 
 "name_case": "", 
 "owner": "Administrator", 
 "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
 "sort_field": "modified", 
 "sort_order": "DESC"
 }
--- a/erpnext/accounts/doctype/payment_tool/payment_tool.js
+++ b/erpnext/accounts/doctype/payment_tool/payment_tool.js
@@ -25,8 +25,14 @@ frappe.ui.form.on("Payment Tool", "onload", function(frm) {
 	});

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

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

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

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

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

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

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

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

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

 from __future__ import unicode_literals
 import frappe
-from frappe import _
+from frappe import _, scrub
 from frappe.utils import flt
 from frappe.model.document import Document
 import json
@@ -12,13 +12,6 @@ class PaymentTool(Document):
 	def make_journal_entry(self):
 		from erpnext.accounts.utils import get_balance_on
 		total_payment_amount = 0.00
-		invoice_voucher_type = {
-			'Sales Invoice': 'against_invoice',
-			'Purchase Invoice': 'against_voucher',
-			'Journal Entry': 'against_jv',
-			'Sales Order': 'against_sales_order',
-			'Purchase Order': 'against_purchase_order',
-		}

 		jv = frappe.new_doc('Journal Entry')
 		jv.voucher_type = 'Journal Entry'
@@ -40,14 +33,18 @@ class PaymentTool(Document):
 				d1.party_type = self.party_type
 				d1.party = self.party
 				d1.balance = get_balance_on(self.party_account)
-				d1.set("debit" if self.received_or_paid=="Paid" else "credit", flt(v.payment_amount))
-				d1.set(invoice_voucher_type.get(v.against_voucher_type), v.against_voucher_no)
+				d1.set("debit_in_account_currency" if self.received_or_paid=="Paid" \
+					else "credit_in_account_currency", flt(v.payment_amount))
+				d1.set("reference_type", v.against_voucher_type)
+				d1.set("reference_name", v.against_voucher_no)
 				d1.set('is_advance', 'Yes' if v.against_voucher_type in ['Sales Order', 'Purchase Order'] else 'No')
-				total_payment_amount = flt(total_payment_amount) + flt(d1.debit) - flt(d1.credit)
+				total_payment_amount = flt(total_payment_amount) + \
+					flt(d1.debit_in_account_currency) - flt(d1.credit_in_account_currency)

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

@@ -62,10 +59,13 @@ def get_outstanding_vouchers(args):

 	args = json.loads(args)

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

@@ -74,27 +74,34 @@ def get_outstanding_vouchers(args):
 		args.get("party_type"), args.get("party"))

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

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

 	order_list = []
 	for d in orders:
@@ -104,13 +111,19 @@ def get_orders_to_be_billed(party_type, party):
 	return order_list

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

 	details = frappe.db.sql("""select {0} from `tab{1}` where name = %s"""
 		.format(select_cond, against_voucher_type), against_voucher_no, as_dict=1)
--- a/erpnext/accounts/doctype/payment_tool/test_payment_tool.py
+++ b/erpnext/accounts/doctype/payment_tool/test_payment_tool.py
@@ -23,10 +23,11 @@ class TestPaymentTool(unittest.TestCase):

 		# Create SO with partial outstanding
 		so1 = make_sales_order(customer="_Test Customer 3", qty=10, rate=100)
-		
+
 		self.create_against_jv(jv_test_records[0], {
 			"party": "_Test Customer 3",
-			"against_sales_order": so1.name,
+			"reference_type": "Sales Order",
+			"reference_name": so1.name,
 			"is_advance": "Yes"
 		})

@@ -36,8 +37,9 @@ class TestPaymentTool(unittest.TestCase):

 		self.create_against_jv(jv_test_records[0], {
 			"party": "_Test Customer 3",
-			"against_sales_order": so2.name,
-			"credit": 1000,
+			"reference_type": "Sales Order",
+			"reference_name": so2.name,
+			"credit_in_account_currency": 1000,
 			"is_advance": "Yes"
 		})

@@ -52,7 +54,8 @@ class TestPaymentTool(unittest.TestCase):

 		self.create_against_jv(jv_test_records[0], {
 			"party": "_Test Customer 3",
-			"against_invoice": si1.name
+			"reference_type": si1.doctype,
+			"reference_name": si1.name
 		})
 		#Create SI with no outstanding
 		si2 = self.create_voucher(si_test_records[0], {
@@ -62,8 +65,9 @@ class TestPaymentTool(unittest.TestCase):

 		self.create_against_jv(jv_test_records[0], {
 			"party": "_Test Customer 3",
-			"against_invoice": si2.name,
-			"credit": 561.80
+			"reference_type": si2.doctype,
+			"reference_name": si2.name,
+			"credit_in_account_currency": 561.80
 		})

 		pi = self.create_voucher(pi_test_records[0], {
@@ -87,7 +91,7 @@ class TestPaymentTool(unittest.TestCase):
 			"party": "_Test Customer 3",
 			"party_account": "_Test Receivable - _TC",
 			"payment_mode": "Cheque",
-			"payment_account": "_Test Account Bank Account - _TC",
+			"payment_account": "_Test Bank - _TC",
 			"reference_no": "123456",
 			"reference_date": "2013-02-14"
 		}
@@ -113,10 +117,10 @@ class TestPaymentTool(unittest.TestCase):
 	def create_against_jv(self, test_record, args):
 		jv = frappe.copy_doc(test_record)
 		jv.get("accounts")[0].update(args)
-		if args.get("debit"):
-			jv.get("accounts")[1].credit = args["debit"]
-		elif args.get("credit"):
-			jv.get("accounts")[1].debit = args["credit"]
+		if args.get("debit_in_account_currency"):
+			jv.get("accounts")[1].credit_in_account_currency = args["debit_in_account_currency"]
+		elif args.get("credit_in_account_currency"):
+			jv.get("accounts")[1].debit_in_account_currency = args["credit_in_account_currency"]

 		jv.insert()
 		jv.submit()
@@ -125,7 +129,7 @@ class TestPaymentTool(unittest.TestCase):
 	def make_voucher_for_party(self, args, expected_outstanding):
 		#Make Journal Entry for Party
 		payment_tool_doc = frappe.new_doc("Payment Tool")
-		
+
 		for k, v in args.items():
 			payment_tool_doc.set(k, v)

@@ -137,7 +141,8 @@ class TestPaymentTool(unittest.TestCase):
 		outstanding_entries = get_outstanding_vouchers(json.dumps(args))

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

 		self.check_jv_entries(doc, outstanding_entries, expected_outstanding)

@@ -152,30 +157,12 @@ class TestPaymentTool(unittest.TestCase):
 		paytool.total_payment_amount = 300

 		new_jv = paytool.make_journal_entry()
-
-		#Create a list of expected values as [party account, payment against, against_jv, against_invoice,
-		#against_voucher, against_sales_order, against_purchase_order]
-		expected_values = [
-			[paytool.party_account, paytool.party, 100.00, expected_outstanding.get("Journal Entry")[0], None, None, None, None],
-			[paytool.party_account, paytool.party, 100.00, None, expected_outstanding.get("Sales Invoice")[0], None, None, None],
-			[paytool.party_account, paytool.party, 100.00, None, None, expected_outstanding.get("Purchase Invoice")[0], None, None],
-			[paytool.party_account, paytool.party, 100.00, None, None, None, expected_outstanding.get("Sales Order")[0], None],
-			[paytool.party_account, paytool.party, 100.00, None, None, None, None, expected_outstanding.get("Purchase Order")[0]]
-		]
-
 		for jv_entry in new_jv.get("accounts"):
 			if paytool.party_account == jv_entry.get("account") and paytool.party == jv_entry.get("party"):
-				row = [
-					jv_entry.get("account"),
-					jv_entry.get("party"),
-					jv_entry.get("debit" if paytool.party_type=="Supplier" else "credit"),
-					jv_entry.get("against_jv"),
-					jv_entry.get("against_invoice"),
-					jv_entry.get("against_voucher"),
-					jv_entry.get("against_sales_order"),
-					jv_entry.get("against_purchase_order"),
-				]
-				self.assertTrue(row in expected_values)
+				self.assertEquals(100.00, jv_entry.get("debit_in_account_currency" 
+					if paytool.party_type=="Supplier" else "credit_in_account_currency"))
+				self.assertEquals(jv_entry.reference_name,
+					expected_outstanding[jv_entry.reference_type][0])

 		self.assertEquals(new_jv.get("cheque_no"), paytool.reference_no)
 		self.assertEquals(new_jv.get("cheque_date"), paytool.reference_date)
@@ -183,4 +170,6 @@ class TestPaymentTool(unittest.TestCase):
 	def clear_table_entries(self):
 		frappe.db.sql("""delete from `tabGL Entry` where party in ("_Test Customer 3", "_Test Supplier 1")""")
 		frappe.db.sql("""delete from `tabSales Order` where customer = "_Test Customer 3" """)
+		frappe.db.sql("""delete from `tabSales Invoice` where customer = "_Test Customer 3" """)
 		frappe.db.sql("""delete from `tabPurchase Order` where supplier = "_Test Supplier 1" """)
+		frappe.db.sql("""delete from `tabPurchase Invoice` where supplier = "_Test Supplier 1" """)
--- a/erpnext/accounts/doctype/payment_tool_detail/payment_tool_detail.json
+++ b/erpnext/accounts/doctype/payment_tool_detail/payment_tool_detail.json
@@ -10,6 +10,8 @@
 "fields": [
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "against_voucher_type", 
   "fieldtype": "Link", 
   "hidden": 0, 
@@ -27,10 +29,13 @@
   "reqd": 0, 
   "search_index": 0, 
   "set_only_once": 0, 
+   "unique": 0, 
   "width": ""
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "against_voucher_no", 
   "fieldtype": "Dynamic Link", 
   "hidden": 0, 
@@ -46,16 +51,34 @@
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
-   "set_only_once": 0
-  }, 
-  {
-   "fieldname": "column_break_3", 
-   "fieldtype": "Column Break", 
-   "permlevel": 0, 
-   "precision": ""
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "column_break_3", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "total_amount", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -64,16 +87,20 @@
   "in_list_view": 1, 
   "label": "Total Amount", 
   "no_copy": 0, 
+   "options": "party_account_currency", 
   "permlevel": 0, 
   "print_hide": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "outstanding_amount", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -82,16 +109,20 @@
   "in_list_view": 1, 
   "label": "Outstanding Amount", 
   "no_copy": 0, 
+   "options": "party_account_currency", 
   "permlevel": 0, 
   "print_hide": 0, 
   "read_only": 1, 
   "report_hide": 0, 
   "reqd": 0, 
   "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "payment_amount", 
   "fieldtype": "Currency", 
   "hidden": 0, 
@@ -100,13 +131,15 @@
   "in_list_view": 1, 
   "label": "Payment Amount", 
   "no_copy": 0, 
+   "options": "party_account_currency", 
   "permlevel": 0, 
   "print_hide": 0, 
   "read_only": 0, 
   "report_hide": 0, 
   "reqd": 1, 
   "search_index": 0, 
-   "set_only_once": 0
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
 "hide_heading": 0, 
@@ -116,7 +149,7 @@
 "is_submittable": 0, 
 "issingle": 0, 
 "istable": 1, 
- "modified": "2014-09-11 08:55:34.384017", 
+ "modified": "2015-08-31 18:58:35.537060", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Payment Tool Detail", 
--- a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+++ b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
@@ -1,50 +1,114 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
 "autoname": "PCE/.###", 
 "creation": "2013-01-10 16:34:07", 
+ "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "column_break0", 
   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "oldfieldtype": "Column Break", 
   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "50%"
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "transaction_date", 
   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Transaction Date", 
+   "no_copy": 0, 
   "oldfieldname": "transaction_date", 
   "oldfieldtype": "Date", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "posting_date", 
   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Posting Date", 
+   "no_copy": 0, 
   "oldfieldname": "posting_date", 
   "oldfieldtype": "Date", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "fiscal_year", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Closing Fiscal Year", 
+   "no_copy": 0, 
   "oldfieldname": "fiscal_year", 
   "oldfieldtype": "Select", 
   "options": "Fiscal Year", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "amended_from", 
   "fieldtype": "Link", 
+   "hidden": 0, 
   "ignore_user_permissions": 1, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Amended From", 
   "no_copy": 1, 
@@ -52,57 +116,140 @@
   "oldfieldtype": "Data", 
   "options": "Period Closing Voucher", 
   "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "company", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Company", 
+   "no_copy": 0, 
   "oldfieldname": "company", 
   "oldfieldtype": "Select", 
   "options": "Company", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "column_break1", 
   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "oldfieldtype": "Column Break", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "The account head under Liability, in which Profit/Loss will be booked", 
   "fieldname": "closing_account_head", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Closing Account Head", 
+   "no_copy": 0, 
   "oldfieldname": "closing_account_head", 
   "oldfieldtype": "Link", 
   "options": "Account", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "coa_help", 
   "fieldtype": "HTML", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "CoA Help", 
+   "no_copy": 0, 
   "oldfieldtype": "HTML", 
   "options": "<a href=\"#!Accounts Browser/Account\">To manage Account Head, click here</a>", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "remarks", 
   "fieldtype": "Small Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Remarks", 
+   "no_copy": 0, 
   "oldfieldname": "remarks", 
   "oldfieldtype": "Small Text", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "icon": "icon-file-text", 
 "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
 "is_submittable": 1, 
+ "issingle": 0, 
+ "istable": 0, 
 "modified": "2015-02-05 05:11:42.268561", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
@@ -111,35 +258,47 @@
 "permissions": [
  {
   "amend": 1, 
+   "apply_user_permissions": 0, 
   "cancel": 1, 
   "create": 1, 
   "delete": 1, 
   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
   "report": 1, 
   "role": "System Manager", 
+   "set_user_permissions": 0, 
   "share": 1, 
   "submit": 1, 
   "write": 1
  }, 
  {
   "amend": 1, 
+   "apply_user_permissions": 0, 
   "cancel": 1, 
   "create": 1, 
   "delete": 1, 
   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
   "report": 1, 
   "role": "Accounts Manager", 
+   "set_user_permissions": 0, 
   "share": 1, 
   "submit": 1, 
   "write": 1
  }
 ], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
 "search_fields": "posting_date, fiscal_year", 
 "sort_field": "modified", 
 "sort_order": "DESC", 
--- a/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py
+++ b/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py
@@ -10,11 +10,11 @@ from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journ

 class TestPeriodClosingVoucher(unittest.TestCase):
 	def test_closing_entry(self):
-		make_journal_entry("_Test Account Bank Account - _TC", "Sales - _TC", 400, 
+		make_journal_entry("_Test Bank - _TC", "Sales - _TC", 400, 
 			"_Test Cost Center - _TC", submit=True)
 		
 		make_journal_entry("_Test Account Cost for Goods Sold - _TC", 
-			"_Test Account Bank Account - _TC", 600, "_Test Cost Center - _TC", submit=True)
+			"_Test Bank - _TC", 600, "_Test Cost Center - _TC", submit=True)
 			
 		profit_or_loss = frappe.db.sql("""select sum(ifnull(t1.debit,0))-sum(ifnull(t1.credit,0)) as balance
 			from `tabGL Entry` t1, `tabAccount` t2
--- a/erpnext/accounts/doctype/pos_profile/pos_profile.js
+++ b/erpnext/accounts/doctype/pos_profile/pos_profile.js
@@ -6,6 +6,14 @@ frappe.ui.form.on("POS Profile", "onload", function(frm) {
 		return { filter: { selling: 1 } };
 	});

+	frm.set_query("print_format", function() {
+		return { filter: { doc_type: "Sales Invoice" } };
+	});
+
+	erpnext.queries.setup_queries(frm, "Warehouse", function() {
+		return erpnext.queries.warehouse(frm.doc);
+	});
+
 	frm.call({
 		method: "erpnext.accounts.doctype.pos_profile.pos_profile.get_series",
 		callback: function(r) {
--- a/erpnext/accounts/doctype/pos_profile/pos_profile.json
+++ b/erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -1,37 +1,46 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
 "allow_rename": 0, 
 "autoname": "hash", 
 "creation": "2013-05-24 12:15:51", 
+ "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "user", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
-   "label": "User", 
+   "label": "Applicable for User", 
+   "no_copy": 0, 
   "oldfieldname": "user", 
   "oldfieldtype": "Link", 
   "options": "User", 
   "permlevel": 0, 
-   "read_only": 0
-  }, 
-  {
-   "description": "", 
-   "fieldname": "territory", 
-   "fieldtype": "Link", 
-   "in_list_view": 1, 
-   "label": "Territory", 
-   "oldfieldname": "territory", 
-   "oldfieldtype": "Link", 
-   "options": "Territory", 
-   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 0, 
-   "reqd": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "naming_series", 
   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Series", 
   "no_copy": 1, 
@@ -39,232 +48,629 @@
   "oldfieldtype": "Select", 
   "options": "[Select]", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 0, 
-   "reqd": 1
-  }, 
-  {
-   "fieldname": "currency", 
-   "fieldtype": "Link", 
-   "in_list_view": 0, 
-   "label": "Currency", 
-   "oldfieldname": "currency", 
-   "oldfieldtype": "Select", 
-   "options": "Currency", 
-   "permlevel": 0, 
-   "read_only": 0, 
-   "reqd": 1
-  }, 
-  {
-   "fieldname": "selling_price_list", 
-   "fieldtype": "Link", 
-   "label": "Price List", 
-   "oldfieldname": "price_list_name", 
-   "oldfieldtype": "Select", 
-   "options": "Price List", 
-   "permlevel": 0, 
-   "read_only": 0, 
-   "reqd": 0
-  }, 
-  {
-   "fieldname": "company", 
-   "fieldtype": "Link", 
-   "in_list_view": 1, 
-   "label": "Company", 
-   "oldfieldname": "company", 
-   "oldfieldtype": "Link", 
-   "options": "Company", 
-   "permlevel": 0, 
-   "read_only": 0, 
-   "reqd": 1
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "warehouse", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Warehouse", 
+   "no_copy": 0, 
   "oldfieldname": "warehouse", 
   "oldfieldtype": "Link", 
   "options": "Warehouse", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 0, 
-   "reqd": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "default": "1", 
+   "description": "", 
+   "fieldname": "update_stock", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Update Stock", 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "column_break_4", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
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+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
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+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "customer", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Customer", 
+   "no_copy": 0, 
+   "oldfieldname": "customer_account", 
+   "oldfieldtype": "Link", 
+   "options": "Customer", 
+   "permlevel": 0, 
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+   "report_hide": 0, 
+   "reqd": 0, 
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+  }, 
+  {
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+   "bold": 0, 
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+   "fieldname": "company", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Company", 
+   "no_copy": 0, 
+   "oldfieldname": "company", 
+   "oldfieldtype": "Link", 
+   "options": "Company", 
+   "permlevel": 0, 
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+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
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+   "unique": 0
+  }, 
+  {
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+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "currency", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Currency", 
+   "no_copy": 0, 
+   "oldfieldname": "currency", 
+   "oldfieldtype": "Select", 
+   "options": "Currency", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "mode_of_payment", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Mode of Payment", 
+   "no_copy": 0, 
+   "options": "Mode of Payment", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "section_break_16", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "print_format", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Print Format", 
+   "no_copy": 0, 
+   "options": "Print Format", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
   "allow_on_submit": 1, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "letter_head", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Letter Head", 
+   "no_copy": 0, 
   "oldfieldname": "letter_head", 
   "oldfieldtype": "Select", 
   "options": "Letter Head", 
   "permlevel": 0, 
   "print_hide": 1, 
-   "read_only": 0
-  }, 
-  {
-   "fieldname": "tc_name", 
-   "fieldtype": "Link", 
-   "label": "Terms and Conditions", 
-   "oldfieldname": "tc_name", 
-   "oldfieldtype": "Link", 
-   "options": "Terms and Conditions", 
-   "permlevel": 0, 
-   "read_only": 0
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
   "allow_on_submit": 1, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "select_print_heading", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Print Heading", 
+   "no_copy": 0, 
   "oldfieldname": "select_print_heading", 
   "oldfieldtype": "Select", 
   "options": "Print Heading", 
   "permlevel": 0, 
-   "read_only": 0
-  }, 
-  {
-   "fieldname": "column_break0", 
-   "fieldtype": "Column Break", 
-   "oldfieldtype": "Column Break", 
-   "permlevel": 0, 
-   "read_only": 0
-  }, 
-  {
-   "default": "1", 
-   "description": "Create Stock Ledger Entries when you submit a Sales Invoice", 
-   "fieldname": "update_stock", 
-   "fieldtype": "Check", 
-   "label": "Update Stock", 
-   "permlevel": 0, 
-   "reqd": 0
-  }, 
-  {
-   "fieldname": "customer", 
-   "fieldtype": "Link", 
-   "in_list_view": 0, 
-   "label": "Customer", 
-   "oldfieldname": "customer_account", 
-   "oldfieldtype": "Link", 
-   "options": "Customer", 
-   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 0, 
-   "reqd": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
-   "fieldname": "mode_of_payment", 
-   "fieldtype": "Link", 
-   "label": "Mode of Payment", 
-   "options": "Mode of Payment", 
-   "permlevel": 0, 
-   "precision": ""
-  }, 
-  {
-   "fieldname": "cash_bank_account", 
-   "fieldtype": "Link", 
-   "label": "Cash/Bank Account", 
-   "oldfieldname": "cash_bank_account", 
-   "oldfieldtype": "Link", 
-   "options": "Account", 
-   "permlevel": 0, 
-   "read_only": 0, 
-   "reqd": 0
-  }, 
-  {
-   "fieldname": "income_account", 
-   "fieldtype": "Link", 
-   "label": "Income Account", 
-   "oldfieldname": "income_account", 
-   "oldfieldtype": "Link", 
-   "options": "Account", 
-   "permlevel": 0, 
-   "read_only": 0, 
-   "reqd": 0
-  }, 
-  {
-   "depends_on": "eval:cint(sys_defaults.auto_accounting_for_stock)", 
-   "fieldname": "expense_account", 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "tc_name", 
   "fieldtype": "Link", 
   "hidden": 0, 
-   "label": "Expense Account", 
-   "options": "Account", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 0, 
-   "reqd": 0
-  }, 
-  {
-   "fieldname": "cost_center", 
-   "fieldtype": "Link", 
-   "label": "Cost Center", 
-   "oldfieldname": "cost_center", 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Terms and Conditions", 
+   "no_copy": 0, 
+   "oldfieldname": "tc_name", 
   "oldfieldtype": "Link", 
-   "options": "Cost Center", 
+   "options": "Terms and Conditions", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 0, 
-   "reqd": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "column_break0", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "oldfieldtype": "Column Break", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "description": "", 
+   "fieldname": "territory", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Territory", 
+   "no_copy": 0, 
+   "oldfieldname": "territory", 
+   "oldfieldtype": "Link", 
+   "options": "Territory", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "selling_price_list", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Price List", 
+   "no_copy": 0, 
+   "oldfieldname": "price_list_name", 
+   "oldfieldtype": "Select", 
+   "options": "Price List", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "section_break_19", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "write_off_account", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Write Off Account", 
+   "no_copy": 0, 
   "options": "Account", 
   "permlevel": 0, 
   "precision": "", 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "write_off_cost_center", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Write Off Cost Center", 
+   "no_copy": 0, 
   "options": "Cost Center", 
   "permlevel": 0, 
   "precision": "", 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "taxes_and_charges", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Taxes and Charges", 
+   "no_copy": 0, 
   "oldfieldname": "charge", 
   "oldfieldtype": "Link", 
   "options": "Sales Taxes and Charges Template", 
   "permlevel": 0, 
-   "read_only": 0
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "column_break_23", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "cash_bank_account", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Cash/Bank Account", 
+   "no_copy": 0, 
+   "oldfieldname": "cash_bank_account", 
+   "oldfieldtype": "Link", 
+   "options": "Account", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "income_account", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Income Account", 
+   "no_copy": 0, 
+   "oldfieldname": "income_account", 
+   "oldfieldtype": "Link", 
+   "options": "Account", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "depends_on": "eval:cint(sys_defaults.auto_accounting_for_stock)", 
+   "fieldname": "expense_account", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Expense Account", 
+   "no_copy": 0, 
+   "options": "Account", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "cost_center", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Cost Center", 
+   "no_copy": 0, 
+   "oldfieldname": "cost_center", 
+   "oldfieldtype": "Link", 
+   "options": "Cost Center", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "icon": "icon-cog", 
 "idx": 1, 
- "modified": "2015-07-28 15:07:14.417200", 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "modified": "2015-09-07 15:51:26", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "POS Profile", 
 "owner": "Administrator", 
 "permissions": [
  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
   "create": 1, 
   "delete": 1, 
   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
   "report": 1, 
   "role": "Accounts Manager", 
+   "set_user_permissions": 0, 
   "share": 1, 
   "submit": 0, 
   "write": 1
  }, 
  {
-   "apply_user_permissions": 1, 
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 0, 
   "delete": 0, 
   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
   "report": 1, 
   "role": "Accounts User", 
-   "submit": 0
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 0
  }
 ], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
 "sort_field": "modified", 
 "sort_order": "DESC", 
 "title_field": "user"
--- a/erpnext/accounts/doctype/pos_profile/pos_profile.py
+++ b/erpnext/accounts/doctype/pos_profile/pos_profile.py
@@ -11,7 +11,6 @@ from frappe.model.document import Document
 class POSProfile(Document):
 	def validate(self):
 		self.check_for_duplicate()
-		self.validate_expense_account()
 		self.validate_all_link_fields()

 	def check_for_duplicate(self):
@@ -26,11 +25,6 @@ class POSProfile(Document):
 				msgprint(_("Global POS Profile {0} already created for company {1}").format(res[0][0],
 					self.company), raise_exception=1)

-	def validate_expense_account(self):
-		if cint(frappe.defaults.get_global_default("auto_accounting_for_stock")) \
-				and not self.expense_account:
-			msgprint(_("Expense Account is mandatory"), raise_exception=1)
-
 	def validate_all_link_fields(self):
 		accounts = {"Account": [self.cash_bank_account, self.income_account,
 			self.expense_account], "Cost Center": [self.cost_center],
--- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.json
--- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
+++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
@@ -130,7 +130,11 @@ def get_pricing_rule_for_item(args):
 		return item_details

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

@@ -147,6 +151,7 @@ def get_pricing_rule_for_item(args):

 	if pricing_rule:
 		item_details.pricing_rule = pricing_rule.name
+		item_details.pricing_rule_for = pricing_rule.price_or_discount
 		if pricing_rule.price_or_discount == "Price":
 			item_details.update({
 				"price_list_rate": pricing_rule.price/flt(args.conversion_rate) \
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -21,16 +21,15 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({

 		// Show / Hide button
 		this.show_general_ledger();
-		
+
 		if(!doc.is_return) {
 			if(doc.docstatus==1) {
 				if(doc.outstanding_amount > 0) {
-					this.frm.add_custom_button(__('Make Payment Entry'), this.make_bank_entry);
+					this.frm.add_custom_button(__('Payment'), this.make_bank_entry).addClass("btn-primary");
 				}
-				
-				cur_frm.add_custom_button(__('Make Debit Note'), this.make_debit_note);
+				cur_frm.add_custom_button(__('Debit Note'), this.make_debit_note);
 			}
-			
+
 			if(doc.docstatus===0) {
 				cur_frm.add_custom_button(__('From Purchase Order'), function() {
 					frappe.model.map_current_doc({
@@ -76,8 +75,29 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
 			me.apply_pricing_rule();
 		})
 	},
+	
+	credit_to: function() {
+		var me = this;
+		if(this.frm.doc.credit_to) {
+			me.frm.call({
+				method: "frappe.client.get_value",
+				args: {
+					doctype: "Account",
+					fieldname: "account_currency",
+					filters: { name: me.frm.doc.credit_to },
+				},
+				callback: function(r, rt) {
+					if(r.message) {
+						me.frm.set_value("party_account_currency", r.message.account_currency);
+						me.set_dynamic_labels();
+					}
+				}
+			});
+		}
+	},

 	write_off_amount: function() {
+		this.set_in_company_currency(this.frm.doc, ["write_off_amount"]);
 		this.calculate_outstanding_amount();
 		this.frm.refresh_fields();
 	},
@@ -102,7 +122,7 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
 			if(row.purchase_receipt) frappe.model.clear_doc("Purchase Receipt", row.purchase_receipt)
 		})
 	},
-	
+
 	make_debit_note: function() {
 		frappe.model.open_mapped_doc({
 			method: "erpnext.accounts.doctype.purchase_invoice.purchase_invoice.make_debit_note",
@@ -149,12 +169,22 @@ cur_frm.fields_dict['items'].grid.get_field("item_code").get_query = function(do
 }

 cur_frm.fields_dict['credit_to'].get_query = function(doc) {
-	return{
-		filters:{
-			'account_type': 'Payable',
-			'root_type': 'Liability',
-			'is_group': 0,
-			'company': doc.company
+	// filter on Account
+	if (doc.supplier) {
+		return {
+			filters: {
+				'account_type': 'Payable',
+				'is_group': 0,
+				'company': doc.company
+			}
+		}
+	} else {
+		return {
+			filters: {
+				'report_type': 'Balance Sheet',
+				'is_group': 0,
+				'company': doc.company
+			}
 		}
 	}
 }
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -41,8 +41,8 @@ class PurchaseInvoice(BuyingController):
 			self.po_required()
 			self.pr_required()
 			self.validate_supplier_invoice()
-			self.validate_advance_jv("advances", "purchase_order")
-			
+			self.validate_advance_jv("Purchase Order")
+
 		self.check_active_purchase_items()
 		self.check_conversion_rate()
 		self.validate_credit_to_acc()
@@ -91,9 +91,16 @@ class PurchaseInvoice(BuyingController):
 			throw(_("Conversion rate cannot be 0 or 1"))

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

 	def check_for_stopped_status(self):
 		check_list = []
@@ -127,7 +134,7 @@ class PurchaseInvoice(BuyingController):
 			}
 		})

-		if cint(frappe.db.get_single_value('Buying Settings', 'maintain_same_rate')):
+		if cint(frappe.db.get_single_value('Buying Settings', 'maintain_same_rate')) and not self.is_return:
 			self.validate_rate_with_reference_doc([
 				["Purchase Order", "purchase_order", "po_detail"],
 				["Purchase Receipt", "purchase_receipt", "pr_detail"]
@@ -209,7 +216,7 @@ class PurchaseInvoice(BuyingController):
 					'party_type': 'Supplier',
 					'party': self.supplier,
 					'is_advance' : 'Yes',
-					'dr_or_cr' : 'debit',
+					'dr_or_cr' : 'debit_in_account_currency',
 					'unadjusted_amt' : flt(d.advance_amount),
 					'allocated_amt' : flt(d.allocated_amount)
 				}
@@ -233,7 +240,7 @@ class PurchaseInvoice(BuyingController):
 			self.update_against_document_in_jv()
 			self.update_prevdoc_status()
 			self.update_billing_status_for_zero_amount_refdoc("Purchase Order")
-			
+
 		self.update_project()

 	def make_gl_entries(self):
@@ -244,7 +251,7 @@ class PurchaseInvoice(BuyingController):
 		expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")

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

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

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

 			if auto_accounting_for_stock and self.is_opening == "No" and \
@@ -348,12 +363,28 @@ class PurchaseInvoice(BuyingController):
 		# writeoff account includes petty difference in the invoice amount
 		# and the amount that is paid
 		if self.write_off_account and flt(self.write_off_amount):
+			write_off_account_currency = frappe.db.get_value("Account", self.write_off_account, "account_currency")
+			
+			gl_entries.append(
+				self.get_gl_dict({
+					"account": self.credit_to,
+					"party_type": "Supplier",
+					"party": self.supplier,
+					"against": self.write_off_account,
+					"debit": self.base_write_off_amount,
+					"debit_in_account_currency": self.base_write_off_amount \
+						if self.party_account_currency==self.company_currency else self.write_off_amount,
+					"against_voucher": self.return_against if cint(self.is_return) else self.name,
+					"against_voucher_type": self.doctype,
+				}, self.party_account_currency)
+			)
 			gl_entries.append(
 				self.get_gl_dict({
 					"account": self.write_off_account,
 					"against": self.supplier,
-					"credit": flt(self.write_off_amount),
-					"remarks": self.remarks,
+					"credit": flt(self.base_write_off_amount),
+					"credit_in_account_currency": self.base_write_off_amount \
+						if write_off_account_currency==self.company_currency else self.write_off_amount,
 					"cost_center": self.write_off_cost_center
 				})
 			)
@@ -365,7 +396,7 @@ class PurchaseInvoice(BuyingController):
 	def on_cancel(self):
 		if not self.is_return:
 			from erpnext.accounts.utils import remove_against_link_from_jv
-			remove_against_link_from_jv(self.doctype, self.name, "against_voucher")
+			remove_against_link_from_jv(self.doctype, self.name)

 			self.update_prevdoc_status()
 			self.update_billing_status_for_zero_amount_refdoc("Purchase Order")
@@ -413,4 +444,4 @@ def get_expense_account(doctype, txt, searchfield, start, page_len, filters):
@frappe.whitelist()
 def make_debit_note(source_name, target_doc=None):
 	from erpnext.controllers.sales_and_purchase_return import make_return_doc
-	return make_return_doc("Purchase Invoice", source_name, target_doc)
+	return make_return_doc("Purchase Invoice", source_name, target_doc)
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js
@@ -7,7 +7,7 @@ frappe.listview_settings['Purchase Invoice'] = {
 		"currency", "is_return"],
 	get_indicator: function(doc) {
 		if(cint(doc.is_return)==1) {
-			return [__("Return"), "darkgrey", "is_return,=,1"];
+			return [__("Return"), "darkgrey", "is_return,=,Yes"];
 		} else if(flt(doc.outstanding_amount) > 0 && doc.docstatus==1) {
 			if(frappe.datetime.get_diff(doc.due_date) < 0) {
 				return [__("Overdue"), "red", "outstanding_amount,>,0|due_date,<,Today"];
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -10,6 +10,7 @@ from frappe.utils import cint
 import frappe.defaults
 from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory, \
 	test_records as pr_test_records
+from erpnext.controllers.accounts_controller import InvalidCurrency

 test_dependencies = ["Item", "Cost Center"]
 test_ignore = ["Serial No"]
@@ -218,71 +219,48 @@ class TestPurchaseInvoice(unittest.TestCase):
 		pi.load_from_db()

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

 		self.assertEqual(pi.outstanding_amount, 1212.30)

 		pi.cancel()

-		self.assertTrue(not frappe.db.sql("""select name from `tabJournal Entry Account`
-			where against_voucher=%s""", pi.name))
+		self.assertFalse(frappe.db.sql("""select name from `tabJournal Entry Account`
+			where reference_type='Purchase Invoice' and reference_name=%s""", pi.name))

 	def test_recurring_invoice(self):
 		from erpnext.controllers.tests.test_recurring_document import test_recurring_document
 		test_recurring_document(self, test_records)
+
+	def test_total_purchase_cost_for_project(self):
+		existing_purchase_cost = frappe.db.sql("""select sum(ifnull(base_net_amount, 0))
+			from `tabPurchase Invoice Item` where project_name = '_Test Project' and docstatus=1""")
+		existing_purchase_cost = existing_purchase_cost and existing_purchase_cost[0][0] or 0
 		
-	def test_total_purchase_cost_for_project(self):		
-		purchase_invoice = frappe.new_doc('Purchase Invoice')
-		purchase_invoice.update({
-			"credit_to": "_Test Payable - _TC",
-			"supplier": "_Test Supplier",
-			"company": "_Test Company",
-			"items": [
-				{
-					"rate": 500,
-					"qty": 1,
-					"project_name": "_Test Project",
-					"item_code": "_Test Item Home Desktop 100",
-					"expense_account": "_Test Account Cost for Goods Sold - _TC",
-					"cost_center": "_Test Cost Center - _TC"
-				},
-				{
-					"rate": 1500,
-					"qty": 1,
-					"project_name": "_Test Project",
-					"item_code": "_Test Item Home Desktop 200",
-					"expense_account": "_Test Account Cost for Goods Sold - _TC",
-					"cost_center": "_Test Cost Center - _TC"
-				}
-			]
-		})
-		purchase_invoice.save()
-		purchase_invoice.submit()		
-		self.assertEqual(frappe.db.get_value("Project", "_Test Project", "total_purchase_cost"), 2000)
-		
-		purchase_invoice1 = frappe.copy_doc(purchase_invoice)
-		purchase_invoice1.save()
-		purchase_invoice1.submit()
-		
-		self.assertEqual(frappe.db.get_value("Project", "_Test Project", "total_purchase_cost"), 4000)
-		
-		purchase_invoice1.cancel()		
-		self.assertEqual(frappe.db.get_value("Project", "_Test Project", "total_purchase_cost"), 2000)
-		
-		purchase_invoice.cancel()		
-		self.assertEqual(frappe.db.get_value("Project", "_Test Project", "total_purchase_cost"), 0)
-		
+		pi = make_purchase_invoice(currency="USD", conversion_rate=60, project_name="_Test Project")
+		self.assertEqual(frappe.db.get_value("Project", "_Test Project", "total_purchase_cost"), 
+			existing_purchase_cost + 15000)
+
+		pi1 = make_purchase_invoice(qty=10, project_name="_Test Project")
+		self.assertEqual(frappe.db.get_value("Project", "_Test Project", "total_purchase_cost"), 
+			existing_purchase_cost + 15500)
+
+		pi1.cancel()
+		self.assertEqual(frappe.db.get_value("Project", "_Test Project", "total_purchase_cost"), 
+			existing_purchase_cost + 15000)
+
+		pi.cancel()
+		self.assertEqual(frappe.db.get_value("Project", "_Test Project", "total_purchase_cost"), existing_purchase_cost)
+
 	def test_return_purchase_invoice(self):
 		set_perpetual_inventory()
-		
+
 		pi = make_purchase_invoice()
-		
+
 		return_pi = make_purchase_invoice(is_return=1, return_against=pi.name, qty=-2)
-		
-		
+
+
 		# check gl entries for return
 		gl_entries = frappe.db.sql("""select account, debit, credit
 			from `tabGL Entry` where voucher_type=%s and voucher_no=%s
@@ -298,9 +276,58 @@ class TestPurchaseInvoice(unittest.TestCase):
 		for gle in gl_entries:
 			self.assertEquals(expected_values[gle.account][0], gle.debit)
 			self.assertEquals(expected_values[gle.account][1], gle.credit)
-		
+
 		set_perpetual_inventory(0)
 		
+	def test_multi_currency_gle(self):
+		set_perpetual_inventory(0)
+			
+		pi = make_purchase_invoice(supplier="_Test Supplier USD", credit_to="_Test Payable USD - _TC", 
+			currency="USD", conversion_rate=50)
+
+		gl_entries = frappe.db.sql("""select account, account_currency, debit, credit, 
+			debit_in_account_currency, credit_in_account_currency
+			from `tabGL Entry` where voucher_type='Purchase Invoice' and voucher_no=%s
+			order by account asc""", pi.name, as_dict=1)
+
+		self.assertTrue(gl_entries)
+
+		expected_values = {
+			"_Test Payable USD - _TC": {
+				"account_currency": "USD",
+				"debit": 0,
+				"debit_in_account_currency": 0,
+				"credit": 12500,
+				"credit_in_account_currency": 250
+			},
+			"_Test Account Cost for Goods Sold - _TC": {
+				"account_currency": "INR",
+				"debit": 12500,
+				"debit_in_account_currency": 12500,
+				"credit": 0,
+				"credit_in_account_currency": 0
+			}
+		}
+		
+		for field in ("account_currency", "debit", "debit_in_account_currency", "credit", "credit_in_account_currency"):
+			for i, gle in enumerate(gl_entries):
+				self.assertEquals(expected_values[gle.account][field], gle[field])
+				
+				
+		# Check for valid currency
+		pi1 = make_purchase_invoice(supplier="_Test Supplier USD", credit_to="_Test Payable USD - _TC",
+			do_not_save=True)
+		
+		self.assertRaises(InvalidCurrency, pi1.save)
+
+		# cancel
+		pi.cancel()
+
+		gle = frappe.db.sql("""select name from `tabGL Entry`
+			where voucher_type='Sales Invoice' and voucher_no=%s""", pi.name)
+
+		self.assertFalse(gle)
+
 def make_purchase_invoice(**args):
 	pi = frappe.new_doc("Purchase Invoice")
 	args = frappe._dict(args)
@@ -311,9 +338,10 @@ def make_purchase_invoice(**args):
 	pi.company = args.company or "_Test Company"
 	pi.supplier = args.supplier or "_Test Supplier"
 	pi.currency = args.currency or "INR"
+	pi.conversion_rate = args.conversion_rate or 1
 	pi.is_return = args.is_return
 	pi.return_against = args.return_against
-	
+
 	pi.append("items", {
 		"item_code": args.item or args.item_code or "_Test Item",
 		"warehouse": args.warehouse or "_Test Warehouse - _TC",
@@ -321,7 +349,9 @@ def make_purchase_invoice(**args):
 		"rate": args.rate or 50,
 		"conversion_factor": 1.0,
 		"serial_no": args.serial_no,
-		"stock_uom": "_Test UOM"
+		"stock_uom": "_Test UOM",
+		"cost_center": "_Test Cost Center - _TC",
+		"project_name": args.project_name
 	})
 	if not args.do_not_save:
 		pi.insert()
--- a/erpnext/accounts/doctype/purchase_invoice/test_records.json
+++ b/erpnext/accounts/doctype/purchase_invoice/test_records.json
@@ -141,6 +141,9 @@
  "supplier": "_Test Supplier",
  "supplier_name": "_Test Supplier"
 },
+ 
+ 
+ 
 {
  "bill_no": "NA",
  "buying_price_list": "_Test Price List",
--- a/erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+++ b/erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -1,89 +1,175 @@
 {
- "creation": "2013-03-08 15:36:46",
- "docstatus": 0,
- "doctype": "DocType",
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "creation": "2013-03-08 15:36:46", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
 "fields": [
  {
-   "fieldname": "journal_entry",
-   "fieldtype": "Link",
-   "in_list_view": 1,
-   "label": "Journal Entry",
-   "no_copy": 1,
-   "oldfieldname": "journal_voucher",
-   "oldfieldtype": "Link",
-   "options": "Journal Entry",
-   "permlevel": 0,
-   "print_width": "180px",
-   "read_only": 1,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "journal_entry", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Journal Entry", 
+   "no_copy": 1, 
+   "oldfieldname": "journal_voucher", 
+   "oldfieldtype": "Link", 
+   "options": "Journal Entry", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_width": "180px", 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "180px"
-  },
+  }, 
  {
-   "fieldname": "jv_detail_no",
-   "fieldtype": "Data",
-   "hidden": 1,
-   "in_list_view": 0,
-   "label": "Journal Entry Detail No",
-   "no_copy": 1,
-   "oldfieldname": "jv_detail_no",
-   "oldfieldtype": "Date",
-   "permlevel": 0,
-   "print_hide": 1,
-   "print_width": "80px",
-   "read_only": 1,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "jv_detail_no", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
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+}
--- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
--- a/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+++ b/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -1,231 +1,515 @@
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 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Purchase Taxes and Charges", 
 "owner": "Administrator", 
- "permissions": []
+ "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }
--- a/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+++ b/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
@@ -1,77 +1,182 @@
 {
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 "creation": "2013-01-10 16:34:08", 
+ "custom": 0, 
 "description": "Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n    - This can be on **Net Total** (that is the sum of basic amount).\n    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n    - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.", 
 "docstatus": 0, 
 "doctype": "DocType", 
- "document_type": "Master", 
+ "document_type": "Setup", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "title", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
   "in_list_view": 0, 
   "label": "Title", 
+   "no_copy": 1, 
   "oldfieldname": "title", 
   "oldfieldtype": "Data", 
   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
   "reqd": 1, 
-   "search_index": 0
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "is_default", 
   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Default", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "disabled", 
   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Disabled", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "column_break4", 
   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "company", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
   "in_list_view": 1, 
   "label": "Company", 
+   "no_copy": 0, 
   "options": "Company", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "section_break6", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "taxes", 
   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Purchase Taxes and Charges", 
+   "no_copy": 0, 
   "oldfieldname": "purchase_tax_details", 
   "oldfieldtype": "Table", 
   "options": "Purchase Taxes and Charges", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "icon": "icon-money", 
 "idx": 1, 
- "modified": "2015-05-06 08:52:01.499434", 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "modified": "2015-09-11 12:19:53.741725", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Purchase Taxes and Charges Template", 
@@ -79,44 +184,65 @@
 "permissions": [
  {
   "amend": 0, 
+   "apply_user_permissions": 0, 
   "cancel": 0, 
   "create": 0, 
   "delete": 0, 
   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
   "report": 1, 
   "role": "Purchase Manager", 
+   "set_user_permissions": 0, 
+   "share": 0, 
   "submit": 0, 
   "write": 0
  }, 
  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
   "cancel": 0, 
   "create": 1, 
   "delete": 1, 
   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
   "report": 1, 
   "role": "Purchase Master Manager", 
+   "set_user_permissions": 0, 
   "share": 1, 
   "submit": 0, 
   "write": 1
  }, 
  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
   "create": 0, 
   "delete": 0, 
   "email": 0, 
   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 0, 
   "read": 1, 
   "report": 0, 
   "role": "Purchase User", 
+   "set_user_permissions": 0, 
   "share": 0, 
+   "submit": 0, 
   "write": 0
  }
- ]
+ ], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -28,26 +28,31 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 			}
 		}

-		// if document is POS then change default print format to "POS Invoice" if no default is specified
-		if(cur_frm.doc.is_pos && cur_frm.doc.docstatus===1 && cint(frappe.defaults.get_user_defaults("fs_pos_view"))===1
-			&& !locals.DocType[cur_frm.doctype].default_print_format) {
-			locals.DocType[cur_frm.doctype].default_print_format = "POS Invoice";
-			cur_frm.setup_print_layout();
-		}
+		erpnext.queries.setup_queries(this.frm, "Warehouse", function() {
+			return erpnext.queries.warehouse(me.frm.doc);
+		});
 	},

 	refresh: function(doc, dt, dn) {
 		this._super();

+		if(cur_frm.msgbox && cur_frm.msgbox.$wrapper.is(":visible")) {
+			// hide new msgbox
+			cur_frm.msgbox.hide();
+		}
+
 		cur_frm.dashboard.reset();
-		
+
 		this.frm.toggle_reqd("due_date", !this.frm.doc.is_return);
-		
+
 		this.show_general_ledger();
-		
+
 		if(doc.update_stock) this.show_stock_ledger();
-		
+
 		if(doc.docstatus==1 && !doc.is_return) {
+			cur_frm.add_custom_button(doc.update_stock ? __('Sales Return') : __('Credit Note'),
+				this.make_sales_return);
+
 			if(cint(doc.update_stock)!=1) {
 				// show Make Delivery Note button only if Sales Invoice is not created from Delivery Note
 				var from_delivery_note = false;
@@ -57,16 +62,14 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 					});

 				if(!from_delivery_note) {
-					cur_frm.add_custom_button(__('Make Delivery'), cur_frm.cscript['Make Delivery Note'])
+					cur_frm.add_custom_button(__('Delivery'), cur_frm.cscript['Make Delivery Note']).addClass("btn-primary");
 				}
 			}

 			if(doc.outstanding_amount!=0 && !cint(doc.is_return)) {
-				cur_frm.add_custom_button(__('Make Payment Entry'), cur_frm.cscript.make_bank_entry);
+				cur_frm.add_custom_button(__('Payment'), cur_frm.cscript.make_bank_entry).addClass("btn-primary");
 			}
-			
-			cur_frm.add_custom_button(doc.update_stock ? __('Make Sales Return') : __('Make Credit Note'), 
-				this.make_sales_return);
+
 		}

 		// Show buttons only when pos view is active
@@ -74,6 +77,23 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 			cur_frm.cscript.sales_order_btn();
 			cur_frm.cscript.delivery_note_btn();
 		}
+
+		this.set_default_print_format();
+	},
+
+	set_default_print_format: function() {
+		// set default print format to POS type
+		if(cur_frm.doc.is_pos) {
+			if(cur_frm.pos_print_format) {
+				cur_frm.meta._default_print_format = cur_frm.meta.default_print_format;
+				cur_frm.meta.default_print_format = cur_frm.pos_print_format;
+			}
+		} else {
+			if(cur_frm.meta._default_print_format) {
+				cur_frm.meta.default_print_format = cur_frm.meta._default_print_format;
+				cur_frm.meta._default_print_format = null;
+			}
+		}
 	},

 	sales_order_btn: function() {
@@ -119,6 +139,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte

 	is_pos: function(doc, dt, dn, callback_fn) {
 		cur_frm.cscript.hide_fields(this.frm.doc);
+		if(cur_frm.doc.__missing_values_set) return;
 		if(cint(this.frm.doc.is_pos)) {
 			if(!this.frm.doc.company) {
 				this.frm.set_value("is_pos", 0);
@@ -130,6 +151,10 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 					method: "set_missing_values",
 					callback: function(r) {
 						if(!r.exc) {
+							if(r.message && r.message.print_format) {
+								cur_frm.pos_print_format = r.message.print_format;
+							}
+							cur_frm.doc.__missing_values_set = true;
 							me.frm.script_manager.trigger("update_stock");
 							frappe.model.set_default_values(me.frm.doc);
 							me.set_dynamic_labels();
@@ -158,6 +183,26 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 		})
 	},

+	debit_to: function() {
+		var me = this;
+		if(this.frm.doc.debit_to) {
+			me.frm.call({
+				method: "frappe.client.get_value",
+				args: {
+					doctype: "Account",
+					fieldname: "account_currency",
+					filters: { name: me.frm.doc.debit_to },
+				},
+				callback: function(r, rt) {
+					if(r.message) {
+						me.frm.set_value("party_account_currency", r.message.account_currency);
+						me.set_dynamic_labels();
+					}
+				}
+			});
+		}
+	},
+
 	allocated_amount: function() {
 		this.calculate_total_advance();
 		this.frm.refresh_fields();
@@ -165,10 +210,10 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte

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

@@ -181,10 +226,12 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 	},

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

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

@@ -201,7 +248,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 	items_on_form_rendered: function() {
 		erpnext.setup_serial_no();
 	},
-	
+
 	make_sales_return: function() {
 		frappe.model.open_mapped_doc({
 			method: "erpnext.accounts.doctype.sales_invoice.sales_invoice.make_sales_return",
@@ -376,18 +423,33 @@ cur_frm.cscript.on_submit = function(doc, cdt, cdn) {
 		if(row.delivery_note) frappe.model.clear_doc("Delivery Note", row.delivery_note)
 	})

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

 cur_frm.set_query("debit_to", function(doc) {
-	return{
-		filters: [
-			['Account', 'root_type', '=', 'Asset'],
-			['Account', 'account_type', '=', 'Receivable']
-		]
+	// filter on Account
+	if (doc.customer) {
+		return {
+			filters: {
+				'account_type': 'Receivable',
+				'is_group': 0,
+				'company': doc.company
+			}
+		}
+	} else {
+		return {
+			filters: {
+				'report_type': 'Balance Sheet',
+				'is_group': 0,
+				'company': doc.company
+			}
+		}
 	}
-});
+});
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -35,6 +35,15 @@ class SalesInvoice(SellingController):
 			'overflow_type': 'billing'
 		}]

+	def set_indicator(self):
+		"""Set indicator for portal"""
+		if self.outstanding_amount > 0:
+			self.indicator_color = "orange"
+			self.indicator_title = _("Unpaid")
+		else:
+			self.indicator_color = "green"
+			self.indicator_title = _("Paid")
+
 	def validate(self):
 		super(SalesInvoice, self).validate()
 		self.validate_posting_time()
@@ -46,7 +55,7 @@ class SalesInvoice(SellingController):
 		self.validate_debit_to_acc()
 		self.validate_fixed_asset_account()
 		self.clear_unallocated_advances("Sales Invoice Advance", "advances")
-		self.validate_advance_jv("advances", "sales_order")
+		self.validate_advance_jv("Sales Order")
 		self.add_remarks()
 		self.validate_write_off_account()

@@ -81,15 +90,20 @@ class SalesInvoice(SellingController):

 		self.check_prev_docstatus()

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

 		# this sequence because outstanding may get -ve
 		self.make_gl_entries()

+		if not self.is_return:
+			self.update_billing_status_for_zero_amount_refdoc("Sales Order")
+			self.check_credit_limit()
+
 		if not cint(self.is_pos) == 1 and not self.is_return:
 			self.update_against_document_in_jv()

@@ -105,11 +119,16 @@ class SalesInvoice(SellingController):
 		self.check_stop_sales_order("sales_order")

 		from erpnext.accounts.utils import remove_against_link_from_jv
-		remove_against_link_from_jv(self.doctype, self.name, "against_invoice")
+		remove_against_link_from_jv(self.doctype, self.name)
+
+		if self.is_return:
+			# NOTE status updating bypassed for is_return
+			self.status_updater = []
+
+		self.update_status_updater_args()
+		self.update_prevdoc_status()

 		if not self.is_return:
-			self.update_status_updater_args()
-			self.update_prevdoc_status()
 			self.update_billing_status_for_zero_amount_refdoc("Sales Order")

 		self.validate_c_form_on_cancel()
@@ -118,7 +137,7 @@ class SalesInvoice(SellingController):

 	def update_status_updater_args(self):
 		if cint(self.update_stock):
-			self.status_updater.append({
+			self.status_updater.extend([{
 				'source_dt':'Sales Invoice Item',
 				'target_dt':'Sales Order Item',
 				'target_parent_dt':'Sales Order',
@@ -136,10 +155,35 @@ class SalesInvoice(SellingController):
 				'overflow_type': 'delivery',
 				'extra_cond': """ and exists(select name from `tabSales Invoice`
 					where name=`tabSales Invoice Item`.parent and ifnull(update_stock, 0) = 1)"""
-			})
+			},
+			{
+				'source_dt': 'Sales Invoice Item',
+				'target_dt': 'Sales Order Item',
+				'join_field': 'so_detail',
+				'target_field': 'returned_qty',
+				'target_parent_dt': 'Sales Order',
+				# 'target_parent_field': 'per_delivered',
+				# 'target_ref_field': 'qty',
+				'source_field': '-1 * qty',
+				# 'percent_join_field': 'sales_order',
+				# 'overflow_type': 'delivery',
+				'extra_cond': """ and exists (select name from `tabSales Invoice` where name=`tabSales Invoice Item`.parent and update_stock=1 and is_return=1)"""
+			}
+		])
+
+	def check_credit_limit(self):
+		from erpnext.selling.doctype.customer.customer import check_credit_limit
+
+		validate_against_credit_limit = False
+		for d in self.get("items"):
+			if not (d.sales_order or d.delivery_note):
+				validate_against_credit_limit = True
+				break
+		if validate_against_credit_limit:
+			check_credit_limit(self.customer, self.company)

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

 		if not self.debit_to:
 			self.debit_to = get_party_account(self.company, self.customer, "Customer")
@@ -148,6 +192,9 @@ class SalesInvoice(SellingController):

 		super(SalesInvoice, self).set_missing_values(for_validate)

+		if pos:
+			return {"print_format": pos.get("print_format") }
+
 	def update_time_log_batch(self, sales_invoice):
 		for d in self.get("items"):
 			if d.time_log_batch:
@@ -168,8 +215,8 @@ class SalesInvoice(SellingController):
 		if cint(self.is_pos) != 1:
 			return

-		from erpnext.stock.get_item_details import get_pos_profiles_item_details, get_pos_profiles
-		pos = get_pos_profiles(self.company)
+		from erpnext.stock.get_item_details import get_pos_profile_item_details, get_pos_profile
+		pos = get_pos_profile(self.company)

 		if pos:
 			if not for_validate and not self.customer:
@@ -189,7 +236,7 @@ class SalesInvoice(SellingController):
 			# set pos values in items
 			for item in self.get("items"):
 				if item.get('item_code'):
-					for fname, val in get_pos_profiles_item_details(pos,
+					for fname, val in get_pos_profile_item_details(pos,
 						frappe._dict(item.as_dict()), pos).items():

 						if (not for_validate) or (for_validate and not item.get(fname)):
@@ -203,6 +250,8 @@ class SalesInvoice(SellingController):
 			if self.taxes_and_charges and not len(self.get("taxes")):
 				self.set_taxes()

+		return pos
+
 	def get_advances(self):
 		if not self.is_return:
 			super(SalesInvoice, self).get_advances(self.debit_to, "Customer", self.customer,
@@ -231,7 +280,7 @@ class SalesInvoice(SellingController):
 					'party_type': 'Customer',
 					'party': self.customer,
 					'is_advance' : 'Yes',
-					'dr_or_cr' : 'credit',
+					'dr_or_cr' : 'credit_in_account_currency',
 					'unadjusted_amt' : flt(d.advance_amount),
 					'allocated_amt' : flt(d.allocated_amount)
 				}
@@ -242,10 +291,17 @@ class SalesInvoice(SellingController):
 			reconcile_against_document(lst)

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

+		self.party_account_currency = account.account_currency
+
 	def validate_fixed_asset_account(self):
 		"""Validate Fixed Asset and whether Income Account Entered Exists"""
 		for d in self.get('items'):
@@ -268,7 +324,7 @@ class SalesInvoice(SellingController):
 			},
 		})

-		if cint(frappe.db.get_single_value('Selling Settings', 'maintain_same_sales_rate')):
+		if cint(frappe.db.get_single_value('Selling Settings', 'maintain_same_sales_rate')) and not self.is_return:
 			self.validate_rate_with_reference_doc([
 				["Sales Order", "sales_order", "so_detail"],
 				["Delivery Note", "delivery_note", "dn_detail"]
@@ -289,8 +345,6 @@ class SalesInvoice(SellingController):

 	def so_dn_required(self):
 		"""check in manage account if sales order / delivery note required or not."""
-		if self.is_return:
-			return
 		dic = {'Sales Order':'so_required','Delivery Note':'dn_required'}
 		for i in dic:
 			if frappe.db.get_value('Selling Settings', None, dic[i]) == 'Yes':
@@ -393,7 +447,7 @@ class SalesInvoice(SellingController):
 			if flt(self.paid_amount) == 0:
 				if self.cash_bank_account:
 					frappe.db.set(self, 'paid_amount',
-						(flt(self.base_grand_total) - flt(self.write_off_amount)))
+						flt(flt(self.grand_total) - flt(self.write_off_amount), self.precision("paid_amount")))
 				else:
 					# show message that the amount is not paid
 					frappe.db.set(self,'paid_amount',0)
@@ -401,37 +455,16 @@ class SalesInvoice(SellingController):
 		else:
 			frappe.db.set(self,'paid_amount',0)

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

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

 	def make_gl_entries(self, repost_future_gle=True):
 		gl_entries = self.get_gl_entries()
@@ -447,7 +480,7 @@ class SalesInvoice(SellingController):

 			if update_outstanding == "No":
 				from erpnext.accounts.doctype.gl_entry.gl_entry import update_outstanding_amt
-				update_outstanding_amt(self.debit_to, "Customer", self.customer, 
+				update_outstanding_amt(self.debit_to, "Customer", self.customer,
 					self.doctype, self.return_against if cint(self.is_return) else self.name)

 			if repost_future_gle and cint(self.update_stock) \
@@ -480,7 +513,7 @@ class SalesInvoice(SellingController):
 		return gl_entries

 	def make_customer_gl_entry(self, gl_entries):
-		if self.base_grand_total:
+		if self.grand_total:
 			gl_entries.append(
 				self.get_gl_dict({
 					"account": self.debit_to,
@@ -488,37 +521,42 @@ class SalesInvoice(SellingController):
 					"party": self.customer,
 					"against": self.against_income_account,
 					"debit": self.base_grand_total,
-					"remarks": self.remarks,
+					"debit_in_account_currency": self.base_grand_total \
+						if self.party_account_currency==self.company_currency else self.grand_total,
 					"against_voucher": self.return_against if cint(self.is_return) else self.name,
 					"against_voucher_type": self.doctype
-				})
+				}, self.party_account_currency)
 			)

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

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

 		# expense account gl entries
@@ -528,6 +566,7 @@ class SalesInvoice(SellingController):

 	def make_pos_gl_entries(self, gl_entries):
 		if cint(self.is_pos) and self.cash_bank_account and self.paid_amount:
+			bank_account_currency = frappe.db.get_value("Account", self.cash_bank_account, "account_currency")
 			# POS, make payment entries
 			gl_entries.append(
 				self.get_gl_dict({
@@ -535,44 +574,50 @@ class SalesInvoice(SellingController):
 					"party_type": "Customer",
 					"party": self.customer,
 					"against": self.cash_bank_account,
-					"credit": self.paid_amount,
-					"remarks": self.remarks,
+					"credit": self.base_paid_amount,
+					"credit_in_account_currency": self.base_paid_amount \
+						if self.party_account_currency==self.company_currency else self.paid_amount,
 					"against_voucher": self.return_against if cint(self.is_return) else self.name,
 					"against_voucher_type": self.doctype,
-				})
+				}, self.party_account_currency)
 			)
 			gl_entries.append(
 				self.get_gl_dict({
 					"account": self.cash_bank_account,
 					"against": self.customer,
-					"debit": self.paid_amount,
-					"remarks": self.remarks,
-				})
+					"debit": self.base_paid_amount,
+					"debit_in_account_currency": self.base_paid_amount \
+						if bank_account_currency==self.company_currency else self.paid_amount
+				}, bank_account_currency)
 			)

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

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

 class TestSalesInvoice(unittest.TestCase):
 	def make(self):
@@ -391,7 +393,8 @@ class TestSalesInvoice(unittest.TestCase):
 			import test_records as jv_test_records

 		jv = frappe.get_doc(frappe.copy_doc(jv_test_records[0]))
-		jv.get("accounts")[0].against_invoice = w.name
+		jv.get("accounts")[0].reference_type = w.doctype
+		jv.get("accounts")[0].reference_name = w.name
 		jv.insert()
 		jv.submit()

@@ -400,7 +403,7 @@ class TestSalesInvoice(unittest.TestCase):
 		jv.cancel()
 		self.assertEquals(frappe.db.get_value("Sales Invoice", w.name, "outstanding_amount"), 561.8)

-	def test_sales_invoice_gl_entry_without_aii(self):
+	def test_sales_invoice_gl_entry_without_perpetual_inventory(self):
 		set_perpetual_inventory(0)
 		si = frappe.copy_doc(test_records[1])
 		si.insert()
@@ -432,7 +435,7 @@ class TestSalesInvoice(unittest.TestCase):

 		self.assertFalse(gle)

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

@@ -441,8 +444,7 @@ class TestSalesInvoice(unittest.TestCase):
 		pos = copy.deepcopy(test_records[1])
 		pos["is_pos"] = 1
 		pos["update_stock"] = 1
-		# pos["posting_time"] = "12:05"
-		pos["cash_bank_account"] = "_Test Account Bank Account - _TC"
+		pos["cash_bank_account"] = "_Test Bank - _TC"
 		pos["paid_amount"] = 600.0

 		si = frappe.copy_doc(pos)
@@ -473,7 +475,7 @@ class TestSalesInvoice(unittest.TestCase):
 			[stock_in_hand, 0.0, abs(sle.stock_value_difference)],
 			[pos["items"][0]["expense_account"], abs(sle.stock_value_difference), 0.0],
 			[si.debit_to, 0.0, 600.0],
-			["_Test Account Bank Account - _TC", 600.0, 0.0]
+			["_Test Bank - _TC", 600.0, 0.0]
 		])

 		for i, gle in enumerate(sorted(gl_entries, key=lambda gle: gle.account)):
@@ -493,7 +495,7 @@ class TestSalesInvoice(unittest.TestCase):

 	def make_pos_profile(self):
 		pos_profile = frappe.get_doc({
-			"cash_bank_account": "_Test Account Bank Account - _TC",
+			"cash_bank_account": "_Test Bank - _TC",
 			"company": "_Test Company",
 			"cost_center": "_Test Cost Center - _TC",
 			"currency": "INR",
@@ -512,7 +514,7 @@ class TestSalesInvoice(unittest.TestCase):
 		if not frappe.db.exists("POS Profile", "_Test POS Profile"):
 			pos_profile.insert()

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

@@ -566,7 +568,7 @@ class TestSalesInvoice(unittest.TestCase):
 		self.assertFalse(gle)
 		set_perpetual_inventory(0)

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

 		si = frappe.get_doc(test_records[1])
@@ -592,7 +594,7 @@ class TestSalesInvoice(unittest.TestCase):

 		set_perpetual_inventory(0)

-	def test_sales_invoice_gl_entry_with_aii_non_stock_item(self):
+	def test_sales_invoice_gl_entry_with_perpetual_inventory_non_stock_item(self):
 		set_perpetual_inventory()
 		si = frappe.get_doc(test_records[1])
 		si.get("items")[0].item_code = "_Test Non Stock Item"
@@ -656,17 +658,17 @@ class TestSalesInvoice(unittest.TestCase):
 		si.load_from_db()

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

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

 		self.assertEqual(si.outstanding_amount, 261.8)

 		si.cancel()

 		self.assertTrue(not frappe.db.sql("""select name from `tabJournal Entry Account`
-			where against_invoice=%s""", si.name))
+			where reference_name=%s""", si.name))

 	def test_recurring_invoice(self):
 		from erpnext.controllers.tests.test_recurring_document import test_recurring_document
@@ -728,68 +730,67 @@ class TestSalesInvoice(unittest.TestCase):

 		# hack! because stock ledger entires are already inserted and are not rolled back!
 		self.assertRaises(SerialNoDuplicateError, si.cancel)
-		
+
 	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")
 		frappe.db.set_value("Customer", "_Test Customer", "credit_days", 10)
-		
+
 		si = create_sales_invoice()
 		self.assertEqual(si.due_date, add_days(nowdate(), 10))
-		
+
 		# set customer's credit days is last day of the next month
 		frappe.db.set_value("Customer", "_Test Customer", "credit_days_based_on", "Last Day of the Next Month")
-		
-		si1 = create_sales_invoice(posting_date="2015-07-05")		
+
+		si1 = create_sales_invoice(posting_date="2015-07-05")
 		self.assertEqual(si1.due_date, "2015-08-31")
-		
+
 	def test_return_sales_invoice(self):
 		set_perpetual_inventory()
-		
-		make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=50, incoming_rate=100)
-		
+		make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=50, basic_rate=100)
+
 		actual_qty_0 = get_qty_after_transaction()
-		
+
 		si = create_sales_invoice(qty=5, rate=500, update_stock=1)

 		actual_qty_1 = get_qty_after_transaction()
 		self.assertEquals(actual_qty_0 - 5, actual_qty_1)
-		
+
 		# outgoing_rate
-		outgoing_rate = frappe.db.get_value("Stock Ledger Entry", {"voucher_type": "Sales Invoice", 
+		outgoing_rate = frappe.db.get_value("Stock Ledger Entry", {"voucher_type": "Sales Invoice",
 			"voucher_no": si.name}, "stock_value_difference") / 5
-		
+
 		# return entry
 		si1 = create_sales_invoice(is_return=1, return_against=si.name, qty=-2, rate=500, update_stock=1)

 		actual_qty_2 = get_qty_after_transaction()
-			
+
 		self.assertEquals(actual_qty_1 + 2, actual_qty_2)
-		
-		incoming_rate, stock_value_difference = frappe.db.get_value("Stock Ledger Entry", 
-			{"voucher_type": "Sales Invoice", "voucher_no": si1.name}, 
+
+		incoming_rate, stock_value_difference = frappe.db.get_value("Stock Ledger Entry",
+			{"voucher_type": "Sales Invoice", "voucher_no": si1.name},
 			["incoming_rate", "stock_value_difference"])
-			
+
 		self.assertEquals(flt(incoming_rate, 3), abs(flt(outgoing_rate, 3)))
-		
-		
+
+
 		# Check gl entry
-		gle_warehouse_amount = frappe.db.get_value("GL Entry", {"voucher_type": "Sales Invoice", 
+		gle_warehouse_amount = frappe.db.get_value("GL Entry", {"voucher_type": "Sales Invoice",
 			"voucher_no": si1.name, "account": "_Test Warehouse - _TC"}, "debit")
-			
+
 		self.assertEquals(gle_warehouse_amount, stock_value_difference)
-		
-		party_credited = frappe.db.get_value("GL Entry", {"voucher_type": "Sales Invoice", 
+
+		party_credited = frappe.db.get_value("GL Entry", {"voucher_type": "Sales Invoice",
 			"voucher_no": si1.name, "account": "Debtors - _TC", "party": "_Test Customer"}, "credit")
-			
+
 		self.assertEqual(party_credited, 1000)
-		
+
 		# Check outstanding amount
 		self.assertFalse(si1.outstanding_amount)
 		self.assertEqual(frappe.db.get_value("Sales Invoice", si.name, "outstanding_amount"), 1500)
-		
+
 		set_perpetual_inventory(0)
-		
+
 	def test_discount_on_net_total(self):
 		si = frappe.copy_doc(test_records[2])
 		si.apply_discount_on = "Net Total"
@@ -798,7 +799,7 @@ class TestSalesInvoice(unittest.TestCase):

 		expected_values = {
 			"keys": ["price_list_rate", "discount_percentage", "rate", "amount",
-				"base_price_list_rate", "base_rate", "base_amount", 
+				"base_price_list_rate", "base_rate", "base_amount",
 				"net_rate", "base_net_rate", "net_amount", "base_net_amount"],
 			"_Test Item Home Desktop 100": [50, 0, 50, 500, 50, 50, 500, 25, 25, 250, 250],
 			"_Test Item Home Desktop 200": [150, 0, 150, 750, 150, 150, 750, 75, 75, 375, 375],
@@ -821,7 +822,7 @@ class TestSalesInvoice(unittest.TestCase):

 		# check tax calculation
 		expected_values = {
-			"keys": ["tax_amount", "tax_amount_after_discount_amount", 
+			"keys": ["tax_amount", "tax_amount_after_discount_amount",
 				"base_tax_amount_after_discount_amount"],
 			"_Test Account Shipping Charges - _TC": [100, 100, 100],
 			"_Test Account Customs Duty - _TC": [62.5, 62.5, 62.5],
@@ -836,12 +837,85 @@ class TestSalesInvoice(unittest.TestCase):
 		for d in si.get("taxes"):
 			for i, k in enumerate(expected_values["keys"]):
 				self.assertEquals(d.get(k), expected_values[d.account_head][i])
-				
-		
+
+
 		self.assertEquals(si.total_taxes_and_charges, 234.44)
 		self.assertEquals(si.base_grand_total, 859.44)
 		self.assertEquals(si.grand_total, 859.44)
 		
+	def test_multi_currency_gle(self):
+		set_perpetual_inventory(0)
+		si = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC", 
+			currency="USD", conversion_rate=50)
+
+		gl_entries = frappe.db.sql("""select account, account_currency, debit, credit, 
+			debit_in_account_currency, credit_in_account_currency
+			from `tabGL Entry` where voucher_type='Sales Invoice' and voucher_no=%s
+			order by account asc""", si.name, as_dict=1)
+
+		self.assertTrue(gl_entries)
+
+		expected_values = {
+			"_Test Receivable USD - _TC": {
+				"account_currency": "USD",
+				"debit": 5000,
+				"debit_in_account_currency": 100,
+				"credit": 0,
+				"credit_in_account_currency": 0
+			},
+			"Sales - _TC": {
+				"account_currency": "INR",
+				"debit": 0,
+				"debit_in_account_currency": 0,
+				"credit": 5000,
+				"credit_in_account_currency": 5000
+			}
+		}
+		
+		for field in ("account_currency", "debit", "debit_in_account_currency", "credit", "credit_in_account_currency"):
+			for i, gle in enumerate(gl_entries):
+				self.assertEquals(expected_values[gle.account][field], gle[field])
+
+		# cancel
+		si.cancel()
+
+		gle = frappe.db.sql("""select name from `tabGL Entry`
+			where voucher_type='Sales Invoice' and voucher_no=%s""", si.name)
+
+		self.assertFalse(gle)
+		
+	def test_invalid_currency(self):
+		# Customer currency = USD
+		
+		# Transaction currency cannot be INR
+		si1 = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC", 
+			do_not_save=True)
+		
+		self.assertRaises(InvalidCurrency, si1.save)
+			
+		# Transaction currency cannot be EUR
+		si2 = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC", 
+			currency="EUR", conversion_rate=80, do_not_save=True)
+			
+		self.assertRaises(InvalidCurrency, si2.save)
+		
+		# Transaction currency only allowed in USD
+		si3 = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC", 
+			currency="USD", conversion_rate=50)
+			
+		# Party Account currency must be in USD, as there is existing GLE with USD
+		si4 = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable - _TC", 
+			currency="USD", conversion_rate=50, do_not_submit=True)
+			
+		self.assertRaises(InvalidAccountCurrency, si4.submit)
+		
+		# Party Account currency must be in USD, force customer currency as there is no GLE
+		
+		si3.cancel()
+		si5 = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable - _TC", 
+			currency="USD", conversion_rate=50, do_not_submit=True)
+			
+		self.assertRaises(InvalidAccountCurrency, si5.submit)

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

 	si.append("items", {
 		"item_code": args.item or args.item_code or "_Test Item",
 		"warehouse": args.warehouse or "_Test Warehouse - _TC",
 		"qty": args.qty or 1,
 		"rate": args.rate or 100,
+		"income_account": "Sales - _TC",
 		"expense_account": "Cost of Goods Sold - _TC",
 		"cost_center": "_Test Cost Center - _TC",
 		"serial_no": args.serial_no
--- a/erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+++ b/erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
@@ -1,89 +1,175 @@
 {
- "creation": "2013-02-22 01:27:41",
- "docstatus": 0,
- "doctype": "DocType",
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "creation": "2013-02-22 01:27:41", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
 "fields": [
  {
-   "fieldname": "journal_entry",
-   "fieldtype": "Link",
-   "in_list_view": 1,
-   "label": "Journal Entry",
-   "no_copy": 1,
-   "oldfieldname": "journal_voucher",
-   "oldfieldtype": "Link",
-   "options": "Journal Entry",
-   "permlevel": 0,
-   "print_width": "250px",
-   "read_only": 1,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "journal_entry", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Journal Entry", 
+   "no_copy": 1, 
+   "oldfieldname": "journal_voucher", 
+   "oldfieldtype": "Link", 
+   "options": "Journal Entry", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_width": "250px", 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "250px"
-  },
+  }, 
  {
-   "fieldname": "remarks",
-   "fieldtype": "Small Text",
-   "in_list_view": 1,
-   "label": "Remarks",
-   "no_copy": 1,
-   "oldfieldname": "remarks",
-   "oldfieldtype": "Small Text",
-   "permlevel": 0,
-   "print_width": "150px",
-   "read_only": 1,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "remarks", 
+   "fieldtype": "Small Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Remarks", 
+   "no_copy": 1, 
+   "oldfieldname": "remarks", 
+   "oldfieldtype": "Small Text", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_width": "150px", 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "150px"
-  },
+  }, 
  {
-   "fieldname": "jv_detail_no",
-   "fieldtype": "Data",
-   "hidden": 1,
-   "in_list_view": 0,
-   "label": "Journal Entry Detail No",
-   "no_copy": 1,
-   "oldfieldname": "jv_detail_no",
-   "oldfieldtype": "Data",
-   "permlevel": 0,
-   "print_hide": 1,
-   "print_width": "120px",
-   "read_only": 1,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "jv_detail_no", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Journal Entry Detail No", 
+   "no_copy": 1, 
+   "oldfieldname": "jv_detail_no", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_width": "120px", 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "120px"
-  },
+  }, 
  {
-   "fieldname": "col_break1",
-   "fieldtype": "Column Break",
-   "permlevel": 0
-  },
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "col_break1", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
  {
-   "fieldname": "advance_amount",
-   "fieldtype": "Currency",
-   "in_list_view": 1,
-   "label": "Advance amount",
-   "no_copy": 1,
-   "oldfieldname": "advance_amount",
-   "oldfieldtype": "Currency",
-   "options": "Company:company:default_currency",
-   "permlevel": 0,
-   "print_width": "120px",
-   "read_only": 1,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "advance_amount", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Advance amount", 
+   "no_copy": 1, 
+   "oldfieldname": "advance_amount", 
+   "oldfieldtype": "Currency", 
+   "options": "party_account_currency", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_width": "120px", 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "120px"
-  },
+  }, 
  {
-   "fieldname": "allocated_amount",
-   "fieldtype": "Currency",
-   "in_list_view": 1,
-   "label": "Allocated amount",
-   "no_copy": 1,
-   "oldfieldname": "allocated_amount",
-   "oldfieldtype": "Currency",
-   "options": "Company:company:default_currency",
-   "permlevel": 0,
-   "print_width": "120px",
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "allocated_amount", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Allocated amount", 
+   "no_copy": 1, 
+   "oldfieldname": "allocated_amount", 
+   "oldfieldtype": "Currency", 
+   "options": "party_account_currency", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_width": "120px", 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "120px"
  }
- ],
- "idx": 1,
- "istable": 1,
- "modified": "2014-12-25 16:30:19.446500",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Sales Invoice Advance",
- "owner": "Administrator",
- "permissions": []
-}
+ ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 1, 
+ "modified": "2015-08-21 16:22:28.866049", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Sales Invoice Advance", 
+ "owner": "Administrator", 
+ "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0
+}
--- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
--- a/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+++ b/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -1,201 +1,467 @@
 {
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
 "autoname": "INVTD.######", 
 "creation": "2013-04-24 11:39:32", 
+ "custom": 0, 
 "docstatus": 0, 
 "doctype": "DocType", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "charge_type", 
   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Type", 
+   "no_copy": 0, 
   "oldfieldname": "charge_type", 
   "oldfieldtype": "Select", 
   "options": "\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "eval:[\"On Previous Row Amount\", \"On Previous Row Total\"].indexOf(doc.charge_type)!==-1", 
   "fieldname": "row_id", 
   "fieldtype": "Data", 
   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Reference Row #", 
+   "no_copy": 0, 
   "oldfieldname": "row_id", 
   "oldfieldtype": "Data", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "account_head", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Account Head", 
+   "no_copy": 0, 
   "oldfieldname": "account_head", 
   "oldfieldtype": "Link", 
   "options": "Account", 
   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
   "reqd": 1, 
-   "search_index": 1
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "default": ":Company", 
   "fieldname": "cost_center", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Cost Center", 
+   "no_copy": 0, 
   "oldfieldname": "cost_center_other_charges", 
   "oldfieldtype": "Link", 
   "options": "Cost Center", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "col_break_1", 
   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "50%"
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "description", 
-   "fieldtype": "Small Text", 
+   "fieldtype": "Text Editor", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Description", 
+   "no_copy": 0, 
   "oldfieldname": "description", 
   "oldfieldtype": "Small Text", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "print_width": "300px", 
+   "read_only": 0, 
+   "report_hide": 0, 
   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "300px"
  }, 
  {
   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount", 
   "fieldname": "included_in_print_rate", 
   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Is this Tax included in Basic Rate?", 
   "no_copy": 0, 
   "permlevel": 0, 
   "print_hide": 1, 
   "print_width": "150px", 
+   "read_only": 0, 
   "report_hide": 1, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
   "width": "150px"
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "section_break_8", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "rate", 
   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Rate", 
+   "no_copy": 0, 
   "oldfieldname": "rate", 
   "oldfieldtype": "Currency", 
   "permlevel": 0, 
-   "reqd": 0
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "section_break_9", 
   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "tax_amount", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Amount", 
+   "no_copy": 0, 
   "options": "currency", 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "total", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Total", 
+   "no_copy": 0, 
   "options": "currency", 
   "permlevel": 0, 
   "precision": "", 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "tax_amount_after_discount_amount", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Tax Amount After Discount Amount", 
+   "no_copy": 0, 
   "options": "currency", 
   "permlevel": 0, 
   "precision": "", 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "column_break_13", 
   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "base_tax_amount", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Amount (Company Currency)", 
+   "no_copy": 0, 
   "oldfieldname": "tax_amount", 
   "oldfieldtype": "Currency", 
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
+   "print_hide": 0, 
   "read_only": 1, 
-   "reqd": 0
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "base_total", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Total (Company Currency)", 
+   "no_copy": 0, 
   "oldfieldname": "total", 
   "oldfieldtype": "Currency", 
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "depends_on": "eval:parent.discount_amount", 
   "fieldname": "base_tax_amount_after_discount_amount", 
   "fieldtype": "Currency", 
   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Tax Amount After Discount Amount (Company Currency)", 
+   "no_copy": 0, 
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "item_wise_tax_detail", 
   "fieldtype": "Small Text", 
   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Item Wise Tax Detail", 
+   "no_copy": 0, 
   "oldfieldname": "item_wise_tax_detail", 
   "oldfieldtype": "Small Text", 
   "permlevel": 0, 
-   "read_only": 1
+   "print_hide": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "parenttype", 
   "fieldtype": "Data", 
   "hidden": 1, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
+   "in_list_view": 0, 
   "label": "Parenttype", 
+   "no_copy": 0, 
   "oldfieldname": "parenttype", 
   "oldfieldtype": "Data", 
   "permlevel": 0, 
   "print_hide": 1, 
-   "search_index": 1
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
 "hide_heading": 1, 
+ "hide_toolbar": 0, 
 "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
 "istable": 1, 
- "modified": "2015-03-04 15:16:30.732876", 
+ "modified": "2015-08-28 02:57:00.766305", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Sales Taxes and Charges", 
 "owner": "Administrator", 
- "permissions": []
+ "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }
--- a/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.js
+++ b/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.js
@@ -5,6 +5,3 @@ cur_frm.cscript.tax_table = "Sales Taxes and Charges";

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

-frappe.ui.form.on("Sales Taxes and Charges Template", "onload", function(frm) {
-	erpnext.add_applicable_territory();
-});
--- a/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+++ b/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
@@ -1,86 +1,181 @@
 {
+ "allow_copy": 0, 
 "allow_import": 1, 
 "allow_rename": 1, 
 "autoname": "field:title", 
 "creation": "2013-01-10 16:34:09", 
+ "custom": 0, 
 "description": "Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n    - This can be on **Net Total** (that is the sum of basic amount).\n    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n    - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.", 
 "docstatus": 0, 
 "doctype": "DocType", 
- "document_type": "Master", 
+ "document_type": "Setup", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "title", 
   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
   "in_list_view": 0, 
   "label": "Title", 
+   "no_copy": 1, 
   "oldfieldname": "title", 
   "oldfieldtype": "Data", 
   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
   "reqd": 1, 
-   "search_index": 0
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "is_default", 
   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Default", 
-   "permlevel": 0
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "disabled", 
   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 0, 
   "label": "Disabled", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "precision": ""
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "column_break_3", 
   "fieldtype": "Column Break", 
-   "permlevel": 0
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "company", 
   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
   "in_filter": 1, 
   "in_list_view": 1, 
   "label": "Company", 
+   "no_copy": 0, 
   "oldfieldname": "company", 
   "oldfieldtype": "Link", 
   "options": "Company", 
   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
   "reqd": 1, 
-   "search_index": 0
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "section_break_5", 
   "fieldtype": "Section Break", 
-   "permlevel": 0
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "description": "* Will be calculated in the transaction.", 
   "fieldname": "taxes", 
   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
   "label": "Sales Taxes and Charges", 
+   "no_copy": 0, 
   "oldfieldname": "other_charges", 
   "oldfieldtype": "Table", 
   "options": "Sales Taxes and Charges", 
-   "permlevel": 0
-  }, 
-  {
-   "description": "Specify a list of Territories, for which, this Taxes Master is valid", 
-   "fieldname": "territories", 
-   "fieldtype": "Table", 
-   "label": "Valid for Territories", 
-   "options": "Applicable Territory", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "icon": "icon-money", 
 "idx": 1, 
- "modified": "2015-05-06 08:51:54.662853", 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "modified": "2015-09-17 07:09:28.797959", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Sales Taxes and Charges Template", 
@@ -89,44 +184,64 @@
  {
   "amend": 0, 
   "apply_user_permissions": 1, 
+   "cancel": 0, 
   "create": 0, 
   "delete": 0, 
   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
   "report": 1, 
   "role": "Sales User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
   "submit": 0, 
   "write": 0
  }, 
  {
   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
   "create": 1, 
   "delete": 1, 
   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
   "report": 1, 
   "role": "Accounts Manager", 
+   "set_user_permissions": 0, 
   "share": 1, 
   "submit": 0, 
   "write": 1
  }, 
  {
   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
   "create": 1, 
   "delete": 1, 
   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
   "report": 1, 
   "role": "Sales Master Manager", 
+   "set_user_permissions": 0, 
   "share": 1, 
   "submit": 0, 
   "write": 1
  }
- ]
+ ], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }
--- a/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py
+++ b/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py
@@ -5,7 +5,6 @@ from __future__ import unicode_literals
 import frappe
 from frappe.model.document import Document
 from erpnext.controllers.accounts_controller import validate_taxes_and_charges, validate_inclusive_tax
-from frappe.utils.nestedset import get_root_of

 class SalesTaxesandChargesTemplate(Document):
 	def validate(self):
@@ -20,10 +19,6 @@ def valdiate_taxes_and_charges_template(doc):
 			where ifnull(is_default,0) = 1 and name != %s and company = %s""".format(doc.doctype),
 			(doc.name, doc.company))

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

-$.extend(cur_frm.cscript, {
-	onload: function() {
-		erpnext.add_applicable_territory();
-	}
-});
--- a/erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+++ b/erpnext/accounts/doctype/shipping_rule/shipping_rule.json
@@ -1,156 +1,397 @@
 {
- "autoname": "field:label", 
- "creation": "2013-06-25 11:48:03", 
- "description": "Specify conditions to calculate shipping amount", 
- "docstatus": 0, 
- "doctype": "DocType", 
+ "allow_copy": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "autoname": "field:label",
+ "creation": "2013-06-25 11:48:03",
+ "custom": 0,
+ "description": "Specify conditions to calculate shipping amount",
+ "docstatus": 0,
+ "doctype": "DocType",
 "fields": [
  {
-   "description": "example: Next Day Shipping", 
-   "fieldname": "label", 
-   "fieldtype": "Data", 
-   "in_list_view": 1, 
-   "label": "Shipping Rule Label", 
-   "permlevel": 0, 
-   "reqd": 1
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "description": "example: Next Day Shipping",
+   "fieldname": "label",
+   "fieldtype": "Data",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 1,
+   "label": "Shipping Rule Label",
+   "no_copy": 0,
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 1,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
  {
-   "fieldname": "column_break_2", 
-   "fieldtype": "Column Break", 
-   "permlevel": 0
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "disabled",
+   "fieldtype": "Check",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Disabled",
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
  {
-   "default": "Net Total", 
-   "fieldname": "calculate_based_on", 
-   "fieldtype": "Select", 
-   "hidden": 1, 
-   "in_list_view": 1, 
-   "label": "Calculate Based On", 
-   "options": "Net Total\nNet Weight", 
-   "permlevel": 0, 
-   "read_only": 1, 
-   "reqd": 0
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "default": "Net Total",
+   "fieldname": "calculate_based_on",
+   "fieldtype": "Select",
+   "hidden": 1,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 1,
+   "label": "Calculate Based On",
+   "no_copy": 0,
+   "options": "Net Total\nNet Weight",
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 1,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
  {
-   "fieldname": "rule_conditions_section", 
-   "fieldtype": "Section Break", 
-   "label": "Shipping Rule Conditions", 
-   "permlevel": 0
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "depends_on": "eval:!doc.disabled",
+   "fieldname": "rule_conditions_section",
+   "fieldtype": "Section Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Shipping Rule Conditions",
+   "no_copy": 0,
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
  {
-   "fieldname": "conditions", 
-   "fieldtype": "Table", 
-   "label": "Shipping Rule Conditions", 
-   "options": "Shipping Rule Condition", 
-   "permlevel": 0, 
-   "reqd": 1
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "conditions",
+   "fieldtype": "Table",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Shipping Rule Conditions",
+   "no_copy": 0,
+   "options": "Shipping Rule Condition",
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 1,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
  {
-   "fieldname": "section_break_6", 
-   "fieldtype": "Section Break", 
-   "permlevel": 0
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "depends_on": "eval:!doc.disabled",
+   "fieldname": "section_break_6",
+   "fieldtype": "Section Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Valid for Countries",
+   "no_copy": 0,
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
  {
-   "description": "Specify a list of Territories, for which, this Shipping Rule is valid", 
-   "fieldname": "territories", 
-   "fieldtype": "Table", 
-   "label": "Valid For Territories", 
-   "options": "Applicable Territory", 
-   "permlevel": 0, 
-   "reqd": 1
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "worldwide_shipping",
+   "fieldtype": "Check",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Worldwide Shipping",
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
  {
-   "fieldname": "column_break_8", 
-   "fieldtype": "Column Break", 
-   "permlevel": 0
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "depends_on": "eval:!doc.worldwide_shipping",
+   "fieldname": "countries",
+   "fieldtype": "Table",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Valid for Countries",
+   "no_copy": 0,
+   "options": "Shipping Rule Country",
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
  {
-   "fieldname": "company", 
-   "fieldtype": "Link", 
-   "in_list_view": 0, 
-   "label": "Company", 
-   "options": "Company", 
-   "permlevel": 0, 
-   "reqd": 1
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "depends_on": "eval:!doc.disabled",
+   "fieldname": "section_break_10",
+   "fieldtype": "Section Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
  {
-   "fieldname": "section_break_10", 
-   "fieldtype": "Section Break", 
-   "permlevel": 0
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "company",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Company",
+   "no_copy": 0,
+   "options": "Company",
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 1,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
  {
-   "fieldname": "account", 
-   "fieldtype": "Link", 
-   "label": "Shipping Account", 
-   "options": "Account", 
-   "permlevel": 0, 
-   "reqd": 1
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "column_break_12",
+   "fieldtype": "Column Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
  {
-   "fieldname": "column_break_12", 
-   "fieldtype": "Column Break", 
-   "permlevel": 0
-  }, 
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "account",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Shipping Account",
+   "no_copy": 0,
+   "options": "Account",
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 1,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
+  },
  {
-   "fieldname": "cost_center", 
-   "fieldtype": "Link", 
-   "label": "Cost Center", 
-   "options": "Cost Center", 
-   "permlevel": 0, 
-   "reqd": 1
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "fieldname": "cost_center",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "in_filter": 0,
+   "in_list_view": 0,
+   "label": "Cost Center",
+   "no_copy": 0,
+   "options": "Cost Center",
+   "permlevel": 0,
+   "print_hide": 0,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 1,
+   "search_index": 0,
+   "set_only_once": 0,
+   "unique": 0
  }
- ], 
- "icon": "icon-truck", 
- "idx": 1, 
- "modified": "2015-02-05 05:11:46.634371", 
- "modified_by": "Administrator", 
- "module": "Accounts", 
- "name": "Shipping Rule", 
- "owner": "Administrator", 
+ ],
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "icon": "icon-truck",
+ "idx": 1,
+ "in_create": 0,
+ "in_dialog": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "modified": "2015-09-22 08:30:57.226342",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Shipping Rule",
+ "owner": "Administrator",
 "permissions": [
  {
-   "apply_user_permissions": 1, 
-   "delete": 0, 
-   "email": 1, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Accounts User"
-  }, 
+   "amend": 0,
+   "apply_user_permissions": 1,
+   "cancel": 0,
+   "create": 0,
+   "delete": 0,
+   "email": 1,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Accounts User",
+   "set_user_permissions": 0,
+   "share": 0,
+   "submit": 0,
+   "write": 0
+  },
  {
-   "apply_user_permissions": 1, 
-   "delete": 0, 
-   "email": 1, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Sales User"
-  }, 
+   "amend": 0,
+   "apply_user_permissions": 1,
+   "cancel": 0,
+   "create": 0,
+   "delete": 0,
+   "email": 1,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Sales User",
+   "set_user_permissions": 0,
+   "share": 0,
+   "submit": 0,
+   "write": 0
+  },
  {
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Accounts Manager", 
-   "share": 1, 
+   "amend": 0,
+   "apply_user_permissions": 0,
+   "cancel": 0,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Accounts Manager",
+   "set_user_permissions": 0,
+   "share": 1,
+   "submit": 0,
   "write": 1
-  }, 
+  },
  {
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Sales Master Manager", 
-   "share": 1, 
+   "amend": 0,
+   "apply_user_permissions": 0,
+   "cancel": 0,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Sales Master Manager",
+   "set_user_permissions": 0,
+   "share": 1,
+   "submit": 0,
   "write": 1
  }
- ]
-}
+ ],
+ "read_only": 0,
+ "read_only_onload": 0
+}
--- a/erpnext/accounts/doctype/shipping_rule/shipping_rule.py
+++ b/erpnext/accounts/doctype/shipping_rule/shipping_rule.py
@@ -22,6 +22,12 @@ class ShippingRule(Document):
 		self.sort_shipping_rule_conditions()
 		self.validate_overlapping_shipping_rule_conditions()

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

--- a/erpnext/accounts/doctype/shipping_rule/test_records.json
+++ b/erpnext/accounts/doctype/shipping_rule/test_records.json
@@ -1,116 +1,100 @@
 [
 {
-  "account": "_Test Account Shipping Charges - _TC", 
-  "calculate_based_on": "Net Total", 
-  "company": "_Test Company", 
-  "cost_center": "_Test Cost Center - _TC", 
-  "doctype": "Shipping Rule", 
-  "label": "_Test Shipping Rule", 
-  "name": "_Test Shipping Rule", 
+  "account": "_Test Account Shipping Charges - _TC",
+  "calculate_based_on": "Net Total",
+  "company": "_Test Company",
+  "cost_center": "_Test Cost Center - _TC",
+  "doctype": "Shipping Rule",
+  "label": "_Test Shipping Rule",
+  "name": "_Test Shipping Rule",
  "conditions": [
   {
-    "doctype": "Shipping Rule Condition", 
-    "from_value": 0, 
-    "parentfield": "conditions", 
-    "shipping_amount": 50.0, 
+    "doctype": "Shipping Rule Condition",
+    "from_value": 0,
+    "parentfield": "conditions",
+    "shipping_amount": 50.0,
    "to_value": 100
-   }, 
+   },
   {
-    "doctype": "Shipping Rule Condition", 
-    "from_value": 101, 
-    "parentfield": "conditions", 
-    "shipping_amount": 100.0, 
+    "doctype": "Shipping Rule Condition",
+    "from_value": 101,
+    "parentfield": "conditions",
+    "shipping_amount": 100.0,
    "to_value": 200
-   }, 
+   },
   {
-    "doctype": "Shipping Rule Condition", 
-    "from_value": 201, 
-    "parentfield": "conditions", 
+    "doctype": "Shipping Rule Condition",
+    "from_value": 201,
+    "parentfield": "conditions",
    "shipping_amount": 0.0
   }
-  ], 
-  "territories": [
-   {
-    "doctype": "Applicable Territory", 
-    "parentfield": "territories", 
-    "territory": "_Test Territory"
-   }
-  ]
- }, 
+  ],
+  "worldwide_shipping": 1
+ },
 {
-  "account": "_Test Account Shipping Charges - _TC", 
-  "calculate_based_on": "Net Total", 
-  "company": "_Test Company", 
-  "cost_center": "_Test Cost Center - _TC", 
-  "doctype": "Shipping Rule", 
-  "label": "_Test Shipping Rule - India", 
-  "name": "_Test Shipping Rule - India", 
+  "account": "_Test Account Shipping Charges - _TC",
+  "calculate_based_on": "Net Total",
+  "company": "_Test Company",
+  "cost_center": "_Test Cost Center - _TC",
+  "doctype": "Shipping Rule",
+  "label": "_Test Shipping Rule - India",
+  "name": "_Test Shipping Rule - India",
  "conditions": [
   {
-    "doctype": "Shipping Rule Condition", 
-    "from_value": 0, 
-    "parentfield": "conditions", 
-    "shipping_amount": 50.0, 
+    "doctype": "Shipping Rule Condition",
+    "from_value": 0,
+    "parentfield": "conditions",
+    "shipping_amount": 50.0,
    "to_value": 100
-   }, 
+   },
   {
-    "doctype": "Shipping Rule Condition", 
-    "from_value": 101, 
-    "parentfield": "conditions", 
-    "shipping_amount": 100.0, 
+    "doctype": "Shipping Rule Condition",
+    "from_value": 101,
+    "parentfield": "conditions",
+    "shipping_amount": 100.0,
    "to_value": 200
-   }, 
+   },
   {
-    "doctype": "Shipping Rule Condition", 
-    "from_value": 201, 
-    "parentfield": "conditions", 
+    "doctype": "Shipping Rule Condition",
+    "from_value": 201,
+    "parentfield": "conditions",
    "shipping_amount": 0.0
   }
-  ], 
-  "territories": [
-   {
-    "doctype": "Applicable Territory", 
-    "parentfield": "territories", 
-    "territory": "_Test Territory India"
-   }
+  ],
+  "countries": [
+	  {"country": "India"}
  ]
- }, 
+ },
 {
-  "account": "_Test Account Shipping Charges - _TC", 
-  "calculate_based_on": "Net Total", 
-  "company": "_Test Company", 
-  "cost_center": "_Test Cost Center - _TC", 
-  "doctype": "Shipping Rule", 
-  "label": "_Test Shipping Rule - Rest of the World", 
-  "name": "_Test Shipping Rule - Rest of the World", 
+  "account": "_Test Account Shipping Charges - _TC",
+  "calculate_based_on": "Net Total",
+  "company": "_Test Company",
+  "cost_center": "_Test Cost Center - _TC",
+  "doctype": "Shipping Rule",
+  "label": "_Test Shipping Rule - Rest of the World",
+  "name": "_Test Shipping Rule - Rest of the World",
  "conditions": [
   {
-    "doctype": "Shipping Rule Condition", 
-    "from_value": 0, 
-    "parentfield": "conditions", 
-    "shipping_amount": 500.0, 
+    "doctype": "Shipping Rule Condition",
+    "from_value": 0,
+    "parentfield": "conditions",
+    "shipping_amount": 500.0,
    "to_value": 1000
-   }, 
+   },
   {
-    "doctype": "Shipping Rule Condition", 
-    "from_value": 1001, 
-    "parentfield": "conditions", 
-    "shipping_amount": 1000.0, 
+    "doctype": "Shipping Rule Condition",
+    "from_value": 1001,
+    "parentfield": "conditions",
+    "shipping_amount": 1000.0,
    "to_value": 2000
-   }, 
+   },
   {
-    "doctype": "Shipping Rule Condition", 
-    "from_value": 2001, 
-    "parentfield": "conditions", 
+    "doctype": "Shipping Rule Condition",
+    "from_value": 2001,
+    "parentfield": "conditions",
    "shipping_amount": 1500.0
   }
-  ], 
-  "territories": [
-   {
-    "doctype": "Applicable Territory", 
-    "parentfield": "territories", 
-    "territory": "_Test Territory Rest Of The World"
-   }
-  ]
+  ],
+  "worldwide_shipping": 1
 }
-]
+]
--- a/erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+++ b/erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
@@ -1,40 +1,92 @@
 {
- "creation": "2013-06-25 11:54:50.000000", 
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "creation": "2013-06-25 11:54:50", 
+ "custom": 0, 
 "description": "A condition for a Shipping Rule", 
 "docstatus": 0, 
 "doctype": "DocType", 
 "fields": [
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "from_value", 
   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "From Value", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "to_value", 
   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "To Value", 
+   "no_copy": 0, 
   "permlevel": 0, 
-   "reqd": 0
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }, 
  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
   "fieldname": "shipping_amount", 
   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
   "in_list_view": 1, 
   "label": "Shipping Amount", 
+   "no_copy": 0, 
   "options": "Company:company:default_currency", 
   "permlevel": 0, 
-   "reqd": 1
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
  }
 ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
 "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
 "istable": 1, 
- "modified": "2013-12-20 19:21:46.000000", 
+ "modified": "2013-12-20 19:21:46", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Shipping Rule Condition", 
- "owner": "Administrator"
+ "owner": "Administrator", 
+ "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0
 }
--- a/erpnext/accounts/print_format/credit_note___negative_invoice/init.py
+++ b/erpnext/accounts/print_format/credit_note___negative_invoice/init.py
--- a/erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
+++ b/erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
@@ -0,0 +1,53 @@
+{
+ "allow_copy": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "creation": "2015-09-17 06:43:22.767534", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "Other", 
+ "fields": [
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "country", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Country", 
+   "no_copy": 0, 
+   "options": "Country", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }
+ ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 1, 
+ "modified": "2015-09-17 06:43:22.767534", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Shipping Rule Country", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC"
+}
--- a/erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.py
+++ b/erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.py
@@ -1,10 +1,10 @@
 # -*- coding: utf-8 -*-
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors and contributors
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
 # For license information, please see license.txt

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

-class VariantAttribute(Document):
+class ShippingRuleCountry(Document):
 	pass
--- a/erpnext/setup/doctype/applicable_territory/init.py
+++ b/erpnext/setup/doctype/applicable_territory/init.py
--- a/erpnext/accounts/doctype/tax_rule/tax_rule.js
+++ b/erpnext/accounts/doctype/tax_rule/tax_rule.js
@@ -0,0 +1,60 @@
+// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+// License: GNU General Public License v3. See license.txt
+
+cur_frm.add_fetch("customer", "customer_group", "customer_group" );
+cur_frm.add_fetch("supplier", "supplier_type", "supplier_type" );
+
+cur_frm.toggle_reqd("sales_tax_template", cur_frm.doc.tax_type=="Sales");
+cur_frm.toggle_reqd("purchase_tax_template", cur_frm.doc.tax_type=="Purchase");
+
+
+frappe.ui.form.on("Tax Rule", "onload", function(frm) {
+	if(frm.doc.__islocal){
+		frm.set_value("use_for_shopping_cart", 1);
+	}
+})
+
+frappe.ui.form.on("Tax Rule", "use_for_shopping_cart", function(frm) {
+	if(!frm.doc.use_for_shopping_cart && (frappe.get_list("Tax Rule", {"use_for_shopping_cart":1}).length == 0)){
+		frappe.model.get_value("Shopping Cart Settings", "Shopping Cart Settings", "enabled", function(docfield) {
+			if(docfield.enabled){
+				frm.set_value("use_for_shopping_cart", 1);
+				frappe.throw(__("Shopping Cart is enabled"));
+			}
+		});
+	}
+})
+
+frappe.ui.form.on("Tax Rule", "customer", function(frm) {
+	frappe.call({
+		method:"erpnext.accounts.doctype.tax_rule.tax_rule.get_party_details",
+		args: {
+			"party": frm.doc.customer,
+			"party_type": "customer"
+		},
+		callback: function(r) {
+			if(!r.exc) {
+				$.each(r.message, function(k, v) {
+					frm.set_value(k, v);
+				});
+			}
+		}
+	});
+});
+
+frappe.ui.form.on("Tax Rule", "supplier", function(frm) {
+	frappe.call({
+		method:"erpnext.accounts.doctype.tax_rule.tax_rule.get_party_details",
+		args: {
+			"party": frm.doc.supplier,
+			"party_type": "supplier"
+		},
+		callback: function(r) {
+			if(!r.exc) {
+				$.each(r.message, function(k, v) {
+					frm.set_value(k, v);
+				});
+			}
+		}
+	});
+});
--- a/erpnext/accounts/doctype/tax_rule/tax_rule.json
+++ b/erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -0,0 +1,615 @@
+{
+ "allow_copy": 0, 
+ "allow_import": 1, 
+ "allow_rename": 0, 
+ "autoname": "TR.####", 
+ "creation": "2015-08-07 02:33:52.670866", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "Setup", 
+ "fields": [
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "default": "Sales", 
+   "fieldname": "tax_type", 
+   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Tax Type", 
+   "no_copy": 0, 
+   "options": "Sales\nPurchase", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "use_for_shopping_cart", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Use for Shopping Cart", 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "column_break_1", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "depends_on": "eval:doc.tax_type==\"Sales\"", 
+   "fieldname": "sales_tax_template", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Sales Tax Template", 
+   "no_copy": 0, 
+   "options": "Sales Taxes and Charges Template", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "depends_on": "eval:doc.tax_type==\"Purchase\"", 
+   "fieldname": "purchase_tax_template", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Purchase Tax Template", 
+   "no_copy": 0, 
+   "options": "Purchase Taxes and Charges Template", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "filters", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Filters", 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "depends_on": "eval:doc.tax_type==\"Sales\"", 
+   "fieldname": "customer", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Customer", 
+   "no_copy": 0, 
+   "options": "Customer", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "depends_on": "eval:doc.tax_type==\"Purchase\"", 
+   "fieldname": "supplier", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Supplier", 
+   "no_copy": 0, 
+   "options": "Supplier", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "billing_city", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Billing City", 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "billing_state", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Billing State", 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "billing_country", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Billing Country", 
+   "no_copy": 0, 
+   "options": "Country", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "column_break_2", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "depends_on": "eval:doc.tax_type==\"Sales\"", 
+   "fieldname": "customer_group", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Customer Group", 
+   "no_copy": 0, 
+   "options": "Customer Group", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "depends_on": "eval:doc.tax_type==\"Purchase\"", 
+   "fieldname": "supplier_type", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Supplier Type", 
+   "no_copy": 0, 
+   "options": "Supplier Type", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "shipping_city", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Shipping City", 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "shipping_state", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Shipping State", 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "shipping_country", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Shipping Country", 
+   "no_copy": 0, 
+   "options": "Country", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "section_break_4", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Validity", 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "from_date", 
+   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "From Date", 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "column_break_7", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "to_date", 
+   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "To Date", 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "section_break_6", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "default": "1", 
+   "fieldname": "priority", 
+   "fieldtype": "Int", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Priority", 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "column_break_20", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "company", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Company", 
+   "no_copy": 0, 
+   "options": "Company", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }
+ ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "modified": "2015-09-15 12:29:34.435839", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Tax Rule", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Administrator", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }
+ ], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC"
+}
--- a/erpnext/accounts/doctype/tax_rule/tax_rule.py
+++ b/erpnext/accounts/doctype/tax_rule/tax_rule.py
@@ -0,0 +1,140 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from frappe.model.document import Document
+from frappe.utils import cstr
+
+class IncorrectCustomerGroup(frappe.ValidationError): pass
+class IncorrectSupplierType(frappe.ValidationError): pass
+class ConflictingTaxRule(frappe.ValidationError): pass
+
+class TaxRule(Document):
+	def __setup__(self):
+		self.flags.ignore_these_exceptions_in_test = [ConflictingTaxRule]
+
+	def validate(self):
+		self.validate_tax_template()
+		self.validate_customer_group()
+		self.validate_supplier_type()
+		self.validate_date()
+		self.validate_filters()
+
+	def validate_tax_template(self):
+		if self.tax_type== "Sales":
+			self.purchase_tax_template = self.supplier = self.supplier_type= None
+		else:
+			self.sales_tax_template= self.customer = self.customer_group= None
+
+		if not (self.sales_tax_template or self.purchase_tax_template):
+			frappe.throw(_("Tax Template is mandatory."))
+
+	def validate_customer_group(self):
+		if self.customer and self.customer_group:
+			if not frappe.db.get_value("Customer", self.customer, "customer_group") == self.customer_group:
+				frappe.throw(_("Customer {0} does not belong to customer group {1}"). \
+					format(self.customer, self.customer_group), IncorrectCustomerGroup)
+
+	def validate_supplier_type(self):
+		if self.supplier and self.supplier_type:
+			if not frappe.db.get_value("Supplier", self.supplier, "supplier_type") == self.supplier_type:
+				frappe.throw(_("Supplier {0} does not belong to Supplier Type {1}"). \
+					format(self.supplier, self.supplier_type), IncorrectSupplierType)
+
+	def validate_date(self):
+		if self.from_date and self.to_date and self.from_date > self.to_date:
+			frappe.throw(_("From Date cannot be greater than To Date"))
+
+	def validate_filters(self):
+		filters = {
+			"tax_type":			self.tax_type,
+			"customer": 		self.customer,
+			"customer_group": 	self.customer_group,
+			"supplier":			self.supplier,
+			"supplier_type":	self.supplier_type,
+			"billing_city":		self.billing_city,
+			"billing_state": 	self.billing_state,
+			"billing_country":	self.billing_country,
+			"shipping_city":	self.shipping_city,
+			"shipping_state":	self.shipping_state,
+			"shipping_country":	self.shipping_country,
+			"company":			self.company
+		}
+
+		conds=""
+		for d in filters:
+			if conds:
+				conds += " and "
+			conds += """ifnull({0}, '') = '{1}'""".format(d, frappe.db.escape(cstr(filters[d])))
+
+		if self.from_date and self.to_date:
+			conds += """ and ((from_date > '{from_date}' and from_date < '{to_date}') or
+					(to_date > '{from_date}' and to_date < '{to_date}') or
+					('{from_date}' > from_date and '{from_date}' < to_date) or
+					('{from_date}' = from_date and '{to_date}' = to_date))""".format(from_date=self.from_date, to_date=self.to_date)
+
+		elif self.from_date and not self.to_date:
+			conds += """ and to_date > '{from_date}'""".format(from_date = self.from_date)
+
+		elif self.to_date and not self.from_date:
+			conds += """ and from_date < '{to_date}'""".format(to_date = self.to_date)
+
+		tax_rule = frappe.db.sql("select name, priority \
+			from `tabTax Rule` where {0} and name != '{1}'".format(conds, self.name), as_dict=1)
+
+		if tax_rule:
+			if tax_rule[0].priority == self.priority:
+				frappe.throw(_("Tax Rule Conflicts with {0}".format(tax_rule[0].name)), ConflictingTaxRule)
+
+@frappe.whitelist()
+def get_party_details(party, party_type, args=None):
+	out = {}
+	if args:
+		billing_filters=	{"name": args.get("billing_address")}
+		shipping_filters=	{"name": args.get("shipping_address")}
+	else:
+		billing_filters=	{party_type: party, "is_primary_address": 1}
+		shipping_filters=	{party_type:party, "is_shipping_address": 1}
+
+	billing_address=	frappe.get_all("Address", fields=["city", "state", "country"], filters= billing_filters)
+	shipping_address=	frappe.get_all("Address", fields=["city", "state", "country"], filters= shipping_filters)
+
+	if billing_address:
+		out["billing_city"]= billing_address[0].city
+		out["billing_state"]= billing_address[0].state
+		out["billing_country"]= billing_address[0].country
+
+	if shipping_address:
+		out["shipping_city"]= shipping_address[0].city
+		out["shipping_state"]= shipping_address[0].state
+		out["shipping_country"]= shipping_address[0].country
+
+	return out
+
+def get_tax_template(posting_date, args):
+	"""Get matching tax rule"""
+	args = frappe._dict(args)
+	conditions = []
+
+	for key, value in args.iteritems():
+		if key in "use_for_shopping_cart":
+			conditions.append("use_for_shopping_cart = {0}".format(1 if value else 0))
+		else:
+			conditions.append("ifnull({0}, '') in ('', '{1}')".format(key, frappe.db.escape(cstr(value))))
+
+	matching = frappe.db.sql("""select * from `tabTax Rule`
+		where {0}""".format(" and ".join(conditions)), as_dict = True)
+
+	if not matching:
+		return None
+
+	for rule in matching:
+		rule.no_of_keys_matched = 0
+		for key in args:
+			if rule.get(key): rule.no_of_keys_matched += 1
+
+	rule = sorted(matching, lambda b, a: cmp(a.no_of_keys_matched, b.no_of_keys_matched) or cmp(a.priority, b.priority))[0]
+	return rule.sales_tax_template or rule.purchase_tax_template
--- a/erpnext/accounts/doctype/tax_rule/test_records.json
+++ b/erpnext/accounts/doctype/tax_rule/test_records.json
@@ -0,0 +1,28 @@
+[
+	{
+		"doctype": "Tax Rule",
+		"tax_type" : "Sales",
+		"sales_tax_template": "_Test Tax 1",
+		"use_for_shopping_cart": 1,
+		"billing_city": "_Test City",
+		"billing_state": "Test State",
+		"billing_country": "India",
+		"shipping_city": "_Test City",
+		"shipping_country": "India",
+		"priority": 1,
+		"company": "_Test Company"
+	},	
+	{
+		"doctype": "Tax Rule",
+		"tax_type" : "Sales",
+		"sales_tax_template": "_Test Tax 2",
+		"use_for_shopping_cart": 0,
+		"billing_city": "_Test City",
+		"billing_country": "India",
+		"shipping_city": "_Test City",
+		"shipping_state": "Test State",
+		"shipping_country": "India",
+		"priority": 2,
+		"company": "_Test Company"
+	}
+]
--- a/erpnext/accounts/doctype/tax_rule/test_tax_rule.py
+++ b/erpnext/accounts/doctype/tax_rule/test_tax_rule.py
@@ -0,0 +1,141 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+from erpnext.accounts.doctype.tax_rule.tax_rule import IncorrectCustomerGroup, IncorrectSupplierType, ConflictingTaxRule, get_tax_template
+
+test_records = frappe.get_test_records('Tax Rule')
+
+class TestTaxRule(unittest.TestCase):
+	def setUp(self):
+		frappe.db.sql("delete from `tabTax Rule` where use_for_shopping_cart <> 1")
+		
+	def test_customer_group(self):
+		tax_rule = make_tax_rule(customer= "_Test Customer", customer_group= "_Test Customer Group 1",
+			sales_tax_template = "_Test Sales Taxes and Charges Template")
+		self.assertRaises(IncorrectCustomerGroup, tax_rule.save)
+		
+	def test_supplier_type(self):
+		tax_rule = make_tax_rule(tax_type= "Purchase", supplier= "_Test Supplier", supplier_type= "_Test Supplier Type 1",
+			purchase_tax_template = "_Test Purchase Taxes and Charges Template")
+		self.assertRaises(IncorrectSupplierType, tax_rule.save)
+		
+	def test_conflict(self):		
+		tax_rule1 = make_tax_rule(customer= "_Test Customer",
+			sales_tax_template = "_Test Sales Taxes and Charges Template", priority = 1)
+		tax_rule1.save()
+
+		tax_rule2 = make_tax_rule(customer= "_Test Customer",
+			sales_tax_template = "_Test Sales Taxes and Charges Template", priority = 1)
+		
+		self.assertRaises(ConflictingTaxRule, tax_rule2.save)
+
+	def test_conflict_with_non_overlapping_dates(self):
+		tax_rule1 = make_tax_rule(customer= "_Test Customer",
+			sales_tax_template = "_Test Sales Taxes and Charges Template", priority = 1, from_date = "2015-01-01")
+		tax_rule1.save()
+
+		tax_rule2 = make_tax_rule(customer= "_Test Customer",
+			sales_tax_template = "_Test Sales Taxes and Charges Template", priority = 1, to_date = "2013-01-01")
+		
+		tax_rule2.save()
+		self.assertTrue(tax_rule2.name)
+
+	def test_conflict_with_overlapping_dates(self):		
+		tax_rule1 = make_tax_rule(customer= "_Test Customer",
+			sales_tax_template = "_Test Sales Taxes and Charges Template", priority = 1, from_date = "2015-01-01", to_date = "2015-01-05")
+		tax_rule1.save()
+
+		tax_rule2 = make_tax_rule(customer= "_Test Customer",
+			sales_tax_template = "_Test Sales Taxes and Charges Template", priority = 1, from_date = "2015-01-03", to_date = "2015-01-09")
+		
+		self.assertRaises(ConflictingTaxRule, tax_rule2.save)
+		
+	def test_tax_template(self):
+		tax_rule = make_tax_rule()
+		self.assertEquals(tax_rule.purchase_tax_template, None)
+		
+		
+	def test_select_tax_rule_based_on_customer(self):
+		make_tax_rule(customer= "_Test Customer",
+			sales_tax_template = "_Test Sales Taxes and Charges Template", save=1)
+
+		make_tax_rule(customer= "_Test Customer 1",
+			sales_tax_template = "_Test Sales Taxes and Charges Template 1", save=1)
+
+		make_tax_rule(customer= "_Test Customer 2",
+			sales_tax_template = "_Test Sales Taxes and Charges Template 2", save=1)
+			
+		self.assertEquals(get_tax_template("2015-01-01", {"customer":"_Test Customer 2"}), 
+			"_Test Sales Taxes and Charges Template 2")
+
+	def test_select_tax_rule_based_on_better_match(self):
+		make_tax_rule(customer= "_Test Customer", billing_city = "Test City", billing_state = "Test State",
+			sales_tax_template = "_Test Sales Taxes and Charges Template", save=1)
+
+		make_tax_rule(customer= "_Test Customer",  billing_city = "Test City1", billing_state = "Test State",
+			sales_tax_template = "_Test Sales Taxes and Charges Template 1", save=1)
+			
+		self.assertEquals(get_tax_template("2015-01-01", {"customer":"_Test Customer", "billing_city": "Test City", "billing_state": "Test State"}), 
+			"_Test Sales Taxes and Charges Template")
+		
+	def test_select_tax_rule_based_on_state_match(self):
+		make_tax_rule(customer= "_Test Customer", shipping_state = "Test State", 
+			sales_tax_template = "_Test Sales Taxes and Charges Template", save=1)
+
+		make_tax_rule(customer= "_Test Customer", shipping_state = "Test State12", 
+			sales_tax_template = "_Test Sales Taxes and Charges Template 1", priority=2, save=1)
+		
+		self.assertEquals(get_tax_template("2015-01-01", {"customer":"_Test Customer", "shipping_state": "Test State"}), 
+			"_Test Sales Taxes and Charges Template")
+
+	def test_select_tax_rule_based_on_better_priority(self):
+		make_tax_rule(customer= "_Test Customer", billing_city = "Test City",
+			sales_tax_template = "_Test Sales Taxes and Charges Template", priority=1, save=1)
+
+		make_tax_rule(customer= "_Test Customer", billing_city = "Test City",
+			sales_tax_template = "_Test Sales Taxes and Charges Template 1", priority=2, save=1)
+			
+		self.assertEquals(get_tax_template("2015-01-01", {"customer":"_Test Customer", "billing_city": "Test City"}), 
+			"_Test Sales Taxes and Charges Template 1")
+
+	def test_select_tax_rule_based_cross_matching_keys(self):
+		make_tax_rule(customer= "_Test Customer", billing_city = "Test City", 
+			sales_tax_template = "_Test Sales Taxes and Charges Template", save=1)
+
+		make_tax_rule(customer= "_Test Customer 1", billing_city = "Test City 1",
+			sales_tax_template = "_Test Sales Taxes and Charges Template 1", save=1)
+			
+		self.assertEquals(get_tax_template("2015-01-01", {"customer":"_Test Customer", "billing_city": "Test City 1"}), 
+			None)
+
+	def test_select_tax_rule_based_cross_partially_keys(self):
+		make_tax_rule(customer= "_Test Customer", billing_city = "Test City",
+			sales_tax_template = "_Test Sales Taxes and Charges Template", save=1)
+
+		make_tax_rule(billing_city = "Test City 1",
+			sales_tax_template = "_Test Sales Taxes and Charges Template 1", save=1)
+			
+		self.assertEquals(get_tax_template("2015-01-01", {"customer":"_Test Customer", "billing_city": "Test City 1"}), 
+			"_Test Sales Taxes and Charges Template 1")
+		
+
+def make_tax_rule(**args):
+	args = frappe._dict(args)
+	
+	tax_rule = frappe.new_doc("Tax Rule")
+	
+	for key, val in args.iteritems():
+		if key != "save":
+			tax_rule.set(key, val)
+	
+	tax_rule.company = args.company or "_Test Company"
+	
+	if args.save:
+		tax_rule.insert()
+	
+	return tax_rule
+	
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -11,8 +11,7 @@ from erpnext.accounts.utils import validate_expense_against_budget

 class StockAccountInvalidTransaction(frappe.ValidationError): pass

-def make_gl_entries(gl_map, cancel=False, adv_adj=False, merge_entries=True,
-		update_outstanding='Yes'):
+def make_gl_entries(gl_map, cancel=False, adv_adj=False, merge_entries=True, update_outstanding='Yes'):
 	if gl_map:
 		if not cancel:
 			gl_map = process_gl_map(gl_map, merge_entries)
@@ -28,14 +27,25 @@ def process_gl_map(gl_map, merge_entries=True):
 		gl_map = merge_similar_entries(gl_map)

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

 def merge_similar_entries(gl_map):
@@ -46,12 +56,16 @@ def merge_similar_entries(gl_map):
 		same_head = check_if_in_list(entry, merged_gl_map)
 		if same_head:
 			same_head.debit	= flt(same_head.debit) + flt(entry.debit)
+			same_head.debit_in_account_currency	= \
+				flt(same_head.debit_in_account_currency) + flt(entry.debit_in_account_currency)
 			same_head.credit = flt(same_head.credit) + flt(entry.credit)
+			same_head.credit_in_account_currency = \
+				flt(same_head.credit_in_account_currency) + flt(entry.credit_in_account_currency)
 		else:
 			merged_gl_map.append(entry)

 	# filter zero debit and credit entries
-	merged_gl_map = filter(lambda x: flt(x.debit)!=0 or flt(x.credit)!=0, merged_gl_map)
+	merged_gl_map = filter(lambda x: flt(x.debit, 9)!=0 or flt(x.credit, 9)!=0, merged_gl_map)
 	return merged_gl_map

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

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

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

 	// company-select
 	wrapper.$company_select = wrapper.page.add_select("Company", [])
@@ -121,7 +121,8 @@ erpnext.AccountsChart = Class.extend({
 					label: __("Add Child"),
 					click: function() {
 						me.make_new()
-					}
+					},
+					btnClass: "hidden-xs"
 				},
 				{
 					condition: function(node) {
@@ -137,8 +138,8 @@ erpnext.AccountsChart = Class.extend({
 							"company": me.company
 						};
 						frappe.set_route("query-report", "General Ledger");
-					}
-
+					},
+					btnClass: "hidden-xs"
 				},
 				{
 					condition: function(node) { return !node.root && me.can_write },
@@ -147,7 +148,8 @@ erpnext.AccountsChart = Class.extend({
 						frappe.model.rename_doc(me.ctype, node.label, function(new_name) {
 							node.reload();
 						});
-					}
+					},
+					btnClass: "hidden-xs"
 				},
 				{
 					condition: function(node) { return !node.root && me.can_delete },
@@ -156,14 +158,15 @@ erpnext.AccountsChart = Class.extend({
 						frappe.model.delete_doc(me.ctype, node.label, function() {
 							node.parent.remove();
 						});
-					}
+					},
+					btnClass: "hidden-xs"
 				}
 			],
 			onrender: function(node) {
 				var dr_or_cr = node.data.balance < 0 ? "Cr" : "Dr";
 				if (me.ctype == 'Account' && node.data && node.data.balance!==undefined) {
 					$('<span class="balance-area pull-right text-muted small">'
-						+ format_currency(Math.abs(node.data.balance), node.data.currency)
+						+ format_currency(Math.abs(node.data.balance), node.data.account_currency)
 						+ " " + dr_or_cr
 						+ '</span>').insertBefore(node.$ul);
 				}
@@ -202,7 +205,7 @@ erpnext.AccountsChart = Class.extend({
 			title:__('New Account'),
 			fields: [
 				{fieldtype:'Data', fieldname:'account_name', label:__('New Account Name'), reqd:true,
-					description: __("Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master")},
+					description: __("Name of new Account. Note: Please don't create accounts for Customers and Suppliers")},
 				{fieldtype:'Check', fieldname:'is_group', label:__('Is Group'),
 					description: __('Further accounts can be made under Groups, but entries can be made against non-Groups')},
 				{fieldtype:'Select', fieldname:'account_type', label:__('Account Type'),
@@ -211,7 +214,8 @@ erpnext.AccountsChart = Class.extend({
 						'Income Account', 'Tax', 'Chargeable', 'Temporary'].join('\n'),
 					description: __("Optional. This setting will be used to filter in various transactions.") },
 				{fieldtype:'Float', fieldname:'tax_rate', label:__('Tax Rate')},
-				{fieldtype:'Link', fieldname:'warehouse', label:__('Warehouse'), options:"Warehouse"}
+				{fieldtype:'Link', fieldname:'warehouse', label:__('Warehouse'), options:"Warehouse"},
+				{fieldtype:'Link', fieldname:'account_currency', label:__('Currency'), options:"Currency"}
 			]
 		})

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

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

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

 	return acc
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@@ -7,17 +7,20 @@ import frappe
 import datetime
 from frappe import _, msgprint, scrub
 from frappe.defaults import get_user_permissions
-from frappe.utils import add_days, getdate, formatdate, flt, get_first_day, date_diff, nowdate
+from frappe.utils import add_days, getdate, formatdate, get_first_day, date_diff
 from erpnext.utilities.doctype.address.address import get_address_display
 from erpnext.utilities.doctype.contact.contact import get_contact_details

+class InvalidCurrency(frappe.ValidationError): pass
+class InvalidAccountCurrency(frappe.ValidationError): pass
+
@frappe.whitelist()
 def get_party_details(party=None, account=None, party_type="Customer", company=None,
 	posting_date=None, price_list=None, currency=None, doctype=None):

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

@@ -26,7 +29,7 @@ def get_party_details(party=None, account=None, party_type="Customer", company=N

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

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

 	if not out.get("currency"):
 		out["currency"] = currency
@@ -47,9 +51,7 @@ def _get_party_details(party=None, account=None, party_type="Customer", company=
 	# sales team
 	if party_type=="Customer":
 		out["sales_team"] = [{
-			"sales_person": d.sales_person,
-			"sales_designation": d.sales_designation,
-			"allocated_percentage": d.allocated_percentage
+			"sales_person": d.sales_person
 		} for d in party.get("sales_team")]

 	return out
@@ -96,11 +98,24 @@ def set_other_values(out, party, party_type):
 		out[f] = party.get(f)

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

+def get_default_price_list(party):
+	"""Return default price list for party (Document object)"""
+	if party.default_price_list:
+		return party.default_price_list
+
+	if party.doctype == "Customer":
+		price_list =  frappe.db.get_value("Customer Group",
+			party.customer_group, "default_price_list")
+		if price_list:
+			return price_list
+
+	return None
+
 def set_price_list(out, party, party_type, given_price_list):
 	# price list
 	price_list = filter(None, get_user_permissions().get("Price List", []))
@@ -108,11 +123,7 @@ def set_price_list(out, party, party_type, given_price_list):
 		price_list = price_list[0] if len(price_list)==1 else None

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

 	if not price_list:
 		price_list = given_price_list
@@ -142,6 +153,51 @@ def set_account_and_due_date(party, account, party_type, company, posting_date,
 	}
 	return out

+def validate_accounting_currency(party):
+	party_account_currency_in_db = frappe.db.get_value(party.doctype, party.name, "party_account_currency")
+	if party_account_currency_in_db != party.party_account_currency:
+		existing_gle = frappe.db.get_value("GL Entry", {"party_type": party.doctype,
+			"party": party.name}, ["name", "account_currency"], as_dict=1)
+		if existing_gle:
+			if party_account_currency_in_db:
+				frappe.throw(_("Accounting Currency cannot be changed, as GL Entry exists for this {0}")
+					.format(party.doctype), InvalidCurrency)
+			else:
+				party.party_account_currency = existing_gle.account_currency
+
+
+def validate_party_account(party):
+	company_currency = get_company_currency()
+	if party.party_account_currency:
+		companies_with_different_currency = []
+		for company, currency in company_currency.items():
+			if currency != party.party_account_currency:
+				companies_with_different_currency.append(company)
+
+		for d in party.get("accounts"):
+			if d.company in companies_with_different_currency:
+				companies_with_different_currency.remove(d.company)
+
+			selected_account_currency = frappe.db.get_value("Account", d.account, "account_currency")
+			if selected_account_currency != party.party_account_currency:
+				frappe.throw(_("Account {0} is invalid, account currency must be {1}")
+					.format(d.account, selected_account_currency), InvalidAccountCurrency)
+
+		if companies_with_different_currency:
+			frappe.msgprint(_("Please mention Default {0} Account for the following companies, as accounting currency is different from company's default currency: {1}")
+				.format(
+					"Receivable" if party.doctype=="Customer" else "Payable",
+					"\n" + "\n".join(companies_with_different_currency)
+				)
+			)
+
+def get_company_currency():
+	company_currency = frappe._dict()
+	for d in frappe.get_all("Company", fields=["name", "default_currency"]):
+		company_currency.setdefault(d.name, d.default_currency)
+
+	return company_currency
+
@frappe.whitelist()
 def get_party_account(company, party, party_type):
 	"""Returns the account for the given `party`.
@@ -183,7 +239,7 @@ def get_due_date(posting_date, party_type, party, company):
 			credit_days = get_credit_days(party_type, party, company)
 			if credit_days:
 				due_date = add_days(posting_date, credit_days)
-				
+
 	return due_date

 def get_credit_days(party_type, party, company):
@@ -191,21 +247,21 @@ def get_credit_days(party_type, party, company):
 		if party_type == "Customer":
 			credit_days_based_on, credit_days, customer_group = \
 				frappe.db.get_value(party_type, party, ["credit_days_based_on", "credit_days", "customer_group"])
-			
+
 			if not credit_days_based_on:
 				credit_days_based_on, credit_days = \
 					frappe.db.get_value("Customer Group", customer_group, ["credit_days_based_on", "credit_days"]) \
 					or frappe.db.get_value("Company", company, ["credit_days_based_on", "credit_days"])
-				
+
 			return credit_days_based_on, credit_days
 		else:
 			credit_days, supplier_type = frappe.db.get_value(party_type, party, ["credit_days", "supplier_type"])
 			if not credit_days:
 				credit_days = frappe.db.get_value("Supplier Type", supplier_type, "credit_days") \
 					or frappe.db.get_value("Company", company, "credit_days")
-					
+
 			return credit_days
-			
+
 def validate_due_date(posting_date, due_date, party_type, party, company):
 	if getdate(due_date) < getdate(posting_date):
 		frappe.throw(_("Due Date cannot be before Posting Date"))
@@ -217,4 +273,31 @@ def validate_due_date(posting_date, due_date, party_type, party, company):
 				msgprint(_("Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)")
 					.format(date_diff(due_date, default_due_date)))
 			else:
-				frappe.throw(_("Due / Reference Date cannot be after {0}").format(formatdate(default_due_date)))
+				frappe.throw(_("Due / Reference Date cannot be after {0}").format(formatdate(default_due_date)))
+
+@frappe.whitelist()
+def set_taxes(party, party_type, posting_date, company, customer_group=None, supplier_type=None,
+	billing_address=None, shipping_address=None, use_for_shopping_cart=None):
+	from erpnext.accounts.doctype.tax_rule.tax_rule import get_tax_template, get_party_details
+	args = {
+		party_type.lower(): party,
+		"customer_group":	customer_group,
+		"supplier_type":	supplier_type,
+		"company":			company
+	}
+
+	if billing_address or shipping_address:
+		args.update(get_party_details(party, party_type, {"billing_address": billing_address, \
+			"shipping_address": shipping_address }))
+	else:
+		args.update(get_party_details(party, party_type))
+
+	if party_type=="Customer":
+		args.update({"tax_type": "Sales"})
+	else:
+		args.update({"tax_type": "Purchase"})
+
+	if use_for_shopping_cart:
+		args.update({"use_for_shopping_cart": use_for_shopping_cart})
+
+	return get_tax_template(posting_date, args)
--- a/erpnext/accounts/print_format/credit_note___negative_invoice/credit_note___negative_invoice.json
+++ b/erpnext/accounts/print_format/credit_note___negative_invoice/credit_note___negative_invoice.json
@@ -1,17 +0,0 @@
-{
- "creation": "2015-07-22 17:45:22.220567", 
- "custom_format": 1, 
- "disabled": 0, 
- "doc_type": "Sales Invoice", 
- "docstatus": 0, 
- "doctype": "Print Format", 
- "font": "Default", 
- "html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 6in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{{ doc.select_print_heading or _(\"Credit Note\") }}<br>\n</p>\n\n<hr>\n\n{%- for label, value in (\n    (_(\"Receipt No\"), doc.name),\n    (_(\"Date\"), doc.get_formatted(\"posting_date\")),\n\t(_(\"Customer\"), doc.customer_name),\n    (_(\"Amount\"), \"<strong>\" + doc.get_formatted(\"grand_total\", absolute_value=True) + \"</strong><br>\" + (doc.in_words or \"\")),\n\t(_(\"Against\"), doc.return_against),\n    (_(\"Remarks\"), doc.remarks)\n) -%}\n\n\t\t<div class=\"row\">\n\t\t    <div class=\"col-xs-4\"><label class=\"text-right\">{{ label }}</label></div>\n\t\t    <div class=\"col-xs-8\">{{ value }}</div>\n\t\t</div>\n{%- endfor -%}\n\n<hr>\n<br>\n<p class=\"strong\">\n    {{ _(\"For\") }} {{ doc.company }},<br>\n    <br>\n    <br>\n    <br>\n        {{ _(\"Authorized Signatory\") }}\n</p>", 
- "modified": "2015-07-22 17:45:22.220567", 
- "modified_by": "Administrator", 
- "name": "Credit Note - Negative Invoice", 
- "owner": "Administrator", 
- "print_format_builder": 0, 
- "print_format_type": "Server", 
- "standard": "Yes"
-}
--- a/erpnext/accounts/report/accounts_payable/accounts_payable.js
+++ b/erpnext/accounts/report/accounts_payable/accounts_payable.js
@@ -18,7 +18,7 @@ frappe.query_reports["Accounts Payable"] = {
 		},
 		{
 			"fieldname":"report_date",
-			"label": __("Date"),
+			"label": __("As on Date"),
 			"fieldtype": "Date",
 			"default": get_today()
 		},
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
@@ -18,7 +18,7 @@ frappe.query_reports["Accounts Receivable"] = {
 		},
 		{
 			"fieldname":"report_date",
-			"label": __("Date"),
+			"label": __("As on Date"),
 			"fieldtype": "Date",
 			"default": get_today()
 		},
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -30,19 +30,40 @@ class ReceivablePayableReport(object):
 		if args.get("party_type") == "Supplier":
 			columns += [_("Bill No") + "::80", _("Bill Date") + ":Date:80"]

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

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

 		return columns

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

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

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

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

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

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

 		return self.gl_entries

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

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

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

 		return " and ".join(conditions), values

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

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

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

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

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

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

 	res = get_result(filters, account_details)

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

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

 	data = get_data_with_opening_closing(filters, account_details, gl_entries)

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

 	return result

 def get_gl_entries(filters):
-	group_by_condition = "group by voucher_type, voucher_no, account" \
+	select_fields = """, sum(ifnull(debit_in_account_currency, 0)) as debit_in_account_currency, 
+		sum(ifnull(credit_in_account_currency, 0)) as credit_in_account_currency""" \
+		if filters.get("show_in_account_currency") else ""
+	
+	group_by_condition = "group by voucher_type, voucher_no, account, cost_center" \
 		if filters.get("group_by_voucher") else "group by name"

 	gl_entries = frappe.db.sql("""select posting_date, account, party_type, party,
-			sum(ifnull(debit, 0)) as debit, sum(ifnull(credit, 0)) as credit,
-			voucher_type, voucher_no, cost_center, remarks, against, is_opening
+			sum(ifnull(debit, 0)) as debit, sum(ifnull(credit, 0)) as credit, 
+			voucher_type, voucher_no, cost_center, remarks, against, is_opening {select_fields}
 		from `tabGL Entry`
 		where company=%(company)s {conditions}
 		{group_by_condition}
 		order by posting_date, account"""\
-		.format(conditions=get_conditions(filters), group_by_condition=group_by_condition),
-		filters, as_dict=1)
+		.format(select_fields=select_fields, conditions=get_conditions(filters), 
+			group_by_condition=group_by_condition), filters, as_dict=1)

 	return gl_entries

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

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

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

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

 			data += acc_dict.entries

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

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

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

 	return data

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

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

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

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

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

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

--- a/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py
+++ b/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py
@@ -15,21 +15,19 @@ def execute(filters=None):
 	entries = get_entries(filters)
 	invoice_posting_date_map = get_invoice_posting_date_map(filters)
 	against_date = ""
-	outstanding_amount = 0.0

 	data = []
 	for d in entries:
-		if d.against_voucher:
-			against_date = d.against_voucher and invoice_posting_date_map[d.against_voucher] or ""
+		against_date = invoice_posting_date_map.get(d.reference_name) or ""
+		if d.reference_type=="Purchase Invoice":
 			payment_amount = flt(d.debit) or -1 * flt(d.credit)
 		else:
-			against_date = d.against_invoice and invoice_posting_date_map[d.against_invoice] or ""
 			payment_amount = flt(d.credit) or -1 * flt(d.debit)

-		row = [d.name, d.party_type, d.party, d.posting_date, d.against_voucher or d.against_invoice,
+		row = [d.name, d.party_type, d.party, d.posting_date, d.reference_name,
 			against_date, d.debit, d.credit, d.cheque_no, d.cheque_date, d.remark]

-		if d.against_voucher or d.against_invoice:
+		if d.reference_name:
 			row += get_ageing_data(30, 60, 90, d.posting_date, against_date, payment_amount)
 		else:
 			row += ["", "", "", "", ""]
@@ -82,7 +80,7 @@ def get_conditions(filters):
 def get_entries(filters):
 	conditions = get_conditions(filters)
 	entries =  frappe.db.sql("""select jv.name, jvd.party_type, jvd.party, jv.posting_date,
-		jvd.against_voucher, jvd.against_invoice, jvd.debit, jvd.credit,
+		jvd.reference_type, jvd.reference_name, jvd.debit, jvd.credit,
 		jv.cheque_no, jv.cheque_date, jv.remark
 		from `tabJournal Entry Account` jvd, `tabJournal Entry` jv
 		where jvd.parent = jv.name and jv.docstatus=1 %s order by jv.name DESC""" %
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -50,7 +50,7 @@ def validate_fiscal_year(date, fiscal_year, label=_("Date"), doc=None):
 			throw(_("{0} '{1}' not in Fiscal Year {2}").format(label, formatdate(date), fiscal_year))

@frappe.whitelist()
-def get_balance_on(account=None, date=None, party_type=None, party=None):
+def get_balance_on(account=None, date=None, party_type=None, party=None, in_account_currency=True):
 	if not account and frappe.form_dict.get("account"):
 		account = frappe.form_dict.get("account")
 	if not date and frappe.form_dict.get("date"):
@@ -94,6 +94,11 @@ def get_balance_on(account=None, date=None, party_type=None, party=None):
 				select name from `tabAccount` ac where ac.name = gle.account
 				and ac.lft >= %s and ac.rgt <= %s
 			)""" % (acc.lft, acc.rgt))
+			
+			# If group and currency same as company, 
+			# always return balance based on debit and credit in company currency
+			if acc.account_currency == frappe.db.get_value("Company", acc.company, "default_currency"):
+				in_account_currency = False
 		else:
 			cond.append("""gle.account = "%s" """ % (account.replace('"', '\\"'), ))

@@ -101,13 +106,18 @@ def get_balance_on(account=None, date=None, party_type=None, party=None):
 		cond.append("""gle.party_type = "%s" and gle.party = "%s" """ %
 			(party_type.replace('"', '\\"'), party.replace('"', '\\"')))

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

-	# if bal is None, return 0
-	return flt(bal)
+		# if bal is None, return 0
+		return flt(bal)

@frappe.whitelist()
 def add_ac(args=None):
@@ -142,13 +152,6 @@ def reconcile_against_document(args):
 	for d in args:
 		check_if_jv_modified(d)
 		validate_allocated_amount(d)
-		against_fld = {
-			'Journal Entry' : 'against_jv',
-			'Sales Invoice' : 'against_invoice',
-			'Purchase Invoice' : 'against_voucher'
-		}
-
-		d['against_fld'] = against_fld[d['against_voucher_type']]

 		# cancel JV
 		jv_obj = frappe.get_doc('Journal Entry', d['voucher_no'])
@@ -173,8 +176,7 @@ def check_if_jv_modified(args):
 		select t2.{dr_or_cr} from `tabJournal Entry` t1, `tabJournal Entry Account` t2
 		where t1.name = t2.parent and t2.account = %(account)s
 		and t2.party_type = %(party_type)s and t2.party = %(party)s
-		and ifnull(t2.against_voucher, '')=''
-		and ifnull(t2.against_invoice, '')='' and ifnull(t2.against_jv, '')=''
+		and ifnull(t2.reference_type, '') in ("", "Sales Order", "Purchase Order")
 		and t1.name = %(voucher_no)s and t2.name = %(voucher_detail_no)s
 		and t1.docstatus=1 """.format(dr_or_cr = args.get("dr_or_cr")), args)

@@ -193,37 +195,50 @@ def update_against_doc(d, jv_obj):
 	"""
 	jv_detail = jv_obj.get("accounts", {"name": d["voucher_detail_no"]})[0]
 	jv_detail.set(d["dr_or_cr"], d["allocated_amt"])
-	jv_detail.set(d["against_fld"], d["against_voucher"])
+
+	original_reference_type = jv_detail.reference_type
+	original_reference_name = jv_detail.reference_name
+
+	jv_detail.set("reference_type", d["against_voucher_type"])
+	jv_detail.set("reference_name", d["against_voucher"])

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

 	# will work as update after submit
 	jv_obj.flags.ignore_validate_update_after_submit = True
 	jv_obj.save()

-def remove_against_link_from_jv(ref_type, ref_no, against_field):
+def remove_against_link_from_jv(ref_type, ref_no):
 	linked_jv = frappe.db.sql_list("""select parent from `tabJournal Entry Account`
-		where `%s`=%s and docstatus < 2""" % (against_field, "%s"), (ref_no))
+		where reference_type=%s and reference_name=%s and docstatus < 2""", (ref_type, ref_no))

 	if linked_jv:
-		frappe.db.sql("""update `tabJournal Entry Account` set `%s`=null,
+		frappe.db.sql("""update `tabJournal Entry Account`
+			set reference_type=null, reference_name = null,
 			modified=%s, modified_by=%s
-			where `%s`=%s and docstatus < 2""" % (against_field, "%s", "%s", against_field, "%s"),
-			(now(), frappe.session.user, ref_no))
+			where reference_type=%s and reference_name=%s
+			and docstatus < 2""", (now(), frappe.session.user, ref_type, ref_no))

 		frappe.db.sql("""update `tabGL Entry`
 			set against_voucher_type=null, against_voucher=null,
@@ -272,7 +287,7 @@ def get_stock_and_account_difference(account_list=None, posting_date=None):
 		and name in (%s)""" % ', '.join(['%s']*len(account_list)), account_list))

 	for account, warehouse in account_warehouse.items():
-		account_balance = get_balance_on(account, posting_date)
+		account_balance = get_balance_on(account, posting_date, in_account_currency=False)
 		stock_value = get_stock_value_on(warehouse, posting_date)
 		if abs(flt(stock_value) - flt(account_balance)) > 0.005:
 			difference.setdefault(account, flt(stock_value) - flt(account_balance))
@@ -377,7 +392,7 @@ def get_stock_rbnb_difference(posting_date, company):

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

 	# Amount should be credited
 	return flt(stock_rbnb) + flt(sys_bal)
@@ -392,6 +407,11 @@ def get_outstanding_invoices(amount_query, account, party_type, party):
 			`tabGL Entry`
 		where
 			account = %s and party_type=%s and party=%s and {amount_query} > 0
+			and (CASE
+					WHEN voucher_type = 'Journal Entry'
+					THEN ifnull(against_voucher, '') = ''
+					ELSE 1=1
+				END)
 		group by voucher_type, voucher_no
 		""".format(amount_query = amount_query), (account, party_type, party), as_dict = True)

--- a/Show More
+++ b/Show More