From b09dc46e68356c1c06c63dca9d2e5cc4aa2a10e0 Mon Sep 17 00:00:00 2001
From: Akhilesh Darjee <akhileshdarjee@gmail.com>
Date: Mon, 23 Dec 2013 15:49:08 +0530
Subject: [PATCH 001/107] [flat discount] first commit

---
 .../doctype/sales_invoice/sales_invoice.py    |  4 +-
 .../doctype/sales_invoice/sales_invoice.txt   |  9 +-
 .../sales_invoice/test_sales_invoice.py       | 94 +++++++++++++------
 .../sales_taxes_and_charges.txt               | 13 ++-
 controllers/accounts_controller.py            | 27 ++++--
 controllers/buying_controller.py              |  5 +-
 controllers/selling_controller.py             | 61 ++++++++----
 public/js/transaction.js                      | 24 +++--
 selling/sales_common.js                       | 58 ++++++++++--
 9 files changed, 218 insertions(+), 77 deletions(-)

diff --git a/accounts/doctype/sales_invoice/sales_invoice.py b/accounts/doctype/sales_invoice/sales_invoice.py
index bfba30fa1b..d065dedd70 100644
--- a/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/accounts/doctype/sales_invoice/sales_invoice.py
@@ -556,12 +556,12 @@ class DocType(SellingController):
 				
 	def make_tax_gl_entries(self, gl_entries):
 		for tax in self.doclist.get({"parentfield": "other_charges"}):
-			if flt(tax.tax_amount):
+			if flt(tax.tax_amount_after_flat_discount):
 				gl_entries.append(
 					self.get_gl_dict({
 						"account": tax.account_head,
 						"against": self.doc.debit_to,
-						"credit": flt(tax.tax_amount),
+						"credit": flt(tax.tax_amount_after_flat_discount),
 						"remarks": self.doc.remarks,
 						"cost_center": tax.cost_center
 					})
diff --git a/accounts/doctype/sales_invoice/sales_invoice.txt b/accounts/doctype/sales_invoice/sales_invoice.txt
index 99bfe5cdf0..66cc0d930a 100644
--- a/accounts/doctype/sales_invoice/sales_invoice.txt
+++ b/accounts/doctype/sales_invoice/sales_invoice.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-24 19:29:05", 
   "docstatus": 0, 
-  "modified": "2013-11-18 15:16:50", 
+  "modified": "2013-12-19 11:10:11", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -362,6 +362,13 @@
   "read_only": 1, 
   "reqd": 1
  }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "flat_discount", 
+  "fieldtype": "Currency", 
+  "label": "Flat Discount", 
+  "options": "Company:company:default_currency"
+ }, 
  {
   "doctype": "DocField", 
   "fieldname": "taxes", 
diff --git a/accounts/doctype/sales_invoice/test_sales_invoice.py b/accounts/doctype/sales_invoice/test_sales_invoice.py
index 9b740d1061..bc6d01ce60 100644
--- a/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -16,7 +16,7 @@ class TestSalesInvoice(unittest.TestCase):
 		w.submit()
 		return w
 		
-	def test_double_submission(self):
+	def atest_double_submission(self):
 		w = webnotes.bean(copy=test_records[0])
 		w.doc.docstatus = '0'
 		w.insert()
@@ -27,7 +27,7 @@ class TestSalesInvoice(unittest.TestCase):
 		w = webnotes.bean(w2)
 		self.assertRaises(DocstatusTransitionError, w.submit)
 		
-	def test_timestamp_change(self):
+	def atest_timestamp_change(self):
 		w = webnotes.bean(copy=test_records[0])
 		w.doc.docstatus = '0'
 		w.insert()
@@ -42,9 +42,8 @@ class TestSalesInvoice(unittest.TestCase):
 		time.sleep(1)
 		self.assertRaises(TimestampMismatchError, w2.save)
 		
-	def test_sales_invoice_calculation_base_currency(self):
+	def atest_sales_invoice_calculation_base_currency(self):
 		si = webnotes.bean(copy=test_records[2])
-		si.run_method("calculate_taxes_and_totals")
 		si.insert()
 		
 		expected_values = {
@@ -87,7 +86,7 @@ class TestSalesInvoice(unittest.TestCase):
 		self.assertEquals(si.doc.grand_total, 1627.05)
 		self.assertEquals(si.doc.grand_total_export, 1627.05)
 		
-	def test_sales_invoice_calculation_export_currency(self):
+	def atest_sales_invoice_calculation_export_currency(self):
 		si = webnotes.bean(copy=test_records[2])
 		si.doc.currency = "USD"
 		si.doc.conversion_rate = 50
@@ -136,8 +135,53 @@ class TestSalesInvoice(unittest.TestCase):
 				
 		self.assertEquals(si.doc.grand_total, 1627.05)
 		self.assertEquals(si.doc.grand_total_export, 32.54)
+
+	def test_sales_invoice_flat_discount(self):
+		si = webnotes.bean(copy=test_records[3])
+		si.doc.flat_discount = 22.98
+		si.insert()
+		
+		expected_values = {
+			"keys": ["ref_rate", "adj_rate", "export_rate", "export_amount", 
+				"base_ref_rate", "basic_rate", "amount"],
+			"_Test Item Home Desktop 100": [62.5, 0, 62.5, 625.0, 50, 50, 492.44],
+			"_Test Item Home Desktop 200": [190.66, 0, 190.66, 953.3, 150, 150, 738.68],
+		}
+		
+		# check if children are saved
+		self.assertEquals(len(si.doclist.get({"parentfield": "entries"})),
+			len(expected_values)-1)
+		
+		# check if item values are calculated
+		for d in si.doclist.get({"parentfield": "entries"}):
+			for i, k in enumerate(expected_values["keys"]):
+				self.assertEquals(d.fields.get(k), expected_values[d.item_code][i])
+		
+		# check net total
+		self.assertEquals(si.doc.net_total, 1231.12)
+		self.assertEquals(si.doc.net_total_export, 1578.3)
+		
+		# check tax calculation
+		expected_values = {
+			"keys": ["tax_amount", "tax_amount_after_flat_discount", "total"],
+			"_Test Account Excise Duty - _TC": [140, 137.89, 1369.01],
+			"_Test Account Education Cess - _TC": [2.8, 2.76, 1371.77],
+			"_Test Account S&H Education Cess - _TC": [1.4, 1.38, 1373.15],
+			"_Test Account CST - _TC": [27.88, 27.46, 1400.61],
+			"_Test Account VAT - _TC": [156.25, 153.89, 1554.5],
+			"_Test Account Customs Duty - _TC": [125, 123.11, 1677.61],
+			"_Test Account Shipping Charges - _TC": [100, 100, 1777.61],
+			"_Test Account Discount - _TC": [-180.33, -177.61, 1600]
+		}
+		
+		for d in si.doclist.get({"parentfield": "other_charges"}):
+			for i, k in enumerate(expected_values["keys"]):
+				self.assertEquals(flt(d.fields.get(k), 6), expected_values[d.account_head][i])
 				
-	def test_inclusive_rate_validations(self):
+		self.assertEquals(si.doc.grand_total, 1600)
+		self.assertEquals(si.doc.grand_total_export, 1600)
+				
+	def atest_inclusive_rate_validations(self):
 		si = webnotes.bean(copy=test_records[2])
 		for i, tax in enumerate(si.doclist.get({"parentfield": "other_charges"})):
 			tax.idx = i+1
@@ -148,16 +192,15 @@ class TestSalesInvoice(unittest.TestCase):
 			si.doclist[i].included_in_print_rate = 1
 		
 		# tax type "Actual" cannot be inclusive
-		self.assertRaises(webnotes.ValidationError, si.run_method, "calculate_taxes_and_totals")
+		self.assertRaises(webnotes.ValidationError, si.insert)
 		
 		# taxes above included type 'On Previous Row Total' should also be included
 		si.doclist[3].included_in_print_rate = 0
-		self.assertRaises(webnotes.ValidationError, si.run_method, "calculate_taxes_and_totals")
+		self.assertRaises(webnotes.ValidationError, si.insert)
 		
-	def test_sales_invoice_calculation_base_currency_with_tax_inclusive_price(self):
+	def atest_sales_invoice_calculation_base_currency_with_tax_inclusive_price(self):
 		# prepare
 		si = webnotes.bean(copy=test_records[3])
-		si.run_method("calculate_taxes_and_totals")
 		si.insert()
 		
 		expected_values = {
@@ -200,7 +243,7 @@ class TestSalesInvoice(unittest.TestCase):
 		self.assertEquals(si.doc.grand_total, 1622.98)
 		self.assertEquals(si.doc.grand_total_export, 1622.98)
 		
-	def test_sales_invoice_calculation_export_currency_with_tax_inclusive_price(self):
+	def atest_sales_invoice_calculation_export_currency_with_tax_inclusive_price(self):
 		# prepare
 		si = webnotes.bean(copy=test_records[3])
 		si.doc.currency = "USD"
@@ -211,7 +254,6 @@ class TestSalesInvoice(unittest.TestCase):
 		si.doclist[2].adj_rate = 20
 		si.doclist[9].rate = 5000
 		
-		si.run_method("calculate_taxes_and_totals")
 		si.insert()
 		
 		expected_values = {
@@ -254,11 +296,11 @@ class TestSalesInvoice(unittest.TestCase):
 		self.assertEquals(si.doc.grand_total, 65205.16)
 		self.assertEquals(si.doc.grand_total_export, 1304.1)
 
-	def test_outstanding(self):
+	def atest_outstanding(self):
 		w = self.make()
 		self.assertEquals(w.doc.outstanding_amount, w.doc.grand_total)
 		
-	def test_payment(self):
+	def atest_payment(self):
 		webnotes.conn.sql("""delete from `tabGL Entry`""")
 		w = self.make()
 		
@@ -277,7 +319,7 @@ class TestSalesInvoice(unittest.TestCase):
 		self.assertEquals(webnotes.conn.get_value("Sales Invoice", w.doc.name, "outstanding_amount"),
 			561.8)
 			
-	def test_time_log_batch(self):
+	def atest_time_log_batch(self):
 		tlb = webnotes.bean("Time Log Batch", "_T-Time Log Batch-00001")
 		tlb.submit()
 		
@@ -300,7 +342,7 @@ class TestSalesInvoice(unittest.TestCase):
 		self.assertEquals(webnotes.conn.get_value("Time Log", "_T-Time Log-00001", "status"), 
 			"Batched for Billing")
 			
-	def test_sales_invoice_gl_entry_without_aii(self):
+	def atest_sales_invoice_gl_entry_without_aii(self):
 		self.clear_stock_account_balance()
 		set_perpetual_inventory(0)
 		si = webnotes.bean(copy=test_records[1])
@@ -333,7 +375,7 @@ class TestSalesInvoice(unittest.TestCase):
 		
 		self.assertFalse(gle)
 		
-	def test_pos_gl_entry_with_aii(self):
+	def atest_pos_gl_entry_with_aii(self):
 		self.clear_stock_account_balance()
 		set_perpetual_inventory()
 		
@@ -393,7 +435,7 @@ class TestSalesInvoice(unittest.TestCase):
 		
 		set_perpetual_inventory(0)
 		
-	def test_si_gl_entry_with_aii_and_update_stock_with_warehouse_but_no_account(self):
+	def atest_si_gl_entry_with_aii_and_update_stock_with_warehouse_but_no_account(self):
 		self.clear_stock_account_balance()
 		set_perpetual_inventory()
 		webnotes.delete_doc("Account", "_Test Warehouse No Account - _TC")
@@ -404,7 +446,6 @@ class TestSalesInvoice(unittest.TestCase):
 		pr = webnotes.bean(copy=pr_test_records[0])
 		pr.doc.naming_series = "_T-Purchase Receipt-"
 		pr.doclist[1].warehouse = "_Test Warehouse No Account - _TC"
-		pr.run_method("calculate_taxes_and_totals")
 		pr.insert()
 		pr.submit()
 		
@@ -449,7 +490,7 @@ class TestSalesInvoice(unittest.TestCase):
 		self.assertFalse(gle)
 		set_perpetual_inventory(0)
 		
-	def test_sales_invoice_gl_entry_with_aii_no_item_code(self):	
+	def atest_sales_invoice_gl_entry_with_aii_no_item_code(self):	
 		self.clear_stock_account_balance()
 		set_perpetual_inventory()
 				
@@ -477,7 +518,7 @@ class TestSalesInvoice(unittest.TestCase):
 		
 		set_perpetual_inventory(0)
 	
-	def test_sales_invoice_gl_entry_with_aii_non_stock_item(self):
+	def atest_sales_invoice_gl_entry_with_aii_non_stock_item(self):
 		self.clear_stock_account_balance()
 		set_perpetual_inventory()
 		si_copy = webnotes.copy_doclist(test_records[1])
@@ -509,7 +550,6 @@ class TestSalesInvoice(unittest.TestCase):
 			as pr_test_records
 		pr = webnotes.bean(copy=pr_test_records[0])
 		pr.doc.naming_series = "_T-Purchase Receipt-"
-		pr.run_method("calculate_taxes_and_totals")
 		pr.insert()
 		pr.submit()
 		
@@ -530,7 +570,7 @@ class TestSalesInvoice(unittest.TestCase):
 		ps = webnotes.bean(copy=pos_setting_test_records[0])
 		ps.insert()
 		
-	def test_sales_invoice_with_advance(self):
+	def atest_sales_invoice_with_advance(self):
 		from accounts.doctype.journal_voucher.test_journal_voucher \
 			import test_records as jv_test_records
 			
@@ -565,7 +605,7 @@ class TestSalesInvoice(unittest.TestCase):
 		self.assertTrue(not webnotes.conn.sql("""select name from `tabJournal Voucher Detail`
 			where against_invoice=%s""", si.doc.name))
 			
-	def test_recurring_invoice(self):
+	def atest_recurring_invoice(self):
 		from webnotes.utils import now_datetime, get_first_day, get_last_day, add_to_date
 		today = now_datetime().date()
 		
@@ -705,7 +745,7 @@ class TestSalesInvoice(unittest.TestCase):
 		webnotes.conn.sql("delete from tabBin")
 		webnotes.conn.sql("delete from `tabGL Entry`")
 
-	def test_serialized(self):
+	def atest_serialized(self):
 		from stock.doctype.stock_entry.test_stock_entry import make_serialized_item
 		from stock.doctype.serial_no.serial_no import get_serial_nos
 		
@@ -727,7 +767,7 @@ class TestSalesInvoice(unittest.TestCase):
 			
 		return si
 			
-	def test_serialized_cancel(self):
+	def atest_serialized_cancel(self):
 		from stock.doctype.serial_no.serial_no import get_serial_nos
 		si = self.test_serialized()
 		si.cancel()
@@ -739,7 +779,7 @@ class TestSalesInvoice(unittest.TestCase):
 		self.assertFalse(webnotes.conn.get_value("Serial No", serial_nos[0], 
 			"delivery_document_no"))
 
-	def test_serialize_status(self):
+	def atest_serialize_status(self):
 		from stock.doctype.serial_no.serial_no import SerialNoStatusError, get_serial_nos
 		from stock.doctype.stock_entry.test_stock_entry import make_serialized_item
 		
diff --git a/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.txt b/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.txt
index b006c1d85c..3b31623e41 100644
--- a/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.txt
+++ b/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-04-24 11:39:32", 
   "docstatus": 0, 
-  "modified": "2013-12-17 12:38:08", 
+  "modified": "2013-12-20 12:31:08", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -131,12 +131,21 @@
   "options": "Company:company:default_currency", 
   "read_only": 1
  }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "tax_amount_after_flat_discount", 
+  "fieldtype": "Currency", 
+  "hidden": 1, 
+  "label": "Tax Amount After Flat Discount", 
+  "options": "Company:company:default_currency", 
+  "read_only": 1
+ }, 
  {
   "doctype": "DocField", 
   "fieldname": "item_wise_tax_detail", 
   "fieldtype": "Small Text", 
   "hidden": 1, 
-  "label": "Item Wise Tax Detail ", 
+  "label": "Item Wise Tax Detail", 
   "oldfieldname": "item_wise_tax_detail", 
   "oldfieldtype": "Small Text", 
   "read_only": 1
diff --git a/controllers/accounts_controller.py b/controllers/accounts_controller.py
index 5388ee120a..c76258ac27 100644
--- a/controllers/accounts_controller.py
+++ b/controllers/accounts_controller.py
@@ -16,7 +16,10 @@ class AccountsController(TransactionBase):
 		self.set_missing_values(for_validate=True)
 		self.validate_date_with_fiscal_year()
 		if self.meta.get_field("currency"):
+			self.flat_discount_applied = False
 			self.calculate_taxes_and_totals()
+			if hasattr(self, "apply_flat_discount"):
+				self.apply_flat_discount()
 			self.validate_value("grand_total", ">=", 0)
 			self.set_total_in_words()
 			
@@ -141,7 +144,7 @@ class AccountsController(TransactionBase):
 		else:
 			validate_conversion_rate(self.doc.currency, self.doc.conversion_rate,
 				self.meta.get_label("conversion_rate"), self.doc.company)
-		
+
 		self.doc.conversion_rate = flt(self.doc.conversion_rate)
 		self.item_doclist = self.doclist.get({"parentfield": self.fname})
 		self.tax_doclist = self.doclist.get({"parentfield": self.other_fname})
@@ -163,11 +166,16 @@ class AccountsController(TransactionBase):
 	def initialize_taxes(self):
 		for tax in self.tax_doclist:
 			tax.item_wise_tax_detail = {}
-			for fieldname in ["tax_amount", "total", 
-				"tax_amount_for_current_item", "grand_total_for_current_item",
-				"tax_fraction_for_current_item", "grand_total_fraction_for_current_item"]:
-					tax.fields[fieldname] = 0.0
-			
+			tax_fields = ["total", "tax_amount_after_flat_discount", 
+				"tax_amount_for_current_item", "grand_total_for_current_item", 
+				"tax_fraction_for_current_item", "grand_total_fraction_for_current_item"]
+
+			if not self.flat_discount_applied:
+				tax_fields.append("tax_amount")
+
+			for fieldname in tax_fields:
+				tax.fields[fieldname] = 0.0
+
 			self.validate_on_previous_row(tax)
 			self.validate_inclusive_tax(tax)
 			self.round_floats_in(tax)
@@ -247,7 +255,10 @@ class AccountsController(TransactionBase):
 				tax.tax_amount_for_current_item = current_tax_amount
 
 				# accumulate tax amount into tax.tax_amount
-				tax.tax_amount += current_tax_amount
+				if not self.flat_discount_applied:
+					tax.tax_amount += current_tax_amount
+
+				tax.tax_amount_after_flat_discount += current_tax_amount
 				
 				if tax.category:
 					# if just for valuation, do not add the tax amount in total
@@ -270,7 +281,7 @@ class AccountsController(TransactionBase):
 				
 				# in tax.total, accumulate grand total of each item
 				tax.total += tax.grand_total_for_current_item
-				
+
 	def get_current_tax_amount(self, item, tax, item_tax_map):
 		tax_rate = self._get_tax_rate(tax, item_tax_map)
 		current_tax_amount = 0.0
diff --git a/controllers/buying_controller.py b/controllers/buying_controller.py
index b52d51cf31..5e265e720f 100644
--- a/controllers/buying_controller.py
+++ b/controllers/buying_controller.py
@@ -5,7 +5,6 @@ from __future__ import unicode_literals
 import webnotes
 from webnotes import _, msgprint
 from webnotes.utils import flt, _round
-
 from buying.utils import get_item_details
 from setup.utils import get_company_currency
 
@@ -162,6 +161,10 @@ class BuyingController(StockController):
 		if not self.meta.get_field("item_tax_amount", parentfield=self.fname):
 			for item in self.item_doclist:
 				del item.fields["item_tax_amount"]
+
+		if not self.meta.get_field("tax_amount_after_flat_discount", parentfield=self.other_fname):
+			for tax in self.tax_doclist:
+				del tax.fields["tax_amount_after_flat_discount"]
 				
 	def set_item_tax_amount(self, item, tax, current_tax_amount):
 		"""
diff --git a/controllers/selling_controller.py b/controllers/selling_controller.py
index 67c1462662..ede6ca9242 100644
--- a/controllers/selling_controller.py
+++ b/controllers/selling_controller.py
@@ -121,7 +121,7 @@ class SellingController(StockController):
 						
 				cumulated_tax_fraction += tax.tax_fraction_for_current_item
 			
-			if cumulated_tax_fraction:
+			if cumulated_tax_fraction and not self.flat_discount_applied:
 				item.amount = flt((item.export_amount * self.doc.conversion_rate) /
 					(1 + cumulated_tax_fraction), self.precision("amount", item))
 					
@@ -158,22 +158,23 @@ class SellingController(StockController):
 		return current_tax_fraction
 		
 	def calculate_item_values(self):
-		for item in self.item_doclist:
-			self.round_floats_in(item)
-			
-			if item.adj_rate == 100:
-				item.export_rate = 0
-			elif not item.export_rate:
-				item.export_rate = flt(item.ref_rate * (1.0 - (item.adj_rate / 100.0)),
-					self.precision("export_rate", item))
-						
-			item.export_amount = flt(item.export_rate * item.qty,
-				self.precision("export_amount", item))
+		if not self.flat_discount_applied:
+			for item in self.item_doclist:
+				self.round_floats_in(item)
+
+				if item.adj_rate == 100:
+					item.export_rate = 0
+				elif not item.export_rate:
+					item.export_rate = flt(item.ref_rate * (1.0 - (item.adj_rate / 100.0)),
+						self.precision("export_rate", item))
+
+				item.export_amount = flt(item.export_rate * item.qty,
+					self.precision("export_amount", item))
+
+				self._set_in_company_currency(item, "ref_rate", "base_ref_rate")
+				self._set_in_company_currency(item, "export_rate", "basic_rate")
+				self._set_in_company_currency(item, "export_amount", "amount")
 
-			self._set_in_company_currency(item, "ref_rate", "base_ref_rate")
-			self._set_in_company_currency(item, "export_rate", "basic_rate")
-			self._set_in_company_currency(item, "export_amount", "amount")
-			
 	def calculate_net_total(self):
 		self.doc.net_total = self.doc.net_total_export = 0.0
 
@@ -184,6 +185,7 @@ class SellingController(StockController):
 		self.round_floats_in(self.doc, ["net_total", "net_total_export"])
 				
 	def calculate_totals(self):
+		self.total_tax_excluding_actual = 0.0
 		self.doc.grand_total = flt(self.tax_doclist and \
 			self.tax_doclist[-1].total or self.doc.net_total, self.precision("grand_total"))
 		self.doc.grand_total_export = flt(self.doc.grand_total / self.doc.conversion_rate, 
@@ -191,12 +193,33 @@ class SellingController(StockController):
 			
 		self.doc.other_charges_total = flt(self.doc.grand_total - self.doc.net_total,
 			self.precision("other_charges_total"))
-		self.doc.other_charges_total_export = flt(self.doc.grand_total_export - self.doc.net_total_export,
-			self.precision("other_charges_total_export"))
+		self.doc.other_charges_total_export = flt(self.doc.grand_total_export - 
+			self.doc.net_total_export + flt(self.doc.flat_discount), self.precision("other_charges_total_export"))
 		
 		self.doc.rounded_total = _round(self.doc.grand_total)
 		self.doc.rounded_total_export = _round(self.doc.grand_total_export)
-		
+
+		if self.doc.flat_discount:
+			# calculate total tax for flat discount excluding actual
+			for tax in self.tax_doclist:
+				if tax.charge_type != "Actual":
+					self.total_tax_excluding_actual += tax.tax_amount
+
+			self.total_amount_for_flat_discount = flt(self.doc.net_total + 
+				self.total_tax_excluding_actual, self.precision("grand_total"))
+
+	def apply_flat_discount(self):
+		distributed_amount = 0.0
+
+		if self.doc.flat_discount and self.total_amount_for_flat_discount:
+			# calculate item amount after flat discount
+			for item in self.item_doclist:
+				distributed_amount = self.doc.flat_discount * item.amount / self.total_amount_for_flat_discount
+				item.amount = flt(item.amount - distributed_amount, self.precision("amount", item))
+
+			self.flat_discount_applied = True
+			self.calculate_taxes_and_totals()
+
 	def calculate_outstanding_amount(self):
 		# NOTE: 
 		# write_off_amount is only for POS Invoice
diff --git a/public/js/transaction.js b/public/js/transaction.js
index 4c4a810ed2..f06fc6b735 100644
--- a/public/js/transaction.js
+++ b/public/js/transaction.js
@@ -146,7 +146,9 @@ erpnext.TransactionController = erpnext.stock.StockController.extend({
 	},
 	
 	validate: function() {
+		this.flat_discount_applied = false;
 		this.calculate_taxes_and_totals();
+		this.apply_flat_discount && this.apply_flat_discount();
 	},
 	
 	set_default_values: function() {
@@ -528,12 +530,18 @@ erpnext.TransactionController = erpnext.stock.StockController.extend({
 	
 	initialize_taxes: function() {
 		var me = this;
+
 		$.each(this.frm.tax_doclist, function(i, tax) {
 			tax.item_wise_tax_detail = {};
-			$.each(["tax_amount", "total",
-				"tax_amount_for_current_item", "grand_total_for_current_item",
-				"tax_fraction_for_current_item", "grand_total_fraction_for_current_item"],
-				function(i, fieldname) { tax[fieldname] = 0.0 });
+			tax_fields = ["total", "tax_amount_for_current_item", "grand_total_for_current_item",
+				"tax_fraction_for_current_item", "grand_total_fraction_for_current_item"]
+
+			if (me.flat_discount_applied)
+				tax_fields.push("tax_amount_after_flat_discount");
+			else
+				tax_fields.push("tax_amount");
+
+			$.each(tax_fields, function(i, fieldname) { tax[fieldname] = 0.0 });
 			
 			me.validate_on_previous_row(tax);
 			me.validate_inclusive_tax(tax);
@@ -567,7 +575,10 @@ erpnext.TransactionController = erpnext.stock.StockController.extend({
 				tax.tax_amount_for_current_item = current_tax_amount;
 				
 				// accumulate tax amount into tax.tax_amount
-				tax.tax_amount += current_tax_amount;
+				if (me.flat_discount_applied)
+					tax.tax_amount_after_flat_discount += current_tax_amount;
+				else
+					tax.tax_amount += current_tax_amount;
 				
 				// for buying
 				if(tax.category) {
@@ -617,9 +628,8 @@ erpnext.TransactionController = erpnext.stock.StockController.extend({
 		} else if(tax.charge_type == "On Previous Row Total") {
 			current_tax_amount = (tax_rate / 100.0) *
 				this.frm.tax_doclist[cint(tax.row_id) - 1].grand_total_for_current_item;
-			
 		}
-		
+
 		current_tax_amount = flt(current_tax_amount, precision("tax_amount", tax));
 		
 		// store tax breakup for each item
diff --git a/selling/sales_common.js b/selling/sales_common.js
index dddc2b568d..d8fdb706b0 100644
--- a/selling/sales_common.js
+++ b/selling/sales_common.js
@@ -225,6 +225,12 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
 		
 		this.calculate_taxes_and_totals();
 	},
+
+	flat_discount: function() {
+		this.flat_discount_applied = false;
+		this.calculate_taxes_and_totals();
+		this.apply_flat_discount();
+	},
 	
 	commission_rate: function() {
 		this.calculate_commission();
@@ -310,15 +316,17 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
 	
 	calculate_item_values: function() {
 		var me = this;
-		$.each(this.frm.item_doclist, function(i, item) {
-			wn.model.round_floats_in(item);
-			item.export_amount = flt(item.export_rate * item.qty, precision("export_amount", item));
-			
-			me._set_in_company_currency(item, "ref_rate", "base_ref_rate");
-			me._set_in_company_currency(item, "export_rate", "basic_rate");
-			me._set_in_company_currency(item, "export_amount", "amount");
-		});
 		
+		if (!this.flat_discount_applied) {
+			$.each(this.frm.item_doclist, function(i, item) {
+				wn.model.round_floats_in(item);
+				item.export_amount = flt(item.export_rate * item.qty, precision("export_amount", item));
+
+				me._set_in_company_currency(item, "ref_rate", "base_ref_rate");
+				me._set_in_company_currency(item, "export_rate", "basic_rate");
+				me._set_in_company_currency(item, "export_amount", "amount");
+			});
+		}
 	},
 	
 	determine_exclusive_rate: function() {
@@ -341,7 +349,7 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
 				cumulated_tax_fraction += tax.tax_fraction_for_current_item;
 			});
 			
-			if(cumulated_tax_fraction) {
+			if(cumulated_tax_fraction && !me.flat_discount_applied) {
 				item.amount = flt(
 					(item.export_amount * me.frm.doc.conversion_rate) / (1 + cumulated_tax_fraction),
 					precision("amount", item));
@@ -396,7 +404,10 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
 	},
 	
 	calculate_totals: function() {
+		var me = this;
 		var tax_count = this.frm.tax_doclist.length;
+		this.total_tax_excluding_actual = 0.0;
+
 		this.frm.doc.grand_total = flt(
 			tax_count ? this.frm.tax_doclist[tax_count - 1].total : this.frm.doc.net_total,
 			precision("grand_total"));
@@ -406,11 +417,38 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
 		this.frm.doc.other_charges_total = flt(this.frm.doc.grand_total - this.frm.doc.net_total,
 			precision("other_charges_total"));
 		this.frm.doc.other_charges_total_export = flt(
-			this.frm.doc.grand_total_export - this.frm.doc.net_total_export,
+			this.frm.doc.grand_total_export - this.frm.doc.net_total_export + this.frm.doc.flat_discount,
 			precision("other_charges_total_export"));
 			
 		this.frm.doc.rounded_total = Math.round(this.frm.doc.grand_total);
 		this.frm.doc.rounded_total_export = Math.round(this.frm.doc.grand_total_export);
+
+		// calculate total amount for flat discount
+		$.each(this.frm.tax_doclist, function(i, tax) {
+			if (tax.charge_type != "Actual") {
+				me.total_tax_excluding_actual += flt(tax.tax_amount, precision("tax_amount", tax));
+			}
+		});
+
+		this.total_amount_for_flat_discount = flt(this.frm.doc.net_total + 
+			this.total_tax_excluding_actual, precision("grand_total"));
+	},
+
+	apply_flat_discount: function() {
+		var me = this;
+		var distributed_amount = 0.0;
+
+		if (this.frm.doc.flat_discount && this.total_amount_for_flat_discount) {
+			// calculate item amount after flat discount
+			$.each(this.frm.item_doclist, function(i, item) {
+				distributed_amount = flt(me.frm.doc.flat_discount * item.amount / me.total_amount_for_flat_discount,
+					precision("amount", item));
+				item.amount -= distributed_amount;
+			});
+
+			this.flat_discount_applied = true;
+			this.calculate_taxes_and_totals();
+		}
 	},
 	
 	calculate_outstanding_amount: function() {

From 63aa5fd67351e3478819d316f89f44aa0a4e73f4 Mon Sep 17 00:00:00 2001
From: Akhilesh Darjee <akhileshdarjee@gmail.com>
Date: Tue, 24 Dec 2013 20:30:03 +0530
Subject: [PATCH 002/107] [flat discount] implemented flat discount on server
 side

---
 .../sales_invoice/test_sales_invoice.py       | 86 +++++++++++--------
 controllers/accounts_controller.py            | 50 +++++++----
 controllers/selling_controller.py             | 42 +++++----
 3 files changed, 108 insertions(+), 70 deletions(-)

diff --git a/accounts/doctype/sales_invoice/test_sales_invoice.py b/accounts/doctype/sales_invoice/test_sales_invoice.py
index bc6d01ce60..46a3f26d48 100644
--- a/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -16,7 +16,7 @@ class TestSalesInvoice(unittest.TestCase):
 		w.submit()
 		return w
 		
-	def atest_double_submission(self):
+	def test_double_submission(self):
 		w = webnotes.bean(copy=test_records[0])
 		w.doc.docstatus = '0'
 		w.insert()
@@ -27,7 +27,7 @@ class TestSalesInvoice(unittest.TestCase):
 		w = webnotes.bean(w2)
 		self.assertRaises(DocstatusTransitionError, w.submit)
 		
-	def atest_timestamp_change(self):
+	def test_timestamp_change(self):
 		w = webnotes.bean(copy=test_records[0])
 		w.doc.docstatus = '0'
 		w.insert()
@@ -42,7 +42,7 @@ class TestSalesInvoice(unittest.TestCase):
 		time.sleep(1)
 		self.assertRaises(TimestampMismatchError, w2.save)
 		
-	def atest_sales_invoice_calculation_base_currency(self):
+	def test_sales_invoice_calculation_base_currency(self):
 		si = webnotes.bean(copy=test_records[2])
 		si.insert()
 		
@@ -86,7 +86,7 @@ class TestSalesInvoice(unittest.TestCase):
 		self.assertEquals(si.doc.grand_total, 1627.05)
 		self.assertEquals(si.doc.grand_total_export, 1627.05)
 		
-	def atest_sales_invoice_calculation_export_currency(self):
+	def test_sales_invoice_calculation_export_currency(self):
 		si = webnotes.bean(copy=test_records[2])
 		si.doc.currency = "USD"
 		si.doc.conversion_rate = 50
@@ -138,14 +138,25 @@ class TestSalesInvoice(unittest.TestCase):
 
 	def test_sales_invoice_flat_discount(self):
 		si = webnotes.bean(copy=test_records[3])
-		si.doc.flat_discount = 22.98
+		si.doc.flat_discount = 104.95
+		si.doclist.append({
+			"doctype": "Sales Taxes and Charges",
+			"parentfield": "other_charges",
+			"charge_type": "On Previous Row Amount",
+			"account_head": "_Test Account Service Tax - _TC",
+			"cost_center": "_Test Cost Center - _TC",
+			"description": "Service Tax",
+			"rate": 10,
+			"row_id": 8,
+			"idx": 9
+		})
 		si.insert()
 		
 		expected_values = {
 			"keys": ["ref_rate", "adj_rate", "export_rate", "export_amount", 
 				"base_ref_rate", "basic_rate", "amount"],
-			"_Test Item Home Desktop 100": [62.5, 0, 62.5, 625.0, 50, 50, 492.44],
-			"_Test Item Home Desktop 200": [190.66, 0, 190.66, 953.3, 150, 150, 738.68],
+			"_Test Item Home Desktop 100": [62.5, 0, 62.5, 625.0, 50, 50, 465.37],
+			"_Test Item Home Desktop 200": [190.66, 0, 190.66, 953.3, 150, 150, 698.08],
 		}
 		
 		# check if children are saved
@@ -158,30 +169,31 @@ class TestSalesInvoice(unittest.TestCase):
 				self.assertEquals(d.fields.get(k), expected_values[d.item_code][i])
 		
 		# check net total
-		self.assertEquals(si.doc.net_total, 1231.12)
+		self.assertEquals(si.doc.net_total, 1163.45)
 		self.assertEquals(si.doc.net_total_export, 1578.3)
 		
 		# check tax calculation
 		expected_values = {
 			"keys": ["tax_amount", "tax_amount_after_flat_discount", "total"],
-			"_Test Account Excise Duty - _TC": [140, 137.89, 1369.01],
-			"_Test Account Education Cess - _TC": [2.8, 2.76, 1371.77],
-			"_Test Account S&H Education Cess - _TC": [1.4, 1.38, 1373.15],
-			"_Test Account CST - _TC": [27.88, 27.46, 1400.61],
-			"_Test Account VAT - _TC": [156.25, 153.89, 1554.5],
-			"_Test Account Customs Duty - _TC": [125, 123.11, 1677.61],
-			"_Test Account Shipping Charges - _TC": [100, 100, 1777.61],
-			"_Test Account Discount - _TC": [-180.33, -177.61, 1600]
+			"_Test Account Excise Duty - _TC": [140, 130.31, 1293.76],
+			"_Test Account Education Cess - _TC": [2.8, 2.61, 1296.37],
+			"_Test Account S&H Education Cess - _TC": [1.4, 1.31, 1297.68],
+			"_Test Account CST - _TC": [27.88, 25.96, 1323.64],
+			"_Test Account VAT - _TC": [156.25, 145.43, 1469.07],
+			"_Test Account Customs Duty - _TC": [125, 116.35, 1585.42],
+			"_Test Account Shipping Charges - _TC": [100, 100, 1685.42],
+			"_Test Account Discount - _TC": [-180.33, -168.54, 1516.88],
+			"_Test Account Service Tax - _TC": [-18.03, -16.88, 1500]
 		}
 		
 		for d in si.doclist.get({"parentfield": "other_charges"}):
 			for i, k in enumerate(expected_values["keys"]):
-				self.assertEquals(flt(d.fields.get(k), 6), expected_values[d.account_head][i])
+				self.assertEquals(d.fields.get(k), expected_values[d.account_head][i])
 				
-		self.assertEquals(si.doc.grand_total, 1600)
-		self.assertEquals(si.doc.grand_total_export, 1600)
+		self.assertEquals(si.doc.grand_total, 1500)
+		self.assertEquals(si.doc.grand_total_export, 1500)
 				
-	def atest_inclusive_rate_validations(self):
+	def test_inclusive_rate_validations(self):
 		si = webnotes.bean(copy=test_records[2])
 		for i, tax in enumerate(si.doclist.get({"parentfield": "other_charges"})):
 			tax.idx = i+1
@@ -198,7 +210,7 @@ class TestSalesInvoice(unittest.TestCase):
 		si.doclist[3].included_in_print_rate = 0
 		self.assertRaises(webnotes.ValidationError, si.insert)
 		
-	def atest_sales_invoice_calculation_base_currency_with_tax_inclusive_price(self):
+	def test_sales_invoice_calculation_base_currency_with_tax_inclusive_price(self):
 		# prepare
 		si = webnotes.bean(copy=test_records[3])
 		si.insert()
@@ -238,12 +250,12 @@ class TestSalesInvoice(unittest.TestCase):
 		
 		for d in si.doclist.get({"parentfield": "other_charges"}):
 			for i, k in enumerate(expected_values["keys"]):
-				self.assertEquals(flt(d.fields.get(k), 6), expected_values[d.account_head][i])
+				self.assertEquals(d.fields.get(k), expected_values[d.account_head][i])
 		
 		self.assertEquals(si.doc.grand_total, 1622.98)
 		self.assertEquals(si.doc.grand_total_export, 1622.98)
 		
-	def atest_sales_invoice_calculation_export_currency_with_tax_inclusive_price(self):
+	def test_sales_invoice_calculation_export_currency_with_tax_inclusive_price(self):
 		# prepare
 		si = webnotes.bean(copy=test_records[3])
 		si.doc.currency = "USD"
@@ -291,16 +303,16 @@ class TestSalesInvoice(unittest.TestCase):
 		
 		for d in si.doclist.get({"parentfield": "other_charges"}):
 			for i, k in enumerate(expected_values["keys"]):
-				self.assertEquals(flt(d.fields.get(k), 6), expected_values[d.account_head][i])
+				self.assertEquals(d.fields.get(k), expected_values[d.account_head][i])
 		
 		self.assertEquals(si.doc.grand_total, 65205.16)
 		self.assertEquals(si.doc.grand_total_export, 1304.1)
 
-	def atest_outstanding(self):
+	def test_outstanding(self):
 		w = self.make()
 		self.assertEquals(w.doc.outstanding_amount, w.doc.grand_total)
 		
-	def atest_payment(self):
+	def test_payment(self):
 		webnotes.conn.sql("""delete from `tabGL Entry`""")
 		w = self.make()
 		
@@ -319,7 +331,7 @@ class TestSalesInvoice(unittest.TestCase):
 		self.assertEquals(webnotes.conn.get_value("Sales Invoice", w.doc.name, "outstanding_amount"),
 			561.8)
 			
-	def atest_time_log_batch(self):
+	def test_time_log_batch(self):
 		tlb = webnotes.bean("Time Log Batch", "_T-Time Log Batch-00001")
 		tlb.submit()
 		
@@ -342,7 +354,7 @@ class TestSalesInvoice(unittest.TestCase):
 		self.assertEquals(webnotes.conn.get_value("Time Log", "_T-Time Log-00001", "status"), 
 			"Batched for Billing")
 			
-	def atest_sales_invoice_gl_entry_without_aii(self):
+	def test_sales_invoice_gl_entry_without_aii(self):
 		self.clear_stock_account_balance()
 		set_perpetual_inventory(0)
 		si = webnotes.bean(copy=test_records[1])
@@ -375,7 +387,7 @@ class TestSalesInvoice(unittest.TestCase):
 		
 		self.assertFalse(gle)
 		
-	def atest_pos_gl_entry_with_aii(self):
+	def test_pos_gl_entry_with_aii(self):
 		self.clear_stock_account_balance()
 		set_perpetual_inventory()
 		
@@ -435,7 +447,7 @@ class TestSalesInvoice(unittest.TestCase):
 		
 		set_perpetual_inventory(0)
 		
-	def atest_si_gl_entry_with_aii_and_update_stock_with_warehouse_but_no_account(self):
+	def test_si_gl_entry_with_aii_and_update_stock_with_warehouse_but_no_account(self):
 		self.clear_stock_account_balance()
 		set_perpetual_inventory()
 		webnotes.delete_doc("Account", "_Test Warehouse No Account - _TC")
@@ -490,7 +502,7 @@ class TestSalesInvoice(unittest.TestCase):
 		self.assertFalse(gle)
 		set_perpetual_inventory(0)
 		
-	def atest_sales_invoice_gl_entry_with_aii_no_item_code(self):	
+	def test_sales_invoice_gl_entry_with_aii_no_item_code(self):
 		self.clear_stock_account_balance()
 		set_perpetual_inventory()
 				
@@ -518,7 +530,7 @@ class TestSalesInvoice(unittest.TestCase):
 		
 		set_perpetual_inventory(0)
 	
-	def atest_sales_invoice_gl_entry_with_aii_non_stock_item(self):
+	def test_sales_invoice_gl_entry_with_aii_non_stock_item(self):
 		self.clear_stock_account_balance()
 		set_perpetual_inventory()
 		si_copy = webnotes.copy_doclist(test_records[1])
@@ -570,7 +582,7 @@ class TestSalesInvoice(unittest.TestCase):
 		ps = webnotes.bean(copy=pos_setting_test_records[0])
 		ps.insert()
 		
-	def atest_sales_invoice_with_advance(self):
+	def test_sales_invoice_with_advance(self):
 		from accounts.doctype.journal_voucher.test_journal_voucher \
 			import test_records as jv_test_records
 			
@@ -605,7 +617,7 @@ class TestSalesInvoice(unittest.TestCase):
 		self.assertTrue(not webnotes.conn.sql("""select name from `tabJournal Voucher Detail`
 			where against_invoice=%s""", si.doc.name))
 			
-	def atest_recurring_invoice(self):
+	def test_recurring_invoice(self):
 		from webnotes.utils import now_datetime, get_first_day, get_last_day, add_to_date
 		today = now_datetime().date()
 		
@@ -745,7 +757,7 @@ class TestSalesInvoice(unittest.TestCase):
 		webnotes.conn.sql("delete from tabBin")
 		webnotes.conn.sql("delete from `tabGL Entry`")
 
-	def atest_serialized(self):
+	def test_serialized(self):
 		from stock.doctype.stock_entry.test_stock_entry import make_serialized_item
 		from stock.doctype.serial_no.serial_no import get_serial_nos
 		
@@ -767,7 +779,7 @@ class TestSalesInvoice(unittest.TestCase):
 			
 		return si
 			
-	def atest_serialized_cancel(self):
+	def test_serialized_cancel(self):
 		from stock.doctype.serial_no.serial_no import get_serial_nos
 		si = self.test_serialized()
 		si.cancel()
@@ -779,7 +791,7 @@ class TestSalesInvoice(unittest.TestCase):
 		self.assertFalse(webnotes.conn.get_value("Serial No", serial_nos[0], 
 			"delivery_document_no"))
 
-	def atest_serialize_status(self):
+	def test_serialize_status(self):
 		from stock.doctype.serial_no.serial_no import SerialNoStatusError, get_serial_nos
 		from stock.doctype.stock_entry.test_stock_entry import make_serialized_item
 		
diff --git a/controllers/accounts_controller.py b/controllers/accounts_controller.py
index c76258ac27..41d4859357 100644
--- a/controllers/accounts_controller.py
+++ b/controllers/accounts_controller.py
@@ -148,6 +148,10 @@ class AccountsController(TransactionBase):
 		self.doc.conversion_rate = flt(self.doc.conversion_rate)
 		self.item_doclist = self.doclist.get({"parentfield": self.fname})
 		self.tax_doclist = self.doclist.get({"parentfield": self.other_fname})
+
+		# for buying
+		if not hasattr(self, "flat_discount_applied"):
+			self.flat_discount_applied = False
 		
 		self.calculate_item_values()
 		self.initialize_taxes()
@@ -232,24 +236,26 @@ class AccountsController(TransactionBase):
 				_on_previous_row_error("1 - %d" % (tax.row_id,))
 				
 	def calculate_taxes(self):
-		for item in self.item_doclist:
+		# maintain actual tax rate based on idx
+		actual_tax_dict = dict([[tax.idx, tax.rate] for tax in self.tax_doclist 
+			if tax.charge_type == "Actual"])
+
+		for n, item in enumerate(self.item_doclist):
 			item_tax_map = self._load_item_tax_rate(item.item_tax_rate)
 
 			for i, tax in enumerate(self.tax_doclist):
 				# tax_amount represents the amount of tax for the current step
 				current_tax_amount = self.get_current_tax_amount(item, tax, item_tax_map)
+
+				# Adjust divisional loss to the last item
+				if tax.charge_type == "Actual":
+					actual_tax_dict[tax.idx] -= current_tax_amount;
+					if n == len(self.item_doclist) - 1:
+						current_tax_amount += actual_tax_dict[tax.idx]
 				
 				if hasattr(self, "set_item_tax_amount"):
 					self.set_item_tax_amount(item, tax, current_tax_amount)
 
-				# case when net total is 0 but there is an actual type charge
-				# in this case add the actual amount to tax.tax_amount
-				# and tax.grand_total_for_current_item for the first such iteration
-				if tax.charge_type=="Actual" and \
-						not (current_tax_amount or self.doc.net_total or tax.tax_amount):
-					zero_net_total_adjustment = flt(tax.rate, self.precision("tax_amount", tax))
-					current_tax_amount += zero_net_total_adjustment
-
 				# store tax_amount for current item as it will be used for
 				# charge type = 'On Previous Row Amount'
 				tax.tax_amount_for_current_item = current_tax_amount
@@ -271,17 +277,31 @@ class AccountsController(TransactionBase):
 				# note: grand_total_for_current_item contains the contribution of 
 				# item's amount, previously applied tax and the current tax on that item
 				if i==0:
-					tax.grand_total_for_current_item = flt(item.amount +
-						current_tax_amount, self.precision("total", tax))
-						
+					tax.grand_total_for_current_item = flt(item.amount + current_tax_amount,
+						self.precision("total", tax))
 				else:
 					tax.grand_total_for_current_item = \
-						flt(self.tax_doclist[i-1].grand_total_for_current_item +
+						flt(self.tax_doclist[i-1].grand_total_for_current_item + 
 							current_tax_amount, self.precision("total", tax))
+
 				
 				# in tax.total, accumulate grand total of each item
 				tax.total += tax.grand_total_for_current_item
 
+				# set precision in the last item iteration
+				if n == len(self.item_doclist) - 1:
+					tax.total = flt(tax.total, self.precision("total", tax))
+					tax.tax_amount = flt(tax.tax_amount, self.precision("tax_amount", tax))
+					tax.tax_amount_after_flat_discount = flt(tax.tax_amount_after_flat_discount, 
+						self.precision("tax_amount", tax))
+
+					# adjust discount loss in last tax iteration
+					if i == (len(self.tax_doclist) - 1) and self.flat_discount_applied:
+						flat_discount_loss = self.doc.grand_total - self.doc.flat_discount - tax.total
+						tax.tax_amount_after_flat_discount = flt(tax.tax_amount_after_flat_discount + 
+							flat_discount_loss, self.precision("tax_amount", tax))
+						tax.total = flt(tax.total + flat_discount_loss, self.precision("total", tax))
+
 	def get_current_tax_amount(self, item, tax, item_tax_map):
 		tax_rate = self._get_tax_rate(tax, item_tax_map)
 		current_tax_amount = 0.0
@@ -300,9 +320,9 @@ class AccountsController(TransactionBase):
 		elif tax.charge_type == "On Previous Row Total":
 			current_tax_amount = (tax_rate / 100.0) * \
 				self.tax_doclist[cint(tax.row_id) - 1].grand_total_for_current_item
-		
+
 		current_tax_amount = flt(current_tax_amount, self.precision("tax_amount", tax))
-		
+
 		# store tax breakup for each item
 		key = item.item_code or item.item_name
 		if tax.item_wise_tax_detail.get(key):
diff --git a/controllers/selling_controller.py b/controllers/selling_controller.py
index ede6ca9242..2571c3c83e 100644
--- a/controllers/selling_controller.py
+++ b/controllers/selling_controller.py
@@ -185,7 +185,6 @@ class SellingController(StockController):
 		self.round_floats_in(self.doc, ["net_total", "net_total_export"])
 				
 	def calculate_totals(self):
-		self.total_tax_excluding_actual = 0.0
 		self.doc.grand_total = flt(self.tax_doclist and \
 			self.tax_doclist[-1].total or self.doc.net_total, self.precision("grand_total"))
 		self.doc.grand_total_export = flt(self.doc.grand_total / self.doc.conversion_rate, 
@@ -199,26 +198,33 @@ class SellingController(StockController):
 		self.doc.rounded_total = _round(self.doc.grand_total)
 		self.doc.rounded_total_export = _round(self.doc.grand_total_export)
 
-		if self.doc.flat_discount:
-			# calculate total tax for flat discount excluding actual
-			for tax in self.tax_doclist:
-				if tax.charge_type != "Actual":
-					self.total_tax_excluding_actual += tax.tax_amount
-
-			self.total_amount_for_flat_discount = flt(self.doc.net_total + 
-				self.total_tax_excluding_actual, self.precision("grand_total"))
-
 	def apply_flat_discount(self):
-		distributed_amount = 0.0
+		if self.doc.flat_discount:
+			total_amount_for_flat_discount = self.get_flat_discountable_amount()
 
-		if self.doc.flat_discount and self.total_amount_for_flat_discount:
-			# calculate item amount after flat discount
-			for item in self.item_doclist:
-				distributed_amount = self.doc.flat_discount * item.amount / self.total_amount_for_flat_discount
-				item.amount = flt(item.amount - distributed_amount, self.precision("amount", item))
+			if total_amount_for_flat_discount:
+				# calculate item amount after flat discount
+				for item in self.item_doclist:
+					distributed_amount = self.doc.flat_discount * item.amount / total_amount_for_flat_discount
+					item.amount = flt(item.amount - distributed_amount, self.precision("amount", item))
 
-			self.flat_discount_applied = True
-			self.calculate_taxes_and_totals()
+				self.flat_discount_applied = True
+				self.calculate_taxes_and_totals()
+
+	def get_flat_discountable_amount(self):
+		actual_taxes_dict = {}
+
+		for tax in self.tax_doclist:
+			if tax.charge_type == "Actual":
+				actual_taxes_dict.setdefault(tax.idx, tax.tax_amount)
+			elif tax.row_id in actual_taxes_dict:
+				actual_tax_amount = flt(actual_taxes_dict.get(tax.row_id, 0)) * \
+					flt(tax.rate) / 100
+				actual_taxes_dict.setdefault(tax.idx, actual_tax_amount)
+
+		total_amount_for_flat_discount = flt(self.doc.grand_total - sum(actual_taxes_dict.values()), 
+			self.precision("grand_total"))
+		return total_amount_for_flat_discount
 
 	def calculate_outstanding_amount(self):
 		# NOTE: 

From c53dbc7cdfec972872abd7febe60220acf75f0c3 Mon Sep 17 00:00:00 2001
From: Akhilesh Darjee <akhileshdarjee@gmail.com>
Date: Wed, 25 Dec 2013 19:46:20 +0530
Subject: [PATCH 003/107] [flat discount] implemented flat discount on client
 side

---
 .../sales_invoice/test_sales_invoice.py       | 53 ++++++++++++++-
 .../purchase_common/purchase_common.js        |  8 +++
 controllers/accounts_controller.py            | 31 +++++----
 public/js/transaction.js                      | 67 +++++++++++++------
 selling/sales_common.js                       | 53 +++++++++------
 stock/doctype/item/item.js                    |  3 +-
 stock/doctype/item/item.py                    |  4 +-
 7 files changed, 162 insertions(+), 57 deletions(-)

diff --git a/accounts/doctype/sales_invoice/test_sales_invoice.py b/accounts/doctype/sales_invoice/test_sales_invoice.py
index 46a3f26d48..86308905b5 100644
--- a/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -192,7 +192,57 @@ class TestSalesInvoice(unittest.TestCase):
 				
 		self.assertEquals(si.doc.grand_total, 1500)
 		self.assertEquals(si.doc.grand_total_export, 1500)
-				
+
+	def test_flat_discount_gl_entry(self):
+		si = webnotes.bean(copy=test_records[3])
+		si.doc.flat_discount = 104.95
+		si.doclist.append({
+			"doctype": "Sales Taxes and Charges",
+			"parentfield": "other_charges",
+			"charge_type": "On Previous Row Amount",
+			"account_head": "_Test Account Service Tax - _TC",
+			"cost_center": "_Test Cost Center - _TC",
+			"description": "Service Tax",
+			"rate": 10,
+			"row_id": 8,
+			"idx": 9
+		})
+		si.insert()
+		si.submit()
+
+		gl_entries = webnotes.conn.sql("""select account, debit, credit
+			from `tabGL Entry` where voucher_type='Sales Invoice' and voucher_no=%s
+			order by account asc""", si.doc.name, as_dict=1)
+
+		self.assertTrue(gl_entries)
+
+		expected_values = sorted([
+			[si.doc.debit_to, 1500, 0.0],
+			[test_records[3][1]["income_account"], 0.0, 1163.45],
+			[test_records[3][3]["account_head"], 0.0, 130.31],
+			[test_records[3][4]["account_head"], 0.0, 2.61],
+			[test_records[3][5]["account_head"], 0.0, 1.31],
+			[test_records[3][6]["account_head"], 0.0, 25.96],
+			[test_records[3][7]["account_head"], 0.0, 145.43],
+			[test_records[3][8]["account_head"], 0.0, 116.35],
+			[test_records[3][9]["account_head"], 0.0, 100],
+			[test_records[3][10]["account_head"], 168.54, 0.0],
+			["_Test Account Service Tax - _TC", 16.88, 0.0],
+		])
+
+		for i, gle in enumerate(gl_entries):
+			self.assertEquals(expected_values[i][0], gle.account)
+			self.assertEquals(expected_values[i][1], gle.debit)
+			self.assertEquals(expected_values[i][2], gle.credit)
+
+		# cancel
+		si.cancel()
+
+		gle = webnotes.conn.sql("""select * from `tabGL Entry` 
+			where voucher_type='Sales Invoice' and voucher_no=%s""", si.doc.name)
+
+		self.assertFalse(gle)
+
 	def test_inclusive_rate_validations(self):
 		si = webnotes.bean(copy=test_records[2])
 		for i, tax in enumerate(si.doclist.get({"parentfield": "other_charges"})):
@@ -418,7 +468,6 @@ class TestSalesInvoice(unittest.TestCase):
 			from `tabGL Entry` where voucher_type='Sales Invoice' and voucher_no=%s
 			order by account asc, debit asc""", si.doc.name, as_dict=1)
 		self.assertTrue(gl_entries)
-		# print gl_entries
 		
 		stock_in_hand = webnotes.conn.get_value("Account", {"master_name": "_Test Warehouse - _TC"})
 				
diff --git a/buying/doctype/purchase_common/purchase_common.js b/buying/doctype/purchase_common/purchase_common.js
index 9661f6edaf..92d127b267 100644
--- a/buying/doctype/purchase_common/purchase_common.js
+++ b/buying/doctype/purchase_common/purchase_common.js
@@ -360,6 +360,14 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
 				});
 			}
 		}
+
+		if(this.frm.tax_doclist.length) {
+			if(!wn.meta.get_docfield(this.frm.tax_doclist[0].doctype, "tax_amount_after_flat_discount", this.frm.doctype)) {
+				$.each(this.frm.tax_doclist, function(i, tax) {
+					delete tax["tax_amount_after_flat_discount"];
+				});
+			}
+		}
 	},
 	
 	calculate_outstanding_amount: function() {
diff --git a/controllers/accounts_controller.py b/controllers/accounts_controller.py
index 41d4859357..bcb50da44c 100644
--- a/controllers/accounts_controller.py
+++ b/controllers/accounts_controller.py
@@ -227,11 +227,11 @@ class AccountsController(TransactionBase):
 						"charge_type": tax.charge_type,
 					}, raise_exception=True)
 			elif tax.charge_type == "On Previous Row Amount" and \
-					not cint(self.tax_doclist[tax.row_id - 1].included_in_print_rate):
+					not cint(self.tax_doclist[cint(tax.row_id) - 1].included_in_print_rate):
 				# referred row should also be inclusive
 				_on_previous_row_error(tax.row_id)
 			elif tax.charge_type == "On Previous Row Total" and \
-					not all([cint(t.included_in_print_rate) for t in self.tax_doclist[:tax.row_id - 1]]):
+					not all([cint(t.included_in_print_rate) for t in self.tax_doclist[:cint(tax.row_id) - 1]]):
 				# all rows about the reffered tax should be inclusive
 				_on_previous_row_error("1 - %d" % (tax.row_id,))
 				
@@ -249,7 +249,7 @@ class AccountsController(TransactionBase):
 
 				# Adjust divisional loss to the last item
 				if tax.charge_type == "Actual":
-					actual_tax_dict[tax.idx] -= current_tax_amount;
+					actual_tax_dict[tax.idx] -= current_tax_amount
 					if n == len(self.item_doclist) - 1:
 						current_tax_amount += actual_tax_dict[tax.idx]
 				
@@ -283,24 +283,29 @@ class AccountsController(TransactionBase):
 					tax.grand_total_for_current_item = \
 						flt(self.tax_doclist[i-1].grand_total_for_current_item + 
 							current_tax_amount, self.precision("total", tax))
-
 				
 				# in tax.total, accumulate grand total of each item
 				tax.total += tax.grand_total_for_current_item
 
 				# set precision in the last item iteration
 				if n == len(self.item_doclist) - 1:
-					tax.total = flt(tax.total, self.precision("total", tax))
-					tax.tax_amount = flt(tax.tax_amount, self.precision("tax_amount", tax))
-					tax.tax_amount_after_flat_discount = flt(tax.tax_amount_after_flat_discount, 
-						self.precision("tax_amount", tax))
+					self.round_off_totals(tax)
 
-					# adjust discount loss in last tax iteration
+					# adjust flat discount loss in last tax iteration
 					if i == (len(self.tax_doclist) - 1) and self.flat_discount_applied:
-						flat_discount_loss = self.doc.grand_total - self.doc.flat_discount - tax.total
-						tax.tax_amount_after_flat_discount = flt(tax.tax_amount_after_flat_discount + 
-							flat_discount_loss, self.precision("tax_amount", tax))
-						tax.total = flt(tax.total + flat_discount_loss, self.precision("total", tax))
+						self.adjust_flat_discount_loss(tax)
+
+	def round_off_totals(self, tax):
+		tax.total = flt(tax.total, self.precision("total", tax))
+		tax.tax_amount = flt(tax.tax_amount, self.precision("tax_amount", tax))
+		tax.tax_amount_after_flat_discount = flt(tax.tax_amount_after_flat_discount, 
+			self.precision("tax_amount", tax))
+
+	def adjust_flat_discount_loss(self, tax):
+		flat_discount_loss = self.doc.grand_total - self.doc.flat_discount - tax.total
+		tax.tax_amount_after_flat_discount = flt(tax.tax_amount_after_flat_discount + 
+			flat_discount_loss, self.precision("tax_amount", tax))
+		tax.total = flt(tax.total + flat_discount_loss, self.precision("total", tax))
 
 	def get_current_tax_amount(self, item, tax, item_tax_map):
 		tax_rate = self._get_tax_rate(tax, item_tax_map)
diff --git a/public/js/transaction.js b/public/js/transaction.js
index f06fc6b735..542a1c1411 100644
--- a/public/js/transaction.js
+++ b/public/js/transaction.js
@@ -516,7 +516,7 @@ erpnext.TransactionController = erpnext.stock.StockController.extend({
 		this.validate_conversion_rate();
 		this.frm.item_doclist = this.get_item_doclist();
 		this.frm.tax_doclist = this.get_tax_doclist();
-		
+
 		this.calculate_item_values();
 		this.initialize_taxes();
 		this.determine_exclusive_rate && this.determine_exclusive_rate();
@@ -533,12 +533,11 @@ erpnext.TransactionController = erpnext.stock.StockController.extend({
 
 		$.each(this.frm.tax_doclist, function(i, tax) {
 			tax.item_wise_tax_detail = {};
-			tax_fields = ["total", "tax_amount_for_current_item", "grand_total_for_current_item",
+			tax_fields = ["total", "tax_amount_after_flat_discount", 
+				"tax_amount_for_current_item", "grand_total_for_current_item",
 				"tax_fraction_for_current_item", "grand_total_fraction_for_current_item"]
 
-			if (me.flat_discount_applied)
-				tax_fields.push("tax_amount_after_flat_discount");
-			else
+			if (!me.flat_discount_applied)
 				tax_fields.push("tax_amount");
 
 			$.each(tax_fields, function(i, fieldname) { tax[fieldname] = 0.0 });
@@ -551,34 +550,41 @@ erpnext.TransactionController = erpnext.stock.StockController.extend({
 	
 	calculate_taxes: function() {
 		var me = this;
+		var actual_tax_dict = {};
 		
+		// maintain actual tax rate based on idx
+		$.each(this.frm.tax_doclist, function(i, tax) {
+			if (tax.charge_type == "Actual") {
+				actual_tax_dict[tax.idx] = flt(tax.rate);
+			}
+		});
+
 		$.each(this.frm.item_doclist, function(n, item) {
 			var item_tax_map = me._load_item_tax_rate(item.item_tax_rate);
-			
+
 			$.each(me.frm.tax_doclist, function(i, tax) {
 				// tax_amount represents the amount of tax for the current step
 				var current_tax_amount = me.get_current_tax_amount(item, tax, item_tax_map);
 
-				me.set_item_tax_amount && me.set_item_tax_amount(item, tax, current_tax_amount);
-				
-				// case when net total is 0 but there is an actual type charge
-				// in this case add the actual amount to tax.tax_amount
-				// and tax.grand_total_for_current_item for the first such iteration
-				if(tax.charge_type == "Actual" && 
-					!(current_tax_amount || me.frm.doc.net_total || tax.tax_amount)) {
-						var zero_net_total_adjustment = flt(tax.rate, precision("tax_amount", tax));
-						current_tax_amount += zero_net_total_adjustment;
+				// Adjust divisional loss to the last item
+				if (tax.charge_type == "Actual") {
+					actual_tax_dict[tax.idx] -= current_tax_amount;
+					if (n == me.frm.item_doclist.length - 1) {
+						current_tax_amount += actual_tax_dict[tax.idx]
 					}
-				
+				}
+
+				me.set_item_tax_amount && me.set_item_tax_amount(item, tax, current_tax_amount);
+
 				// store tax_amount for current item as it will be used for
 				// charge type = 'On Previous Row Amount'
 				tax.tax_amount_for_current_item = current_tax_amount;
 				
 				// accumulate tax amount into tax.tax_amount
-				if (me.flat_discount_applied)
-					tax.tax_amount_after_flat_discount += current_tax_amount;
-				else
+				if (!me.flat_discount_applied)
 					tax.tax_amount += current_tax_amount;
+
+				tax.tax_amount_after_flat_discount += current_tax_amount;
 				
 				// for buying
 				if(tax.category) {
@@ -603,9 +609,32 @@ erpnext.TransactionController = erpnext.stock.StockController.extend({
 				
 				// in tax.total, accumulate grand total for each item
 				tax.total += tax.grand_total_for_current_item;
+
+				// set precision in the last item iteration
+				if (n == me.frm.item_doclist.length - 1) {
+					me.round_off_totals(tax);
+
+					// adjust flat discount loss in last tax iteration
+					if ((i == me.frm.tax_doclist.length - 1) && me.flat_discount_applied)
+						me.adjust_flat_discount_loss(tax);
+				}
 			});
 		});
 	},
+
+	round_off_totals: function(tax) {
+		tax.total = flt(tax.total, precision("total", tax));
+		tax.tax_amount = flt(tax.tax_amount, precision("tax_amount", tax));
+		tax.tax_amount_after_flat_discount = flt(tax.tax_amount_after_flat_discount, 
+			precision("tax_amount", tax));
+	},
+
+	adjust_flat_discount_loss: function(tax) {
+		var flat_discount_loss = this.frm.doc.grand_total - this.frm.doc.flat_discount - tax.total;
+		tax.tax_amount_after_flat_discount = flt(tax.tax_amount_after_flat_discount + 
+			flat_discount_loss, precision("tax_amount", tax));
+		tax.total = flt(tax.total + flat_discount_loss, precision("total", tax));
+	},
 	
 	get_current_tax_amount: function(item, tax, item_tax_map) {
 		var tax_rate = this._get_tax_rate(tax, item_tax_map);
diff --git a/selling/sales_common.js b/selling/sales_common.js
index d8fdb706b0..91ec01dfcf 100644
--- a/selling/sales_common.js
+++ b/selling/sales_common.js
@@ -353,7 +353,7 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
 				item.amount = flt(
 					(item.export_amount * me.frm.doc.conversion_rate) / (1 + cumulated_tax_fraction),
 					precision("amount", item));
-					
+
 				item.basic_rate = flt(item.amount / item.qty, precision("basic_rate", item));
 				
 				if(item.adj_rate == 100) {
@@ -393,20 +393,19 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
 	
 	calculate_net_total: function() {
 		var me = this;
-
 		this.frm.doc.net_total = this.frm.doc.net_total_export = 0.0;
+
 		$.each(this.frm.item_doclist, function(i, item) {
 			me.frm.doc.net_total += item.amount;
 			me.frm.doc.net_total_export += item.export_amount;
 		});
-		
+
 		wn.model.round_floats_in(this.frm.doc, ["net_total", "net_total_export"]);
 	},
 	
 	calculate_totals: function() {
 		var me = this;
 		var tax_count = this.frm.tax_doclist.length;
-		this.total_tax_excluding_actual = 0.0;
 
 		this.frm.doc.grand_total = flt(
 			tax_count ? this.frm.tax_doclist[tax_count - 1].total : this.frm.doc.net_total,
@@ -416,40 +415,54 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
 			
 		this.frm.doc.other_charges_total = flt(this.frm.doc.grand_total - this.frm.doc.net_total,
 			precision("other_charges_total"));
-		this.frm.doc.other_charges_total_export = flt(
-			this.frm.doc.grand_total_export - this.frm.doc.net_total_export + this.frm.doc.flat_discount,
+		this.frm.doc.other_charges_total_export = flt(this.frm.doc.grand_total_export - 
+			this.frm.doc.net_total_export + this.frm.doc.flat_discount,
 			precision("other_charges_total_export"));
 			
 		this.frm.doc.rounded_total = Math.round(this.frm.doc.grand_total);
 		this.frm.doc.rounded_total_export = Math.round(this.frm.doc.grand_total_export);
-
-		// calculate total amount for flat discount
-		$.each(this.frm.tax_doclist, function(i, tax) {
-			if (tax.charge_type != "Actual") {
-				me.total_tax_excluding_actual += flt(tax.tax_amount, precision("tax_amount", tax));
-			}
-		});
-
-		this.total_amount_for_flat_discount = flt(this.frm.doc.net_total + 
-			this.total_tax_excluding_actual, precision("grand_total"));
 	},
 
 	apply_flat_discount: function() {
 		var me = this;
 		var distributed_amount = 0.0;
 
-		if (this.frm.doc.flat_discount && this.total_amount_for_flat_discount) {
+		if (this.frm.doc.flat_discount) {
+			var total_amount_for_flat_discount = this.get_flat_discountable_amount();
 			// calculate item amount after flat discount
 			$.each(this.frm.item_doclist, function(i, item) {
-				distributed_amount = flt(me.frm.doc.flat_discount * item.amount / me.total_amount_for_flat_discount,
-					precision("amount", item));
-				item.amount -= distributed_amount;
+				distributed_amount = me.frm.doc.flat_discount * item.amount / total_amount_for_flat_discount;
+				item.amount = flt(item.amount - distributed_amount, precision("amount", item));
 			});
 
 			this.flat_discount_applied = true;
 			this.calculate_taxes_and_totals();
 		}
 	},
+
+	get_flat_discountable_amount: function() {
+		var me = this;
+		var total_actual_tax = 0.0;
+		var actual_taxes_dict = {};
+
+		$.each(this.frm.tax_doclist, function(i, tax) {
+			if (tax.charge_type == "Actual")
+				actual_taxes_dict[tax.idx] = tax.tax_amount;
+			else if (actual_taxes_dict[tax.row_id] !== null) {
+				actual_tax_amount = flt(actual_taxes_dict[tax.row_id]) * flt(tax.rate) / 100;
+				actual_taxes_dict[tax.idx] = actual_tax_amount;
+			}
+		});
+
+		$.each(actual_taxes_dict, function(key, value) {
+			if (value)
+				total_actual_tax += value;
+		});
+
+		total_amount_for_flat_discount = flt(this.frm.doc.grand_total - total_actual_tax, 
+			precision("grand_total"));
+		return total_amount_for_flat_discount;
+	},
 	
 	calculate_outstanding_amount: function() {
 		// NOTE: 
diff --git a/stock/doctype/item/item.js b/stock/doctype/item/item.js
index c9aa75e7b7..6a1a7ef1c2 100644
--- a/stock/doctype/item/item.js
+++ b/stock/doctype/item/item.js
@@ -97,7 +97,8 @@ cur_frm.fields_dict['default_sales_cost_center'].get_query = function(doc) {
 cur_frm.fields_dict['item_tax'].grid.get_field("tax_type").get_query = function(doc, cdt, cdn) {
 	return{
 		filters:[
-			['Account', 'account_type', 'in', 'Tax, Chargeable'],
+			['Account', 'account_type', 'in',
+				'Tax, Chargeable, Income Account, Expense Account'],
 			['Account', 'docstatus', '!=', 2]
 		]
 	}
diff --git a/stock/doctype/item/item.py b/stock/doctype/item/item.py
index b5884b4111..0c4d5dd596 100644
--- a/stock/doctype/item/item.py
+++ b/stock/doctype/item/item.py
@@ -154,8 +154,8 @@ class DocType(DocListController, WebsiteGenerator):
 			if d.tax_type:
 				account_type = webnotes.conn.get_value("Account", d.tax_type, "account_type")
 				
-				if account_type not in ['Tax', 'Chargeable']:
-					msgprint("'%s' is not Tax / Chargeable Account" % d.tax_type, raise_exception=1)
+				if account_type not in ['Tax', 'Chargeable', 'Income Account', 'Expense Account']:
+					msgprint("'%s' is not Tax / Chargeable / Income / Expense Account" % d.tax_type, raise_exception=1)
 				else:
 					if d.tax_type in check_list:
 						msgprint("Rate is entered twice for: '%s'" % d.tax_type, raise_exception=1)

From aebb844da974fac347bb1b76f8bf393fe7d70910 Mon Sep 17 00:00:00 2001
From: Akhilesh Darjee <akhileshdarjee@gmail.com>
Date: Thu, 26 Dec 2013 18:05:41 +0530
Subject: [PATCH 004/107] [flat discount] added flat discount in print format
 and all selling doctypes

---
 .../Print Format/POS Invoice/POS Invoice.txt  |  4 +--
 .../Sales Invoice Classic.txt                 |  4 +--
 .../Sales Invoice Modern.txt                  |  4 +--
 .../Sales Invoice Spartan.txt                 |  4 +--
 .../doctype/sales_invoice/sales_invoice.js    |  6 ++--
 .../doctype/sales_invoice/sales_invoice.txt   | 17 ++++-----
 .../sales_taxes_and_charges_master.js         | 36 ++++++++++++-------
 .../report/sales_register/sales_register.py   |  5 +--
 .../Quotation Classic/Quotation Classic.txt   |  4 +--
 .../Quotation Modern/Quotation Modern.txt     |  4 +--
 .../Quotation Spartan/Quotation Spartan.txt   |  4 +--
 .../Sales Order Classic.txt                   |  4 +--
 .../Sales Order Modern/Sales Order Modern.txt |  4 +--
 .../Sales Order Spartan.txt                   |  4 +--
 selling/doctype/quotation/quotation.txt       | 10 ++++--
 selling/doctype/sales_order/sales_order.txt   |  9 ++++-
 .../Delivery Note Classic.txt                 |  4 +--
 .../Delivery Note Modern.txt                  |  4 +--
 .../Delivery Note Spartan.txt                 |  4 +--
 stock/doctype/delivery_note/delivery_note.txt | 13 +++++--
 20 files changed, 90 insertions(+), 58 deletions(-)

diff --git a/accounts/Print Format/POS Invoice/POS Invoice.txt b/accounts/Print Format/POS Invoice/POS Invoice.txt
index aab8e18491..d2cfa6d18a 100644
--- a/accounts/Print Format/POS Invoice/POS Invoice.txt	
+++ b/accounts/Print Format/POS Invoice/POS Invoice.txt	
@@ -2,14 +2,14 @@
  {
   "creation": "2011-12-21 11:08:55", 
   "docstatus": 0, 
-  "modified": "2013-09-13 17:17:47", 
+  "modified": "2013-12-26 14:19:13", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
  {
   "doc_type": "Sales Invoice", 
   "doctype": "Print Format", 
-  "html": "<html>\n<head>\n<!--Item Table, Totals and Other Charges-->\n<script>\nfunction get_print_format() {\n    var oc = getchildren('Sales Invoice Item', doc.name, 'entries');\n\tvar rows = '<table width=\"100%\" cellpadding=\"0\" class=\"cart\">\\\n                <tr>\\\n                    <td colspan=\"3\"><hr></td>\\\n                </tr>\\\n                <tr>\\\n                    <td width=\"60%\" align=\"left\">ITEM NAME.</td>\\\n                    <td width=\"10%\" align=\"right\">QTY</td>\\\n                    <td width=\"30%\" align=\"right\">AMOUNT</td>\\\n                </tr>\\\n                <tr>\\\n                    <td colspan=\"3\"><hr></td>\\\n                </tr>';\n\tfor (var x=0; x<oc.length; x++) {\n        console.log(oc[x].item_code!=oc[x].item_name);\n\t\trows += '<tr>\\\n                    <td align=\"left\">' + oc[x].item_code + \n                        (oc[x].item_code!=oc[x].item_name ? ('<br>' + oc[x].item_name) : '') + '</td>\\\n                    <td align=\"right\" style=\"vertical-align:top;\">' + oc[x].qty + '</td>\\\n                    <td align=\"right\" valign=\"top\">' + format_currency(oc[x].export_amount, doc.currency) + '</td>\\\n                </tr>';\n\t}\n    rows += '<tr>\\\n                <td colspan=\"3\"><hr></td>\\\n            </tr>\\\n            <tr>\\\n                <td colspan=\"2\" align=\"right\">Net Total</td>\\\n                <td align=\"right\">' + format_currency(doc.net_total_export, doc.currency) + '</td>\\\n            </tr>';\n    if (doc.other_charges_total_export != 0) {\n        var taxes = wn.model.get_children(\"Sales Taxes and Charges\", doc.name, \"other_charges\", \"Sales Invoice\");\n\t\t$.each(taxes, function(i, d) {\n\t\t\trows += '<tr>\\\n        \t\t\t\t<td colspan=\"2\" align=\"right\">' + d.description + '</td>\\\n        \t\t\t\t<td style=\"text-align: right;\">' + format_currency(d.tax_amount / doc.conversion_rate, doc.currency) + '</td>\\\n        \t\t\t<tr>';\n\t\t});\n    }\n    rows += '<tr>\\\n                <td colspan=\"2\" align=\"right\" style=\"vertical-align:middle;\">Grand Total</td>\\\n                <td align=\"right\"><hr width=\"90%\" align=\"right\">' + format_currency(doc.grand_total_export, doc.currency) + '<br>\\\n                    <hr width=\"90%\" align=\"right\"></td>\\\n            </tr>\\\n            <tr>\\\n                <td align=\"center\" colspan=\"3\">Thank You. Please visit again.</td>\\\n            </tr>\\\n            </table>';\n\treturn rows;\n}\n</script>\n<style>\n    table, tr, td, div, p {\n        font-family: Monospace;\n        line-height: 200%;\n    }\n    h1, h2, h3, h4, h5, h6 {\n        text-align: center;\n    }\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 4in;\n\t\t}\n\t}\n</style>\n</head>\n\n<body>\n<table width=\"100%\" cellpadding=\"4\">\n    <tr>\n        <td align=\"left\">RECEIPT NO: <script>doc.name</script></td>\n        <td align=\"right\">DATE: <script>date.str_to_user(doc.posting_date)</script></td>\n    </tr>\n    <tr>\n        <td>M/s <script>doc.customer</script></td>\n    </tr>\n</table>\n<!--Item Table & Totals-->\n<div><script>get_print_format();</script></div>\n</body>\n</html>\n", 
+  "html": "<html>\n<head>\n<!--Item Table, Totals and Other Charges-->\n<script>\nfunction get_print_format() {\n    var oc = getchildren('Sales Invoice Item', doc.name, 'entries');\n\tvar rows = '<table width=\"100%\" cellpadding=\"0\" class=\"cart\">\\\n                <tr>\\\n                    <td colspan=\"3\"><hr></td>\\\n                </tr>\\\n                <tr>\\\n                    <td width=\"60%\" align=\"left\">ITEM NAME</td>\\\n                    <td width=\"10%\" align=\"right\">QTY</td>\\\n                    <td width=\"30%\" align=\"right\">AMOUNT</td>\\\n                </tr>\\\n                <tr>\\\n                    <td colspan=\"3\"><hr></td>\\\n                </tr>';\n\tfor (var x=0; x<oc.length; x++) {\n\t\trows += '<tr>\\\n                    <td align=\"left\">' + oc[x].item_code + \n                        (oc[x].item_code!=oc[x].item_name ? ('<br>' + oc[x].item_name) : '') + '</td>\\\n                    <td align=\"right\" style=\"vertical-align:top;\">' + oc[x].qty + '</td>\\\n                    <td align=\"right\" valign=\"top\">' + format_currency(oc[x].export_amount, doc.currency) + '</td>\\\n                </tr>';\n\t}\n    rows += '<tr>\\\n                <td colspan=\"3\"><hr></td>\\\n            </tr>\\\n            <tr>\\\n                <td colspan=\"2\" align=\"right\"><b>Net Total</b></td>\\\n                <td align=\"right\">' + format_currency(doc.net_total_export, doc.currency) + '</td>\\\n            </tr>';\n    if (doc.other_charges_total_export != 0) {\n        var taxes = wn.model.get_children(\"Sales Taxes and Charges\", doc.name, \"other_charges\", \"Sales Invoice\");\n\t\t$.each(taxes, function(i, d) {\n\t\t\trows += '<tr>\\\n        \t\t\t\t<td colspan=\"2\" align=\"right\">' + d.description + '</td>\\\n        \t\t\t\t<td style=\"text-align: right;\">' + format_currency(d.tax_amount / doc.conversion_rate, doc.currency) + '</td>\\\n        \t\t\t<tr>';\n\t\t});\n    }\n    rows += '<tr>\\\n                <td colspan=\"2\" align=\"right\" style=\"vertical-align:middle;\">Flat Discount</td>\\\n                <td align=\"right\" style=\"vertical-align:middle;\">' + format_currency(doc.flat_discount, doc.currency) + '</td>\\\n             </tr>\\\n             <tr>\\\n                <td colspan=\"2\" align=\"right\" style=\"vertical-align:middle;\"><b>Grand Total</b></td>\\\n                <td align=\"right\"><hr width=\"90%\" align=\"right\">' + format_currency(doc.grand_total_export, doc.currency) + '<br>\\\n                    <hr width=\"90%\" align=\"right\"></td>\\\n            </tr>\\\n            <tr>\\\n                <td align=\"center\" colspan=\"3\">Thank You. Please visit again.</td>\\\n            </tr>\\\n            </table>';\n\treturn rows;\n}\n</script>\n<style>\n    table, tr, td, div, p {\n        font-family: Monospace;\n        line-height: 200%;\n    }\n    h1, h2, h3, h4, h5, h6 {\n        text-align: center;\n    }\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 4in;\n\t\t}\n\t}\n</style>\n</head>\n\n<body>\n<table width=\"100%\" cellpadding=\"4\">\n    <tr>\n        <td align=\"left\">RECEIPT NO: <script>doc.name</script></td>\n        <td align=\"right\">DATE: <script>date.str_to_user(doc.posting_date)</script></td>\n    </tr>\n    <tr>\n        <td>M/s <script>doc.customer</script></td>\n    </tr>\n</table>\n<!--Item Table & Totals-->\n<div><script>get_print_format();</script></div>\n</body>\n</html>\n", 
   "module": "Accounts", 
   "name": "__common__", 
   "print_format_type": "Client", 
diff --git a/accounts/Print Format/Sales Invoice Classic/Sales Invoice Classic.txt b/accounts/Print Format/Sales Invoice Classic/Sales Invoice Classic.txt
index fc99597766..4e8b12b943 100644
--- a/accounts/Print Format/Sales Invoice Classic/Sales Invoice Classic.txt	
+++ b/accounts/Print Format/Sales Invoice Classic/Sales Invoice Classic.txt	
@@ -2,14 +2,14 @@
  {
   "creation": "2013-04-19 13:30:27", 
   "docstatus": 0, 
-  "modified": "2013-08-07 20:14:53", 
+  "modified": "2013-12-26 17:33:08", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
  {
   "doc_type": "Sales Invoice", 
   "doctype": "Print Format", 
-  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Georgia\", serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Georgia\", serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table thead {\n\t\tborder-bottom: 1px solid black;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px 0px;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Sales Invoice',\n\t\t\t\tdoc.name,\n\t\t\t\t'entries',\n\t\t\t\t'Sales Invoice Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'export_rate', 'export_amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '20%', '37%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td><script>'<h1>' + (doc.select_print_heading || 'Invoice') + '</h1>'</script></td></tr>\n\t\t\t<tr><td><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=40%><b>Invoice Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.posting_date)</script></td>\n\t\t\t\t\t<tr>\n                    <tr>\n    \t\t\t\t\t<td width=40%><script>\n                            (doc.convert_into_recurring_invoice && doc.recurring_id)\n                            ?\"<b>Invoice Period</b>\"\n                            :\"\";\n    \t\t\t\t\t</script></td>\n\t\t\t\t\t\t<td><script>\n                            (doc.convert_into_recurring_invoice && doc.recurring_id)\n                            ?(date.str_to_user(doc.invoice_period_from_date) +\n                                ' to ' + date.str_to_user(doc.invoice_period_to_date))\n                            :\"\";\n                        </script></td>\n\t\t\t\t\t<tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Due Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.due_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n", 
+  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Georgia\", serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Georgia\", serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table thead {\n\t\tborder-bottom: 1px solid black;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px 0px;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Sales Invoice',\n\t\t\t\tdoc.name,\n\t\t\t\t'entries',\n\t\t\t\t'Sales Invoice Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'export_rate', 'export_amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '20%', '37%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.flat_discount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Flat Discount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.flat_discount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td><script>'<h1>' + (doc.select_print_heading || 'Invoice') + '</h1>'</script></td></tr>\n\t\t\t<tr><td><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=40%><b>Invoice Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.posting_date)</script></td>\n\t\t\t\t\t<tr>\n                    <tr>\n    \t\t\t\t\t<td width=40%><script>\n                            (doc.convert_into_recurring_invoice && doc.recurring_id)\n                            ?\"<b>Invoice Period</b>\"\n                            :\"\";\n    \t\t\t\t\t</script></td>\n\t\t\t\t\t\t<td><script>\n                            (doc.convert_into_recurring_invoice && doc.recurring_id)\n                            ?(date.str_to_user(doc.invoice_period_from_date) +\n                                ' to ' + date.str_to_user(doc.invoice_period_to_date))\n                            :\"\";\n                        </script></td>\n\t\t\t\t\t<tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Due Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.due_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>", 
   "module": "Accounts", 
   "name": "__common__", 
   "print_format_type": "Client", 
diff --git a/accounts/Print Format/Sales Invoice Modern/Sales Invoice Modern.txt b/accounts/Print Format/Sales Invoice Modern/Sales Invoice Modern.txt
index 07946f7fcc..6808c009e6 100644
--- a/accounts/Print Format/Sales Invoice Modern/Sales Invoice Modern.txt	
+++ b/accounts/Print Format/Sales Invoice Modern/Sales Invoice Modern.txt	
@@ -2,14 +2,14 @@
  {
   "creation": "2013-04-19 13:30:27", 
   "docstatus": 0, 
-  "modified": "2013-08-07 20:12:16", 
+  "modified": "2013-12-26 17:33:05", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
  {
   "doc_type": "Sales Invoice", 
   "doctype": "Print Format", 
-  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n        line-height: 150%;\n\t}\n\n\t.common {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t\tborder-style: none !important;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t\tborder-style: none !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h1 {\n\t\ttext-transform: uppercase;\n\t\tcolor: white;\n\t\tfont-size: 55px;\n\t\tfont-style: italic;\n\t}\n\n\ttable.header-table thead tr:nth-child(1) div {\n\t\theight: 24px;\n\t\tbackground-color: #696969;\n\t\tvertical-align: middle;\n\t\tpadding: 12px 0px 0px 0px;\n\t\twidth: 100%;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body table tr td {\n\t\tbackground-color: #DCDCDC !important;\n\t}\n\n\tdiv.page-body table tr:nth-child(1) td {\n\t\tbackground-color: #696969 !important;\n\t\tcolor: white !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table tfoot td {\n\t\tbackground-color: #696969;\n\t\theight: 10px;\n\t}\n\n\t.imp-details {\n\t\tbackground-color: #DCDCDC;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Sales Invoice',\n\t\t\t\tdoc.name,\n\t\t\t\t'entries',\n\t\t\t\t'Sales Invoice Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'export_rate', 'export_amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '20%', '37%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><div><script>'<h1>' + (doc.select_print_heading || 'Invoice') + '</h1>'</script></div></td></tr>\n\t\t\t<tr><td colspan=2><div style=\"height:15px\"></div></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr class='imp-details'>\n\t\t\t\t\t\t<td><b>Invoice No.</b></td>\n\t\t\t\t\t\t<td><script>cur_frm.docname</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=40%><b>Invoice Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.posting_date)</script></td>\n\t\t\t\t\t<tr>\n                    <tr>\n        \t\t\t\t<td width=40%><script>\n                            (doc.convert_into_recurring_invoice && doc.recurring_id)\n                            ?\"<b>Invoice Period</b>\"\n                            :\"\";\n    \t\t\t\t\t</script></td>\n\t\t\t\t\t\t<td><script>\n                            (doc.convert_into_recurring_invoice && doc.recurring_id)\n                            ?(date.str_to_user(doc.invoice_period_from_date) +\n                                ' to ' + date.str_to_user(doc.invoice_period_to_date))\n                            :\"\";\n                        </script></td>\n\t\t\t\t\t<tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Due Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.due_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold' class='imp-details'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\t<tr><td colspan=2><div></div></td><tr>\n\t\t</tfoot>\n\t</table>\n</div>\n", 
+  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n        line-height: 150%;\n\t}\n\n\t.common {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t\tborder-style: none !important;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t\tborder-style: none !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h1 {\n\t\ttext-transform: uppercase;\n\t\tcolor: white;\n\t\tfont-size: 55px;\n\t\tfont-style: italic;\n\t}\n\n\ttable.header-table thead tr:nth-child(1) div {\n\t\theight: 24px;\n\t\tbackground-color: #696969;\n\t\tvertical-align: middle;\n\t\tpadding: 12px 0px 0px 0px;\n\t\twidth: 100%;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body table tr td {\n\t\tbackground-color: #DCDCDC !important;\n\t}\n\n\tdiv.page-body table tr:nth-child(1) td {\n\t\tbackground-color: #696969 !important;\n\t\tcolor: white !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table tfoot td {\n\t\tbackground-color: #696969;\n\t\theight: 10px;\n\t}\n\n\t.imp-details {\n\t\tbackground-color: #DCDCDC;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Sales Invoice',\n\t\t\t\tdoc.name,\n\t\t\t\t'entries',\n\t\t\t\t'Sales Invoice Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'export_rate', 'export_amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '20%', '37%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.flat_discount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Flat Discount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.flat_discount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><div><script>'<h1>' + (doc.select_print_heading || 'Invoice') + '</h1>'</script></div></td></tr>\n\t\t\t<tr><td colspan=2><div style=\"height:15px\"></div></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr class='imp-details'>\n\t\t\t\t\t\t<td><b>Invoice No.</b></td>\n\t\t\t\t\t\t<td><script>cur_frm.docname</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=40%><b>Invoice Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.posting_date)</script></td>\n\t\t\t\t\t<tr>\n                    <tr>\n        \t\t\t\t<td width=40%><script>\n                            (doc.convert_into_recurring_invoice && doc.recurring_id)\n                            ?\"<b>Invoice Period</b>\"\n                            :\"\";\n    \t\t\t\t\t</script></td>\n\t\t\t\t\t\t<td><script>\n                            (doc.convert_into_recurring_invoice && doc.recurring_id)\n                            ?(date.str_to_user(doc.invoice_period_from_date) +\n                                ' to ' + date.str_to_user(doc.invoice_period_to_date))\n                            :\"\";\n                        </script></td>\n\t\t\t\t\t<tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Due Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.due_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold' class='imp-details'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\t<tr><td colspan=2><div></div></td><tr>\n\t\t</tfoot>\n\t</table>\n</div>", 
   "module": "Accounts", 
   "name": "__common__", 
   "print_format_type": "Client", 
diff --git a/accounts/Print Format/Sales Invoice Spartan/Sales Invoice Spartan.txt b/accounts/Print Format/Sales Invoice Spartan/Sales Invoice Spartan.txt
index 57c02fe2ec..45905fc2e1 100644
--- a/accounts/Print Format/Sales Invoice Spartan/Sales Invoice Spartan.txt	
+++ b/accounts/Print Format/Sales Invoice Spartan/Sales Invoice Spartan.txt	
@@ -2,14 +2,14 @@
  {
   "creation": "2013-04-19 13:30:27", 
   "docstatus": 0, 
-  "modified": "2013-08-07 19:50:51", 
+  "modified": "2013-12-26 17:34:00", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
  {
   "doc_type": "Sales Invoice", 
   "doctype": "Print Format", 
-  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 0px;\n\t}\n\n\ttable {\n\t\twidth: 100% !important;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\n\ttable, td {\n\t\tborder-collapse: collapse !important;\n\t\tpadding: 0px;\n\t\tmargin: 0px !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px;\n\t}\n\n\ttable.header-table > thead,\n\ttable.header-table > tbody > tr > td,\n\ttable.footer-table > tbody > tr > td {\n\t\tborder: 1px solid black;\n\t\tpadding: 5px;\n\t}\n\n\ttable.footer-table > tbody,\n\ttable.header-table > thead {\n\t\tborder-bottom: 3px solid black;\n\t}\n\n\ttable.header-table > thead {\n\t\tborder-top: 3px solid black;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body td {\n\t\tbackground-color: white !important;\n\t\tborder: 1px solid black !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Sales Invoice',\n\t\t\t\tdoc.name,\n\t\t\t\t'entries',\n\t\t\t\t'Sales Invoice Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'export_rate', 'export_amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '20%', '37%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td></td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><script>'<h1>' + (doc.select_print_heading || 'Invoice') + '</h1>'</script></td></tr>\n\t\t\t<tr><td colspan=2><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=40%><b>Invoice Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.posting_date)</script></td>\n\t\t\t\t\t<tr>\n                    <tr>\n        \t\t\t\t<td width=40%><script>\n                            (doc.convert_into_recurring_invoice && doc.recurring_id)\n                            ?\"<b>Invoice Period</b>\"\n                            :\"\";\n    \t\t\t\t\t</script></td>\n\t\t\t\t\t\t<td><script>\n                            (doc.convert_into_recurring_invoice && doc.recurring_id)\n                            ?(date.str_to_user(doc.invoice_period_from_date) +\n                                ' to ' + date.str_to_user(doc.invoice_period_to_date))\n                            :\"\";\n                        </script></td>\n\t\t\t\t\t<tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Due Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.due_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n", 
+  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 0px;\n\t}\n\n\ttable {\n\t\twidth: 100% !important;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\n\ttable, td {\n\t\tborder-collapse: collapse !important;\n\t\tpadding: 0px;\n\t\tmargin: 0px !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px;\n\t}\n\n\ttable.header-table > thead,\n\ttable.header-table > tbody > tr > td,\n\ttable.footer-table > tbody > tr > td {\n\t\tborder: 1px solid black;\n\t\tpadding: 5px;\n\t}\n\n\ttable.footer-table > tbody,\n\ttable.header-table > thead {\n\t\tborder-bottom: 3px solid black;\n\t}\n\n\ttable.header-table > thead {\n\t\tborder-top: 3px solid black;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body td {\n\t\tbackground-color: white !important;\n\t\tborder: 1px solid black !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Sales Invoice',\n\t\t\t\tdoc.name,\n\t\t\t\t'entries',\n\t\t\t\t'Sales Invoice Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'export_rate', 'export_amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '20%', '37%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td></td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.flat_discount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Flat Discount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.flat_discount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><script>'<h1>' + (doc.select_print_heading || 'Invoice') + '</h1>'</script></td></tr>\n\t\t\t<tr><td colspan=2><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=40%><b>Invoice Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.posting_date)</script></td>\n\t\t\t\t\t<tr>\n                    <tr>\n        \t\t\t\t<td width=40%><script>\n                            (doc.convert_into_recurring_invoice && doc.recurring_id)\n                            ?\"<b>Invoice Period</b>\"\n                            :\"\";\n    \t\t\t\t\t</script></td>\n\t\t\t\t\t\t<td><script>\n                            (doc.convert_into_recurring_invoice && doc.recurring_id)\n                            ?(date.str_to_user(doc.invoice_period_from_date) +\n                                ' to ' + date.str_to_user(doc.invoice_period_to_date))\n                            :\"\";\n                        </script></td>\n\t\t\t\t\t<tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Due Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.due_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>", 
   "module": "Accounts", 
   "name": "__common__", 
   "print_format_type": "Client", 
diff --git a/accounts/doctype/sales_invoice/sales_invoice.js b/accounts/doctype/sales_invoice/sales_invoice.js
index 7784005578..b3d784b383 100644
--- a/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/accounts/doctype/sales_invoice/sales_invoice.js
@@ -25,7 +25,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 		}
 		
 		// toggle to pos view if is_pos is 1 in user_defaults
-		if ((cint(wn.defaults.get_user_defaults("is_pos"))===1 || cur_frm.doc.is_pos)) {
+		if ((cint(wn.defaults.get_user_defaults("is_pos"))===1 || this.frm.doc.is_pos)) {
 			if(this.frm.doc.__islocal && !this.frm.doc.amended_from && !this.frm.doc.customer) {
 				this.frm.set_value("is_pos", 1);
 				this.is_pos(function() {
@@ -144,8 +144,8 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 							me.set_default_values();
 							me.set_dynamic_labels();
 							me.calculate_taxes_and_totals();
-
-							if(callback_fn) callback_fn()
+							
+							if(callback_fn) callback_fn();
 						}
 					}
 				});
diff --git a/accounts/doctype/sales_invoice/sales_invoice.txt b/accounts/doctype/sales_invoice/sales_invoice.txt
index 66cc0d930a..82a1eb5172 100644
--- a/accounts/doctype/sales_invoice/sales_invoice.txt
+++ b/accounts/doctype/sales_invoice/sales_invoice.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-24 19:29:05", 
   "docstatus": 0, 
-  "modified": "2013-12-19 11:10:11", 
+  "modified": "2013-12-26 17:50:21", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -362,13 +362,6 @@
   "read_only": 1, 
   "reqd": 1
  }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "flat_discount", 
-  "fieldtype": "Currency", 
-  "label": "Flat Discount", 
-  "options": "Company:company:default_currency"
- }, 
  {
   "doctype": "DocField", 
   "fieldname": "taxes", 
@@ -459,6 +452,14 @@
   "print_hide": 1, 
   "read_only": 1
  }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "flat_discount", 
+  "fieldtype": "Currency", 
+  "label": "Flat Discount", 
+  "options": "Company:company:default_currency", 
+  "print_hide": 0
+ }, 
  {
   "doctype": "DocField", 
   "fieldname": "totals", 
diff --git a/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.js b/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.js
index e2e5047028..0c5daf3667 100644
--- a/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.js
+++ b/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.js
@@ -19,6 +19,10 @@ cur_frm.pformat.net_total_export = function(doc) {
 	return '';
 }
 
+cur_frm.pformat.flat_discount = function(doc) {
+	return '';
+}
+
 cur_frm.pformat.grand_total_export = function(doc) {
 	return '';
 }
@@ -33,10 +37,10 @@ cur_frm.pformat.in_words_export = function(doc) {
 
 cur_frm.pformat.other_charges= function(doc){
 	//function to make row of table
-	var make_row = function(title,val,bold){
+	var make_row = function(title, val, bold){
 		var bstart = '<b>'; var bend = '</b>';
-		return '<tr><td style="width:50%;">'+(bold?bstart:'')+title+(bold?bend:'')+'</td>'
-		 +'<td style="width:50%;text-align:right;">'+format_currency(val, doc.currency)+'</td>'
+		return '<tr><td style="width:50%;">' + (bold?bstart:'') + title + (bold?bend:'') + '</td>'
+		 +'<td style="width:50%;text-align:right;">' + format_currency(val, doc.currency) + '</td>'
 		 +'</tr>'
 	}
 
@@ -52,7 +56,7 @@ cur_frm.pformat.other_charges= function(doc){
 	
 	out ='';
 	if (!doc.print_without_amount) {
-		var cl = getchildren('Sales Taxes and Charges',doc.name,'other_charges');
+		var cl = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');
 
 		// outer table	
 		var out='<div><table class="noborder" style="width:100%"><tr><td style="width: 60%"></td><td>';
@@ -60,6 +64,7 @@ cur_frm.pformat.other_charges= function(doc){
 		// main table
 
 		out +='<table class="noborder" style="width:100%">';
+
 		if(!print_hide('net_total_export')) {
 			out += make_row('Net Total', doc.net_total_export, 1);
 		}
@@ -68,26 +73,31 @@ cur_frm.pformat.other_charges= function(doc){
 		if(cl.length){
 			for(var i=0;i<cl.length;i++){
 				if(convert_rate(cl[i].tax_amount)!=0 && !cl[i].included_in_print_rate)
-					out += make_row(cl[i].description,convert_rate(cl[i].tax_amount),0);
+					out += make_row(cl[i].description, convert_rate(cl[i].tax_amount), 0);
 			}
 		}
 
+		// flat discount
+		if(!print_hide('flat_discount') && doc.flat_discount) {
+			out += make_row('Flat Discount', doc.flat_discount, 0);
+		}
+
 		// grand total
 		if(!print_hide('grand_total_export')) {
-			out += make_row('Grand Total',doc.grand_total_export,1);
+			out += make_row('Grand Total', doc.grand_total_export, 1);
 		}
 		
 		if(!print_hide('rounded_total_export')) {
-			out += make_row('Rounded Total',doc.rounded_total_export,1);
+			out += make_row('Rounded Total', doc.rounded_total_export, 1);
 		}
 
 		if(doc.in_words_export && !print_hide('in_words_export')){
 			out +='</table></td></tr>';
 			out += '<tr><td colspan = "2">';
 			out += '<table><tr><td style="width:25%;"><b>In Words</b></td>'
-			out+= '<td style="width:50%;">'+doc.in_words_export+'</td></tr>'
+			out += '<td style="width:50%;">' + doc.in_words_export + '</td></tr>'
 		}
-		out +='</table></td></tr></table></div>';	 
+		out += '</table></td></tr></table></div>';	 
 	}
 	return out;
 }
@@ -99,7 +109,7 @@ cur_frm.cscript.charge_type = function(doc, cdt, cdn) {
 		d.charge_type = '';
 	}
 	validated = false;
-	refresh_field('charge_type',d.name,'other_charges');
+	refresh_field('charge_type', d.name, 'other_charges');
 	cur_frm.cscript.row_id(doc, cdt, cdn);
 	cur_frm.cscript.rate(doc, cdt, cdn);
 	cur_frm.cscript.tax_amount(doc, cdt, cdn);
@@ -122,7 +132,7 @@ cur_frm.cscript.row_id = function(doc, cdt, cdn) {
 		}
 	}
 	validated = false;
-	refresh_field('row_id',d.name,'other_charges');
+	refresh_field('row_id', d.name, 'other_charges');
 }
 
 /*---------------------- Get rate if account_head has account_type as TAX or CHARGEABLE-------------------------------------*/
@@ -152,7 +162,7 @@ cur_frm.cscript.rate = function(doc, cdt, cdn) {
 		d.rate = '';
 	}
 	validated = false;
-	refresh_field('rate',d.name,'other_charges');
+	refresh_field('rate', d.name, 'other_charges');
 }
 
 cur_frm.cscript.tax_amount = function(doc, cdt, cdn) {
@@ -166,5 +176,5 @@ cur_frm.cscript.tax_amount = function(doc, cdt, cdn) {
 		d.tax_amount = '';
 	}
 	validated = false;
-	refresh_field('tax_amount',d.name,'other_charges');
+	refresh_field('tax_amount', d.name, 'other_charges');
 };
\ No newline at end of file
diff --git a/accounts/report/sales_register/sales_register.py b/accounts/report/sales_register/sales_register.py
index 49b914e4a3..98ef93662d 100644
--- a/accounts/report/sales_register/sales_register.py
+++ b/accounts/report/sales_register/sales_register.py
@@ -79,7 +79,7 @@ def get_columns(invoice_list):
 	
 		tax_accounts = 	webnotes.conn.sql_list("""select distinct account_head 
 			from `tabSales Taxes and Charges` where parenttype = 'Sales Invoice' 
-			and docstatus = 1 and ifnull(tax_amount, 0) != 0 
+			and docstatus = 1 and ifnull(tax_amount_after_flat_discount, 0) != 0 
 			and parent in (%s) order by account_head""" % 
 			', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]))
 
@@ -126,7 +126,8 @@ def get_invoice_income_map(invoice_list):
 	return invoice_income_map
 	
 def get_invoice_tax_map(invoice_list, invoice_income_map, income_accounts):
-	tax_details = webnotes.conn.sql("""select parent, account_head, sum(tax_amount) as tax_amount
+	tax_details = webnotes.conn.sql("""select parent, account_head, 
+		sum(tax_amount_after_flat_discount) as tax_amount 
 		from `tabSales Taxes and Charges` where parent in (%s) group by parent, account_head""" % 
 		', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]), as_dict=1)
 	
diff --git a/selling/Print Format/Quotation Classic/Quotation Classic.txt b/selling/Print Format/Quotation Classic/Quotation Classic.txt
index e7588c4522..dc845290fe 100644
--- a/selling/Print Format/Quotation Classic/Quotation Classic.txt	
+++ b/selling/Print Format/Quotation Classic/Quotation Classic.txt	
@@ -2,14 +2,14 @@
  {
   "creation": "2013-04-19 13:30:51", 
   "docstatus": 0, 
-  "modified": "2013-08-07 19:55:11", 
+  "modified": "2013-12-26 17:45:37", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
  {
   "doc_type": "Quotation", 
   "doctype": "Print Format", 
-  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Georgia\", serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Georgia\", serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table thead {\n\t\tborder-bottom: 1px solid black;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px 0px;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Quotation',\n\t\t\t\tdoc.name,\n\t\t\t\t'quotation_details',\n\t\t\t\t'Quotation Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'export_rate', 'export_amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '10%', '15%', '32%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td></td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td>\n\t\t\t\t\t<script>'<h1>' + (doc.select_print_heading || 'Quotation') + '</h1>'</script>\n\t\t\t</td></tr>\n\t\t\t<tr><td><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Quotation Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n", 
+  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Georgia\", serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Georgia\", serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table thead {\n\t\tborder-bottom: 1px solid black;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px 0px;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Quotation',\n\t\t\t\tdoc.name,\n\t\t\t\t'quotation_details',\n\t\t\t\t'Quotation Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'export_rate', 'export_amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '10%', '15%', '32%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td></td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.flat_discount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Flat Discount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.flat_discount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td>\n\t\t\t\t\t<script>'<h1>' + (doc.select_print_heading || 'Quotation') + '</h1>'</script>\n\t\t\t</td></tr>\n\t\t\t<tr><td><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Quotation Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>", 
   "module": "Selling", 
   "name": "__common__", 
   "print_format_type": "Client", 
diff --git a/selling/Print Format/Quotation Modern/Quotation Modern.txt b/selling/Print Format/Quotation Modern/Quotation Modern.txt
index 20d380dcbf..8b4b0d8f65 100644
--- a/selling/Print Format/Quotation Modern/Quotation Modern.txt	
+++ b/selling/Print Format/Quotation Modern/Quotation Modern.txt	
@@ -2,14 +2,14 @@
  {
   "creation": "2013-04-19 13:30:51", 
   "docstatus": 0, 
-  "modified": "2013-08-07 20:12:11", 
+  "modified": "2013-12-26 17:45:15", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
  {
   "doc_type": "Quotation", 
   "doctype": "Print Format", 
-  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n        line-height: 150%;\n\t}\n\n\t.common {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t\tborder-style: none !important;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t\tborder-style: none !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h1 {\n\t\ttext-transform: uppercase;\n\t\tcolor: white;\n\t\tfont-size: 55px;\n\t\tfont-style: italic;\n\t}\n\n\ttable.header-table thead tr:nth-child(1) div {\n\t\theight: 24px;\n\t\tbackground-color: #696969;\n\t\tvertical-align: middle;\n\t\tpadding: 12px 0px 0px 0px;\n\t\twidth: 100%;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body table tr td {\n\t\tbackground-color: #DCDCDC !important;\n\t}\n\n\tdiv.page-body table tr:nth-child(1) td {\n\t\tbackground-color: #696969 !important;\n\t\tcolor: white !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table tfoot td {\n\t\tbackground-color: #696969;\n\t\theight: 10px;\n\t}\n\n\t.imp-details {\n\t\tbackground-color: #DCDCDC;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Quotation',\n\t\t\t\tdoc.name,\n\t\t\t\t'quotation_details',\n\t\t\t\t'Quotation Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'export_rate', 'export_amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '10%', '15%', '32%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td></td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><div><script>'<h1>' + (doc.select_print_heading || 'Quotation') + '</h1>'</script></div></td></tr>\n\t\t\t<tr><td colspan=2><div style=\"height:15px\"></div></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr class='imp-details'>\n\t\t\t\t\t\t<td><b>Quotation No.</b></td>\n\t\t\t\t\t\t<td><script>cur_frm.docname</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Quotation Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold' class='imp-details'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\t<tr><td colspan=2><div></div></td><tr>\n\t\t</tfoot>\n\t</table>\n</div>\n", 
+  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n        line-height: 150%;\n\t}\n\n\t.common {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t\tborder-style: none !important;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t\tborder-style: none !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h1 {\n\t\ttext-transform: uppercase;\n\t\tcolor: white;\n\t\tfont-size: 55px;\n\t\tfont-style: italic;\n\t}\n\n\ttable.header-table thead tr:nth-child(1) div {\n\t\theight: 24px;\n\t\tbackground-color: #696969;\n\t\tvertical-align: middle;\n\t\tpadding: 12px 0px 0px 0px;\n\t\twidth: 100%;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body table tr td {\n\t\tbackground-color: #DCDCDC !important;\n\t}\n\n\tdiv.page-body table tr:nth-child(1) td {\n\t\tbackground-color: #696969 !important;\n\t\tcolor: white !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table tfoot td {\n\t\tbackground-color: #696969;\n\t\theight: 10px;\n\t}\n\n\t.imp-details {\n\t\tbackground-color: #DCDCDC;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Quotation',\n\t\t\t\tdoc.name,\n\t\t\t\t'quotation_details',\n\t\t\t\t'Quotation Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'export_rate', 'export_amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '10%', '15%', '32%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td></td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.flat_discount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Flat Discount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.flat_discount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><div><script>'<h1>' + (doc.select_print_heading || 'Quotation') + '</h1>'</script></div></td></tr>\n\t\t\t<tr><td colspan=2><div style=\"height:15px\"></div></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr class='imp-details'>\n\t\t\t\t\t\t<td><b>Quotation No.</b></td>\n\t\t\t\t\t\t<td><script>cur_frm.docname</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Quotation Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold' class='imp-details'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\t<tr><td colspan=2><div></div></td><tr>\n\t\t</tfoot>\n\t</table>\n</div>", 
   "module": "Selling", 
   "name": "__common__", 
   "print_format_type": "Client", 
diff --git a/selling/Print Format/Quotation Spartan/Quotation Spartan.txt b/selling/Print Format/Quotation Spartan/Quotation Spartan.txt
index c5b4cb92b3..c4a1362ad3 100644
--- a/selling/Print Format/Quotation Spartan/Quotation Spartan.txt	
+++ b/selling/Print Format/Quotation Spartan/Quotation Spartan.txt	
@@ -2,14 +2,14 @@
  {
   "creation": "2013-04-19 13:30:51", 
   "docstatus": 0, 
-  "modified": "2013-08-07 19:53:01", 
+  "modified": "2013-12-26 17:45:50", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
  {
   "doc_type": "Quotation", 
   "doctype": "Print Format", 
-  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 0px;\n\t}\n\n\ttable {\n\t\twidth: 100% !important;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\n\ttable, td {\n\t\tborder-collapse: collapse !important;\n\t\tpadding: 0px;\n\t\tmargin: 0px !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px;\n\t}\n\n\ttable.header-table > thead,\n\ttable.header-table > tbody > tr > td,\n\ttable.footer-table > tbody > tr > td {\n\t\tborder: 1px solid black;\n\t\tpadding: 5px;\n\t}\n\n\ttable.footer-table > tbody,\n\ttable.header-table > thead {\n\t\tborder-bottom: 3px solid black;\n\t}\n\n\ttable.header-table > thead {\n\t\tborder-top: 3px solid black;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body td {\n\t\tbackground-color: white !important;\n\t\tborder: 1px solid black !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Quotation',\n\t\t\t\tdoc.name,\n\t\t\t\t'quotation_details',\n\t\t\t\t'Quotation Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'export_rate', 'export_amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '10%', '15%', '32%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td></td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><script>'<h1>' + (doc.select_print_heading || 'Quotation') + '</h1>'</script></td></tr>\n\t\t\t<tr><td colspan=2><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Quotation Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n", 
+  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 0px;\n\t}\n\n\ttable {\n\t\twidth: 100% !important;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\n\ttable, td {\n\t\tborder-collapse: collapse !important;\n\t\tpadding: 0px;\n\t\tmargin: 0px !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px;\n\t}\n\n\ttable.header-table > thead,\n\ttable.header-table > tbody > tr > td,\n\ttable.footer-table > tbody > tr > td {\n\t\tborder: 1px solid black;\n\t\tpadding: 5px;\n\t}\n\n\ttable.footer-table > tbody,\n\ttable.header-table > thead {\n\t\tborder-bottom: 3px solid black;\n\t}\n\n\ttable.header-table > thead {\n\t\tborder-top: 3px solid black;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body td {\n\t\tbackground-color: white !important;\n\t\tborder: 1px solid black !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Quotation',\n\t\t\t\tdoc.name,\n\t\t\t\t'quotation_details',\n\t\t\t\t'Quotation Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'export_rate', 'export_amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '10%', '15%', '32%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td></td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.flat_discount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Flat Discount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.flat_discount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><script>'<h1>' + (doc.select_print_heading || 'Quotation') + '</h1>'</script></td></tr>\n\t\t\t<tr><td colspan=2><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Quotation Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>", 
   "module": "Selling", 
   "name": "__common__", 
   "print_format_type": "Client", 
diff --git a/selling/Print Format/Sales Order Classic/Sales Order Classic.txt b/selling/Print Format/Sales Order Classic/Sales Order Classic.txt
index 7f2748ac0c..1d36ee6a77 100644
--- a/selling/Print Format/Sales Order Classic/Sales Order Classic.txt	
+++ b/selling/Print Format/Sales Order Classic/Sales Order Classic.txt	
@@ -2,14 +2,14 @@
  {
   "creation": "2013-04-19 13:30:51", 
   "docstatus": 0, 
-  "modified": "2013-08-07 19:45:49", 
+  "modified": "2013-12-26 17:35:51", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
  {
   "doc_type": "Sales Order", 
   "doctype": "Print Format", 
-  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Georgia\", serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Georgia\", serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table thead {\n\t\tborder-bottom: 1px solid black;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px 0px;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Sales Order',\n\t\t\t\tdoc.name,\n\t\t\t\t'sales_order_details',\n\t\t\t\t'Sales Order Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'basic_rate', 'amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '20%', '37%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td><script>'<h1>' + (doc.select_print_heading || 'Sales Order') + '</h1>'</script></td></tr>\n\t\t\t<tr><td><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Sales Order Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Delivery Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.delivery_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n", 
+  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Georgia\", serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Georgia\", serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table thead {\n\t\tborder-bottom: 1px solid black;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px 0px;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Sales Order',\n\t\t\t\tdoc.name,\n\t\t\t\t'sales_order_details',\n\t\t\t\t'Sales Order Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'basic_rate', 'amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '20%', '37%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.flat_discount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Flat Discount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.flat_discount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td><script>'<h1>' + (doc.select_print_heading || 'Sales Order') + '</h1>'</script></td></tr>\n\t\t\t<tr><td><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Sales Order Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Delivery Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.delivery_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>", 
   "module": "Selling", 
   "name": "__common__", 
   "print_format_type": "Client", 
diff --git a/selling/Print Format/Sales Order Modern/Sales Order Modern.txt b/selling/Print Format/Sales Order Modern/Sales Order Modern.txt
index e4102b2359..157c8eb29c 100644
--- a/selling/Print Format/Sales Order Modern/Sales Order Modern.txt	
+++ b/selling/Print Format/Sales Order Modern/Sales Order Modern.txt	
@@ -2,14 +2,14 @@
  {
   "creation": "2013-04-19 13:30:51", 
   "docstatus": 0, 
-  "modified": "2013-08-07 20:12:23", 
+  "modified": "2013-12-26 17:34:24", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
  {
   "doc_type": "Sales Order", 
   "doctype": "Print Format", 
-  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n        line-height: 150%;\n\t}\n\n\t.common {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t\tborder-style: none !important;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t\tborder-style: none !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h1 {\n\t\ttext-transform: uppercase;\n\t\tcolor: white;\n\t\tfont-size: 55px;\n\t\tfont-style: italic;\n\t}\n\n\ttable.header-table thead tr:nth-child(1) div {\n\t\theight: 24px;\n\t\tbackground-color: #696969;\n\t\tvertical-align: middle;\n\t\tpadding: 12px 0px 0px 0px;\n\t\twidth: 100%;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body table tr td {\n\t\tbackground-color: #DCDCDC !important;\n\t}\n\n\tdiv.page-body table tr:nth-child(1) td {\n\t\tbackground-color: #696969 !important;\n\t\tcolor: white !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table tfoot td {\n\t\tbackground-color: #696969;\n\t\theight: 10px;\n\t}\n\n\t.imp-details {\n\t\tbackground-color: #DCDCDC;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Sales Order',\n\t\t\t\tdoc.name,\n\t\t\t\t'sales_order_details',\n\t\t\t\t'Sales Order Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'basic_rate', 'amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '20%', '37%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><div><script>'<h1>' + (doc.select_print_heading || 'Sales Order') + '</h1>'</script></div></td></tr>\n\t\t\t<tr><td colspan=2><div style=\"height:15px\"></div></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr class='imp-details'>\n\t\t\t\t\t\t<td><b>Sales Order No.</b></td>\n\t\t\t\t\t\t<td><script>cur_frm.docname</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Sales Order Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Delivery Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.delivery_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold' class='imp-details'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\t<tr><td colspan=2><div></div></td><tr>\n\t\t</tfoot>\n\t</table>\n</div>\n", 
+  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n        line-height: 150%;\n\t}\n\n\t.common {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t\tborder-style: none !important;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t\tborder-style: none !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h1 {\n\t\ttext-transform: uppercase;\n\t\tcolor: white;\n\t\tfont-size: 55px;\n\t\tfont-style: italic;\n\t}\n\n\ttable.header-table thead tr:nth-child(1) div {\n\t\theight: 24px;\n\t\tbackground-color: #696969;\n\t\tvertical-align: middle;\n\t\tpadding: 12px 0px 0px 0px;\n\t\twidth: 100%;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body table tr td {\n\t\tbackground-color: #DCDCDC !important;\n\t}\n\n\tdiv.page-body table tr:nth-child(1) td {\n\t\tbackground-color: #696969 !important;\n\t\tcolor: white !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table tfoot td {\n\t\tbackground-color: #696969;\n\t\theight: 10px;\n\t}\n\n\t.imp-details {\n\t\tbackground-color: #DCDCDC;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Sales Order',\n\t\t\t\tdoc.name,\n\t\t\t\t'sales_order_details',\n\t\t\t\t'Sales Order Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'basic_rate', 'amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '20%', '37%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.flat_discount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Flat Discount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.flat_discount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><div><script>'<h1>' + (doc.select_print_heading || 'Sales Order') + '</h1>'</script></div></td></tr>\n\t\t\t<tr><td colspan=2><div style=\"height:15px\"></div></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr class='imp-details'>\n\t\t\t\t\t\t<td><b>Sales Order No.</b></td>\n\t\t\t\t\t\t<td><script>cur_frm.docname</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Sales Order Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Delivery Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.delivery_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold' class='imp-details'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\t<tr><td colspan=2><div></div></td><tr>\n\t\t</tfoot>\n\t</table>\n</div>", 
   "module": "Selling", 
   "name": "__common__", 
   "print_format_type": "Client", 
diff --git a/selling/Print Format/Sales Order Spartan/Sales Order Spartan.txt b/selling/Print Format/Sales Order Spartan/Sales Order Spartan.txt
index 105b65b21b..8dce87eca4 100644
--- a/selling/Print Format/Sales Order Spartan/Sales Order Spartan.txt	
+++ b/selling/Print Format/Sales Order Spartan/Sales Order Spartan.txt	
@@ -2,14 +2,14 @@
  {
   "creation": "2013-04-19 13:30:51", 
   "docstatus": 0, 
-  "modified": "2013-08-07 19:45:59", 
+  "modified": "2013-12-26 17:35:29", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
  {
   "doc_type": "Sales Order", 
   "doctype": "Print Format", 
-  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 0px;\n\t}\n\n\ttable {\n\t\twidth: 100% !important;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\n\ttable, td {\n\t\tborder-collapse: collapse !important;\n\t\tpadding: 0px;\n\t\tmargin: 0px !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px;\n\t}\n\n\ttable.header-table > thead,\n\ttable.header-table > tbody > tr > td,\n\ttable.footer-table > tbody > tr > td {\n\t\tborder: 1px solid black;\n\t\tpadding: 5px;\n\t}\n\n\ttable.footer-table > tbody,\n\ttable.header-table > thead {\n\t\tborder-bottom: 3px solid black;\n\t}\n\n\ttable.header-table > thead {\n\t\tborder-top: 3px solid black;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body td {\n\t\tbackground-color: white !important;\n\t\tborder: 1px solid black !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Sales Order',\n\t\t\t\tdoc.name,\n\t\t\t\t'sales_order_details',\n\t\t\t\t'Sales Order Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'basic_rate', 'amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '20%', '37%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><script>'<h1>' + (doc.select_print_heading || 'Sales Order') + '</h1>'</script></td></tr>\n\t\t\t<tr><td colspan=2><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Sales Order Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Delivery Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.delivery_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n", 
+  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 0px;\n\t}\n\n\ttable {\n\t\twidth: 100% !important;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\n\ttable, td {\n\t\tborder-collapse: collapse !important;\n\t\tpadding: 0px;\n\t\tmargin: 0px !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px;\n\t}\n\n\ttable.header-table > thead,\n\ttable.header-table > tbody > tr > td,\n\ttable.footer-table > tbody > tr > td {\n\t\tborder: 1px solid black;\n\t\tpadding: 5px;\n\t}\n\n\ttable.footer-table > tbody,\n\ttable.header-table > thead {\n\t\tborder-bottom: 3px solid black;\n\t}\n\n\ttable.header-table > thead {\n\t\tborder-top: 3px solid black;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body td {\n\t\tbackground-color: white !important;\n\t\tborder: 1px solid black !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Sales Order',\n\t\t\t\tdoc.name,\n\t\t\t\t'sales_order_details',\n\t\t\t\t'Sales Order Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'basic_rate', 'amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '20%', '37%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.flat_discount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Flat Discount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.flat_discount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><script>'<h1>' + (doc.select_print_heading || 'Sales Order') + '</h1>'</script></td></tr>\n\t\t\t<tr><td colspan=2><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Sales Order Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Delivery Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.delivery_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>", 
   "module": "Selling", 
   "name": "__common__", 
   "print_format_type": "Client", 
diff --git a/selling/doctype/quotation/quotation.txt b/selling/doctype/quotation/quotation.txt
index 93346d3029..ce8a0d502b 100644
--- a/selling/doctype/quotation/quotation.txt
+++ b/selling/doctype/quotation/quotation.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-24 19:29:08", 
   "docstatus": 0, 
-  "modified": "2013-12-14 17:25:46", 
+  "modified": "2013-12-26 17:54:55", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -458,6 +458,13 @@
   "print_hide": 1, 
   "read_only": 1
  }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "flat_discount", 
+  "fieldtype": "Currency", 
+  "label": "Flat Discount", 
+  "options": "Company:company:default_currency"
+ }, 
  {
   "doctype": "DocField", 
   "fieldname": "totals", 
@@ -863,7 +870,6 @@
   "cancel": 0, 
   "create": 0, 
   "doctype": "DocPerm", 
-  "match": "customer", 
   "role": "Customer", 
   "submit": 0, 
   "write": 0
diff --git a/selling/doctype/sales_order/sales_order.txt b/selling/doctype/sales_order/sales_order.txt
index 7a1af77947..34309cc1a5 100644
--- a/selling/doctype/sales_order/sales_order.txt
+++ b/selling/doctype/sales_order/sales_order.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-06-18 12:39:59", 
   "docstatus": 0, 
-  "modified": "2013-11-03 14:20:16", 
+  "modified": "2013-12-26 17:55:43", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -477,6 +477,13 @@
   "read_only": 1, 
   "width": "150px"
  }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "flat_discount", 
+  "fieldtype": "Currency", 
+  "label": "Flat Discount", 
+  "options": "Company:company:default_currency"
+ }, 
  {
   "doctype": "DocField", 
   "fieldname": "totals", 
diff --git a/stock/Print Format/Delivery Note Classic/Delivery Note Classic.txt b/stock/Print Format/Delivery Note Classic/Delivery Note Classic.txt
index 163dffaa87..d16b67fea6 100644
--- a/stock/Print Format/Delivery Note Classic/Delivery Note Classic.txt	
+++ b/stock/Print Format/Delivery Note Classic/Delivery Note Classic.txt	
@@ -2,14 +2,14 @@
  {
   "creation": "2013-04-19 13:31:11", 
   "docstatus": 0, 
-  "modified": "2013-08-07 19:44:55", 
+  "modified": "2013-12-26 17:36:51", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
  {
   "doc_type": "Delivery Note", 
   "doctype": "Print Format", 
-  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Georgia\", serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Georgia\", serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table thead {\n\t\tborder-bottom: 1px solid black;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px 0px;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Delivery Note',\n\t\t\t\tdoc.name,\n\t\t\t\t'delivery_note_details',\n\t\t\t\t'Delivery Note Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'basic_rate', 'amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '10%', '15%', '32%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tvar to_append = ''\n\t\t\t\t\t\tif(data_row.adj_rate){\n\t\t\t\t\t\t\tto_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' +\n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\tdata_row.description = data_row.description + to_append;\n\t\t\t\t\t\t\t}\n\t\t\t\t\t\t}\n\t\t\t\t\t\t\n\t\t\t\t\t\tif(data_row.serial_no) {\n\t\t\t\t\t\t\tto_append = '<div style=\"padding-left: 15px;\"><i>Serial No.:' + \n\t\t\t\t\t\t\t\t((data_row.serial_no.indexOf('\\n')>-1)?'<br />':'&nbsp;') + \n\t\t\t\t\t\t\t\tdata_row.serial_no + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\tdata_row.description = data_row.description + to_append;\n\t\t\t\t\t\t\t}\n\t\t\t\t\t\t}\n\t\n\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td><script>'<h1>' + (doc.select_print_heading || 'Delivery Note') + '</h1>'</script></td></tr>\n\t\t\t<tr><td><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=22%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Delivery Note Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Sales Order No.</b></td>\n\t\t\t\t\t\t<td>\n\t\t\t\t\t\t\t<script>doc.sales_order_no</script><br />\n\t\t\t\t\t\t\t<i>(<script>date.str_to_user(doc.posting_date)</script>)</i>\n\t\t\t\t\t\t</td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n", 
+  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Georgia\", serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Georgia\", serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table thead {\n\t\tborder-bottom: 1px solid black;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px 0px;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Delivery Note',\n\t\t\t\tdoc.name,\n\t\t\t\t'delivery_note_details',\n\t\t\t\t'Delivery Note Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'basic_rate', 'amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '10%', '15%', '32%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tvar to_append = ''\n\t\t\t\t\t\tif(data_row.adj_rate){\n\t\t\t\t\t\t\tto_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' +\n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\tdata_row.description = data_row.description + to_append;\n\t\t\t\t\t\t\t}\n\t\t\t\t\t\t}\n\t\t\t\t\t\t\n\t\t\t\t\t\tif(data_row.serial_no) {\n\t\t\t\t\t\t\tto_append = '<div style=\"padding-left: 15px;\"><i>Serial No.:' + \n\t\t\t\t\t\t\t\t((data_row.serial_no.indexOf('\\n')>-1)?'<br />':'&nbsp;') + \n\t\t\t\t\t\t\t\tdata_row.serial_no + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\tdata_row.description = data_row.description + to_append;\n\t\t\t\t\t\t\t}\n\t\t\t\t\t\t}\n\t\n\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.flat_discount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Flat Discount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.flat_discount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td><script>'<h1>' + (doc.select_print_heading || 'Delivery Note') + '</h1>'</script></td></tr>\n\t\t\t<tr><td><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=22%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Delivery Note Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Sales Order No.</b></td>\n\t\t\t\t\t\t<td>\n\t\t\t\t\t\t\t<script>doc.sales_order_no</script><br />\n\t\t\t\t\t\t\t<i>(<script>date.str_to_user(doc.posting_date)</script>)</i>\n\t\t\t\t\t\t</td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>", 
   "module": "Stock", 
   "name": "__common__", 
   "print_format_type": "Client", 
diff --git a/stock/Print Format/Delivery Note Modern/Delivery Note Modern.txt b/stock/Print Format/Delivery Note Modern/Delivery Note Modern.txt
index f4323a9e1f..9965634355 100644
--- a/stock/Print Format/Delivery Note Modern/Delivery Note Modern.txt	
+++ b/stock/Print Format/Delivery Note Modern/Delivery Note Modern.txt	
@@ -2,14 +2,14 @@
  {
   "creation": "2013-04-19 13:31:11", 
   "docstatus": 0, 
-  "modified": "2013-08-07 20:12:29", 
+  "modified": "2013-12-26 17:36:26", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
  {
   "doc_type": "Delivery Note", 
   "doctype": "Print Format", 
-  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n        line-height: 150%;\n\t}\n\n\t.common {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t\tborder-style: none !important;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t\tborder-style: none !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h1 {\n\t\ttext-transform: uppercase;\n\t\tcolor: white;\n\t\tfont-size: 55px;\n\t\tfont-style: italic;\n\t}\n\n\ttable.header-table thead tr:nth-child(1) div {\n\t\theight: 24px;\n\t\tbackground-color: #696969;\n\t\tvertical-align: middle;\n\t\tpadding: 12px 0px 0px 0px;\n\t\twidth: 100%;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body table tr td {\n\t\tbackground-color: #DCDCDC !important;\n\t}\n\n\tdiv.page-body table tr:nth-child(1) td {\n\t\tbackground-color: #696969 !important;\n\t\tcolor: white !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table tfoot td {\n\t\tbackground-color: #696969;\n\t\theight: 10px;\n\t}\n\n\t.imp-details {\n\t\tbackground-color: #DCDCDC;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Delivery Note',\n\t\t\t\tdoc.name,\n\t\t\t\t'delivery_note_details',\n\t\t\t\t'Delivery Note Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'basic_rate', 'amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '10%', '15%', '32%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tvar to_append = ''\n\t\t\t\t\t\tif(data_row.adj_rate){\n\t\t\t\t\t\t\tto_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' +\n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\tdata_row.description = data_row.description + to_append;\n\t\t\t\t\t\t\t}\n\t\t\t\t\t\t}\n\t\t\t\t\t\t\n\t\t\t\t\t\tif(data_row.serial_no) {\n\t\t\t\t\t\t\tto_append = '<div style=\"padding-left: 15px;\"><i>Serial No.:' + \n\t\t\t\t\t\t\t\t((data_row.serial_no.indexOf('\\n')>-1)?'<br />':'&nbsp;') + \n\t\t\t\t\t\t\t\tdata_row.serial_no + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\tdata_row.description = data_row.description + to_append;\n\t\t\t\t\t\t\t}\n\t\t\t\t\t\t}\n\t\n\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><div><script>'<h1>' + (doc.select_print_heading || 'Delivery Note') + '</h1>'</script></div></td></tr>\n\t\t\t<tr><td colspan=2><div style=\"height:15px\"></div></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=22%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr class='imp-details'>\n\t\t\t\t\t\t<td><b>Delivery Note No.</b></td>\n\t\t\t\t\t\t<td><script>cur_frm.docname</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Delivery Note Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Sales Order No.</b></td>\n\t\t\t\t\t\t<td>\n\t\t\t\t\t\t\t<script>doc.sales_order_no</script><br />\n\t\t\t\t\t\t\t<i>(<script>date.str_to_user(doc.posting_date)</script>)</i>\n\t\t\t\t\t\t</td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold' class='imp-details'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\t<tr><td colspan=2><div></div></td><tr>\n\t\t</tfoot>\n\t</table>\n</div>\n", 
+  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n        line-height: 150%;\n\t}\n\n\t.common {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t\tborder-style: none !important;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t\tborder-style: none !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h1 {\n\t\ttext-transform: uppercase;\n\t\tcolor: white;\n\t\tfont-size: 55px;\n\t\tfont-style: italic;\n\t}\n\n\ttable.header-table thead tr:nth-child(1) div {\n\t\theight: 24px;\n\t\tbackground-color: #696969;\n\t\tvertical-align: middle;\n\t\tpadding: 12px 0px 0px 0px;\n\t\twidth: 100%;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body table tr td {\n\t\tbackground-color: #DCDCDC !important;\n\t}\n\n\tdiv.page-body table tr:nth-child(1) td {\n\t\tbackground-color: #696969 !important;\n\t\tcolor: white !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table tfoot td {\n\t\tbackground-color: #696969;\n\t\theight: 10px;\n\t}\n\n\t.imp-details {\n\t\tbackground-color: #DCDCDC;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Delivery Note',\n\t\t\t\tdoc.name,\n\t\t\t\t'delivery_note_details',\n\t\t\t\t'Delivery Note Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'basic_rate', 'amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '10%', '15%', '32%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tvar to_append = ''\n\t\t\t\t\t\tif(data_row.adj_rate){\n\t\t\t\t\t\t\tto_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' +\n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\tdata_row.description = data_row.description + to_append;\n\t\t\t\t\t\t\t}\n\t\t\t\t\t\t}\n\t\t\t\t\t\t\n\t\t\t\t\t\tif(data_row.serial_no) {\n\t\t\t\t\t\t\tto_append = '<div style=\"padding-left: 15px;\"><i>Serial No.:' + \n\t\t\t\t\t\t\t\t((data_row.serial_no.indexOf('\\n')>-1)?'<br />':'&nbsp;') + \n\t\t\t\t\t\t\t\tdata_row.serial_no + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\tdata_row.description = data_row.description + to_append;\n\t\t\t\t\t\t\t}\n\t\t\t\t\t\t}\n\t\n\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.flat_discount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Flat Discount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.flat_discount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><div><script>'<h1>' + (doc.select_print_heading || 'Delivery Note') + '</h1>'</script></div></td></tr>\n\t\t\t<tr><td colspan=2><div style=\"height:15px\"></div></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=22%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr class='imp-details'>\n\t\t\t\t\t\t<td><b>Delivery Note No.</b></td>\n\t\t\t\t\t\t<td><script>cur_frm.docname</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Delivery Note Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Sales Order No.</b></td>\n\t\t\t\t\t\t<td>\n\t\t\t\t\t\t\t<script>doc.sales_order_no</script><br />\n\t\t\t\t\t\t\t<i>(<script>date.str_to_user(doc.posting_date)</script>)</i>\n\t\t\t\t\t\t</td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold' class='imp-details'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\t<tr><td colspan=2><div></div></td><tr>\n\t\t</tfoot>\n\t</table>\n</div>", 
   "module": "Stock", 
   "name": "__common__", 
   "print_format_type": "Client", 
diff --git a/stock/Print Format/Delivery Note Spartan/Delivery Note Spartan.txt b/stock/Print Format/Delivery Note Spartan/Delivery Note Spartan.txt
index 03fbef521e..2623d76183 100644
--- a/stock/Print Format/Delivery Note Spartan/Delivery Note Spartan.txt	
+++ b/stock/Print Format/Delivery Note Spartan/Delivery Note Spartan.txt	
@@ -2,14 +2,14 @@
  {
   "creation": "2013-04-19 13:31:11", 
   "docstatus": 0, 
-  "modified": "2013-08-07 19:44:37", 
+  "modified": "2013-12-26 17:37:14", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
  {
   "doc_type": "Delivery Note", 
   "doctype": "Print Format", 
-  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 0px;\n\t}\n\n\ttable {\n\t\twidth: 100% !important;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\n\ttable, td {\n\t\tborder-collapse: collapse !important;\n\t\tpadding: 0px;\n\t\tmargin: 0px !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px;\n\t}\n\n\ttable.header-table > thead,\n\ttable.header-table > tbody > tr > td,\n\ttable.footer-table > tbody > tr > td {\n\t\tborder: 1px solid black;\n\t\tpadding: 5px;\n\t}\n\n\ttable.footer-table > tbody,\n\ttable.header-table > thead {\n\t\tborder-bottom: 3px solid black;\n\t}\n\n\ttable.header-table > thead {\n\t\tborder-top: 3px solid black;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body td {\n\t\tbackground-color: white !important;\n\t\tborder: 1px solid black !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Delivery Note',\n\t\t\t\tdoc.name,\n\t\t\t\t'delivery_note_details',\n\t\t\t\t'Delivery Note Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'basic_rate', 'amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '10%', '15%', '32%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tvar to_append = ''\n\t\t\t\t\t\tif(data_row.adj_rate){\n\t\t\t\t\t\t\tto_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' +\n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\tdata_row.description = data_row.description + to_append;\n\t\t\t\t\t\t\t}\n\t\t\t\t\t\t}\n\t\t\t\t\t\t\n\t\t\t\t\t\tif(data_row.serial_no) {\n\t\t\t\t\t\t\tto_append = '<div style=\"padding-left: 15px;\"><i>Serial No.:' + \n\t\t\t\t\t\t\t\t((data_row.serial_no.indexOf('\\n')>-1)?'<br />':'&nbsp;') + \n\t\t\t\t\t\t\t\tdata_row.serial_no + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\tdata_row.description = data_row.description + to_append;\n\t\t\t\t\t\t\t}\n\t\t\t\t\t\t}\n\t\n\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><script>'<h1>' + (doc.select_print_heading || 'Delivery Note') + '</h1>'</script></td></tr>\n\t\t\t<tr><td colspan=2><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=22%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Delivery Note Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Sales Order No.</b></td>\n\t\t\t\t\t\t<td>\n\t\t\t\t\t\t\t<script>doc.sales_order_no</script><br />\n\t\t\t\t\t\t\t<i>(<script>date.str_to_user(doc.posting_date)</script>)</i>\n\t\t\t\t\t\t</td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n", 
+  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 0px;\n\t}\n\n\ttable {\n\t\twidth: 100% !important;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\n\ttable, td {\n\t\tborder-collapse: collapse !important;\n\t\tpadding: 0px;\n\t\tmargin: 0px !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px;\n\t}\n\n\ttable.header-table > thead,\n\ttable.header-table > tbody > tr > td,\n\ttable.footer-table > tbody > tr > td {\n\t\tborder: 1px solid black;\n\t\tpadding: 5px;\n\t}\n\n\ttable.footer-table > tbody,\n\ttable.header-table > thead {\n\t\tborder-bottom: 3px solid black;\n\t}\n\n\ttable.header-table > thead {\n\t\tborder-top: 3px solid black;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body td {\n\t\tbackground-color: white !important;\n\t\tborder: 1px solid black !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Delivery Note',\n\t\t\t\tdoc.name,\n\t\t\t\t'delivery_note_details',\n\t\t\t\t'Delivery Note Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'basic_rate', 'amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '10%', '15%', '32%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tvar to_append = ''\n\t\t\t\t\t\tif(data_row.adj_rate){\n\t\t\t\t\t\t\tto_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' +\n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\tdata_row.description = data_row.description + to_append;\n\t\t\t\t\t\t\t}\n\t\t\t\t\t\t}\n\t\t\t\t\t\t\n\t\t\t\t\t\tif(data_row.serial_no) {\n\t\t\t\t\t\t\tto_append = '<div style=\"padding-left: 15px;\"><i>Serial No.:' + \n\t\t\t\t\t\t\t\t((data_row.serial_no.indexOf('\\n')>-1)?'<br />':'&nbsp;') + \n\t\t\t\t\t\t\t\tdata_row.serial_no + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\tdata_row.description = data_row.description + to_append;\n\t\t\t\t\t\t\t}\n\t\t\t\t\t\t}\n\t\n\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.flat_discount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Flat Discount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.flat_discount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><script>'<h1>' + (doc.select_print_heading || 'Delivery Note') + '</h1>'</script></td></tr>\n\t\t\t<tr><td colspan=2><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=22%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Delivery Note Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Sales Order No.</b></td>\n\t\t\t\t\t\t<td>\n\t\t\t\t\t\t\t<script>doc.sales_order_no</script><br />\n\t\t\t\t\t\t\t<i>(<script>date.str_to_user(doc.posting_date)</script>)</i>\n\t\t\t\t\t\t</td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>", 
   "module": "Stock", 
   "name": "__common__", 
   "print_format_type": "Client", 
diff --git a/stock/doctype/delivery_note/delivery_note.txt b/stock/doctype/delivery_note/delivery_note.txt
index 480d45d014..9784b5a8fc 100644
--- a/stock/doctype/delivery_note/delivery_note.txt
+++ b/stock/doctype/delivery_note/delivery_note.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-24 19:29:09", 
   "docstatus": 0, 
-  "modified": "2013-12-14 17:26:12", 
+  "modified": "2013-12-26 18:01:33", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -465,7 +465,7 @@
   "fieldname": "other_charges_total_export", 
   "fieldtype": "Currency", 
   "label": "Taxes and Charges Total", 
-  "options": "company", 
+  "options": "Company:company:default_currency", 
   "print_hide": 1, 
   "read_only": 1
  }, 
@@ -487,6 +487,13 @@
   "read_only": 1, 
   "width": "150px"
  }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "flat_discount", 
+  "fieldtype": "Currency", 
+  "label": "Flat Discount", 
+  "options": "Company:company:default_currency"
+ }, 
  {
   "doctype": "DocField", 
   "fieldname": "totals", 
@@ -1058,7 +1065,7 @@
  }, 
  {
   "doctype": "DocPerm", 
-  "match": "customer", 
+  "match": "customer_name", 
   "role": "Customer"
  }
 ]
\ No newline at end of file

From 13fa595282788ff67c6bfcabe53942582a03daf7 Mon Sep 17 00:00:00 2001
From: Akhilesh Darjee <akhileshdarjee@gmail.com>
Date: Thu, 26 Dec 2013 18:14:44 +0530
Subject: [PATCH 005/107] [flat discount] pos print format fixed

---
 accounts/Print Format/POS Invoice/POS Invoice.txt | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/accounts/Print Format/POS Invoice/POS Invoice.txt b/accounts/Print Format/POS Invoice/POS Invoice.txt
index d2cfa6d18a..0907c4a865 100644
--- a/accounts/Print Format/POS Invoice/POS Invoice.txt	
+++ b/accounts/Print Format/POS Invoice/POS Invoice.txt	
@@ -2,14 +2,14 @@
  {
   "creation": "2011-12-21 11:08:55", 
   "docstatus": 0, 
-  "modified": "2013-12-26 14:19:13", 
+  "modified": "2013-12-26 18:13:48", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
  {
   "doc_type": "Sales Invoice", 
   "doctype": "Print Format", 
-  "html": "<html>\n<head>\n<!--Item Table, Totals and Other Charges-->\n<script>\nfunction get_print_format() {\n    var oc = getchildren('Sales Invoice Item', doc.name, 'entries');\n\tvar rows = '<table width=\"100%\" cellpadding=\"0\" class=\"cart\">\\\n                <tr>\\\n                    <td colspan=\"3\"><hr></td>\\\n                </tr>\\\n                <tr>\\\n                    <td width=\"60%\" align=\"left\">ITEM NAME</td>\\\n                    <td width=\"10%\" align=\"right\">QTY</td>\\\n                    <td width=\"30%\" align=\"right\">AMOUNT</td>\\\n                </tr>\\\n                <tr>\\\n                    <td colspan=\"3\"><hr></td>\\\n                </tr>';\n\tfor (var x=0; x<oc.length; x++) {\n\t\trows += '<tr>\\\n                    <td align=\"left\">' + oc[x].item_code + \n                        (oc[x].item_code!=oc[x].item_name ? ('<br>' + oc[x].item_name) : '') + '</td>\\\n                    <td align=\"right\" style=\"vertical-align:top;\">' + oc[x].qty + '</td>\\\n                    <td align=\"right\" valign=\"top\">' + format_currency(oc[x].export_amount, doc.currency) + '</td>\\\n                </tr>';\n\t}\n    rows += '<tr>\\\n                <td colspan=\"3\"><hr></td>\\\n            </tr>\\\n            <tr>\\\n                <td colspan=\"2\" align=\"right\"><b>Net Total</b></td>\\\n                <td align=\"right\">' + format_currency(doc.net_total_export, doc.currency) + '</td>\\\n            </tr>';\n    if (doc.other_charges_total_export != 0) {\n        var taxes = wn.model.get_children(\"Sales Taxes and Charges\", doc.name, \"other_charges\", \"Sales Invoice\");\n\t\t$.each(taxes, function(i, d) {\n\t\t\trows += '<tr>\\\n        \t\t\t\t<td colspan=\"2\" align=\"right\">' + d.description + '</td>\\\n        \t\t\t\t<td style=\"text-align: right;\">' + format_currency(d.tax_amount / doc.conversion_rate, doc.currency) + '</td>\\\n        \t\t\t<tr>';\n\t\t});\n    }\n    rows += '<tr>\\\n                <td colspan=\"2\" align=\"right\" style=\"vertical-align:middle;\">Flat Discount</td>\\\n                <td align=\"right\" style=\"vertical-align:middle;\">' + format_currency(doc.flat_discount, doc.currency) + '</td>\\\n             </tr>\\\n             <tr>\\\n                <td colspan=\"2\" align=\"right\" style=\"vertical-align:middle;\"><b>Grand Total</b></td>\\\n                <td align=\"right\"><hr width=\"90%\" align=\"right\">' + format_currency(doc.grand_total_export, doc.currency) + '<br>\\\n                    <hr width=\"90%\" align=\"right\"></td>\\\n            </tr>\\\n            <tr>\\\n                <td align=\"center\" colspan=\"3\">Thank You. Please visit again.</td>\\\n            </tr>\\\n            </table>';\n\treturn rows;\n}\n</script>\n<style>\n    table, tr, td, div, p {\n        font-family: Monospace;\n        line-height: 200%;\n    }\n    h1, h2, h3, h4, h5, h6 {\n        text-align: center;\n    }\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 4in;\n\t\t}\n\t}\n</style>\n</head>\n\n<body>\n<table width=\"100%\" cellpadding=\"4\">\n    <tr>\n        <td align=\"left\">RECEIPT NO: <script>doc.name</script></td>\n        <td align=\"right\">DATE: <script>date.str_to_user(doc.posting_date)</script></td>\n    </tr>\n    <tr>\n        <td>M/s <script>doc.customer</script></td>\n    </tr>\n</table>\n<!--Item Table & Totals-->\n<div><script>get_print_format();</script></div>\n</body>\n</html>\n", 
+  "html": "<html>\n<head>\n<!--Item Table, Totals and Other Charges-->\n<script>\nfunction get_print_format() {\n\tvar oc = getchildren('Sales Invoice Item', doc.name, 'entries');\n\tvar rows = '<table width=\"100%\" cellpadding=\"0\" class=\"cart\">\\\n                <tr>\\\n                    <td colspan=\"3\"><hr></td>\\\n                </tr>\\\n                <tr>\\\n                    <td width=\"60%\" align=\"left\">ITEM NAME</td>\\\n                    <td width=\"10%\" align=\"right\">QTY</td>\\\n                    <td width=\"30%\" align=\"right\">AMOUNT</td>\\\n                </tr>\\\n                <tr>\\\n                    <td colspan=\"3\"><hr></td>\\\n                </tr>';\n\n\tfor (var x=0; x<oc.length; x++) {\n\t\trows += '<tr>\\\n                    <td align=\"left\">' + oc[x].item_code + \n                        (oc[x].item_code!=oc[x].item_name ? ('<br>' + oc[x].item_name) : '') + '</td>\\\n                    <td align=\"right\" style=\"vertical-align:top;\">' + oc[x].qty + '</td>\\\n                    <td align=\"right\" valign=\"top\">' + format_currency(oc[x].export_amount, doc.currency) + '</td>\\\n                </tr>';\n\t}\n\n    rows += '<tr>\\\n                <td colspan=\"3\"><hr></td>\\\n            </tr>\\\n            <tr>\\\n                <td colspan=\"2\" align=\"right\"><b>Net Total</b></td>\\\n                <td align=\"right\">' + format_currency(doc.net_total_export, doc.currency) + '</td>\\\n            </tr>';\n\n    if (doc.other_charges_total_export != 0) {\n        var taxes = wn.model.get_children(\"Sales Taxes and Charges\", doc.name, \"other_charges\", \"Sales Invoice\");\n\t\t$.each(taxes, function(i, d) {\n\t\t\trows += '<tr>\\\n        \t\t\t\t<td colspan=\"2\" align=\"right\">' + d.description + '</td>\\\n        \t\t\t\t<td style=\"text-align: right;\">' + format_currency(d.tax_amount / doc.conversion_rate, doc.currency) + '</td>\\\n        \t\t\t<tr>';\n\t\t});\n    }\n\n    if (doc.flat_discount) {\n\t\trows += '<tr>\\\n        \t\t\t<td colspan=\"2\" align=\"right\" style=\"vertical-align:middle;\">Flat Discount</td>\\\n        \t\t\t<td style=\"text-align: right;\">' + format_currency(doc.flat_discount, doc.currency) + '</td>\\\n        \t\t<tr>';\n    }\n\n    rows += '<tr>\\\n                <td colspan=\"2\" align=\"right\" style=\"vertical-align:middle;\"><b>Grand Total</b></td>\\\n                <td align=\"right\"><hr width=\"90%\" align=\"right\">' + format_currency(doc.grand_total_export, doc.currency) + '<br>\\\n                    <hr width=\"90%\" align=\"right\"></td>\\\n            </tr>\\\n            <tr>\\\n                <td align=\"center\" colspan=\"3\">Thank You. Please visit again.</td>\\\n            </tr>\\\n            </table>';\n\treturn rows;\n}\n</script>\n<style>\n    table, tr, td, div, p {\n        font-family: Monospace;\n        line-height: 200%;\n    }\n    h1, h2, h3, h4, h5, h6 {\n        text-align: center;\n    }\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 4in;\n\t\t}\n\t}\n</style>\n</head>\n\n<body>\n<table width=\"100%\" cellpadding=\"4\">\n    <tr>\n        <td align=\"left\">RECEIPT NO: <script>doc.name</script></td>\n        <td align=\"right\">DATE: <script>date.str_to_user(doc.posting_date)</script></td>\n    </tr>\n    <tr>\n        <td>M/s <script>doc.customer</script></td>\n    </tr>\n</table>\n<!--Item Table & Totals-->\n<div><script>get_print_format();</script></div>\n</body>\n</html>\n", 
   "module": "Accounts", 
   "name": "__common__", 
   "print_format_type": "Client", 

From 2b1d8854d5aa8c9cf85a34d344a1d283097a7797 Mon Sep 17 00:00:00 2001
From: Akhilesh Darjee <akhileshdarjee@gmail.com>
Date: Thu, 26 Dec 2013 20:31:42 +0530
Subject: [PATCH 006/107] [flat discount] added flat discount in pos

---
 accounts/doctype/sales_invoice/pos.js | 82 ++++++++++++++++-----------
 patches/patch_list.py                 | 29 ++++++----
 2 files changed, 67 insertions(+), 44 deletions(-)

diff --git a/accounts/doctype/sales_invoice/pos.js b/accounts/doctype/sales_invoice/pos.js
index adbdca1b63..81f6ae9124 100644
--- a/accounts/doctype/sales_invoice/pos.js
+++ b/accounts/doctype/sales_invoice/pos.js
@@ -30,12 +30,14 @@ erpnext.POS = Class.extend({
 						</div>\
 						<br>\
 						<div class="totals-area" style="margin-left: 40%;">\
-							<table class="table table-condensed">\
-								<tr>\
-									<td><b>Net Total</b></td>\
-									<td style="text-align: right;" class="net-total"></td>\
-								</tr>\
-							</table>\
+							<div class="net-total-area">\
+								<table class="table table-condensed">\
+									<tr>\
+										<td><b>Net Total</b></td>\
+										<td style="text-align: right;" class="net-total"></td>\
+									</tr>\
+								</table>\
+							</div>\
 							<div class="tax-table" style="display: none;">\
 								<table class="table table-condensed">\
 									<thead>\
@@ -48,6 +50,17 @@ erpnext.POS = Class.extend({
 									</tbody>\
 								</table>\
 							</div>\
+							<div class="flat-discount-area">\
+								<table class="table table-condensed">\
+									<tr>\
+										<td style="vertical-align: middle;"><b>Flat Discount</b></td>\
+										<td style="text-align: right;">\
+											<input type="text" class="form-control flat-discount" \
+												style="text-align: right;">\
+										</td>\
+									</tr>\
+								</table>\
+							</div>\
 							<div class="grand-total-area">\
 								<table class="table table-condensed">\
 									<tr>\
@@ -82,6 +95,10 @@ erpnext.POS = Class.extend({
 			me.refresh();
 		});
 
+		this.wrapper.find('input.flat-discount').on("change", function() {
+			wn.model.set_value(me.frm.doctype, me.frm.docname, "flat_discount", this.value);
+		});
+
 		this.call_function("delete-items", function() {me.remove_selected_item();});
 		this.call_function("make-payment", function() {me.make_payment();});
 	},
@@ -112,9 +129,9 @@ erpnext.POS = Class.extend({
 	},
 	make: function() {
 		this.make_party();
-		this.make_item_group();
-		this.make_search();
 		this.make_barcode();
+		this.make_search();
+		this.make_item_group();
 		this.make_item_list();
 	},
 	make_party: function() {
@@ -137,23 +154,23 @@ erpnext.POS = Class.extend({
 					me.party.toLowerCase(), this.value);
 		});
 	},
-	make_item_group: function() {
+	make_barcode: function() {
 		var me = this;
-		this.item_group = wn.ui.form.make_control({
+		this.barcode = wn.ui.form.make_control({
 			df: {
-				"fieldtype": "Link",
-				"options": "Item Group",
-				"label": "Item Group",
-				"fieldname": "pos_item_group",
-				"placeholder": "Item Group"
+				"fieldtype": "Data",
+				"label": "Barcode",
+				"fieldname": "pos_barcode",
+				"placeholder": "Barcode / Serial No"
 			},
-			parent: this.wrapper.find(".item-group-area"),
+			parent: this.wrapper.find(".barcode-area"),
 			only_input: true,
 		});
-		this.item_group.make_input();
-		this.item_group.$input.on("change", function() {
-			if(!me.item_group.autocomplete_open)
-				me.make_item_list();
+		this.barcode.make_input();
+		this.barcode.$input.on("keypress", function() {
+			if(me.barcode_timeout)
+				clearTimeout(me.barcode_timeout);
+			me.barcode_timeout = setTimeout(function() { me.add_item_thru_barcode(); }, 1000);
 		});
 	},
 	make_search: function() {
@@ -176,23 +193,23 @@ erpnext.POS = Class.extend({
 				me.item_timeout = setTimeout(function() { me.make_item_list(); }, 1000);
 		});
 	},
-	make_barcode: function() {
+	make_item_group: function() {
 		var me = this;
-		this.barcode = wn.ui.form.make_control({
+		this.item_group = wn.ui.form.make_control({
 			df: {
-				"fieldtype": "Data",
-				"label": "Barcode",
-				"fieldname": "pos_barcode",
-				"placeholder": "Barcode / Serial No"
+				"fieldtype": "Link",
+				"options": "Item Group",
+				"label": "Item Group",
+				"fieldname": "pos_item_group",
+				"placeholder": "Item Group"
 			},
-			parent: this.wrapper.find(".barcode-area"),
+			parent: this.wrapper.find(".item-group-area"),
 			only_input: true,
 		});
-		this.barcode.make_input();
-		this.barcode.$input.on("keypress", function() {
-			if(me.barcode_timeout)
-				clearTimeout(me.barcode_timeout);
-			me.barcode_timeout = setTimeout(function() { me.add_item_thru_barcode(); }, 1000);
+		this.item_group.make_input();
+		this.item_group.$input.on("change", function() {
+			if(!me.item_group.autocomplete_open)
+				me.make_item_list();
 		});
 	},
 	make_item_list: function() {
@@ -321,6 +338,7 @@ erpnext.POS = Class.extend({
 	refresh: function() {
 		var me = this;
 		this.party_field.set_input(this.frm.doc[this.party.toLowerCase()]);
+		this.wrapper.find('input.flat-discount').val(this.frm.doc.flat_discount);
 		this.barcode.set_input("");
 
 		this.show_items_in_item_cart();
diff --git a/patches/patch_list.py b/patches/patch_list.py
index 608ba77168..b567eb1c19 100644
--- a/patches/patch_list.py
+++ b/patches/patch_list.py
@@ -173,18 +173,18 @@ patch_list = [
 	"patches.july_2013.p05_custom_doctypes_in_list_view",
 	"patches.july_2013.p06_same_sales_rate",
 	"patches.july_2013.p07_repost_billed_amt_in_sales_cycle",
-	"execute:webnotes.reload_doc('accounts', 'Print Format', 'Sales Invoice Classic') # 2013-07-22",
-	"execute:webnotes.reload_doc('accounts', 'Print Format', 'Sales Invoice Modern') # 2013-07-22",
-	"execute:webnotes.reload_doc('accounts', 'Print Format', 'Sales Invoice Spartan') # 2013-07-22",
-	"execute:webnotes.reload_doc('selling', 'Print Format', 'Quotation Classic') # 2013-07-22",
-	"execute:webnotes.reload_doc('selling', 'Print Format', 'Quotation Modern') # 2013-07-22",
-	"execute:webnotes.reload_doc('selling', 'Print Format', 'Quotation Spartan') # 2013-07-22",
-	"execute:webnotes.reload_doc('selling', 'Print Format', 'Sales Order Classic') # 2013-07-22",
-	"execute:webnotes.reload_doc('selling', 'Print Format', 'Sales Order Modern') # 2013-07-22",
-	"execute:webnotes.reload_doc('selling', 'Print Format', 'Sales Order Spartan') # 2013-07-22",
-	"execute:webnotes.reload_doc('stock', 'Print Format', 'Delivery Note Classic') # 2013-07-22",
-	"execute:webnotes.reload_doc('stock', 'Print Format', 'Delivery Note Modern') # 2013-07-22",
-	"execute:webnotes.reload_doc('stock', 'Print Format', 'Delivery Note Spartan') # 2013-07-22",
+	"execute:webnotes.reload_doc('accounts', 'Print Format', 'Sales Invoice Classic') # 2013-12-26",
+	"execute:webnotes.reload_doc('accounts', 'Print Format', 'Sales Invoice Modern') # 2013-12-26",
+	"execute:webnotes.reload_doc('accounts', 'Print Format', 'Sales Invoice Spartan') # 2013-12-26",
+	"execute:webnotes.reload_doc('selling', 'Print Format', 'Quotation Classic') # 2013-12-26",
+	"execute:webnotes.reload_doc('selling', 'Print Format', 'Quotation Modern') # 2013-12-26",
+	"execute:webnotes.reload_doc('selling', 'Print Format', 'Quotation Spartan') # 2013-12-26",
+	"execute:webnotes.reload_doc('selling', 'Print Format', 'Sales Order Classic') # 2013-12-26",
+	"execute:webnotes.reload_doc('selling', 'Print Format', 'Sales Order Modern') # 2013-12-26",
+	"execute:webnotes.reload_doc('selling', 'Print Format', 'Sales Order Spartan') # 2013-12-26",
+	"execute:webnotes.reload_doc('stock', 'Print Format', 'Delivery Note Classic') # 2013-12-26",
+	"execute:webnotes.reload_doc('stock', 'Print Format', 'Delivery Note Modern') # 2013-12-26",
+	"execute:webnotes.reload_doc('stock', 'Print Format', 'Delivery Note Spartan') # 2013-12-26",
 	"patches.july_2013.p08_custom_print_format_net_total_export",
 	"patches.july_2013.p09_remove_website_pyc",
 	"patches.july_2013.p10_change_partner_user_to_website_user",
@@ -263,4 +263,9 @@ patch_list = [
 	"patches.1311.p08_email_digest_recipients",
 	"execute:webnotes.delete_doc('DocType', 'Warehouse Type')",
 	"patches.1312.p02_update_item_details_in_item_price",
+	"execute:webnotes.reload_doc('accounts', 'Print Format', 'POS Invoice') # 2013-12-26",
+	"execute:webnotes.reload_doc('accounts', 'doctype', 'sales_invoice') # 2013-12-26",
+	"execute:webnotes.reload_doc('selling', 'doctype', 'sales_order') # 2013-12-26",
+	"execute:webnotes.reload_doc('selling', 'doctype', 'quotation') # 2013-12-26",
+	"execute:webnotes.reload_doc('stock', 'doctype', 'delivery_note') # 2013-12-26",
 ]
\ No newline at end of file

From 31ccf9a80bd7fa61e3debe40904995995cd370c0 Mon Sep 17 00:00:00 2001
From: Akhilesh Darjee <akhileshdarjee@gmail.com>
Date: Fri, 27 Dec 2013 14:21:39 +0530
Subject: [PATCH 007/107] [flat discount] fixed test cases for stock entry

---
 accounts/doctype/sales_invoice/pos.js                | 3 ++-
 buying/doctype/purchase_order/test_purchase_order.py | 1 -
 stock/doctype/stock_entry/stock_entry.py             | 2 +-
 3 files changed, 3 insertions(+), 3 deletions(-)

diff --git a/accounts/doctype/sales_invoice/pos.js b/accounts/doctype/sales_invoice/pos.js
index 81f6ae9124..9e11fa80d2 100644
--- a/accounts/doctype/sales_invoice/pos.js
+++ b/accounts/doctype/sales_invoice/pos.js
@@ -53,7 +53,8 @@ erpnext.POS = Class.extend({
 							<div class="flat-discount-area">\
 								<table class="table table-condensed">\
 									<tr>\
-										<td style="vertical-align: middle;"><b>Flat Discount</b></td>\
+										<td style="vertical-align: middle;" width="50%"><b>Flat Discount</b></td>\
+										<td width="20%"></td>\
 										<td style="text-align: right;">\
 											<input type="text" class="form-control flat-discount" \
 												style="text-align: right;">\
diff --git a/buying/doctype/purchase_order/test_purchase_order.py b/buying/doctype/purchase_order/test_purchase_order.py
index f6c435c6fb..23d5ea4dca 100644
--- a/buying/doctype/purchase_order/test_purchase_order.py
+++ b/buying/doctype/purchase_order/test_purchase_order.py
@@ -1,7 +1,6 @@
 # Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
 # License: GNU General Public License v3. See license.txt
 
-
 from __future__ import unicode_literals
 import unittest
 import webnotes
diff --git a/stock/doctype/stock_entry/stock_entry.py b/stock/doctype/stock_entry/stock_entry.py
index 2e7e2a4066..8eddbd4560 100644
--- a/stock/doctype/stock_entry/stock_entry.py
+++ b/stock/doctype/stock_entry/stock_entry.py
@@ -290,7 +290,7 @@ class DocType(StockController):
 				if not returnable_qty:
 					webnotes.throw("{item}: {item_code} {returned}".format(
 						item=_("Item"), item_code=item.item_code, 
-						returned=_("already returned though some other documents")))
+						returned=_("already returned though some other documents")), StockOverReturnError)
 				elif item.transfer_qty > returnable_qty:
 					webnotes.throw("{item}: {item_code}, {returned}: {qty}".format(
 						item=_("Item"), item_code=item.item_code,

From a1ffacaf0bb3e9b76f22e96708d69f9c14ea6c42 Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Thu, 2 Jan 2014 16:30:16 +0530
Subject: [PATCH 008/107] Valuation related charges should only go to stock
 items

---
 controllers/accounts_controller.py |  3 ---
 controllers/buying_controller.py   | 38 +++++++++++++++++-------------
 2 files changed, 22 insertions(+), 19 deletions(-)

diff --git a/controllers/accounts_controller.py b/controllers/accounts_controller.py
index 5388ee120a..11480c9ebe 100644
--- a/controllers/accounts_controller.py
+++ b/controllers/accounts_controller.py
@@ -231,9 +231,6 @@ class AccountsController(TransactionBase):
 				# tax_amount represents the amount of tax for the current step
 				current_tax_amount = self.get_current_tax_amount(item, tax, item_tax_map)
 				
-				if hasattr(self, "set_item_tax_amount"):
-					self.set_item_tax_amount(item, tax, current_tax_amount)
-
 				# case when net total is 0 but there is an actual type charge
 				# in this case add the actual amount to tax.tax_amount
 				# and tax.grand_total_for_current_item for the first such iteration
diff --git a/controllers/buying_controller.py b/controllers/buying_controller.py
index 35b9d25279..4aa08d6c55 100644
--- a/controllers/buying_controller.py
+++ b/controllers/buying_controller.py
@@ -163,30 +163,36 @@ class BuyingController(StockController):
 		if not self.meta.get_field("item_tax_amount", parentfield=self.fname):
 			for item in self.item_doclist:
 				del item.fields["item_tax_amount"]
-				
-	def set_item_tax_amount(self, item, tax, current_tax_amount):
+							
+	# update valuation rate
+	def update_valuation_rate(self, parentfield):
 		"""
 			item_tax_amount is the total tax amount applied on that item
 			stored for valuation 
 			
 			TODO: rename item_tax_amount to valuation_tax_amount
 		"""
-		if tax.category in ["Valuation", "Valuation and Total"] and \
-			self.meta.get_field("item_tax_amount", parentfield=self.fname):
-				item.item_tax_amount += flt(current_tax_amount, self.precision("item_tax_amount", item))
-				
-	# update valuation rate
-	def update_valuation_rate(self, parentfield):
-		for item in self.doclist.get({"parentfield": parentfield}):
-			item.conversion_factor = item.conversion_factor or flt(webnotes.conn.get_value(
-				"UOM Conversion Detail", {"parent": item.item_code, "uom": item.uom}, 
-				"conversion_factor")) or 1
+		stock_items = self.get_stock_items()
+		
+		stock_items_amount = sum([flt(d.amount) for d in 
+			self.doclist.get({"parentfield": parentfield}) 
+			if d.item_code and d.item_code in stock_items])
 			
-			if item.item_code and item.qty:
+		total_valuation_amount = sum([flt(d.tax_amount) for d in 
+			self.doclist.get({"parentfield": "purchase_tax_details"}) 
+			if d.category in ["Valuation", "Valuation and Total"]])
+			
+			
+		for item in self.doclist.get({"parentfield": parentfield}):
+			if item.item_code and item.qty and item.item_code in stock_items:
+				item.item_tax_amount = flt(flt(item.amount) * total_valuation_amount \
+					/ stock_items_amount, self.precision("item_tax_amount", item))
+
 				self.round_floats_in(item)
-								
-				# if no item code, which is sometimes the case in purchase invoice, 
-				# then it is not possible to track valuation against it
+				
+				item.conversion_factor = item.conversion_factor or flt(webnotes.conn.get_value(
+					"UOM Conversion Detail", {"parent": item.item_code, "uom": item.uom}, 
+					"conversion_factor")) or 1
 				qty_in_stock_uom = flt(item.qty * item.conversion_factor)
 				item.valuation_rate = ((item.amount + item.item_tax_amount + item.rm_supp_cost)
 					/ qty_in_stock_uom)

From df07c964f74e5527d2ab1a0aaffb2cdd96807619 Mon Sep 17 00:00:00 2001
From: Pratik Vyas <m@pd.io>
Date: Thu, 2 Jan 2014 17:42:01 +0600
Subject: [PATCH 009/107] bumped to version 3.4.4

---
 config.json | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/config.json b/config.json
index c09c2afac9..e8955b178c 100644
--- a/config.json
+++ b/config.json
@@ -1,6 +1,6 @@
 {
  "app_name": "ERPNext", 
- "app_version": "3.4.3", 
+ "app_version": "3.4.4", 
  "base_template": "app/portal/templates/base.html", 
  "modules": {
   "Accounts": {
@@ -74,5 +74,5 @@
    "type": "module"
   }
  }, 
- "requires_framework_version": "==3.4.2"
+ "requires_framework_version": "==3.4.3"
 }
\ No newline at end of file

From 064d2ba16a8b012e1c0fdf55d1f7c2d0952d1c88 Mon Sep 17 00:00:00 2001
From: Akhilesh Darjee <akhileshdarjee@gmail.com>
Date: Mon, 30 Dec 2013 19:36:58 +0530
Subject: [PATCH 010/107] fixed sr no in maintenance schedule

---
 .../maintenance_schedule.js                   | 118 +++++++------
 .../maintenance_schedule.py                   | 156 ++++++++----------
 .../maintenance_schedule_detail.txt           |   4 +-
 3 files changed, 136 insertions(+), 142 deletions(-)

diff --git a/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js b/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js
index 75773e07ac..bcb1bf33b6 100644
--- a/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js
+++ b/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js
@@ -5,107 +5,115 @@ wn.provide("erpnext.support");
 // TODO commonify this code
 erpnext.support.MaintenanceSchedule = wn.ui.form.Controller.extend({
 	refresh: function() {
-		if (this.frm.doc.docstatus===0) {
-			cur_frm.add_custom_button(wn._('From Sales Order'), 
+		if (this.frm.doc.docstatus === 0) {
+			this.frm.add_custom_button(wn._('From Sales Order'), 
 				function() {
 					wn.model.map_current_doc({
 						method: "erpnext.selling.doctype.sales_order.sales_order.make_maintenance_schedule",
 						source_doctype: "Sales Order",
 						get_query_filters: {
 							docstatus: 1,
-							order_type: cur_frm.doc.order_type,
-							customer: cur_frm.doc.customer || undefined,
-							company: cur_frm.doc.company
+							order_type: me.frm.doc.order_type,
+							customer: me.frm.doc.customer || undefined,
+							company: me.frm.doc.company
 						}
-					})
+					});
 				});
-		} else if (this.frm.doc.docstatus===1) {
-			cur_frm.add_custom_button(wn._("Make Maintenance Visit"), function() {
+		} else if (this.frm.doc.docstatus === 1) {
+			this.frm.add_custom_button(wn._("Make Maintenance Visit"), function() {
 				wn.model.open_mapped_doc({
 					method: "erpnext.support.doctype.maintenance_schedule.maintenance_schedule.make_maintenance_visit",
 					source_name: cur_frm.doc.name
 				})
-			})
+			});
 		}
 	},
 	customer: function() {
 		var me = this;
 		if(this.frm.doc.customer) {
 			return this.frm.call({
-				doc: this.frm.doc,
+				doc: me.frm.doc,
 				method: "set_customer_defaults",
 			});
-		}		
-	}, 
+		}
+	},
 });
 
 $.extend(cur_frm.cscript, new erpnext.support.MaintenanceSchedule({frm: cur_frm}));
 
 cur_frm.cscript.onload = function(doc, dt, dn) {
-  if(!doc.status) set_multiple(dt,dn,{status:'Draft'});
-  
-  if(doc.__islocal){
-    set_multiple(dt,dn,{transaction_date:get_today()});
-    hide_field(['customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']);
-  }   
+	if(!doc.status)
+		set_multiple(dt, dn, { status:'Draft' });
+
+	if (doc.__islocal) {
+		set_multiple(dt, dn, { transaction_date:get_today() });
+		hide_field(['customer_address', 'contact_person', 'customer_name', 'address_display', 
+			'contact_display', 'contact_mobile', 'contact_email', 'territory', 'customer_group']);
+	}
 }
 
-cur_frm.cscript.customer_address = cur_frm.cscript.contact_person = function(doc,dt,dn) {    
-  if(doc.customer) return get_server_fields('get_customer_address', JSON.stringify({customer: doc.customer, address: doc.customer_address, contact: doc.contact_person}),'', doc, dt, dn, 1);
+cur_frm.cscript.customer_address = cur_frm.cscript.contact_person = function(doc, dt, dn) {    
+	if (doc.customer) {
+		return get_server_fields('get_customer_address', 
+			JSON.stringify({customer: doc.customer, address: doc.customer_address, 
+			contact: doc.contact_person}), '', doc, dt, dn, 1);
+	}
 }
 
 cur_frm.fields_dict['customer_address'].get_query = function(doc, cdt, cdn) {
-  return{
-    filters:{ 'customer': doc.customer}
-  }
+	return {
+		filters:{ 'customer': doc.customer }
+	}
 }
 
 cur_frm.fields_dict['contact_person'].get_query = function(doc, cdt, cdn) {
-  return{
-    filters:{ 'customer': doc.customer}
-  }
+	return {
+		filters:{ 'customer': doc.customer }
+	}
 }
 
 //
 cur_frm.fields_dict['item_maintenance_detail'].grid.get_field('item_code').get_query = function(doc, cdt, cdn) {
-  return{
-    filters:{ 'is_service_item': "Yes"}
-  }
+	return {
+		filters:{ 'is_service_item': "Yes" }
+	}
 }
 
 cur_frm.cscript.item_code = function(doc, cdt, cdn) {
-  var fname = cur_frm.cscript.fname;
-  var d = locals[cdt][cdn];
-  if (d.item_code) {
-    return get_server_fields('get_item_details',d.item_code, 'item_maintenance_detail',doc,cdt,cdn,1);
-  }
+	var fname = cur_frm.cscript.fname;
+	var d = locals[cdt][cdn];
+	if (d.item_code) {
+		return get_server_fields('get_item_details', d.item_code, 'item_maintenance_detail', 
+			doc, cdt, cdn, 1);
+	}
 }
 
 cur_frm.cscript.periodicity = function(doc, cdt, cdn){
-  var d = locals[cdt][cdn];
-  if(d.start_date && d.end_date){
-    arg = {}
-    arg.start_date = d.start_date;
-    arg.end_date = d.end_date;
-    arg.periodicity = d.periodicity;
-    return get_server_fields('get_no_of_visits',docstring(arg),'item_maintenance_detail',doc, cdt, cdn, 1);
-  }
-  else{
-    msgprint(wn._("Please enter Start Date and End Date"));
-  }
+	var d = locals[cdt][cdn];
+	if(d.start_date && d.end_date) {
+		arg = {}
+		arg.start_date = d.start_date;
+		arg.end_date = d.end_date;
+		arg.periodicity = d.periodicity;
+		return get_server_fields('get_no_of_visits', docstring(arg), 
+			'item_maintenance_detail', doc, cdt, cdn, 1);
+	} else {
+		msgprint(wn._("Please enter Start Date and End Date"));
+	}
 }
 
 cur_frm.cscript.generate_schedule = function(doc, cdt, cdn) {
-  if (!doc.__islocal) {
-    return $c('runserverobj', args={'method':'generate_schedule', 'docs':wn.model.compress(make_doclist(cdt,cdn))},
-      function(r,rt){
-        refresh_field('maintenance_schedule_detail');
-      }
-    );
-  } else {
-    alert(wn._("Please save the document before generating maintenance schedule"));
-  }  
+	if (!doc.__islocal) {
+		return $c('runserverobj', args={'method':'generate_schedule', 
+			'docs':wn.model.compress(make_doclist(cdt,cdn))},
+			function(r, rt) {
+				refresh_field('maintenance_schedule_detail');
+			});
+	} else {
+		msgprint(wn._("Please save the document before generating maintenance schedule"));
+	}
 }
 
 cur_frm.fields_dict.customer.get_query = function(doc,cdt,cdn) {
-  return{ query: "erpnext.controllers.queries.customer_query" } }
+	return { query: "erpnext.controllers.queries.customer_query" }
+}
diff --git a/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py b/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py
index 8263b19667..270f954922 100644
--- a/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py
+++ b/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py
@@ -7,10 +7,7 @@ import webnotes
 from webnotes.utils import add_days, cstr, getdate
 from webnotes.model.doc import addchild
 from webnotes.model.bean import getlist
-from webnotes import msgprint
-
-	
-
+from webnotes import msgprint, throw, _
 from erpnext.utilities.transaction_base import TransactionBase, delete_events
 
 class DocType(TransactionBase):
@@ -19,7 +16,8 @@ class DocType(TransactionBase):
 		self.doclist = doclist
 	
 	def get_item_details(self, item_code):
-		item = webnotes.conn.sql("select item_name, description from `tabItem` where name = '%s'" %(item_code), as_dict=1)
+		item = webnotes.conn.sql("""select item_name, description from `tabItem` 
+			where name=%s""", (item_code), as_dict=1)
 		ret = {
 			'item_name': item and item[0]['item_name'] or '',
 			'description' : item and item[0]['description'] or ''
@@ -28,13 +26,14 @@ class DocType(TransactionBase):
 		
 	def generate_schedule(self):
 		self.doclist = self.doc.clear_table(self.doclist, 'maintenance_schedule_detail')
-		count = 0
-		webnotes.conn.sql("delete from `tabMaintenance Schedule Detail` where parent='%s'" %(self.doc.name))
+		webnotes.conn.sql("""delete from `tabMaintenance Schedule Detail` 
+			where parent=%s""", (self.doc.name))
 		for d in getlist(self.doclist, 'item_maintenance_detail'):
 			self.validate_maintenance_detail()
-			s_list =[]	
+			count = 1
+			s_list = []
 			s_list = self.create_schedule_list(d.start_date, d.end_date, d.no_of_visits)
-			for i in range(d.no_of_visits):				
+			for i in range(d.no_of_visits):
 				child = addchild(self.doc, 'maintenance_schedule_detail',
 					'Maintenance Schedule Detail', self.doclist)
 				child.item_code = d.item_code
@@ -43,7 +42,7 @@ class DocType(TransactionBase):
 				if d.serial_no:
 					child.serial_no = d.serial_no
 				child.idx = count
-				count = count+1
+				count = count + 1
 				child.incharge_name = d.incharge_name
 				child.save(1)
 				
@@ -51,8 +50,7 @@ class DocType(TransactionBase):
 
 	def on_submit(self):
 		if not getlist(self.doclist, 'maintenance_schedule_detail'):
-			msgprint("Please click on 'Generate Schedule' to get schedule")
-			raise Exception
+			throw("Please click on 'Generate Schedule' to get schedule")
 		self.check_serial_no_added()
 		self.validate_serial_no_warranty()
 		self.validate_schedule()
@@ -66,9 +64,9 @@ class DocType(TransactionBase):
 				email_map[d.incharge_name] = webnotes.bean("Sales Person", 
 					d.incharge_name).run_method("get_email_id")
 
-			scheduled_date =webnotes.conn.sql("select scheduled_date from `tabMaintenance Schedule Detail` \
-				where incharge_name='%s' and item_code='%s' and parent='%s' " %(d.incharge_name, \
-				d.item_code, self.doc.name), as_dict=1)
+			scheduled_date =webnotes.conn.sql("""select scheduled_date from 
+				`tabMaintenance Schedule Detail` where incharge_name=%s and item_code=%s and 
+				parent=%s""", (d.incharge_name, d.item_code, self.doc.name), as_dict=1)
 
 			for key in scheduled_date:
 				if email_map[d.incharge_name]:
@@ -91,90 +89,80 @@ class DocType(TransactionBase):
 	#----------------------
 	def create_schedule_list(self, start_date, end_date, no_of_visit):
 		schedule_list = []		
-		start_date1 = start_date
+		start_date_copy = start_date
 		date_diff = (getdate(end_date) - getdate(start_date)).days
-		add_by = date_diff/no_of_visit
-		#schedule_list.append(start_date1)
-		while(getdate(start_date1) < getdate(end_date)):
-			start_date1 = add_days(start_date1, add_by)
+		add_by = date_diff / no_of_visit
+
+		while (getdate(start_date_copy) < getdate(end_date)):
+			start_date_copy = add_days(start_date_copy, add_by)
 			if len(schedule_list) < no_of_visit:
-				schedule_list.append(getdate(start_date1))
+				schedule_list.append(getdate(start_date_copy))
 		return schedule_list
 	
 	#validate date range and periodicity selected
 	#-------------------------------------------------
 	def validate_period(self, arg):
-		arg1 = eval(arg)
-		if getdate(arg1['start_date']) >= getdate(arg1['end_date']):
-			msgprint("Start date should be less than end date ")
-			raise Exception
-		
-		period = (getdate(arg1['end_date'])-getdate(arg1['start_date'])).days+1
-		
-		if (arg1['periodicity']=='Yearly' or arg1['periodicity']=='Half Yearly' or arg1['periodicity']=='Quarterly') and period<365:
-			msgprint(cstr(arg1['periodicity'])+ " periodicity can be set for period of atleast 1 year or more only")
-			raise Exception
-		elif arg1['periodicity']=='Monthly' and period<30:
-			msgprint("Monthly periodicity can be set for period of atleast 1 month or more")
-			raise Exception
-		elif arg1['periodicity']=='Weekly' and period<7:
-			msgprint("Weekly periodicity can be set for period of atleast 1 week or more")
-			raise Exception
+		args = eval(arg)
+		if getdate(args['start_date']) >= getdate(args['end_date']):
+			throw(_("Start date should be less than end date."))
+
+		period = (getdate(args['end_date']) - getdate(args['start_date'])).days + 1
+
+		if (args['periodicity'] == 'Yearly' or args['periodicity'] == 'Half Yearly' or 
+			args['periodicity'] == 'Quarterly') and period < 365:
+			throw(cstr(args['periodicity']) + " periodicity can be set for period of atleast 1 year or more only")
+		elif args['periodicity'] == 'Monthly' and period < 30:
+			throw("Monthly periodicity can be set for period of atleast 1 month or more")
+		elif args['periodicity'] == 'Weekly' and period < 7:
+			throw("Weekly periodicity can be set for period of atleast 1 week or more")
 	
 	def get_no_of_visits(self, arg):
-		arg1 = eval(arg)		
+		args = eval(arg)
 		self.validate_period(arg)
-		period = (getdate(arg1['end_date'])-getdate(arg1['start_date'])).days+1
-		
-		count =0
-		if arg1['periodicity'] == 'Weekly':
+		period = (getdate(args['end_date']) - getdate(args['start_date'])).days + 1
+		count = 0
+
+		if args['periodicity'] == 'Weekly':
 			count = period/7
-		elif arg1['periodicity'] == 'Monthly':
+		elif args['periodicity'] == 'Monthly':
 			count = period/30
-		elif arg1['periodicity'] == 'Quarterly':
+		elif args['periodicity'] == 'Quarterly':
 			count = period/91	 
-		elif arg1['periodicity'] == 'Half Yearly':
+		elif args['periodicity'] == 'Half Yearly':
 			count = period/182
-		elif arg1['periodicity'] == 'Yearly':
+		elif args['periodicity'] == 'Yearly':
 			count = period/365
 		
-		ret = {'no_of_visits':count}
+		ret = {'no_of_visits' : count}
 		return ret
-	
-
 
 	def validate_maintenance_detail(self):
 		if not getlist(self.doclist, 'item_maintenance_detail'):
-			msgprint("Please enter Maintaince Details first")
-			raise Exception
+			throw(_("Please enter Maintaince Details first"))
 		
 		for d in getlist(self.doclist, 'item_maintenance_detail'):
 			if not d.item_code:
-				msgprint("Please select item code")
-				raise Exception
+				throw(_("Please select item code"))
 			elif not d.start_date or not d.end_date:
-				msgprint("Please select Start Date and End Date for item "+d.item_code)
-				raise Exception
+				throw(_("Please select Start Date and End Date for item") + " " + d.item_code)
 			elif not d.no_of_visits:
-				msgprint("Please mention no of visits required")
-				raise Exception
+				throw(_("Please mention no of visits required"))
 			elif not d.incharge_name:
-				msgprint("Please select Incharge Person's name")
-				raise Exception
+				throw(_("Please select Incharge Person's name"))
 			
 			if getdate(d.start_date) >= getdate(d.end_date):
-				msgprint("Start date should be less than end date for item "+d.item_code)
-				raise Exception
+				throw(_("Start date should be less than end date for item") + " " + d.item_code)
 	
 	#check if maintenance schedule already created against same sales order
 	#-----------------------------------------------------------------------------------
 	def validate_sales_order(self):
 		for d in getlist(self.doclist, 'item_maintenance_detail'):
 			if d.prevdoc_docname:
-				chk = webnotes.conn.sql("select t1.name from `tabMaintenance Schedule` t1, `tabMaintenance Schedule Item` t2 where t2.parent=t1.name and t2.prevdoc_docname=%s and t1.docstatus=1", d.prevdoc_docname)
+				chk = webnotes.conn.sql("""select ms.name from `tabMaintenance Schedule` ms, 
+					`tabMaintenance Schedule Item` msi where msi.parent=ms.name and 
+					msi.prevdoc_docname=%s and ms.docstatus=1""", d.prevdoc_docname)
 				if chk:
-					msgprint("Maintenance Schedule against "+d.prevdoc_docname+" already exist")
-					raise Exception
+					throw("Maintenance Schedule against " + d.prevdoc_docname + " already exist")
 	
 
 	def validate_serial_no(self):
@@ -185,13 +173,13 @@ class DocType(TransactionBase):
 				cur_s_no = cur_serial_no.split(',')
 				
 				for x in cur_s_no:
-					chk = webnotes.conn.sql("select name, status from `tabSerial No` where docstatus!=2 and name=%s", (x))
+					chk = webnotes.conn.sql("""select name, status from `tabSerial No` 
+						where docstatus!=2 and name=%s""", (x))
 					chk1 = chk and chk[0][0] or ''
 					status = chk and chk[0][1] or ''
 					
 					if not chk1:
-						msgprint("Serial no "+x+" does not exist in system.")
-						raise Exception
+						throw("Serial no " + x + " does not exist in system.")
 	
 	def validate(self):
 		self.validate_maintenance_detail()
@@ -208,13 +196,13 @@ class DocType(TransactionBase):
 				cur_s_no = cur_serial_no.split(',')
 				
 				for x in cur_s_no:
-					dt = webnotes.conn.sql("select delivery_date from `tabSerial No` where name = %s", x)
+					dt = webnotes.conn.sql("""select delivery_date from `tabSerial No` 
+						where name=%s""", x)
 					dt = dt and dt[0][0] or ''
 					
 					if dt:
 						if dt > getdate(d.start_date):
-							msgprint("Maintenance start date can not be before delivery date "+dt.strftime('%Y-%m-%d')+" for serial no "+x)
-							raise Exception
+							throw("Maintenance start date can not be before delivery date " + dt.strftime('%Y-%m-%d') + " for serial no " + x)
 	
 	#update amc expiry date in serial no
 	#------------------------------------------
@@ -224,7 +212,8 @@ class DocType(TransactionBase):
 		cur_s_no = cur_serial_no.split(',')
 		
 		for x in cur_s_no:
-			webnotes.conn.sql("update `tabSerial No` set amc_expiry_date = '%s', maintenance_status = 'Under AMC' where name = '%s'"% (amc_end_date,x))
+			webnotes.conn.sql("""update `tabSerial No` set amc_expiry_date=%s, 
+				maintenance_status='Under AMC' where name=%s""", (amc_end_date, x))
 	
 	def on_update(self):
 		webnotes.conn.set(self.doc, 'status', 'Draft')
@@ -233,16 +222,16 @@ class DocType(TransactionBase):
 		for d in getlist(self.doclist, 'item_maintenance_detail'):
 			if cstr(d.serial_no).strip():
 				dt = webnotes.conn.sql("""select warranty_expiry_date, amc_expiry_date 
-					from `tabSerial No` where name = %s""", d.serial_no, as_dict=1)
+					from `tabSerial No` where name=%s""", d.serial_no, as_dict=1)
 				if dt[0]['warranty_expiry_date'] and dt[0]['warranty_expiry_date'] >= d.start_date:
-					webnotes.msgprint("""Serial No: %s is already under warranty upto %s. 
+					throw("""Serial No: %s is already under warranty upto %s. 
 						Please check AMC Start Date.""" % 
-						(d.serial_no, dt[0]["warranty_expiry_date"]), raise_exception=1)
+						(d.serial_no, dt[0]["warranty_expiry_date"]))
 						
 				if dt[0]['amc_expiry_date'] and dt[0]['amc_expiry_date'] >= d.start_date:
-					webnotes.msgprint("""Serial No: %s is already under AMC upto %s.
+					throw("""Serial No: %s is already under AMC upto %s.
 						Please check AMC Start Date.""" % 
-						(d.serial_no, dt[0]["amc_expiry_date"]), raise_exception=1)
+						(d.serial_no, dt[0]["amc_expiry_date"]))
 
 	def validate_schedule(self):
 		item_lst1 =[]
@@ -256,13 +245,11 @@ class DocType(TransactionBase):
 				item_lst2.append(m.item_code)
 		
 		if len(item_lst1) != len(item_lst2):
-			msgprint("Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'")
-			raise Exception
+			throw("Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'")
 		else:
 			for x in item_lst1:
 				if x not in item_lst2:
-					msgprint("Maintenance Schedule is not generated for item "+x+". Please click on 'Generate Schedule'")
-					raise Exception
+					throw("Maintenance Schedule is not generated for item "+x+". Please click on 'Generate Schedule'")
 	
 	#check if serial no present in item maintenance table
 	#-----------------------------------------------------------
@@ -275,18 +262,15 @@ class DocType(TransactionBase):
 		for m in getlist(self.doclist, 'maintenance_schedule_detail'):
 			if serial_present:
 				if m.item_code in serial_present and not m.serial_no:
-					msgprint("Please click on 'Generate Schedule' to fetch serial no added for item "+m.item_code)
-					raise Exception
-	
-	
-	
+					throw("Please click on 'Generate Schedule' to fetch serial no added for item "+m.item_code)
+
 	def on_cancel(self):
 		for d in getlist(self.doclist, 'item_maintenance_detail'):
 			if d.serial_no:
 				self.update_amc_date(d.serial_no, '')
 		webnotes.conn.set(self.doc, 'status', 'Cancelled')
 		delete_events(self.doc.doctype, self.doc.name)
-		
+
 	def on_trash(self):
 		delete_events(self.doc.doctype, self.doc.name)
 
diff --git a/erpnext/support/doctype/maintenance_schedule_detail/maintenance_schedule_detail.txt b/erpnext/support/doctype/maintenance_schedule_detail/maintenance_schedule_detail.txt
index 8b52d8b671..7a79d8d659 100644
--- a/erpnext/support/doctype/maintenance_schedule_detail/maintenance_schedule_detail.txt
+++ b/erpnext/support/doctype/maintenance_schedule_detail/maintenance_schedule_detail.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-02-22 01:28:05", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:23:20", 
+  "modified": "2013-12-30 19:32:30", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -52,6 +52,7 @@
   "search_index": 0
  }, 
  {
+  "allow_on_submit": 1, 
   "doctype": "DocField", 
   "fieldname": "scheduled_date", 
   "fieldtype": "Date", 
@@ -78,6 +79,7 @@
   "report_hide": 1
  }, 
  {
+  "allow_on_submit": 1, 
   "doctype": "DocField", 
   "fieldname": "incharge_name", 
   "fieldtype": "Link", 

From 5c96b75a68a13b346e67e7ed8181c80693672c54 Mon Sep 17 00:00:00 2001
From: Akhilesh Darjee <akhileshdarjee@gmail.com>
Date: Tue, 31 Dec 2013 17:45:20 +0530
Subject: [PATCH 011/107] fixed maintenance schedule

---
 erpnext/hr/doctype/employee/employee.js       |  10 +-
 .../hr/doctype/holiday_list/holiday_list.py   |  12 +-
 erpnext/patches.txt                           |   3 +-
 ...to_sales_person_in_maintenance_schedule.py |   9 +
 erpnext/selling/doctype/lead/lead.js          |   8 +-
 .../authorization_rule/authorization_rule.js  | 175 +++++++++---------
 .../doctype/sales_person/sales_person.js      |  18 +-
 .../doctype/sales_person/sales_person.py      |   7 +-
 .../maintenance_schedule.js                   |   6 +-
 .../maintenance_schedule.py                   |  52 ++++--
 .../maintenance_schedule_detail.txt           |  10 +-
 .../maintenance_schedule_item.txt             |   6 +-
 .../maintenance_schedules.txt                 |   4 +-
 13 files changed, 170 insertions(+), 150 deletions(-)
 create mode 100644 erpnext/patches/4_0/update_incharge_name_to_sales_person_in_maintenance_schedule.py

diff --git a/erpnext/hr/doctype/employee/employee.js b/erpnext/hr/doctype/employee/employee.js
index 23d50670fb..7ee88f7068 100644
--- a/erpnext/hr/doctype/employee/employee.js
+++ b/erpnext/hr/doctype/employee/employee.js
@@ -4,10 +4,10 @@
 wn.provide("erpnext.hr");
 erpnext.hr.EmployeeController = wn.ui.form.Controller.extend({
 	setup: function() {
-		this.frm.fields_dict.user_id.get_query = function(doc,cdt,cdn) {
-				return { query:"webnotes.core.doctype.profile.profile.profile_query"} }
-		this.frm.fields_dict.reports_to.get_query = function(doc,cdt,cdn) {	
-			return{	query: "erpnext.controllers.queries.employee_query"}	}
+		this.frm.fields_dict.user_id.get_query = function(doc, cdt, cdn) {
+			return { query:"webnotes.core.doctype.profile.profile.profile_query"} }
+		this.frm.fields_dict.reports_to.get_query = function(doc, cdt, cdn) {
+			return { query: "erpnext.controllers.queries.employee_query"} }
 	},
 	
 	onload: function() {
@@ -93,4 +93,4 @@ erpnext.hr.EmployeeController = wn.ui.form.Controller.extend({
 		});
 	},
 });
-cur_frm.cscript = new erpnext.hr.EmployeeController({frm: cur_frm});
\ No newline at end of file
+cur_frm.cscript = new erpnext.hr.EmployeeController({frm: cur_frm});
diff --git a/erpnext/hr/doctype/holiday_list/holiday_list.py b/erpnext/hr/doctype/holiday_list/holiday_list.py
index 1045077e77..9f28e4c6b4 100644
--- a/erpnext/hr/doctype/holiday_list/holiday_list.py
+++ b/erpnext/hr/doctype/holiday_list/holiday_list.py
@@ -8,9 +8,7 @@ from webnotes.utils import add_days, add_years, cint, getdate
 from webnotes.model import db_exists
 from webnotes.model.doc import addchild, make_autoname
 from webnotes.model.bean import copy_doclist
-from webnotes import msgprint
-
-
+from webnotes import msgprint, throw, _
 import datetime
 
 class DocType:
@@ -19,7 +17,7 @@ class DocType:
 		self.doclist = doclist
 
 	def autoname(self):
-		self.doc.name = make_autoname(self.doc.fiscal_year +"/"+ self.doc.holiday_list_name+"/.###")
+		self.doc.name = make_autoname(self.doc.fiscal_year + "/" + self.doc.holiday_list_name + "/.###")
 		
 	def validate(self):
 		self.update_default_holiday_list()
@@ -38,11 +36,9 @@ class DocType:
 
 	def validate_values(self):
 		if not self.doc.fiscal_year:
-			msgprint("Please select Fiscal Year")
-			raise Exception
+			throw(_("Please select Fiscal Year"))
 		if not self.doc.weekly_off:
-			msgprint("Please select weekly off day")
-			raise Exception
+			throw(_("Please select weekly off day"))
 
 	def get_fy_start_end_dates(self):
 		return webnotes.conn.sql("""select year_start_date, year_end_date
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index c1ab098298..051c5c7347 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -1,3 +1,4 @@
 erpnext.patches.4_0.update_user_properties
 erpnext.patches.4_0.move_warehouse_user_to_restrictions
-erpnext.patches.4_0.new_permissions
\ No newline at end of file
+erpnext.patches.4_0.new_permissions
+erpnext.patches.4_0.update_incharge_name_to_sales_person_in_maintenance_schedule
\ No newline at end of file
diff --git a/erpnext/patches/4_0/update_incharge_name_to_sales_person_in_maintenance_schedule.py b/erpnext/patches/4_0/update_incharge_name_to_sales_person_in_maintenance_schedule.py
new file mode 100644
index 0000000000..7c81ef5acd
--- /dev/null
+++ b/erpnext/patches/4_0/update_incharge_name_to_sales_person_in_maintenance_schedule.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import webnotes
+
+def execute():
+	webnotes.conn.sql("""update `tabMaintenance Schedule Detail` set sales_person=incharge_name""")
+	webnotes.conn.sql("""update `tabMaintenance Schedule Item` set sales_person=incharge_name""")
\ No newline at end of file
diff --git a/erpnext/selling/doctype/lead/lead.js b/erpnext/selling/doctype/lead/lead.js
index 41f679e34a..228d790e9e 100644
--- a/erpnext/selling/doctype/lead/lead.js
+++ b/erpnext/selling/doctype/lead/lead.js
@@ -7,18 +7,18 @@
 wn.provide("erpnext");
 erpnext.LeadController = wn.ui.form.Controller.extend({
 	setup: function() {
-		this.frm.fields_dict.customer.get_query = function(doc,cdt,cdn) {
+		this.frm.fields_dict.customer.get_query = function(doc, cdt, cdn) {
 				return { query: "erpnext.controllers.queries.customer_query" } }
 	},
 	
 	onload: function() {
 		if(cur_frm.fields_dict.lead_owner.df.options.match(/^Profile/)) {
-			cur_frm.fields_dict.lead_owner.get_query = function(doc,cdt,cdn) {
+			cur_frm.fields_dict.lead_owner.get_query = function(doc, cdt, cdn) {
 				return { query:"webnotes.core.doctype.profile.profile.profile_query" } }
 		}
 
 		if(cur_frm.fields_dict.contact_by.df.options.match(/^Profile/)) {
-			cur_frm.fields_dict.contact_by.get_query = function(doc,cdt,cdn) {
+			cur_frm.fields_dict.contact_by.get_query = function(doc, cdt, cdn) {
 				return { query:"webnotes.core.doctype.profile.profile.profile_query" } }
 		}
 
@@ -90,4 +90,4 @@ erpnext.LeadController = wn.ui.form.Controller.extend({
 	}
 });
 
-$.extend(cur_frm.cscript, new erpnext.LeadController({frm: cur_frm}));
\ No newline at end of file
+$.extend(cur_frm.cscript, new erpnext.LeadController({frm: cur_frm}));
diff --git a/erpnext/setup/doctype/authorization_rule/authorization_rule.js b/erpnext/setup/doctype/authorization_rule/authorization_rule.js
index 66b14a85ba..b814965ddd 100644
--- a/erpnext/setup/doctype/authorization_rule/authorization_rule.js
+++ b/erpnext/setup/doctype/authorization_rule/authorization_rule.js
@@ -1,114 +1,113 @@
 // Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
 // License: GNU General Public License v3. See license.txt
 
- 
-
-//--------- ONLOAD -------------
-cur_frm.cscript.onload = function(doc, cdt, cdn) {
-   
-}
-
 // Settings Module
+cur_frm.cscript.refresh = function(doc, cdt, cdn) {
+	if (doc.based_on == 'Grand Total' || doc.based_on == 'Average Discount' || doc.based_on == 'Not Applicable')
+		hide_field('master_name');
+	else
+		unhide_field('master_name');
 
-cur_frm.cscript.refresh = function(doc,cdt,cdn){
-   
+	if (doc.based_on == 'Not Applicable')
+		hide_field('value');
+	else
+		unhide_field('value');
 
-  if(doc.based_on == 'Grand Total' || doc.based_on == 'Average Discount' || doc.based_on == 'Not Applicable') hide_field('master_name');
-  else  unhide_field('master_name');
-  
-  if(doc.based_on == 'Not Applicable') hide_field('value');
-  else unhide_field('value');
-  
-  if(doc.transaction == 'Appraisal'){
-    hide_field(['master_name','system_role', 'system_user']);
-    unhide_field(['to_emp','to_designation']);
-    if(doc.transaction == 'Appraisal') hide_field('value');
-    else unhide_field('value');
-  }
-  else {
-    unhide_field(['master_name','system_role', 'system_user','value']);
-    hide_field(['to_emp','to_designation']);
-  }
+	if (doc.transaction == 'Appraisal') {
+		hide_field(['master_name','system_role', 'system_user']);
+		unhide_field(['to_emp','to_designation']);
+
+		if (doc.transaction == 'Appraisal')
+			hide_field('value');
+		else
+			unhide_field('value');
+	}
+	else {
+		unhide_field(['master_name','system_role', 'system_user','value']);
+		hide_field(['to_emp','to_designation']);
+	}
 }
 
-cur_frm.cscript.based_on = function(doc){
-  if(doc.based_on == 'Grand Total' || doc.based_on == 'Average Discount' || doc.based_on == 'Not Applicable'){
-    doc.master_name = '';
-    refresh_field('master_name');
-    hide_field('master_name');
-  }
-  else{
-    unhide_field('master_name');
-  }
-  
-  if(doc.based_on == 'Not Applicable') {
-      doc.value =0;
-      refresh_field('value');
-      hide_field('value');
-    }
-    else unhide_field('value');
+cur_frm.cscript.based_on = function(doc) {
+	if (doc.based_on == 'Grand Total' || doc.based_on == 'Average Discount' || doc.based_on == 'Not Applicable') {
+		doc.master_name = '';
+		refresh_field('master_name');
+		hide_field('master_name');
+	}
+	else
+		unhide_field('master_name');
+
+	if (doc.based_on == 'Not Applicable') {
+		doc.value =0;
+		refresh_field('value');
+		hide_field('value');
+	}
+	else
+		unhide_field('value');
 }
 
-cur_frm.cscript.transaction = function(doc,cdt,cdn){
-  if (doc.transaction == 'Appraisal'){
-    doc.master_name = doc.system_role = doc.system_user = '';
-    refresh_many(['master_name','system_role', 'system_user']);
-    hide_field(['master_name','system_role', 'system_user']);
-    unhide_field(['to_emp','to_designation']);
-	doc.value =0;
-    refresh_many('value');
-    hide_field('value');
-  }
-  else {
-    unhide_field(['master_name','system_role', 'system_user','value']);
-    hide_field(['to_emp','to_designation']);
-  }
-  
-  if(doc.transaction == 'Appraisal') doc.based_on == 'Not Applicable';
+cur_frm.cscript.transaction = function(doc, cdt, cdn){
+	if (doc.transaction == 'Appraisal') {
+		doc.based_on == 'Not Applicable';
+		doc.master_name = doc.system_role = doc.system_user = '';
+		refresh_many(['master_name','system_role', 'system_user', 'based_on']);
+		hide_field(['master_name','system_role', 'system_user']);
+		unhide_field(['to_emp','to_designation']);
+		doc.value = 0;
+		refresh_many('value');
+		hide_field('value');
+	}
+	else {
+		unhide_field(['master_name','system_role', 'system_user','value']);
+		hide_field(['to_emp','to_designation']);
+	}
+
 }
 
+cur_frm.fields_dict.system_user.get_query = function(doc, cdt, cdn) {
+	return { query:"webnotes.core.doctype.profile.profile.profile_query" }
+}
 
-cur_frm.fields_dict.system_user.get_query = function(doc,cdt,cdn) {
-  return{ query:"webnotes.core.doctype.profile.profile.profile_query" } }
-
-cur_frm.fields_dict.approving_user.get_query = function(doc,cdt,cdn) {
-  return{ query:"webnotes.core.doctype.profile.profile.profile_query" } }
+cur_frm.fields_dict.approving_user.get_query = function(doc, cdt, cdn) {
+	return { query:"webnotes.core.doctype.profile.profile.profile_query" }
+}
 
 cur_frm.fields_dict['approving_role'].get_query = cur_frm.fields_dict['system_role'].get_query;
 
 // System Role Trigger
 // -----------------------
 cur_frm.fields_dict['system_role'].get_query = function(doc) {
-  return{
-    filters:[
-      ['Role', 'name', 'not in', 'Administrator, Guest, All']
-    ]
-  }
+	return {
+		filters:[
+			['Role', 'name', 'not in', 'Administrator, Guest, All']
+		]
+	}
 }
 
 
 // Master Name Trigger
 // --------------------
-cur_frm.fields_dict['master_name'].get_query = function(doc){
-  if(doc.based_on == 'Customerwise Discount')
-    return {
-	  doctype: "Customer",
-      filters:[
-        ['Customer', 'docstatus', '!=', 2]
-      ]
-    }
-  else if(doc.based_on == 'Itemwise Discount')
-    return {
-	  doctype: "Item",
-      query: "erpnext.controllers.queries.item_query"
-    }
-  else
-    return {
-      filters: [
-        ['Item', 'name', '=', 'cheating done to avoid null']
-      ]
-    }
+cur_frm.fields_dict['master_name'].get_query = function(doc) {
+	if (doc.based_on == 'Customerwise Discount')
+		return {
+			doctype: "Customer",
+			filters:[
+				['Customer', 'docstatus', '!=', 2]
+			]
+		}
+	else if (doc.based_on == 'Itemwise Discount')
+		return {
+			doctype: "Item",
+			query: "erpnext.controllers.queries.item_query"
+		}
+	else
+		return {
+			filters: [
+				['Item', 'name', '=', 'cheating done to avoid null']
+			]
+		}
 }
 
-cur_frm.fields_dict.to_emp.get_query = function(doc,cdt,cdn) {
-  return{ query: "erpnext.controllers.queries.employee_query" } }
\ No newline at end of file
+cur_frm.fields_dict.to_emp.get_query = function(doc, cdt, cdn) {
+	return { query: "erpnext.controllers.queries.employee_query" }
+}
diff --git a/erpnext/setup/doctype/sales_person/sales_person.js b/erpnext/setup/doctype/sales_person/sales_person.js
index 19c13b18a4..22f3f98bf2 100644
--- a/erpnext/setup/doctype/sales_person/sales_person.js
+++ b/erpnext/setup/doctype/sales_person/sales_person.js
@@ -15,15 +15,10 @@ cur_frm.cscript.set_root_readonly = function(doc) {
 	}
 }
 
-
-cur_frm.cscript.onload = function(){
-
-}
-
 //get query select sales person
-cur_frm.fields_dict['parent_sales_person'].get_query = function(doc,cdt,cdn) {
+cur_frm.fields_dict['parent_sales_person'].get_query = function(doc, cdt, cdn) {
 	return{
-		filters:[
+		filters: [
 			['Sales Person', 'is_group', '=', 'Yes'],
 			['Sales Person', 'name', '!=', doc.sales_person_name]
 		]
@@ -31,10 +26,11 @@ cur_frm.fields_dict['parent_sales_person'].get_query = function(doc,cdt,cdn) {
 }
 
 cur_frm.fields_dict['target_details'].grid.get_field("item_group").get_query = function(doc, cdt, cdn) {
-	return{
-		filters:{ 'is_group': "No" }
+	return {
+		filters: { 'is_group': "No" }
 	}
 }
 
-cur_frm.fields_dict.employee.get_query = function(doc,cdt,cdn) {
-	return{	query: "erpnext.controllers.queries.employee_query" } }
+cur_frm.fields_dict.employee.get_query = function(doc, cdt, cdn) {
+	return { query: "erpnext.controllers.queries.employee_query" }
+}
\ No newline at end of file
diff --git a/erpnext/setup/doctype/sales_person/sales_person.py b/erpnext/setup/doctype/sales_person/sales_person.py
index cf20087e04..41a986fc30 100644
--- a/erpnext/setup/doctype/sales_person/sales_person.py
+++ b/erpnext/setup/doctype/sales_person/sales_person.py
@@ -3,10 +3,8 @@
 
 from __future__ import unicode_literals
 import webnotes
-
 from webnotes.model.bean import getlist
 from webnotes.utils import flt
-
 from webnotes.utils.nestedset import DocTypeNestedSet
 
 class DocType(DocTypeNestedSet):
@@ -18,8 +16,7 @@ class DocType(DocTypeNestedSet):
 	def validate(self): 
 		for d in getlist(self.doclist, 'target_details'):
 			if not flt(d.target_qty) and not flt(d.target_amount):
-				webnotes.msgprint("Either target qty or target amount is mandatory.")
-				raise Exception
+				webnotes.throw(_("Either target qty or target amount is mandatory."))
 	
 	def on_update(self):
 		super(DocType, self).on_update()
@@ -28,7 +25,7 @@ class DocType(DocTypeNestedSet):
 	def get_email_id(self):
 		profile = webnotes.conn.get_value("Employee", self.doc.employee, "user_id")
 		if not profile:
-			webnotes.msgprint("User ID (Profile) no set for Employee %s" % self.doc.employee, 
+			webnotes.msgprint("User ID (Profile) not set for Employee %s" % self.doc.employee, 
 				raise_exception=True)
 		else:
 			return webnotes.conn.get_value("Profile", profile, "email") or profile
diff --git a/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js b/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js
index bcb1bf33b6..2ee8b80e47 100644
--- a/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js
+++ b/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js
@@ -5,6 +5,8 @@ wn.provide("erpnext.support");
 // TODO commonify this code
 erpnext.support.MaintenanceSchedule = wn.ui.form.Controller.extend({
 	refresh: function() {
+		var me = this;
+
 		if (this.frm.doc.docstatus === 0) {
 			this.frm.add_custom_button(wn._('From Sales Order'), 
 				function() {
@@ -23,7 +25,7 @@ erpnext.support.MaintenanceSchedule = wn.ui.form.Controller.extend({
 			this.frm.add_custom_button(wn._("Make Maintenance Visit"), function() {
 				wn.model.open_mapped_doc({
 					method: "erpnext.support.doctype.maintenance_schedule.maintenance_schedule.make_maintenance_visit",
-					source_name: cur_frm.doc.name
+					source_name: me.frm.doc.name
 				})
 			});
 		}
@@ -42,7 +44,7 @@ erpnext.support.MaintenanceSchedule = wn.ui.form.Controller.extend({
 $.extend(cur_frm.cscript, new erpnext.support.MaintenanceSchedule({frm: cur_frm}));
 
 cur_frm.cscript.onload = function(doc, dt, dn) {
-	if(!doc.status)
+	if (!doc.status)
 		set_multiple(dt, dn, { status:'Draft' });
 
 	if (doc.__islocal) {
diff --git a/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py b/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py
index 270f954922..4fdc9ea37d 100644
--- a/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py
+++ b/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py
@@ -32,7 +32,7 @@ class DocType(TransactionBase):
 			self.validate_maintenance_detail()
 			count = 1
 			s_list = []
-			s_list = self.create_schedule_list(d.start_date, d.end_date, d.no_of_visits)
+			s_list = self.create_schedule_list(d.start_date, d.end_date, d.no_of_visits, d.sales_person)
 			for i in range(d.no_of_visits):
 				child = addchild(self.doc, 'maintenance_schedule_detail',
 					'Maintenance Schedule Detail', self.doclist)
@@ -43,7 +43,7 @@ class DocType(TransactionBase):
 					child.serial_no = d.serial_no
 				child.idx = count
 				count = count + 1
-				child.incharge_name = d.incharge_name
+				child.sales_person = d.sales_person
 				child.save(1)
 				
 		self.on_update()
@@ -55,26 +55,26 @@ class DocType(TransactionBase):
 		self.validate_serial_no_warranty()
 		self.validate_schedule()
 
-		email_map ={}
+		email_map = {}
 		for d in getlist(self.doclist, 'item_maintenance_detail'):
 			if d.serial_no:
 				self.update_amc_date(d.serial_no, d.end_date)
 
-			if d.incharge_name not in email_map:
-				email_map[d.incharge_name] = webnotes.bean("Sales Person", 
-					d.incharge_name).run_method("get_email_id")
+			if d.sales_person not in email_map:
+				sp = webnotes.bean("Sales Person", d.sales_person).make_controller()
+				email_map[d.sales_person] = sp.get_email_id()
 
-			scheduled_date =webnotes.conn.sql("""select scheduled_date from 
-				`tabMaintenance Schedule Detail` where incharge_name=%s and item_code=%s and 
-				parent=%s""", (d.incharge_name, d.item_code, self.doc.name), as_dict=1)
+			scheduled_date = webnotes.conn.sql("""select scheduled_date from 
+				`tabMaintenance Schedule Detail` where sales_person=%s and item_code=%s and 
+				parent=%s""", (d.sales_person, d.item_code, self.doc.name), as_dict=1)
 
 			for key in scheduled_date:
-				if email_map[d.incharge_name]:
+				if email_map[d.sales_person]:
 					description = "Reference: %s, Item Code: %s and Customer: %s" % \
 						(self.doc.name, d.item_code, self.doc.customer)
 					webnotes.bean({
 						"doctype": "Event",
-						"owner": email_map[d.incharge_name] or self.doc.owner,
+						"owner": email_map[d.sales_person] or self.doc.owner,
 						"subject": description,
 						"description": description,
 						"starts_on": key["scheduled_date"] + " 10:00:00",
@@ -87,7 +87,7 @@ class DocType(TransactionBase):
 		
 	#get schedule dates
 	#----------------------
-	def create_schedule_list(self, start_date, end_date, no_of_visit):
+	def create_schedule_list(self, start_date, end_date, no_of_visit, sales_person):
 		schedule_list = []		
 		start_date_copy = start_date
 		date_diff = (getdate(end_date) - getdate(start_date)).days
@@ -96,9 +96,29 @@ class DocType(TransactionBase):
 		while (getdate(start_date_copy) < getdate(end_date)):
 			start_date_copy = add_days(start_date_copy, add_by)
 			if len(schedule_list) < no_of_visit:
-				schedule_list.append(getdate(start_date_copy))
+				schedule_date = self.validate_schedule_date_for_holiday_list(getdate(start_date_copy), 
+					sales_person)
+				if schedule_date > getdate(end_date):
+					schedule_date = getdate(end_date)
+				schedule_list.append(schedule_date)
+
 		return schedule_list
-	
+
+	def validate_schedule_date_for_holiday_list(self, schedule_date, sales_person):
+		validated = False
+
+		holiday_list = webnotes.conn.sql_list("""select h.holiday_date from `tabEmployee` emp, 
+			`tabSales Person` sp, `tabHoliday` h where sp.name=%s and emp.name=sp.employee 
+			and h.parent=emp.holiday_list""", sales_person)
+
+		while not validated:
+			if schedule_date in holiday_list:
+				schedule_date = add_days(schedule_date, 1)
+			else:
+				validated = True
+
+		return schedule_date
+
 	#validate date range and periodicity selected
 	#-------------------------------------------------
 	def validate_period(self, arg):
@@ -147,7 +167,7 @@ class DocType(TransactionBase):
 				throw(_("Please select Start Date and End Date for item") + " " + d.item_code)
 			elif not d.no_of_visits:
 				throw(_("Please mention no of visits required"))
-			elif not d.incharge_name:
+			elif not d.sales_person:
 				throw(_("Please select Incharge Person's name"))
 			
 			if getdate(d.start_date) >= getdate(d.end_date):
@@ -297,7 +317,7 @@ def make_maintenance_visit(source_name, target_doclist=None):
 			"field_map": {
 				"parent": "prevdoc_docname", 
 				"parenttype": "prevdoc_doctype",
-				"incharge_name": "service_person"
+				"sales_person": "service_person"
 			}
 		}
 	}, target_doclist)
diff --git a/erpnext/support/doctype/maintenance_schedule_detail/maintenance_schedule_detail.txt b/erpnext/support/doctype/maintenance_schedule_detail/maintenance_schedule_detail.txt
index 7a79d8d659..8ed6856d24 100644
--- a/erpnext/support/doctype/maintenance_schedule_detail/maintenance_schedule_detail.txt
+++ b/erpnext/support/doctype/maintenance_schedule_detail/maintenance_schedule_detail.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-02-22 01:28:05", 
   "docstatus": 0, 
-  "modified": "2013-12-30 19:32:30", 
+  "modified": "2013-12-31 12:13:38", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -52,7 +52,7 @@
   "search_index": 0
  }, 
  {
-  "allow_on_submit": 1, 
+  "allow_on_submit": 0, 
   "doctype": "DocField", 
   "fieldname": "scheduled_date", 
   "fieldtype": "Date", 
@@ -79,13 +79,13 @@
   "report_hide": 1
  }, 
  {
-  "allow_on_submit": 1, 
+  "allow_on_submit": 0, 
   "doctype": "DocField", 
-  "fieldname": "incharge_name", 
+  "fieldname": "sales_person", 
   "fieldtype": "Link", 
   "in_filter": 1, 
   "in_list_view": 1, 
-  "label": "Incharge Name", 
+  "label": "Sales Person", 
   "oldfieldname": "incharge_name", 
   "oldfieldtype": "Link", 
   "options": "Sales Person", 
diff --git a/erpnext/support/doctype/maintenance_schedule_item/maintenance_schedule_item.txt b/erpnext/support/doctype/maintenance_schedule_item/maintenance_schedule_item.txt
index f42b48bf55..43d281d9e6 100644
--- a/erpnext/support/doctype/maintenance_schedule_item/maintenance_schedule_item.txt
+++ b/erpnext/support/doctype/maintenance_schedule_item/maintenance_schedule_item.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-02-22 01:28:05", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:23:20", 
+  "modified": "2013-12-31 12:08:32", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -112,10 +112,10 @@
  }, 
  {
   "doctype": "DocField", 
-  "fieldname": "incharge_name", 
+  "fieldname": "sales_person", 
   "fieldtype": "Link", 
   "in_filter": 1, 
-  "label": "Sales Person Incharge", 
+  "label": "Sales Person", 
   "oldfieldname": "incharge_name", 
   "oldfieldtype": "Link", 
   "options": "Sales Person", 
diff --git a/erpnext/support/report/maintenance_schedules/maintenance_schedules.txt b/erpnext/support/report/maintenance_schedules/maintenance_schedules.txt
index 766eb20151..eec3d7f852 100644
--- a/erpnext/support/report/maintenance_schedules/maintenance_schedules.txt
+++ b/erpnext/support/report/maintenance_schedules/maintenance_schedules.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-06 14:25:21", 
   "docstatus": 0, 
-  "modified": "2013-10-09 12:23:27", 
+  "modified": "2013-12-31 12:24:48", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -10,7 +10,7 @@
   "doctype": "Report", 
   "is_standard": "Yes", 
   "name": "__common__", 
-  "query": "SELECT\n    ms_sch.scheduled_date as \"Schedule Date:Date:120\",\n\tms_sch.item_code as \"Item Code:Link/Item:120\",\n\tms_sch.item_name as \"Item Name::120\",\n\tms_sch.serial_no as \"Serial No::120\",\n\tms_sch.incharge_name as \"Incharge::120\",\n\tms.customer_name as \"Customer:Link/Customer:120\",\n\tms.address_display as \"Customer Address::120\",\n\tms_item.prevdoc_docname as \"Sales Order:Link/Sales Order:120\",\n\tms.company as \"Company:Link/Company:120\"\n\t\nFROM\n\t`tabMaintenance Schedule` ms, \n    `tabMaintenance Schedule Detail` ms_sch, \n    `tabMaintenance Schedule Item` ms_item\nWHERE\n\tms.name = ms_sch.parent and ms.name = ms_item.parent and ms.docstatus = 1\nORDER BY\n\tms_sch.scheduled_date asc, ms_sch.item_code asc", 
+  "query": "SELECT\n    ms_sch.scheduled_date as \"Schedule Date:Date:120\",\n\tms_sch.item_code as \"Item Code:Link/Item:120\",\n\tms_sch.item_name as \"Item Name::120\",\n\tms_sch.serial_no as \"Serial No::120\",\n\tms_sch.sales_person as \"Sales Person::120\",\n\tms.customer_name as \"Customer:Link/Customer:120\",\n\tms.address_display as \"Customer Address::120\",\n\tms_item.prevdoc_docname as \"Sales Order:Link/Sales Order:120\",\n\tms.company as \"Company:Link/Company:120\"\n\t\nFROM\n\t`tabMaintenance Schedule` ms, \n    `tabMaintenance Schedule Detail` ms_sch, \n    `tabMaintenance Schedule Item` ms_item\nWHERE\n\tms.name = ms_sch.parent and ms.name = ms_item.parent and ms.docstatus = 1\nORDER BY\n\tms_sch.scheduled_date asc, ms_sch.item_code asc", 
   "ref_doctype": "Maintenance Schedule", 
   "report_name": "Maintenance Schedules", 
   "report_type": "Query Report"

From 28acaeb3456e31351e3dd32c0ba6d886c70a7442 Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Fri, 3 Jan 2014 11:16:16 +0530
Subject: [PATCH 012/107] Fixes in valuation rate calculation in purchase
 receipt

---
 controllers/buying_controller.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/controllers/buying_controller.py b/controllers/buying_controller.py
index 4aa08d6c55..f014f72ee5 100644
--- a/controllers/buying_controller.py
+++ b/controllers/buying_controller.py
@@ -184,7 +184,7 @@ class BuyingController(StockController):
 			
 			
 		for item in self.doclist.get({"parentfield": parentfield}):
-			if item.item_code and item.qty and item.item_code in stock_items:
+			if item.item_code and item.qty and stock_items_amount and item.item_code in stock_items:
 				item.item_tax_amount = flt(flt(item.amount) * total_valuation_amount \
 					/ stock_items_amount, self.precision("item_tax_amount", item))
 

From a4db83a934eb4fefd356ae6f55d88f97e3d45af9 Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Fri, 3 Jan 2014 12:13:18 +0530
Subject: [PATCH 013/107] Fixes in valuation rate calculation in purchase
 receipt

---
 .../purchase_invoice/purchase_invoice.py        | 12 ------------
 accounts/utils.py                               |  2 ++
 controllers/buying_controller.py                | 17 +++++++++++------
 3 files changed, 13 insertions(+), 18 deletions(-)

diff --git a/accounts/doctype/purchase_invoice/purchase_invoice.py b/accounts/doctype/purchase_invoice/purchase_invoice.py
index 404627af25..0b8ad46dd0 100644
--- a/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -350,7 +350,6 @@ class DocType(BuyingController):
 		# item gl entries
 		stock_item_and_auto_accounting_for_stock = False
 		stock_items = self.get_stock_items()
-		# rounding_diff = 0.0
 		for item in self.doclist.get({"parentfield": "entries"}):
 			if auto_accounting_for_stock and item.item_code in stock_items:
 				if flt(item.valuation_rate):
@@ -361,11 +360,6 @@ class DocType(BuyingController):
 					
 					valuation_amt = item.amount + item.item_tax_amount + item.rm_supp_cost
 					
-					# rounding_diff += (flt(item.amount, self.precision("amount", item)) + 
-					# 	flt(item.item_tax_amount, self.precision("item_tax_amount", item)) + 
-					# 	flt(item.rm_supp_cost, self.precision("rm_supp_cost", item)) - 
-					# 	valuation_amt)
-					
 					gl_entries.append(
 						self.get_gl_dict({
 							"account": item.expense_head,
@@ -392,12 +386,6 @@ class DocType(BuyingController):
 			# this will balance out valuation amount included in cost of goods sold
 			expenses_included_in_valuation = \
 				self.get_company_default("expenses_included_in_valuation")
-				
-			# if rounding_diff:
-			# 	import operator
-			# 	cost_center_with_max_value = max(valuation_tax.iteritems(), 
-			# 		key=operator.itemgetter(1))[0]
-			# 	valuation_tax[cost_center_with_max_value] -= flt(rounding_diff)
 			
 			for cost_center, amount in valuation_tax.items():
 				gl_entries.append(
diff --git a/accounts/utils.py b/accounts/utils.py
index 8971c80f99..a5fb390e9f 100644
--- a/accounts/utils.py
+++ b/accounts/utils.py
@@ -31,6 +31,8 @@ def get_fiscal_years(date=None, fiscal_year=None, label="Date", verbose=1):
 	
 	if not fy:
 		error_msg = """%s %s not in any Fiscal Year""" % (label, formatdate(date))
+		error_msg = """{msg}: {date}""".format(msg=_("Fiscal Year does not exist for date"), 
+			date=formatdate(date))
 		if verbose: webnotes.msgprint(error_msg)
 		raise FiscalYearError, error_msg
 	
diff --git a/controllers/buying_controller.py b/controllers/buying_controller.py
index f014f72ee5..3c6981d6cb 100644
--- a/controllers/buying_controller.py
+++ b/controllers/buying_controller.py
@@ -174,9 +174,11 @@ class BuyingController(StockController):
 		"""
 		stock_items = self.get_stock_items()
 		
-		stock_items_amount = sum([flt(d.amount) for d in 
-			self.doclist.get({"parentfield": parentfield}) 
-			if d.item_code and d.item_code in stock_items])
+		stock_items_qty, stock_items_amount = 0, 0
+		for d in self.doclist.get({"parentfield": parentfield}):
+			if d.item_code and d.item_code in stock_items:
+				stock_items_qty += flt(d.qty)
+				stock_items_amount += flt(d.amount)
 			
 		total_valuation_amount = sum([flt(d.tax_amount) for d in 
 			self.doclist.get({"parentfield": "purchase_tax_details"}) 
@@ -184,9 +186,12 @@ class BuyingController(StockController):
 			
 			
 		for item in self.doclist.get({"parentfield": parentfield}):
-			if item.item_code and item.qty and stock_items_amount and item.item_code in stock_items:
-				item.item_tax_amount = flt(flt(item.amount) * total_valuation_amount \
-					/ stock_items_amount, self.precision("item_tax_amount", item))
+			if item.item_code and item.qty and item.item_code in stock_items:
+				item_proportion = flt(item.amount) / stock_items_amount if stock_items_amount \
+					else flt(item.qty) / stock_items_qty
+				
+				item.item_tax_amount = flt(item_proportion * total_valuation_amount, 
+					self.precision("item_tax_amount", item))
 
 				self.round_floats_in(item)
 				

From 6472bdace2b67e023563c2ca00b41cdfb2c9683e Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Fri, 3 Jan 2014 12:30:24 +0530
Subject: [PATCH 014/107] Fixes in general ledger report

---
 accounts/doctype/journal_voucher/journal_voucher.js   | 3 ++-
 accounts/doctype/purchase_invoice/purchase_invoice.js | 3 ++-
 accounts/doctype/sales_invoice/sales_invoice.js       | 3 ++-
 accounts/report/general_ledger/general_ledger.py      | 2 +-
 public/js/controllers/stock_controller.js             | 3 ++-
 5 files changed, 9 insertions(+), 5 deletions(-)

diff --git a/accounts/doctype/journal_voucher/journal_voucher.js b/accounts/doctype/journal_voucher/journal_voucher.js
index 6b94ba170a..e5cea8cc79 100644
--- a/accounts/doctype/journal_voucher/journal_voucher.js
+++ b/accounts/doctype/journal_voucher/journal_voucher.js
@@ -120,7 +120,8 @@ cur_frm.cscript.refresh = function(doc) {
 				"voucher_no": doc.name,
 				"from_date": doc.posting_date,
 				"to_date": doc.posting_date,
-				"company": doc.company
+				"company": doc.company,
+				group_by_voucher: 0
 			};
 			wn.set_route("query-report", "General Ledger");
 		}, "icon-table");
diff --git a/accounts/doctype/purchase_invoice/purchase_invoice.js b/accounts/doctype/purchase_invoice/purchase_invoice.js
index 0bdc70e13d..1055bdd25d 100644
--- a/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -35,7 +35,8 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
 					"voucher_no": doc.name,
 					"from_date": doc.posting_date,
 					"to_date": doc.posting_date,
-					"company": doc.company
+					"company": doc.company,
+					group_by_voucher: 0
 				};
 				wn.set_route("query-report", "General Ledger");
 			}, "icon-table");
diff --git a/accounts/doctype/sales_invoice/sales_invoice.js b/accounts/doctype/sales_invoice/sales_invoice.js
index a390fb4ed7..3bdef5bb56 100644
--- a/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/accounts/doctype/sales_invoice/sales_invoice.js
@@ -54,7 +54,8 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 					"voucher_no": doc.name,
 					"from_date": doc.posting_date,
 					"to_date": doc.posting_date,
-					"company": doc.company
+					"company": doc.company,
+					group_by_voucher: 0
 				};
 				wn.set_route("query-report", "General Ledger");
 			}, "icon-table");
diff --git a/accounts/report/general_ledger/general_ledger.py b/accounts/report/general_ledger/general_ledger.py
index 2efc8241c0..855b7d1c7a 100644
--- a/accounts/report/general_ledger/general_ledger.py
+++ b/accounts/report/general_ledger/general_ledger.py
@@ -136,7 +136,7 @@ def get_accountwise_gle(filters, gl_entries, gle_map):
 				or cstr(gle.is_advance) == "Yes"):
 			gle_map[gle.account].opening += amount
 			opening += amount
-		elif gle.posting_date < filters.to_date:
+		elif gle.posting_date <= filters.to_date:
 			gle_map[gle.account].entries.append(gle)
 			gle_map[gle.account].total_debit += flt(gle.debit)
 			gle_map[gle.account].total_credit += flt(gle.credit)
diff --git a/public/js/controllers/stock_controller.js b/public/js/controllers/stock_controller.js
index d2fb904419..6a4261c22a 100644
--- a/public/js/controllers/stock_controller.js
+++ b/public/js/controllers/stock_controller.js
@@ -28,7 +28,8 @@ erpnext.stock.StockController = wn.ui.form.Controller.extend({
 					voucher_no: me.frm.doc.name,
 					from_date: me.frm.doc.posting_date,
 					to_date: me.frm.doc.posting_date,
-					company: me.frm.doc.company
+					company: me.frm.doc.company,
+					group_by_voucher: false
 				};
 				wn.set_route("query-report", "General Ledger");
 			}, "icon-table");

From b0a9581e59c6d7c8c1148afefb26c528bd464c2d Mon Sep 17 00:00:00 2001
From: Akhilesh Darjee <akhileshdarjee@gmail.com>
Date: Fri, 3 Jan 2014 12:44:00 +0530
Subject: [PATCH 015/107] fixed accounts receivable for customer name

---
 .../accounts_receivable.py                    | 43 +++++++++++++------
 1 file changed, 31 insertions(+), 12 deletions(-)

diff --git a/accounts/report/accounts_receivable/accounts_receivable.py b/accounts/report/accounts_receivable/accounts_receivable.py
index 945bae434a..1c76f9baf1 100644
--- a/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/accounts/report/accounts_receivable/accounts_receivable.py
@@ -18,16 +18,23 @@ class AccountsReceivableReport(object):
 		return self.get_columns(), self.get_data()
 		
 	def get_columns(self):
-		return [
+		columns = [
 			"Posting Date:Date:80", "Account:Link/Account:150",
 			"Voucher Type::110", "Voucher No::120", "::30",
 			"Due Date:Date:80",  
 			"Invoiced Amount:Currency:100", "Payment Received:Currency:100", 
 			"Outstanding Amount:Currency:100", "Age:Int:50", "0-30:Currency:100",
-			"30-60:Currency:100", "60-90:Currency:100", "90-Above:Currency:100",
-			"Customer:Link/Customer:200", "Territory:Link/Territory:80", "Remarks::200"
+			"30-60:Currency:100", "60-90:Currency:100", "90-Above:Currency:100"
 		]
 		
+		naming_by = self.get_selling_settings()
+		if naming_by[0].value == "Naming Series":
+			columns += ["Customer:Link/Customer:200"]
+
+		columns += ["Customer Name::110", "Territory:Link/Territory:80", "Remarks::200"]
+
+		return columns
+
 	def get_data(self):
 		data = []
 		future_vouchers = self.get_entries_after(self.filters.report_date)
@@ -42,10 +49,15 @@ class AccountsReceivableReport(object):
 						gle.voucher_type, gle.voucher_no, due_date,
 						invoiced_amount, payment_received,
 						outstanding_amount]
-					entry_date = due_date if self.filters.ageing_based_on=="Due Date" \
+					entry_date = due_date if self.filters.ageing_based_on == "Due Date" \
 						else gle.posting_date
 					row += get_ageing_data(self.age_as_on, entry_date, outstanding_amount)
-					row += [self.get_customer(gle.account), self.get_territory(gle.account), gle.remarks]
+
+					naming_by = self.get_selling_settings()
+					if naming_by[0].value == "Naming Series":
+						row += [self.get_customer(gle.account)]
+
+					row += [self.get_customer_name(gle.account), self.get_territory(gle.account), gle.remarks]
 					data.append(row)
 		
 		for i in range(0,len(data)):
@@ -53,7 +65,11 @@ class AccountsReceivableReport(object):
 				% ("/".join(["#Form", data[i][2], data[i][3]]),))
 		
 		return data
-				
+
+	def get_selling_settings(self):
+		return webnotes.conn.sql("""select value from `tabSingles` where 
+			doctype='Selling Settings' and field='cust_master_name'""", as_dict=1)
+
 	def get_entries_after(self, report_date):
 		# returns a distinct list
 		return list(set([(e.voucher_type, e.voucher_no) for e in self.get_gl_entries()
@@ -77,18 +93,21 @@ class AccountsReceivableReport(object):
 		return flt(gle.debit) - flt(gle.credit) - payment_received
 		
 	def get_customer(self, account):
+		return self.get_account_map().get(account).get("customer") or ""
+
+	def get_customer_name(self, account):
 		return self.get_account_map().get(account).get("customer_name") or ""
-		
+
 	def get_territory(self, account):
 		return self.get_account_map().get(account).get("territory") or ""
 		
 	def get_account_map(self):
 		if not hasattr(self, "account_map"):
 			self.account_map = dict(((r.name, r) for r in webnotes.conn.sql("""select 
-				account.name, customer.name as customer_name, customer.territory
-				from `tabAccount` account, `tabCustomer` customer 
-				where account.master_type="Customer" 
-				and customer.name=account.master_name""", as_dict=True)))
+				acc.name, cust.name as customer, cust.customer_name, cust.territory
+				from `tabAccount` acc, `tabCustomer` cust 
+				where acc.master_type="Customer" 
+				and cust.name=acc.master_name""", as_dict=True)))
 				
 		return self.account_map
 		
@@ -164,4 +183,4 @@ def get_ageing_data(age_as_on, entry_date, outstanding_amount):
 	if index is None: index = 3
 	outstanding_range[index] = outstanding_amount
 	
-	return [age] + outstanding_range
+	return [age] + outstanding_range
\ No newline at end of file

From b4eba77f7b00d92a25335d6cfc2adf454763601d Mon Sep 17 00:00:00 2001
From: Akhilesh Darjee <akhileshdarjee@gmail.com>
Date: Fri, 3 Jan 2014 12:58:04 +0530
Subject: [PATCH 016/107] fixed accounts receivable

---
 .../accounts_receivable/accounts_receivable.py      | 13 +++++--------
 1 file changed, 5 insertions(+), 8 deletions(-)

diff --git a/accounts/report/accounts_receivable/accounts_receivable.py b/accounts/report/accounts_receivable/accounts_receivable.py
index 1c76f9baf1..0407039e41 100644
--- a/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/accounts/report/accounts_receivable/accounts_receivable.py
@@ -26,9 +26,8 @@ class AccountsReceivableReport(object):
 			"Outstanding Amount:Currency:100", "Age:Int:50", "0-30:Currency:100",
 			"30-60:Currency:100", "60-90:Currency:100", "90-Above:Currency:100"
 		]
-		
-		naming_by = self.get_selling_settings()
-		if naming_by[0].value == "Naming Series":
+
+		if self.get_customer_naming() == "Naming Series":
 			columns += ["Customer:Link/Customer:200"]
 
 		columns += ["Customer Name::110", "Territory:Link/Territory:80", "Remarks::200"]
@@ -53,8 +52,7 @@ class AccountsReceivableReport(object):
 						else gle.posting_date
 					row += get_ageing_data(self.age_as_on, entry_date, outstanding_amount)
 
-					naming_by = self.get_selling_settings()
-					if naming_by[0].value == "Naming Series":
+					if self.get_customer_naming() == "Naming Series":
 						row += [self.get_customer(gle.account)]
 
 					row += [self.get_customer_name(gle.account), self.get_territory(gle.account), gle.remarks]
@@ -66,9 +64,8 @@ class AccountsReceivableReport(object):
 		
 		return data
 
-	def get_selling_settings(self):
-		return webnotes.conn.sql("""select value from `tabSingles` where 
-			doctype='Selling Settings' and field='cust_master_name'""", as_dict=1)
+	def get_customer_naming(self):
+		return webnotes.conn.get_value("Selling Settings", None, "cust_master_name")
 
 	def get_entries_after(self, report_date):
 		# returns a distinct list

From 8a0b7cece13a46b1f62f1dc7a70002f24a3f6731 Mon Sep 17 00:00:00 2001
From: Akhilesh Darjee <akhileshdarjee@gmail.com>
Date: Fri, 3 Jan 2014 13:21:38 +0530
Subject: [PATCH 017/107] accounts receivable fixed

---
 .../accounts_receivable.py                    | 32 +++++++++----------
 1 file changed, 16 insertions(+), 16 deletions(-)

diff --git a/accounts/report/accounts_receivable/accounts_receivable.py b/accounts/report/accounts_receivable/accounts_receivable.py
index 0407039e41..781db2aaf3 100644
--- a/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/accounts/report/accounts_receivable/accounts_receivable.py
@@ -15,26 +15,28 @@ class AccountsReceivableReport(object):
 			else self.filters.report_date
 			
 	def run(self):
-		return self.get_columns(), self.get_data()
+		customer_naming_by = webnotes.conn.get_value("Selling Settings", None, "cust_master_name")
+		return self.get_columns(customer_naming_by), self.get_data(customer_naming_by)
 		
-	def get_columns(self):
+	def get_columns(self, customer_naming_by):
 		columns = [
 			"Posting Date:Date:80", "Account:Link/Account:150",
 			"Voucher Type::110", "Voucher No::120", "::30",
 			"Due Date:Date:80",  
 			"Invoiced Amount:Currency:100", "Payment Received:Currency:100", 
 			"Outstanding Amount:Currency:100", "Age:Int:50", "0-30:Currency:100",
-			"30-60:Currency:100", "60-90:Currency:100", "90-Above:Currency:100"
+			"30-60:Currency:100", "60-90:Currency:100", "90-Above:Currency:100",
+			"Customer:Link/Customer:200"
 		]
 
-		if self.get_customer_naming() == "Naming Series":
-			columns += ["Customer:Link/Customer:200"]
+		if customer_naming_by == "Naming Series":
+			columns += ["Customer Name::110"]
 
-		columns += ["Customer Name::110", "Territory:Link/Territory:80", "Remarks::200"]
+		columns += ["Territory:Link/Territory:80", "Remarks::200"]
 
 		return columns
 
-	def get_data(self):
+	def get_data(self, customer_naming_by):
 		data = []
 		future_vouchers = self.get_entries_after(self.filters.report_date)
 		for gle in self.get_entries_till(self.filters.report_date):
@@ -50,23 +52,21 @@ class AccountsReceivableReport(object):
 						outstanding_amount]
 					entry_date = due_date if self.filters.ageing_based_on == "Due Date" \
 						else gle.posting_date
-					row += get_ageing_data(self.age_as_on, entry_date, outstanding_amount)
+					row += get_ageing_data(self.age_as_on, entry_date, outstanding_amount) + \
+						[self.get_customer(gle.account)]
 
-					if self.get_customer_naming() == "Naming Series":
-						row += [self.get_customer(gle.account)]
+					if customer_naming_by == "Naming Series":
+						row += [self.get_customer_name(gle.account)]
 
-					row += [self.get_customer_name(gle.account), self.get_territory(gle.account), gle.remarks]
+					row += [self.get_territory(gle.account), gle.remarks]
 					data.append(row)
 		
-		for i in range(0,len(data)):
+		for i in range(0, len(data)):
 			data[i].insert(4, """<a href="%s"><i class="icon icon-share" style="cursor: pointer;"></i></a>""" \
 				% ("/".join(["#Form", data[i][2], data[i][3]]),))
 		
 		return data
 
-	def get_customer_naming(self):
-		return webnotes.conn.get_value("Selling Settings", None, "cust_master_name")
-
 	def get_entries_after(self, report_date):
 		# returns a distinct list
 		return list(set([(e.voucher_type, e.voucher_no) for e in self.get_gl_entries()
@@ -163,7 +163,7 @@ class AccountsReceivableReport(object):
 
 def execute(filters=None):
 	return AccountsReceivableReport(filters).run()
-	
+
 def get_ageing_data(age_as_on, entry_date, outstanding_amount):
 	# [0-30, 30-60, 60-90, 90-above]
 	outstanding_range = [0.0, 0.0, 0.0, 0.0]

From 866103bf666cd6bec9e96e478f8bf701207fb614 Mon Sep 17 00:00:00 2001
From: Pratik Vyas <m@pd.io>
Date: Fri, 3 Jan 2014 13:57:06 +0600
Subject: [PATCH 018/107] bumped to version 3.4.5

---
 config.json | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/config.json b/config.json
index e8955b178c..89c1332005 100644
--- a/config.json
+++ b/config.json
@@ -1,6 +1,6 @@
 {
  "app_name": "ERPNext", 
- "app_version": "3.4.4", 
+ "app_version": "3.4.5", 
  "base_template": "app/portal/templates/base.html", 
  "modules": {
   "Accounts": {

From 33f6b9d6e8079df15c32773008f7c68fadbb4715 Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Fri, 3 Jan 2014 15:12:16 +0530
Subject: [PATCH 019/107] Unlinked message listing all linked entries while
 cancelling an accounting trandsaction

---
 accounts/utils.py | 34 +++++++++++++++++++++-------------
 1 file changed, 21 insertions(+), 13 deletions(-)

diff --git a/accounts/utils.py b/accounts/utils.py
index a5fb390e9f..fdd57b35c2 100644
--- a/accounts/utils.py
+++ b/accounts/utils.py
@@ -4,7 +4,7 @@
 from __future__ import unicode_literals
 
 import webnotes
-from webnotes.utils import nowdate, nowtime, cstr, flt, now, getdate, add_months
+from webnotes.utils import nowdate, cstr, flt, now, getdate, add_months
 from webnotes.model.doc import addchild
 from webnotes import msgprint, _
 from webnotes.utils import formatdate
@@ -64,7 +64,6 @@ def get_balance_on(account=None, date=None):
 	try:
 		year_start_date = get_fiscal_year(date, verbose=0)[1]
 	except FiscalYearError, e:
-		from webnotes.utils import getdate
 		if getdate(date) > getdate(nowdate()):
 			# if fiscal year not found and the date is greater than today
 			# get fiscal year for today's date and its corresponding year start date
@@ -222,17 +221,26 @@ def get_cost_center_list(doctype, txt, searchfield, start, page_len, filters):
 		tuple(filter_values + ["%%%s%%" % txt, start, page_len]))
 		
 def remove_against_link_from_jv(ref_type, ref_no, against_field):
-	webnotes.conn.sql("""update `tabJournal Voucher Detail` set `%s`=null,
-		modified=%s, modified_by=%s
-		where `%s`=%s and docstatus < 2""" % (against_field, "%s", "%s", against_field, "%s"), 
-		(now(), webnotes.session.user, ref_no))
+	linked_jv = webnotes.conn.sql_list("""select parent from `tabJournal Voucher Detail` 
+		where `%s`=%s and docstatus < 2""" % (against_field, "%s"), (ref_no))
+		
+	if linked_jv:	
+		webnotes.conn.sql("""update `tabJournal Voucher Detail` set `%s`=null,
+			modified=%s, modified_by=%s
+			where `%s`=%s and docstatus < 2""" % (against_field, "%s", "%s", against_field, "%s"), 
+			(now(), webnotes.session.user, ref_no))
 	
-	webnotes.conn.sql("""update `tabGL Entry`
-		set against_voucher_type=null, against_voucher=null,
-		modified=%s, modified_by=%s
-		where against_voucher_type=%s and against_voucher=%s
-		and voucher_no != ifnull(against_voucher, '')""",
-		(now(), webnotes.session.user, ref_type, ref_no))
+		webnotes.conn.sql("""update `tabGL Entry`
+			set against_voucher_type=null, against_voucher=null,
+			modified=%s, modified_by=%s
+			where against_voucher_type=%s and against_voucher=%s
+			and voucher_no != ifnull(against_voucher, '')""",
+			(now(), webnotes.session.user, ref_type, ref_no))
+			
+		webnotes.msgprint("{msg} {linked_jv}".format(msg = _("""Following linked Journal Vouchers \
+			made against this transaction has been unlinked. You can link them again with other \
+			transactions via Payment Reconciliation Tool."""), linked_jv="\n".join(linked_jv)))
+		
 
 @webnotes.whitelist()
 def get_company_default(company, fieldname):
@@ -370,4 +378,4 @@ def get_account_for(account_for_doctype, account_for):
 		account_for_field = "account_type"
 		
 	return webnotes.conn.get_value("Account", {account_for_field: account_for_doctype, 
-		"master_name": account_for})
+		"master_name": account_for})
\ No newline at end of file

From 7f0406f281a5d38f442244fd7373a9daf29975e4 Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Fri, 3 Jan 2014 17:43:19 +0530
Subject: [PATCH 020/107] Chekc over billing validation considering tolerance

---
 controllers/accounts_controller.py | 35 ++++++++++++++++++-------
 controllers/status_updater.py      | 41 ++++++++++++++++--------------
 2 files changed, 48 insertions(+), 28 deletions(-)

diff --git a/controllers/accounts_controller.py b/controllers/accounts_controller.py
index 11480c9ebe..1a399219e4 100644
--- a/controllers/accounts_controller.py
+++ b/controllers/accounts_controller.py
@@ -381,24 +381,41 @@ class AccountsController(TransactionBase):
 			})
 			
 	def validate_multiple_billing(self, ref_dt, item_ref_dn, based_on, parentfield):
+		from controllers.status_updater import get_tolerance_for
+		item_tolerance = {}
+		global_tolerance = None
+		
 		for item in self.doclist.get({"parentfield": "entries"}):
 			if item.fields.get(item_ref_dn):
 				already_billed = webnotes.conn.sql("""select sum(%s) from `tab%s` 
 					where %s=%s and docstatus=1""" % (based_on, self.tname, item_ref_dn, '%s'), 
 					item.fields[item_ref_dn])[0][0]
 				
-				max_allowed_amt = flt(webnotes.conn.get_value(ref_dt + " Item", 
-					item.fields[item_ref_dn], based_on), self.precision(based_on, item))
-				
 				total_billed_amt = flt(flt(already_billed) + flt(item.fields[based_on]), 
 					self.precision(based_on, item))
+				
+				ref_amt = flt(webnotes.conn.get_value(ref_dt + " Item", 
+					item.fields[item_ref_dn], based_on), self.precision(based_on, item))
+				
+				tolerance, item_tolerance, global_tolerance = get_tolerance_for(item.item_code, 
+					item_tolerance, global_tolerance)
 					
-				if max_allowed_amt and total_billed_amt - max_allowed_amt > 0.02:
-					webnotes.msgprint(_("Row ")+ cstr(item.idx) + ": " + cstr(item.item_code) + 
-						_(" will be over-billed against mentioned ") + cstr(ref_dt) +  
-						_(". Max allowed " + cstr(based_on) + ": " + cstr(max_allowed_amt)), 
-						raise_exception=1)
-		
+				max_allowed_amt = flt(ref_amt * (100 + tolerance) / 100)
+				
+				if total_billed_amt - max_allowed_amt > 0.01:
+					reduce_by = total_billed_amt - max_allowed_amt
+					
+					webnotes.throw(_("Row #") + cstr(item.idx) + ": " + 
+						_(" Max amount allowed for Item ") + cstr(item.item_code) + 
+						_(" against ") + ref_dt + " " + 
+						cstr(item.fields[ref_dt.lower().replace(" ", "_")]) + _(" is ") + 
+						cstr(max_allowed_amt) + ". \n" + 
+						_("""If you want to increase your overflow tolerance, please increase \
+						tolerance % in Global Defaults or Item master. 				
+						Or, you must reduce the amount by """) + cstr(reduce_by) + "\n" + 
+						_("""Also, please check if the order item has already been billed \
+							in the Sales Order"""))
+				
 	def get_company_default(self, fieldname):
 		from accounts.utils import get_company_default
 		return get_company_default(self.doc.company, fieldname)
diff --git a/controllers/status_updater.py b/controllers/status_updater.py
index b2745268f7..a285c4798d 100644
--- a/controllers/status_updater.py
+++ b/controllers/status_updater.py
@@ -151,7 +151,9 @@ class StatusUpdater(DocListController):
 		"""
 	
 		# check if overflow is within tolerance
-		tolerance = self.get_tolerance_for(item['item_code'])
+		tolerance, self.tolerance, self.global_tolerance = get_tolerance_for(item['item_code'], 
+			self.tolerance, self.global_tolerance)
+			
 		overflow_percent = ((item[args['target_field']] - item[args['target_ref_field']]) / 
 		 	item[args['target_ref_field']]) * 100
 	
@@ -170,23 +172,6 @@ class StatusUpdater(DocListController):
 				
 				Also, please check if the order item has already been billed in the Sales Order""" % 
 				item, raise_exception=1)
-				
-	def get_tolerance_for(self, item_code):
-		"""
-			Returns the tolerance for the item, if not set, returns global tolerance
-		"""
-		if self.tolerance.get(item_code): return self.tolerance[item_code]
-		
-		tolerance = flt(webnotes.conn.get_value('Item',item_code,'tolerance') or 0)
-
-		if not tolerance:
-			if self.global_tolerance == None:
-				self.global_tolerance = flt(webnotes.conn.get_value('Global Defaults', None, 
-					'tolerance'))
-			tolerance = self.global_tolerance
-		
-		self.tolerance[item_code] = tolerance
-		return tolerance
 	
 
 	def update_qty(self, change_modified=True):
@@ -245,4 +230,22 @@ class StatusUpdater(DocListController):
 							set %(status_field)s = if(ifnull(%(target_parent_field)s,0)<0.001, 
 								'Not %(keyword)s', if(%(target_parent_field)s>=99.99, 
 								'Fully %(keyword)s', 'Partly %(keyword)s'))
-							where name='%(name)s'""" % args)
\ No newline at end of file
+							where name='%(name)s'""" % args)
+							
+def get_tolerance_for(item_code, item_tolerance={}, global_tolerance=None):
+	"""
+		Returns the tolerance for the item, if not set, returns global tolerance
+	"""
+	if item_tolerance.get(item_code):
+		return item_tolerance[item_code], item_tolerance, global_tolerance
+	
+	tolerance = flt(webnotes.conn.get_value('Item',item_code,'tolerance') or 0)
+
+	if not tolerance:
+		if global_tolerance == None:
+			global_tolerance = flt(webnotes.conn.get_value('Global Defaults', None, 
+				'tolerance'))
+		tolerance = global_tolerance
+	
+	item_tolerance[item_code] = tolerance
+	return tolerance, item_tolerance, global_tolerance
\ No newline at end of file

From b476c989a40da3d025155311fcbc945468a860d6 Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Fri, 3 Jan 2014 17:43:52 +0530
Subject: [PATCH 021/107] Fixes test cases for date and year mismatch

---
 accounts/doctype/sales_invoice/test_sales_invoice.py     | 9 +++++----
 buying/doctype/purchase_order/test_purchase_order.py     | 7 ++++---
 .../doctype/production_order/test_production_order.py    | 3 ++-
 selling/doctype/quotation/test_quotation.py              | 1 +
 selling/doctype/sales_order/test_sales_order.py          | 1 +
 stock/doctype/material_request/test_material_request.py  | 1 +
 6 files changed, 14 insertions(+), 8 deletions(-)

diff --git a/accounts/doctype/sales_invoice/test_sales_invoice.py b/accounts/doctype/sales_invoice/test_sales_invoice.py
index 5a573f9441..e98dfdc2a0 100644
--- a/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -565,16 +565,17 @@ class TestSalesInvoice(unittest.TestCase):
 			where against_invoice=%s""", si.doc.name))
 			
 	def test_recurring_invoice(self):
-		from webnotes.utils import now_datetime, get_first_day, get_last_day, add_to_date
-		today = now_datetime().date()
-		
+		from webnotes.utils import get_first_day, get_last_day, add_to_date, nowdate, getdate
+		from accounts.utils import get_fiscal_year
+		today = nowdate()
 		base_si = webnotes.bean(copy=test_records[0])
 		base_si.doc.fields.update({
 			"convert_into_recurring_invoice": 1,
 			"recurring_type": "Monthly",
 			"notification_email_address": "test@example.com, test1@example.com, test2@example.com",
-			"repeat_on_day_of_month": today.day,
+			"repeat_on_day_of_month": getdate(today).day,
 			"posting_date": today,
+			"fiscal_year": get_fiscal_year(today)[0],
 			"invoice_period_from_date": get_first_day(today),
 			"invoice_period_to_date": get_last_day(today)
 		})
diff --git a/buying/doctype/purchase_order/test_purchase_order.py b/buying/doctype/purchase_order/test_purchase_order.py
index f6c435c6fb..e1933982c4 100644
--- a/buying/doctype/purchase_order/test_purchase_order.py
+++ b/buying/doctype/purchase_order/test_purchase_order.py
@@ -22,7 +22,7 @@ class TestPurchaseOrder(unittest.TestCase):
 		
 		pr = make_purchase_receipt(po.doc.name)
 		pr[0]["supplier_warehouse"] = "_Test Warehouse 1 - _TC"
-		
+		pr[0]["posting_date"] = "2013-05-12"
 		self.assertEquals(pr[0]["doctype"], "Purchase Receipt")
 		self.assertEquals(len(pr), len(test_records[0]))
 		
@@ -52,7 +52,7 @@ class TestPurchaseOrder(unittest.TestCase):
 		
 		self.assertEquals(pr[0]["doctype"], "Purchase Receipt")
 		self.assertEquals(len(pr), len(test_records[0]))
-		
+		pr[0]["posting_date"] = "2013-05-12"
 		pr[0].naming_series = "_T-Purchase Receipt-"
 		pr[1].qty = 4.0
 		pr_bean = webnotes.bean(pr)
@@ -66,6 +66,7 @@ class TestPurchaseOrder(unittest.TestCase):
 			
 		pr1 = make_purchase_receipt(po.doc.name)
 		pr1[0].naming_series = "_T-Purchase Receipt-"
+		pr1[0]["posting_date"] = "2013-05-12"
 		pr1[1].qty = 8
 		pr1_bean = webnotes.bean(pr1)
 		pr1_bean.insert()
@@ -88,7 +89,7 @@ class TestPurchaseOrder(unittest.TestCase):
 		
 		self.assertEquals(pi[0]["doctype"], "Purchase Invoice")
 		self.assertEquals(len(pi), len(test_records[0]))
-
+		pi[0]["posting_date"] = "2013-05-12"
 		pi[0].bill_no = "NA"
 		webnotes.bean(pi).insert()
 		
diff --git a/manufacturing/doctype/production_order/test_production_order.py b/manufacturing/doctype/production_order/test_production_order.py
index 52697292c8..ca28708cc1 100644
--- a/manufacturing/doctype/production_order/test_production_order.py
+++ b/manufacturing/doctype/production_order/test_production_order.py
@@ -34,6 +34,7 @@ class TestProductionOrder(unittest.TestCase):
 		stock_entry = webnotes.bean(stock_entry)
 		
 		stock_entry.doc.fg_completed_qty = 4
+		stock_entry.doc.posting_date = "2013-05-12"
 		stock_entry.run_method("get_items")
 		stock_entry.submit()
 		
@@ -50,7 +51,7 @@ class TestProductionOrder(unittest.TestCase):
 		
 		stock_entry = make_stock_entry(pro_order, "Manufacture/Repack")
 		stock_entry = webnotes.bean(stock_entry)
-		
+		stock_entry.doc.posting_date = "2013-05-12"
 		stock_entry.doc.fg_completed_qty = 15
 		stock_entry.run_method("get_items")
 		stock_entry.insert()
diff --git a/selling/doctype/quotation/test_quotation.py b/selling/doctype/quotation/test_quotation.py
index 8f0e644cb9..327d72f2e0 100644
--- a/selling/doctype/quotation/test_quotation.py
+++ b/selling/doctype/quotation/test_quotation.py
@@ -28,6 +28,7 @@ class TestQuotation(unittest.TestCase):
 		
 		sales_order[0]["delivery_date"] = "2014-01-01"
 		sales_order[0]["naming_series"] = "_T-Quotation-"
+		sales_order[0]["transaction_date"] = "2013-05-12"
 		webnotes.bean(sales_order).insert()
 
 
diff --git a/selling/doctype/sales_order/test_sales_order.py b/selling/doctype/sales_order/test_sales_order.py
index 1549b24c89..a6fe8fb5bb 100644
--- a/selling/doctype/sales_order/test_sales_order.py
+++ b/selling/doctype/sales_order/test_sales_order.py
@@ -53,6 +53,7 @@ class TestSalesOrder(unittest.TestCase):
 		self.assertEquals(len([d for d in si if d["doctype"]=="Sales Invoice Item"]), 1)
 		
 		si = webnotes.bean(si)
+		si.doc.posting_date = "2013-10-10"
 		si.insert()
 		si.submit()
 
diff --git a/stock/doctype/material_request/test_material_request.py b/stock/doctype/material_request/test_material_request.py
index c19bfd3928..81ae27d8c2 100644
--- a/stock/doctype/material_request/test_material_request.py
+++ b/stock/doctype/material_request/test_material_request.py
@@ -125,6 +125,7 @@ class TestMaterialRequest(unittest.TestCase):
 		from stock.doctype.material_request.material_request import make_purchase_order
 		po_doclist = make_purchase_order(mr.doc.name)
 		po_doclist[0].supplier = "_Test Supplier"
+		po_doclist[0].transaction_date = "2013-07-07"
 		po_doclist[1].qty = 27.0
 		po_doclist[2].qty = 1.5
 		po_doclist[1].schedule_date = "2013-07-09"

From 57738a0ff3e0880d40515b5be46a4b89aaab6962 Mon Sep 17 00:00:00 2001
From: Akhilesh Darjee <akhileshdarjee@gmail.com>
Date: Fri, 3 Jan 2014 18:15:07 +0530
Subject: [PATCH 022/107] flat discount replaced to discount amount

---
 .../Print Format/POS Invoice/POS Invoice.txt  |  2 +-
 .../Sales Invoice Classic.txt                 |  2 +-
 .../Sales Invoice Modern.txt                  |  2 +-
 .../Sales Invoice Spartan.txt                 |  2 +-
 erpnext/accounts/doctype/sales_invoice/pos.js | 12 +++---
 .../doctype/sales_invoice/sales_invoice.py    |  4 +-
 .../doctype/sales_invoice/sales_invoice.txt   |  6 +--
 .../sales_invoice/test_sales_invoice.py       | 10 ++---
 .../sales_taxes_and_charges.txt               |  6 +--
 .../sales_taxes_and_charges_master.js         |  8 ++--
 .../report/sales_register/sales_register.py   |  4 +-
 .../purchase_common/purchase_common.js        |  4 +-
 erpnext/controllers/accounts_controller.py    | 42 +++++++++----------
 erpnext/controllers/buying_controller.py      |  6 +--
 erpnext/controllers/selling_controller.py     | 28 ++++++-------
 erpnext/patches.txt                           | 20 ++++++++-
 erpnext/public/js/transaction.js              | 37 +++++++++-------
 .../Quotation Classic/Quotation Classic.txt   |  2 +-
 .../Quotation Modern/Quotation Modern.txt     |  2 +-
 .../Quotation Spartan/Quotation Spartan.txt   |  2 +-
 .../Sales Order Classic.txt                   |  2 +-
 .../Sales Order Modern/Sales Order Modern.txt |  2 +-
 .../Sales Order Spartan.txt                   |  2 +-
 .../selling/doctype/quotation/quotation.txt   |  6 +--
 .../doctype/sales_order/sales_order.txt       |  6 +--
 erpnext/selling/sales_common.js               | 38 ++++++++---------
 .../Delivery Note Classic.txt                 |  2 +-
 .../Delivery Note Modern.txt                  |  2 +-
 .../Delivery Note Spartan.txt                 |  2 +-
 .../doctype/delivery_note/delivery_note.txt   |  6 +--
 30 files changed, 144 insertions(+), 125 deletions(-)

diff --git a/erpnext/accounts/Print Format/POS Invoice/POS Invoice.txt b/erpnext/accounts/Print Format/POS Invoice/POS Invoice.txt
index 0907c4a865..980195642f 100644
--- a/erpnext/accounts/Print Format/POS Invoice/POS Invoice.txt	
+++ b/erpnext/accounts/Print Format/POS Invoice/POS Invoice.txt	
@@ -9,7 +9,7 @@
  {
   "doc_type": "Sales Invoice", 
   "doctype": "Print Format", 
-  "html": "<html>\n<head>\n<!--Item Table, Totals and Other Charges-->\n<script>\nfunction get_print_format() {\n\tvar oc = getchildren('Sales Invoice Item', doc.name, 'entries');\n\tvar rows = '<table width=\"100%\" cellpadding=\"0\" class=\"cart\">\\\n                <tr>\\\n                    <td colspan=\"3\"><hr></td>\\\n                </tr>\\\n                <tr>\\\n                    <td width=\"60%\" align=\"left\">ITEM NAME</td>\\\n                    <td width=\"10%\" align=\"right\">QTY</td>\\\n                    <td width=\"30%\" align=\"right\">AMOUNT</td>\\\n                </tr>\\\n                <tr>\\\n                    <td colspan=\"3\"><hr></td>\\\n                </tr>';\n\n\tfor (var x=0; x<oc.length; x++) {\n\t\trows += '<tr>\\\n                    <td align=\"left\">' + oc[x].item_code + \n                        (oc[x].item_code!=oc[x].item_name ? ('<br>' + oc[x].item_name) : '') + '</td>\\\n                    <td align=\"right\" style=\"vertical-align:top;\">' + oc[x].qty + '</td>\\\n                    <td align=\"right\" valign=\"top\">' + format_currency(oc[x].export_amount, doc.currency) + '</td>\\\n                </tr>';\n\t}\n\n    rows += '<tr>\\\n                <td colspan=\"3\"><hr></td>\\\n            </tr>\\\n            <tr>\\\n                <td colspan=\"2\" align=\"right\"><b>Net Total</b></td>\\\n                <td align=\"right\">' + format_currency(doc.net_total_export, doc.currency) + '</td>\\\n            </tr>';\n\n    if (doc.other_charges_total_export != 0) {\n        var taxes = wn.model.get_children(\"Sales Taxes and Charges\", doc.name, \"other_charges\", \"Sales Invoice\");\n\t\t$.each(taxes, function(i, d) {\n\t\t\trows += '<tr>\\\n        \t\t\t\t<td colspan=\"2\" align=\"right\">' + d.description + '</td>\\\n        \t\t\t\t<td style=\"text-align: right;\">' + format_currency(d.tax_amount / doc.conversion_rate, doc.currency) + '</td>\\\n        \t\t\t<tr>';\n\t\t});\n    }\n\n    if (doc.flat_discount) {\n\t\trows += '<tr>\\\n        \t\t\t<td colspan=\"2\" align=\"right\" style=\"vertical-align:middle;\">Flat Discount</td>\\\n        \t\t\t<td style=\"text-align: right;\">' + format_currency(doc.flat_discount, doc.currency) + '</td>\\\n        \t\t<tr>';\n    }\n\n    rows += '<tr>\\\n                <td colspan=\"2\" align=\"right\" style=\"vertical-align:middle;\"><b>Grand Total</b></td>\\\n                <td align=\"right\"><hr width=\"90%\" align=\"right\">' + format_currency(doc.grand_total_export, doc.currency) + '<br>\\\n                    <hr width=\"90%\" align=\"right\"></td>\\\n            </tr>\\\n            <tr>\\\n                <td align=\"center\" colspan=\"3\">Thank You. Please visit again.</td>\\\n            </tr>\\\n            </table>';\n\treturn rows;\n}\n</script>\n<style>\n    table, tr, td, div, p {\n        font-family: Monospace;\n        line-height: 200%;\n    }\n    h1, h2, h3, h4, h5, h6 {\n        text-align: center;\n    }\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 4in;\n\t\t}\n\t}\n</style>\n</head>\n\n<body>\n<table width=\"100%\" cellpadding=\"4\">\n    <tr>\n        <td align=\"left\">RECEIPT NO: <script>doc.name</script></td>\n        <td align=\"right\">DATE: <script>date.str_to_user(doc.posting_date)</script></td>\n    </tr>\n    <tr>\n        <td>M/s <script>doc.customer</script></td>\n    </tr>\n</table>\n<!--Item Table & Totals-->\n<div><script>get_print_format();</script></div>\n</body>\n</html>\n", 
+  "html": "<html>\n<head>\n<!--Item Table, Totals and Other Charges-->\n<script>\nfunction get_print_format() {\n\tvar oc = getchildren('Sales Invoice Item', doc.name, 'entries');\n\tvar rows = '<table width=\"100%\" cellpadding=\"0\" class=\"cart\">\\\n                <tr>\\\n                    <td colspan=\"3\"><hr></td>\\\n                </tr>\\\n                <tr>\\\n                    <td width=\"60%\" align=\"left\">ITEM NAME</td>\\\n                    <td width=\"10%\" align=\"right\">QTY</td>\\\n                    <td width=\"30%\" align=\"right\">AMOUNT</td>\\\n                </tr>\\\n                <tr>\\\n                    <td colspan=\"3\"><hr></td>\\\n                </tr>';\n\n\tfor (var x=0; x<oc.length; x++) {\n\t\trows += '<tr>\\\n                    <td align=\"left\">' + oc[x].item_code + \n                        (oc[x].item_code!=oc[x].item_name ? ('<br>' + oc[x].item_name) : '') + '</td>\\\n                    <td align=\"right\" style=\"vertical-align:top;\">' + oc[x].qty + '</td>\\\n                    <td align=\"right\" valign=\"top\">' + format_currency(oc[x].export_amount, doc.currency) + '</td>\\\n                </tr>';\n\t}\n\n    rows += '<tr>\\\n                <td colspan=\"3\"><hr></td>\\\n            </tr>\\\n            <tr>\\\n                <td colspan=\"2\" align=\"right\"><b>Net Total</b></td>\\\n                <td align=\"right\">' + format_currency(doc.net_total_export, doc.currency) + '</td>\\\n            </tr>';\n\n    if (doc.other_charges_total_export != 0) {\n        var taxes = wn.model.get_children(\"Sales Taxes and Charges\", doc.name, \"other_charges\", \"Sales Invoice\");\n\t\t$.each(taxes, function(i, d) {\n\t\t\trows += '<tr>\\\n        \t\t\t\t<td colspan=\"2\" align=\"right\">' + d.description + '</td>\\\n        \t\t\t\t<td style=\"text-align: right;\">' + format_currency(d.tax_amount / doc.conversion_rate, doc.currency) + '</td>\\\n        \t\t\t<tr>';\n\t\t});\n    }\n\n    if (doc.discount_amount) {\n\t\trows += '<tr>\\\n        \t\t\t<td colspan=\"2\" align=\"right\" style=\"vertical-align:middle;\">Discount Amount</td>\\\n        \t\t\t<td style=\"text-align: right;\">' + format_currency(doc.discount_amount, doc.currency) + '</td>\\\n        \t\t<tr>';\n    }\n\n    rows += '<tr>\\\n                <td colspan=\"2\" align=\"right\" style=\"vertical-align:middle;\"><b>Grand Total</b></td>\\\n                <td align=\"right\"><hr width=\"90%\" align=\"right\">' + format_currency(doc.grand_total_export, doc.currency) + '<br>\\\n                    <hr width=\"90%\" align=\"right\"></td>\\\n            </tr>\\\n            <tr>\\\n                <td align=\"center\" colspan=\"3\">Thank You. Please visit again.</td>\\\n            </tr>\\\n            </table>';\n\treturn rows;\n}\n</script>\n<style>\n    table, tr, td, div, p {\n        font-family: Monospace;\n        line-height: 200%;\n    }\n    h1, h2, h3, h4, h5, h6 {\n        text-align: center;\n    }\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 4in;\n\t\t}\n\t}\n</style>\n</head>\n\n<body>\n<table width=\"100%\" cellpadding=\"4\">\n    <tr>\n        <td align=\"left\">RECEIPT NO: <script>doc.name</script></td>\n        <td align=\"right\">DATE: <script>date.str_to_user(doc.posting_date)</script></td>\n    </tr>\n    <tr>\n        <td>M/s <script>doc.customer</script></td>\n    </tr>\n</table>\n<!--Item Table & Totals-->\n<div><script>get_print_format();</script></div>\n</body>\n</html>\n", 
   "module": "Accounts", 
   "name": "__common__", 
   "print_format_type": "Client", 
diff --git a/erpnext/accounts/Print Format/Sales Invoice Classic/Sales Invoice Classic.txt b/erpnext/accounts/Print Format/Sales Invoice Classic/Sales Invoice Classic.txt
index 4e8b12b943..09fcb91476 100644
--- a/erpnext/accounts/Print Format/Sales Invoice Classic/Sales Invoice Classic.txt	
+++ b/erpnext/accounts/Print Format/Sales Invoice Classic/Sales Invoice Classic.txt	
@@ -9,7 +9,7 @@
  {
   "doc_type": "Sales Invoice", 
   "doctype": "Print Format", 
-  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Georgia\", serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Georgia\", serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table thead {\n\t\tborder-bottom: 1px solid black;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px 0px;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Sales Invoice',\n\t\t\t\tdoc.name,\n\t\t\t\t'entries',\n\t\t\t\t'Sales Invoice Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'export_rate', 'export_amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '20%', '37%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.flat_discount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Flat Discount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.flat_discount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td><script>'<h1>' + (doc.select_print_heading || 'Invoice') + '</h1>'</script></td></tr>\n\t\t\t<tr><td><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=40%><b>Invoice Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.posting_date)</script></td>\n\t\t\t\t\t<tr>\n                    <tr>\n    \t\t\t\t\t<td width=40%><script>\n                            (doc.convert_into_recurring_invoice && doc.recurring_id)\n                            ?\"<b>Invoice Period</b>\"\n                            :\"\";\n    \t\t\t\t\t</script></td>\n\t\t\t\t\t\t<td><script>\n                            (doc.convert_into_recurring_invoice && doc.recurring_id)\n                            ?(date.str_to_user(doc.invoice_period_from_date) +\n                                ' to ' + date.str_to_user(doc.invoice_period_to_date))\n                            :\"\";\n                        </script></td>\n\t\t\t\t\t<tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Due Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.due_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>", 
+  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Georgia\", serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Georgia\", serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table thead {\n\t\tborder-bottom: 1px solid black;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px 0px;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Sales Invoice',\n\t\t\t\tdoc.name,\n\t\t\t\t'entries',\n\t\t\t\t'Sales Invoice Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'export_rate', 'export_amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '20%', '37%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.discount_amount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Discount Amount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.discount_amount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td><script>'<h1>' + (doc.select_print_heading || 'Invoice') + '</h1>'</script></td></tr>\n\t\t\t<tr><td><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=40%><b>Invoice Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.posting_date)</script></td>\n\t\t\t\t\t<tr>\n                    <tr>\n    \t\t\t\t\t<td width=40%><script>\n                            (doc.convert_into_recurring_invoice && doc.recurring_id)\n                            ?\"<b>Invoice Period</b>\"\n                            :\"\";\n    \t\t\t\t\t</script></td>\n\t\t\t\t\t\t<td><script>\n                            (doc.convert_into_recurring_invoice && doc.recurring_id)\n                            ?(date.str_to_user(doc.invoice_period_from_date) +\n                                ' to ' + date.str_to_user(doc.invoice_period_to_date))\n                            :\"\";\n                        </script></td>\n\t\t\t\t\t<tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Due Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.due_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>", 
   "module": "Accounts", 
   "name": "__common__", 
   "print_format_type": "Client", 
diff --git a/erpnext/accounts/Print Format/Sales Invoice Modern/Sales Invoice Modern.txt b/erpnext/accounts/Print Format/Sales Invoice Modern/Sales Invoice Modern.txt
index 6808c009e6..a85a11abc8 100644
--- a/erpnext/accounts/Print Format/Sales Invoice Modern/Sales Invoice Modern.txt	
+++ b/erpnext/accounts/Print Format/Sales Invoice Modern/Sales Invoice Modern.txt	
@@ -9,7 +9,7 @@
  {
   "doc_type": "Sales Invoice", 
   "doctype": "Print Format", 
-  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n        line-height: 150%;\n\t}\n\n\t.common {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t\tborder-style: none !important;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t\tborder-style: none !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h1 {\n\t\ttext-transform: uppercase;\n\t\tcolor: white;\n\t\tfont-size: 55px;\n\t\tfont-style: italic;\n\t}\n\n\ttable.header-table thead tr:nth-child(1) div {\n\t\theight: 24px;\n\t\tbackground-color: #696969;\n\t\tvertical-align: middle;\n\t\tpadding: 12px 0px 0px 0px;\n\t\twidth: 100%;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body table tr td {\n\t\tbackground-color: #DCDCDC !important;\n\t}\n\n\tdiv.page-body table tr:nth-child(1) td {\n\t\tbackground-color: #696969 !important;\n\t\tcolor: white !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table tfoot td {\n\t\tbackground-color: #696969;\n\t\theight: 10px;\n\t}\n\n\t.imp-details {\n\t\tbackground-color: #DCDCDC;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Sales Invoice',\n\t\t\t\tdoc.name,\n\t\t\t\t'entries',\n\t\t\t\t'Sales Invoice Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'export_rate', 'export_amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '20%', '37%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.flat_discount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Flat Discount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.flat_discount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><div><script>'<h1>' + (doc.select_print_heading || 'Invoice') + '</h1>'</script></div></td></tr>\n\t\t\t<tr><td colspan=2><div style=\"height:15px\"></div></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr class='imp-details'>\n\t\t\t\t\t\t<td><b>Invoice No.</b></td>\n\t\t\t\t\t\t<td><script>cur_frm.docname</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=40%><b>Invoice Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.posting_date)</script></td>\n\t\t\t\t\t<tr>\n                    <tr>\n        \t\t\t\t<td width=40%><script>\n                            (doc.convert_into_recurring_invoice && doc.recurring_id)\n                            ?\"<b>Invoice Period</b>\"\n                            :\"\";\n    \t\t\t\t\t</script></td>\n\t\t\t\t\t\t<td><script>\n                            (doc.convert_into_recurring_invoice && doc.recurring_id)\n                            ?(date.str_to_user(doc.invoice_period_from_date) +\n                                ' to ' + date.str_to_user(doc.invoice_period_to_date))\n                            :\"\";\n                        </script></td>\n\t\t\t\t\t<tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Due Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.due_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold' class='imp-details'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\t<tr><td colspan=2><div></div></td><tr>\n\t\t</tfoot>\n\t</table>\n</div>", 
+  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n        line-height: 150%;\n\t}\n\n\t.common {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t\tborder-style: none !important;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t\tborder-style: none !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h1 {\n\t\ttext-transform: uppercase;\n\t\tcolor: white;\n\t\tfont-size: 55px;\n\t\tfont-style: italic;\n\t}\n\n\ttable.header-table thead tr:nth-child(1) div {\n\t\theight: 24px;\n\t\tbackground-color: #696969;\n\t\tvertical-align: middle;\n\t\tpadding: 12px 0px 0px 0px;\n\t\twidth: 100%;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body table tr td {\n\t\tbackground-color: #DCDCDC !important;\n\t}\n\n\tdiv.page-body table tr:nth-child(1) td {\n\t\tbackground-color: #696969 !important;\n\t\tcolor: white !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table tfoot td {\n\t\tbackground-color: #696969;\n\t\theight: 10px;\n\t}\n\n\t.imp-details {\n\t\tbackground-color: #DCDCDC;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Sales Invoice',\n\t\t\t\tdoc.name,\n\t\t\t\t'entries',\n\t\t\t\t'Sales Invoice Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'export_rate', 'export_amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '20%', '37%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.discount_amount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Discount Amount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.discount_amount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><div><script>'<h1>' + (doc.select_print_heading || 'Invoice') + '</h1>'</script></div></td></tr>\n\t\t\t<tr><td colspan=2><div style=\"height:15px\"></div></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr class='imp-details'>\n\t\t\t\t\t\t<td><b>Invoice No.</b></td>\n\t\t\t\t\t\t<td><script>cur_frm.docname</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=40%><b>Invoice Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.posting_date)</script></td>\n\t\t\t\t\t<tr>\n                    <tr>\n        \t\t\t\t<td width=40%><script>\n                            (doc.convert_into_recurring_invoice && doc.recurring_id)\n                            ?\"<b>Invoice Period</b>\"\n                            :\"\";\n    \t\t\t\t\t</script></td>\n\t\t\t\t\t\t<td><script>\n                            (doc.convert_into_recurring_invoice && doc.recurring_id)\n                            ?(date.str_to_user(doc.invoice_period_from_date) +\n                                ' to ' + date.str_to_user(doc.invoice_period_to_date))\n                            :\"\";\n                        </script></td>\n\t\t\t\t\t<tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Due Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.due_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold' class='imp-details'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\t<tr><td colspan=2><div></div></td><tr>\n\t\t</tfoot>\n\t</table>\n</div>", 
   "module": "Accounts", 
   "name": "__common__", 
   "print_format_type": "Client", 
diff --git a/erpnext/accounts/Print Format/Sales Invoice Spartan/Sales Invoice Spartan.txt b/erpnext/accounts/Print Format/Sales Invoice Spartan/Sales Invoice Spartan.txt
index 45905fc2e1..e0850e1e9a 100644
--- a/erpnext/accounts/Print Format/Sales Invoice Spartan/Sales Invoice Spartan.txt	
+++ b/erpnext/accounts/Print Format/Sales Invoice Spartan/Sales Invoice Spartan.txt	
@@ -9,7 +9,7 @@
  {
   "doc_type": "Sales Invoice", 
   "doctype": "Print Format", 
-  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 0px;\n\t}\n\n\ttable {\n\t\twidth: 100% !important;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\n\ttable, td {\n\t\tborder-collapse: collapse !important;\n\t\tpadding: 0px;\n\t\tmargin: 0px !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px;\n\t}\n\n\ttable.header-table > thead,\n\ttable.header-table > tbody > tr > td,\n\ttable.footer-table > tbody > tr > td {\n\t\tborder: 1px solid black;\n\t\tpadding: 5px;\n\t}\n\n\ttable.footer-table > tbody,\n\ttable.header-table > thead {\n\t\tborder-bottom: 3px solid black;\n\t}\n\n\ttable.header-table > thead {\n\t\tborder-top: 3px solid black;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body td {\n\t\tbackground-color: white !important;\n\t\tborder: 1px solid black !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Sales Invoice',\n\t\t\t\tdoc.name,\n\t\t\t\t'entries',\n\t\t\t\t'Sales Invoice Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'export_rate', 'export_amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '20%', '37%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td></td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.flat_discount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Flat Discount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.flat_discount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><script>'<h1>' + (doc.select_print_heading || 'Invoice') + '</h1>'</script></td></tr>\n\t\t\t<tr><td colspan=2><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=40%><b>Invoice Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.posting_date)</script></td>\n\t\t\t\t\t<tr>\n                    <tr>\n        \t\t\t\t<td width=40%><script>\n                            (doc.convert_into_recurring_invoice && doc.recurring_id)\n                            ?\"<b>Invoice Period</b>\"\n                            :\"\";\n    \t\t\t\t\t</script></td>\n\t\t\t\t\t\t<td><script>\n                            (doc.convert_into_recurring_invoice && doc.recurring_id)\n                            ?(date.str_to_user(doc.invoice_period_from_date) +\n                                ' to ' + date.str_to_user(doc.invoice_period_to_date))\n                            :\"\";\n                        </script></td>\n\t\t\t\t\t<tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Due Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.due_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>", 
+  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 0px;\n\t}\n\n\ttable {\n\t\twidth: 100% !important;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\n\ttable, td {\n\t\tborder-collapse: collapse !important;\n\t\tpadding: 0px;\n\t\tmargin: 0px !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px;\n\t}\n\n\ttable.header-table > thead,\n\ttable.header-table > tbody > tr > td,\n\ttable.footer-table > tbody > tr > td {\n\t\tborder: 1px solid black;\n\t\tpadding: 5px;\n\t}\n\n\ttable.footer-table > tbody,\n\ttable.header-table > thead {\n\t\tborder-bottom: 3px solid black;\n\t}\n\n\ttable.header-table > thead {\n\t\tborder-top: 3px solid black;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body td {\n\t\tbackground-color: white !important;\n\t\tborder: 1px solid black !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Sales Invoice',\n\t\t\t\tdoc.name,\n\t\t\t\t'entries',\n\t\t\t\t'Sales Invoice Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'export_rate', 'export_amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '20%', '37%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td></td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.discount_amount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Discount Amount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.discount_amount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><script>'<h1>' + (doc.select_print_heading || 'Invoice') + '</h1>'</script></td></tr>\n\t\t\t<tr><td colspan=2><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=40%><b>Invoice Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.posting_date)</script></td>\n\t\t\t\t\t<tr>\n                    <tr>\n        \t\t\t\t<td width=40%><script>\n                            (doc.convert_into_recurring_invoice && doc.recurring_id)\n                            ?\"<b>Invoice Period</b>\"\n                            :\"\";\n    \t\t\t\t\t</script></td>\n\t\t\t\t\t\t<td><script>\n                            (doc.convert_into_recurring_invoice && doc.recurring_id)\n                            ?(date.str_to_user(doc.invoice_period_from_date) +\n                                ' to ' + date.str_to_user(doc.invoice_period_to_date))\n                            :\"\";\n                        </script></td>\n\t\t\t\t\t<tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Due Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.due_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>", 
   "module": "Accounts", 
   "name": "__common__", 
   "print_format_type": "Client", 
diff --git a/erpnext/accounts/doctype/sales_invoice/pos.js b/erpnext/accounts/doctype/sales_invoice/pos.js
index 1da6f735f6..1b14f05dc1 100644
--- a/erpnext/accounts/doctype/sales_invoice/pos.js
+++ b/erpnext/accounts/doctype/sales_invoice/pos.js
@@ -50,13 +50,13 @@ erpnext.POS = Class.extend({
 									</tbody>\
 								</table>\
 							</div>\
-							<div class="flat-discount-area">\
+							<div class="discount-amount-area">\
 								<table class="table table-condensed">\
 									<tr>\
-										<td style="vertical-align: middle;" width="50%"><b>Flat Discount</b></td>\
+										<td style="vertical-align: middle;" width="50%"><b>Discount Amount</b></td>\
 										<td width="20%"></td>\
 										<td style="text-align: right;">\
-											<input type="text" class="form-control flat-discount" \
+											<input type="text" class="form-control discount-amount" \
 												style="text-align: right;">\
 										</td>\
 									</tr>\
@@ -96,8 +96,8 @@ erpnext.POS = Class.extend({
 			me.refresh();
 		});
 
-		this.wrapper.find('input.flat-discount').on("change", function() {
-			wn.model.set_value(me.frm.doctype, me.frm.docname, "flat_discount", this.value);
+		this.wrapper.find('input.discount-amount').on("change", function() {
+			wn.model.set_value(me.frm.doctype, me.frm.docname, "discount_amount", this.value);
 		});
 
 		this.call_function("delete-items", function() {me.remove_selected_item();});
@@ -339,7 +339,7 @@ erpnext.POS = Class.extend({
 	refresh: function() {
 		var me = this;
 		this.party_field.set_input(this.frm.doc[this.party.toLowerCase()]);
-		this.wrapper.find('input.flat-discount').val(this.frm.doc.flat_discount);
+		this.wrapper.find('input.discount-amount').val(this.frm.doc.discount_amount);
 		this.barcode.set_input("");
 
 		this.show_items_in_item_cart();
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 55c2ecaa59..4a059441fe 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -556,12 +556,12 @@ class DocType(SellingController):
 				
 	def make_tax_gl_entries(self, gl_entries):
 		for tax in self.doclist.get({"parentfield": "other_charges"}):
-			if flt(tax.tax_amount_after_flat_discount):
+			if flt(tax.tax_amount_after_discount_amount):
 				gl_entries.append(
 					self.get_gl_dict({
 						"account": tax.account_head,
 						"against": self.doc.debit_to,
-						"credit": flt(tax.tax_amount_after_flat_discount),
+						"credit": flt(tax.tax_amount_after_discount_amount),
 						"remarks": self.doc.remarks,
 						"cost_center": tax.cost_center
 					})
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.txt b/erpnext/accounts/doctype/sales_invoice/sales_invoice.txt
index 0fcb79d86b..66f7d32c3d 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.txt
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-24 19:29:05", 
   "docstatus": 0, 
-  "modified": "2013-12-26 17:50:21", 
+  "modified": "2014-01-03 14:52:16", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -457,9 +457,9 @@
  }, 
  {
   "doctype": "DocField", 
-  "fieldname": "flat_discount", 
+  "fieldname": "discount_amount", 
   "fieldtype": "Currency", 
-  "label": "Flat Discount", 
+  "label": "Discount Amount", 
   "options": "Company:company:default_currency", 
   "print_hide": 0
  }, 
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index 4b49eb4715..709507abc1 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -136,9 +136,9 @@ class TestSalesInvoice(unittest.TestCase):
 		self.assertEquals(si.doc.grand_total, 1627.05)
 		self.assertEquals(si.doc.grand_total_export, 32.54)
 
-	def test_sales_invoice_flat_discount(self):
+	def test_sales_invoice_discount_amount(self):
 		si = webnotes.bean(copy=test_records[3])
-		si.doc.flat_discount = 104.95
+		si.doc.discount_amount = 104.95
 		si.doclist.append({
 			"doctype": "Sales Taxes and Charges",
 			"parentfield": "other_charges",
@@ -174,7 +174,7 @@ class TestSalesInvoice(unittest.TestCase):
 		
 		# check tax calculation
 		expected_values = {
-			"keys": ["tax_amount", "tax_amount_after_flat_discount", "total"],
+			"keys": ["tax_amount", "tax_amount_after_discount_amount", "total"],
 			"_Test Account Excise Duty - _TC": [140, 130.31, 1293.76],
 			"_Test Account Education Cess - _TC": [2.8, 2.61, 1296.37],
 			"_Test Account S&H Education Cess - _TC": [1.4, 1.31, 1297.68],
@@ -193,9 +193,9 @@ class TestSalesInvoice(unittest.TestCase):
 		self.assertEquals(si.doc.grand_total, 1500)
 		self.assertEquals(si.doc.grand_total_export, 1500)
 
-	def test_flat_discount_gl_entry(self):
+	def test_discount_amount_gl_entry(self):
 		si = webnotes.bean(copy=test_records[3])
-		si.doc.flat_discount = 104.95
+		si.doc.discount_amount = 104.95
 		si.doclist.append({
 			"doctype": "Sales Taxes and Charges",
 			"parentfield": "other_charges",
diff --git a/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.txt b/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.txt
index 1b3b6f8939..f3c41a649f 100644
--- a/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.txt
+++ b/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-04-24 11:39:32", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:21:45", 
+  "modified": "2014-01-03 15:04:25", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -133,10 +133,10 @@
  }, 
  {
   "doctype": "DocField", 
-  "fieldname": "tax_amount_after_flat_discount", 
+  "fieldname": "tax_amount_after_discount_amount", 
   "fieldtype": "Currency", 
   "hidden": 1, 
-  "label": "Tax Amount After Flat Discount", 
+  "label": "Tax Amount After Discount Amount", 
   "options": "Company:company:default_currency", 
   "read_only": 1
  }, 
diff --git a/erpnext/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.js b/erpnext/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.js
index 2ac6be7a25..0e9b3db6c0 100644
--- a/erpnext/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.js
+++ b/erpnext/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.js
@@ -19,7 +19,7 @@ cur_frm.pformat.net_total_export = function(doc) {
 	return '';
 }
 
-cur_frm.pformat.flat_discount = function(doc) {
+cur_frm.pformat.discount_amount = function(doc) {
 	return '';
 }
 
@@ -77,9 +77,9 @@ cur_frm.pformat.other_charges= function(doc){
 			}
 		}
 
-		// flat discount
-		if(!print_hide('flat_discount') && doc.flat_discount) {
-			out += make_row('Flat Discount', doc.flat_discount, 0);
+		// Discount Amount
+		if(!print_hide('discount_amount') && doc.discount_amount) {
+			out += make_row('Discount Amount', convert_rate(doc.discount_amount), 0);
 		}
 
 		// grand total
diff --git a/erpnext/accounts/report/sales_register/sales_register.py b/erpnext/accounts/report/sales_register/sales_register.py
index 98ef93662d..8fab6a9d97 100644
--- a/erpnext/accounts/report/sales_register/sales_register.py
+++ b/erpnext/accounts/report/sales_register/sales_register.py
@@ -79,7 +79,7 @@ def get_columns(invoice_list):
 	
 		tax_accounts = 	webnotes.conn.sql_list("""select distinct account_head 
 			from `tabSales Taxes and Charges` where parenttype = 'Sales Invoice' 
-			and docstatus = 1 and ifnull(tax_amount_after_flat_discount, 0) != 0 
+			and docstatus = 1 and ifnull(tax_amount_after_discount_amount, 0) != 0 
 			and parent in (%s) order by account_head""" % 
 			', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]))
 
@@ -127,7 +127,7 @@ def get_invoice_income_map(invoice_list):
 	
 def get_invoice_tax_map(invoice_list, invoice_income_map, income_accounts):
 	tax_details = webnotes.conn.sql("""select parent, account_head, 
-		sum(tax_amount_after_flat_discount) as tax_amount 
+		sum(tax_amount_after_discount_amount) as tax_amount 
 		from `tabSales Taxes and Charges` where parent in (%s) group by parent, account_head""" % 
 		', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]), as_dict=1)
 	
diff --git a/erpnext/buying/doctype/purchase_common/purchase_common.js b/erpnext/buying/doctype/purchase_common/purchase_common.js
index 29e4781d29..f528f6cf1b 100644
--- a/erpnext/buying/doctype/purchase_common/purchase_common.js
+++ b/erpnext/buying/doctype/purchase_common/purchase_common.js
@@ -362,9 +362,9 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
 		}
 
 		if(this.frm.tax_doclist.length) {
-			if(!wn.meta.get_docfield(this.frm.tax_doclist[0].doctype, "tax_amount_after_flat_discount", this.frm.doctype)) {
+			if(!wn.meta.get_docfield(this.frm.tax_doclist[0].doctype, "tax_amount_after_discount_amount", this.frm.doctype)) {
 				$.each(this.frm.tax_doclist, function(i, tax) {
-					delete tax["tax_amount_after_flat_discount"];
+					delete tax["tax_amount_after_discount_amount"];
 				});
 			}
 		}
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 9b8dc2963d..e7393eb735 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -16,10 +16,7 @@ class AccountsController(TransactionBase):
 		self.set_missing_values(for_validate=True)
 		self.validate_date_with_fiscal_year()
 		if self.meta.get_field("currency"):
-			self.flat_discount_applied = False
 			self.calculate_taxes_and_totals()
-			if hasattr(self, "apply_flat_discount"):
-				self.apply_flat_discount()
 			self.validate_value("grand_total", ">=", 0)
 			self.set_total_in_words()
 			
@@ -136,6 +133,12 @@ class AccountsController(TransactionBase):
 				self.doclist.append(tax)
 					
 	def calculate_taxes_and_totals(self):
+		self.discount_amount_applied = False
+		self._calculate_taxes_and_totals()
+		if self.meta.get_field(self.doc.doctype, "discount_amount"):
+			self.apply_discount_amount()
+
+	def _calculate_taxes_and_totals(self):
 		# validate conversion rate
 		company_currency = get_company_currency(self.doc.company)
 		if not self.doc.currency or self.doc.currency == company_currency:
@@ -148,10 +151,6 @@ class AccountsController(TransactionBase):
 		self.doc.conversion_rate = flt(self.doc.conversion_rate)
 		self.item_doclist = self.doclist.get({"parentfield": self.fname})
 		self.tax_doclist = self.doclist.get({"parentfield": self.other_fname})
-
-		# for buying
-		if not hasattr(self, "flat_discount_applied"):
-			self.flat_discount_applied = False
 		
 		self.calculate_item_values()
 		self.initialize_taxes()
@@ -164,17 +163,14 @@ class AccountsController(TransactionBase):
 		self.calculate_totals()
 		self._cleanup()
 		
-		# TODO
-		# print format: show net_total_export instead of net_total
-		
 	def initialize_taxes(self):
 		for tax in self.tax_doclist:
 			tax.item_wise_tax_detail = {}
-			tax_fields = ["total", "tax_amount_after_flat_discount", 
+			tax_fields = ["total", "tax_amount_after_discount_amount", 
 				"tax_amount_for_current_item", "grand_total_for_current_item", 
 				"tax_fraction_for_current_item", "grand_total_fraction_for_current_item"]
 
-			if not self.flat_discount_applied:
+			if not self.discount_amount_applied:
 				tax_fields.append("tax_amount")
 
 			for fieldname in tax_fields:
@@ -261,10 +257,10 @@ class AccountsController(TransactionBase):
 				tax.tax_amount_for_current_item = current_tax_amount
 
 				# accumulate tax amount into tax.tax_amount
-				if not self.flat_discount_applied:
+				if not self.discount_amount_applied:
 					tax.tax_amount += current_tax_amount
 
-				tax.tax_amount_after_flat_discount += current_tax_amount
+				tax.tax_amount_after_discount_amount += current_tax_amount
 				
 				if tax.category:
 					# if just for valuation, do not add the tax amount in total
@@ -291,21 +287,21 @@ class AccountsController(TransactionBase):
 				if n == len(self.item_doclist) - 1:
 					self.round_off_totals(tax)
 
-					# adjust flat discount loss in last tax iteration
-					if i == (len(self.tax_doclist) - 1) and self.flat_discount_applied:
-						self.adjust_flat_discount_loss(tax)
+					# adjust Discount Amount loss in last tax iteration
+					if i == (len(self.tax_doclist) - 1) and self.discount_amount_applied:
+						self.adjust_discount_amount_loss(tax)
 
 	def round_off_totals(self, tax):
 		tax.total = flt(tax.total, self.precision("total", tax))
 		tax.tax_amount = flt(tax.tax_amount, self.precision("tax_amount", tax))
-		tax.tax_amount_after_flat_discount = flt(tax.tax_amount_after_flat_discount, 
+		tax.tax_amount_after_discount_amount = flt(tax.tax_amount_after_discount_amount, 
 			self.precision("tax_amount", tax))
 
-	def adjust_flat_discount_loss(self, tax):
-		flat_discount_loss = self.doc.grand_total - self.doc.flat_discount - tax.total
-		tax.tax_amount_after_flat_discount = flt(tax.tax_amount_after_flat_discount + 
-			flat_discount_loss, self.precision("tax_amount", tax))
-		tax.total = flt(tax.total + flat_discount_loss, self.precision("total", tax))
+	def adjust_discount_amount_loss(self, tax):
+		discount_amount_loss = self.doc.grand_total - flt(self.doc.discount_amount) - tax.total
+		tax.tax_amount_after_discount_amount = flt(tax.tax_amount_after_discount_amount + 
+			discount_amount_loss, self.precision("tax_amount", tax))
+		tax.total = flt(tax.total + discount_amount_loss, self.precision("total", tax))
 
 	def get_current_tax_amount(self, item, tax, item_tax_map):
 		tax_rate = self._get_tax_rate(tax, item_tax_map)
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index be07670450..f630f5ae83 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -147,7 +147,7 @@ class BuyingController(StockController):
 	def _cleanup(self):
 		super(BuyingController, self)._cleanup()
 			
-		# except in purchase invoice, rate field is purchase_rate		
+		# except in purchase invoice, rate field is purchase_rate
 		# reset fieldname of rate
 		if self.doc.doctype != "Purchase Invoice":
 			df = self.meta.get_field("rate", parentfield=self.fname)
@@ -161,9 +161,9 @@ class BuyingController(StockController):
 			for item in self.item_doclist:
 				del item.fields["item_tax_amount"]
 
-		if not self.meta.get_field("tax_amount_after_flat_discount", parentfield=self.other_fname):
+		if not self.meta.get_field("tax_amount_after_discount_amount", parentfield=self.other_fname):
 			for tax in self.tax_doclist:
-				del tax.fields["tax_amount_after_flat_discount"]
+				del tax.fields["tax_amount_after_discount_amount"]
 				
 	def set_item_tax_amount(self, item, tax, current_tax_amount):
 		"""
diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py
index 9e0fa1b2aa..04bcfaeb04 100644
--- a/erpnext/controllers/selling_controller.py
+++ b/erpnext/controllers/selling_controller.py
@@ -121,7 +121,7 @@ class SellingController(StockController):
 						
 				cumulated_tax_fraction += tax.tax_fraction_for_current_item
 			
-			if cumulated_tax_fraction and not self.flat_discount_applied:
+			if cumulated_tax_fraction and not self.discount_amount_applied:
 				item.amount = flt((item.export_amount * self.doc.conversion_rate) /
 					(1 + cumulated_tax_fraction), self.precision("amount", item))
 					
@@ -158,7 +158,7 @@ class SellingController(StockController):
 		return current_tax_fraction
 		
 	def calculate_item_values(self):
-		if not self.flat_discount_applied:
+		if not self.discount_amount_applied:
 			for item in self.item_doclist:
 				self.round_floats_in(item)
 
@@ -193,25 +193,25 @@ class SellingController(StockController):
 		self.doc.other_charges_total = flt(self.doc.grand_total - self.doc.net_total,
 			self.precision("other_charges_total"))
 		self.doc.other_charges_total_export = flt(self.doc.grand_total_export - 
-			self.doc.net_total_export + flt(self.doc.flat_discount), self.precision("other_charges_total_export"))
+			self.doc.net_total_export + flt(self.doc.discount_amount), self.precision("other_charges_total_export"))
 		
 		self.doc.rounded_total = _round(self.doc.grand_total)
 		self.doc.rounded_total_export = _round(self.doc.grand_total_export)
 
-	def apply_flat_discount(self):
-		if self.doc.flat_discount:
-			total_amount_for_flat_discount = self.get_flat_discountable_amount()
+	def apply_discount_amount(self):
+		if self.doc.discount_amount:
+			grand_total_for_discount_amount = self.get_grand_total_for_discount_amount()
 
-			if total_amount_for_flat_discount:
-				# calculate item amount after flat discount
+			if grand_total_for_discount_amount:
+				# calculate item amount after Discount Amount
 				for item in self.item_doclist:
-					distributed_amount = self.doc.flat_discount * item.amount / total_amount_for_flat_discount
+					distributed_amount = flt(self.doc.discount_amount) * item.amount / grand_total_for_discount_amount
 					item.amount = flt(item.amount - distributed_amount, self.precision("amount", item))
 
-				self.flat_discount_applied = True
-				self.calculate_taxes_and_totals()
+				self.discount_amount_applied = True
+				self._calculate_taxes_and_totals()
 
-	def get_flat_discountable_amount(self):
+	def get_grand_total_for_discount_amount(self):
 		actual_taxes_dict = {}
 
 		for tax in self.tax_doclist:
@@ -222,9 +222,9 @@ class SellingController(StockController):
 					flt(tax.rate) / 100
 				actual_taxes_dict.setdefault(tax.idx, actual_tax_amount)
 
-		total_amount_for_flat_discount = flt(self.doc.grand_total - sum(actual_taxes_dict.values()), 
+		grand_total_for_discount_amount = flt(self.doc.grand_total - sum(actual_taxes_dict.values()), 
 			self.precision("grand_total"))
-		return total_amount_for_flat_discount
+		return grand_total_for_discount_amount
 
 	def calculate_outstanding_amount(self):
 		# NOTE: 
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index c1ab098298..f39e214245 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -1,3 +1,21 @@
 erpnext.patches.4_0.update_user_properties
 erpnext.patches.4_0.move_warehouse_user_to_restrictions
-erpnext.patches.4_0.new_permissions
\ No newline at end of file
+erpnext.patches.4_0.new_permissions
+
+execute:webnotes.reload_doc('accounts', 'doctype', 'sales_invoice') # 2014-01-03
+execute:webnotes.reload_doc('selling', 'doctype', 'sales_order') # 2014-01-03
+execute:webnotes.reload_doc('selling', 'doctype', 'quotation') # 2014-01-03
+execute:webnotes.reload_doc('stock', 'doctype', 'delivery_note') # 2014-01-03
+execute:webnotes.reload_doc('accounts', 'Print Format', 'POS Invoice') # 2014-01-03
+execute:webnotes.reload_doc('accounts', 'Print Format', 'Sales Invoice Classic') # 2014-01-03
+execute:webnotes.reload_doc('accounts', 'Print Format', 'Sales Invoice Modern') # 2014-01-03
+execute:webnotes.reload_doc('accounts', 'Print Format', 'Sales Invoice Spartan') # 2014-01-03
+execute:webnotes.reload_doc('selling', 'Print Format', 'Quotation Classic') # 2014-01-03
+execute:webnotes.reload_doc('selling', 'Print Format', 'Quotation Modern') # 2014-01-03
+execute:webnotes.reload_doc('selling', 'Print Format', 'Quotation Spartan') # 2014-01-03
+execute:webnotes.reload_doc('selling', 'Print Format', 'Sales Order Classic') # 2014-01-03
+execute:webnotes.reload_doc('selling', 'Print Format', 'Sales Order Modern') # 2014-01-03
+execute:webnotes.reload_doc('selling', 'Print Format', 'Sales Order Spartan') # 2014-01-03
+execute:webnotes.reload_doc('stock', 'Print Format', 'Delivery Note Classic') # 2014-01-03
+execute:webnotes.reload_doc('stock', 'Print Format', 'Delivery Note Modern') # 2014-01-03
+execute:webnotes.reload_doc('stock', 'Print Format', 'Delivery Note Spartan') # 2014-01-03
\ No newline at end of file
diff --git a/erpnext/public/js/transaction.js b/erpnext/public/js/transaction.js
index e716c278ae..7db7aef51d 100644
--- a/erpnext/public/js/transaction.js
+++ b/erpnext/public/js/transaction.js
@@ -146,9 +146,7 @@ erpnext.TransactionController = erpnext.stock.StockController.extend({
 	},
 	
 	validate: function() {
-		this.flat_discount_applied = false;
 		this.calculate_taxes_and_totals();
-		this.apply_flat_discount && this.apply_flat_discount();
 	},
 	
 	set_default_values: function() {
@@ -513,6 +511,13 @@ erpnext.TransactionController = erpnext.stock.StockController.extend({
 	},
 	
 	calculate_taxes_and_totals: function() {
+		this.discount_amount_applied = false;
+		this._calculate_taxes_and_totals();
+		if (wn.meta.get_docfield(this.frm.doc.doctype, "discount_amount"))
+			this.apply_discount_amount();
+	},
+
+	_calculate_taxes_and_totals: function() {
 		this.validate_conversion_rate();
 		this.frm.item_doclist = this.get_item_doclist();
 		this.frm.tax_doclist = this.get_tax_doclist();
@@ -524,7 +529,7 @@ erpnext.TransactionController = erpnext.stock.StockController.extend({
 		this.calculate_taxes();
 		this.calculate_totals();
 		this._cleanup();
-		
+
 		this.show_item_wise_taxes();
 	},
 	
@@ -533,11 +538,11 @@ erpnext.TransactionController = erpnext.stock.StockController.extend({
 
 		$.each(this.frm.tax_doclist, function(i, tax) {
 			tax.item_wise_tax_detail = {};
-			tax_fields = ["total", "tax_amount_after_flat_discount", 
+			tax_fields = ["total", "tax_amount_after_discount_amount", 
 				"tax_amount_for_current_item", "grand_total_for_current_item",
 				"tax_fraction_for_current_item", "grand_total_fraction_for_current_item"]
 
-			if (!me.flat_discount_applied)
+			if (!me.discount_amount_applied)
 				tax_fields.push("tax_amount");
 
 			$.each(tax_fields, function(i, fieldname) { tax[fieldname] = 0.0 });
@@ -581,10 +586,10 @@ erpnext.TransactionController = erpnext.stock.StockController.extend({
 				tax.tax_amount_for_current_item = current_tax_amount;
 				
 				// accumulate tax amount into tax.tax_amount
-				if (!me.flat_discount_applied)
+				if (!me.discount_amount_applied)
 					tax.tax_amount += current_tax_amount;
 
-				tax.tax_amount_after_flat_discount += current_tax_amount;
+				tax.tax_amount_after_discount_amount += current_tax_amount;
 				
 				// for buying
 				if(tax.category) {
@@ -614,9 +619,9 @@ erpnext.TransactionController = erpnext.stock.StockController.extend({
 				if (n == me.frm.item_doclist.length - 1) {
 					me.round_off_totals(tax);
 
-					// adjust flat discount loss in last tax iteration
-					if ((i == me.frm.tax_doclist.length - 1) && me.flat_discount_applied)
-						me.adjust_flat_discount_loss(tax);
+					// adjust Discount Amount loss in last tax iteration
+					if ((i == me.frm.tax_doclist.length - 1) && me.discount_amount_applied)
+						me.adjust_discount_amount_loss(tax);
 				}
 			});
 		});
@@ -625,15 +630,15 @@ erpnext.TransactionController = erpnext.stock.StockController.extend({
 	round_off_totals: function(tax) {
 		tax.total = flt(tax.total, precision("total", tax));
 		tax.tax_amount = flt(tax.tax_amount, precision("tax_amount", tax));
-		tax.tax_amount_after_flat_discount = flt(tax.tax_amount_after_flat_discount, 
+		tax.tax_amount_after_discount_amount = flt(tax.tax_amount_after_discount_amount, 
 			precision("tax_amount", tax));
 	},
 
-	adjust_flat_discount_loss: function(tax) {
-		var flat_discount_loss = this.frm.doc.grand_total - this.frm.doc.flat_discount - tax.total;
-		tax.tax_amount_after_flat_discount = flt(tax.tax_amount_after_flat_discount + 
-			flat_discount_loss, precision("tax_amount", tax));
-		tax.total = flt(tax.total + flat_discount_loss, precision("total", tax));
+	adjust_discount_amount_loss: function(tax) {
+		var discount_amount_loss = this.frm.doc.grand_total - flt(this.frm.doc.discount_amount) - tax.total;
+		tax.tax_amount_after_discount_amount = flt(tax.tax_amount_after_discount_amount + 
+			discount_amount_loss, precision("tax_amount", tax));
+		tax.total = flt(tax.total + discount_amount_loss, precision("total", tax));
 	},
 	
 	get_current_tax_amount: function(item, tax, item_tax_map) {
diff --git a/erpnext/selling/Print Format/Quotation Classic/Quotation Classic.txt b/erpnext/selling/Print Format/Quotation Classic/Quotation Classic.txt
index dc845290fe..05c3c598ca 100644
--- a/erpnext/selling/Print Format/Quotation Classic/Quotation Classic.txt	
+++ b/erpnext/selling/Print Format/Quotation Classic/Quotation Classic.txt	
@@ -9,7 +9,7 @@
  {
   "doc_type": "Quotation", 
   "doctype": "Print Format", 
-  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Georgia\", serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Georgia\", serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table thead {\n\t\tborder-bottom: 1px solid black;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px 0px;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Quotation',\n\t\t\t\tdoc.name,\n\t\t\t\t'quotation_details',\n\t\t\t\t'Quotation Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'export_rate', 'export_amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '10%', '15%', '32%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td></td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.flat_discount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Flat Discount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.flat_discount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td>\n\t\t\t\t\t<script>'<h1>' + (doc.select_print_heading || 'Quotation') + '</h1>'</script>\n\t\t\t</td></tr>\n\t\t\t<tr><td><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Quotation Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>", 
+  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Georgia\", serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Georgia\", serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table thead {\n\t\tborder-bottom: 1px solid black;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px 0px;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Quotation',\n\t\t\t\tdoc.name,\n\t\t\t\t'quotation_details',\n\t\t\t\t'Quotation Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'export_rate', 'export_amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '10%', '15%', '32%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td></td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.discount_amount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Discount Amount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.discount_amount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td>\n\t\t\t\t\t<script>'<h1>' + (doc.select_print_heading || 'Quotation') + '</h1>'</script>\n\t\t\t</td></tr>\n\t\t\t<tr><td><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Quotation Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>", 
   "module": "Selling", 
   "name": "__common__", 
   "print_format_type": "Client", 
diff --git a/erpnext/selling/Print Format/Quotation Modern/Quotation Modern.txt b/erpnext/selling/Print Format/Quotation Modern/Quotation Modern.txt
index 8b4b0d8f65..35850e62eb 100644
--- a/erpnext/selling/Print Format/Quotation Modern/Quotation Modern.txt	
+++ b/erpnext/selling/Print Format/Quotation Modern/Quotation Modern.txt	
@@ -9,7 +9,7 @@
  {
   "doc_type": "Quotation", 
   "doctype": "Print Format", 
-  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n        line-height: 150%;\n\t}\n\n\t.common {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t\tborder-style: none !important;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t\tborder-style: none !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h1 {\n\t\ttext-transform: uppercase;\n\t\tcolor: white;\n\t\tfont-size: 55px;\n\t\tfont-style: italic;\n\t}\n\n\ttable.header-table thead tr:nth-child(1) div {\n\t\theight: 24px;\n\t\tbackground-color: #696969;\n\t\tvertical-align: middle;\n\t\tpadding: 12px 0px 0px 0px;\n\t\twidth: 100%;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body table tr td {\n\t\tbackground-color: #DCDCDC !important;\n\t}\n\n\tdiv.page-body table tr:nth-child(1) td {\n\t\tbackground-color: #696969 !important;\n\t\tcolor: white !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table tfoot td {\n\t\tbackground-color: #696969;\n\t\theight: 10px;\n\t}\n\n\t.imp-details {\n\t\tbackground-color: #DCDCDC;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Quotation',\n\t\t\t\tdoc.name,\n\t\t\t\t'quotation_details',\n\t\t\t\t'Quotation Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'export_rate', 'export_amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '10%', '15%', '32%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td></td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.flat_discount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Flat Discount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.flat_discount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><div><script>'<h1>' + (doc.select_print_heading || 'Quotation') + '</h1>'</script></div></td></tr>\n\t\t\t<tr><td colspan=2><div style=\"height:15px\"></div></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr class='imp-details'>\n\t\t\t\t\t\t<td><b>Quotation No.</b></td>\n\t\t\t\t\t\t<td><script>cur_frm.docname</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Quotation Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold' class='imp-details'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\t<tr><td colspan=2><div></div></td><tr>\n\t\t</tfoot>\n\t</table>\n</div>", 
+  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n        line-height: 150%;\n\t}\n\n\t.common {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t\tborder-style: none !important;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t\tborder-style: none !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h1 {\n\t\ttext-transform: uppercase;\n\t\tcolor: white;\n\t\tfont-size: 55px;\n\t\tfont-style: italic;\n\t}\n\n\ttable.header-table thead tr:nth-child(1) div {\n\t\theight: 24px;\n\t\tbackground-color: #696969;\n\t\tvertical-align: middle;\n\t\tpadding: 12px 0px 0px 0px;\n\t\twidth: 100%;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body table tr td {\n\t\tbackground-color: #DCDCDC !important;\n\t}\n\n\tdiv.page-body table tr:nth-child(1) td {\n\t\tbackground-color: #696969 !important;\n\t\tcolor: white !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table tfoot td {\n\t\tbackground-color: #696969;\n\t\theight: 10px;\n\t}\n\n\t.imp-details {\n\t\tbackground-color: #DCDCDC;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Quotation',\n\t\t\t\tdoc.name,\n\t\t\t\t'quotation_details',\n\t\t\t\t'Quotation Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'export_rate', 'export_amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '10%', '15%', '32%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td></td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.discount_amount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Discount Amount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.discount_amount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><div><script>'<h1>' + (doc.select_print_heading || 'Quotation') + '</h1>'</script></div></td></tr>\n\t\t\t<tr><td colspan=2><div style=\"height:15px\"></div></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr class='imp-details'>\n\t\t\t\t\t\t<td><b>Quotation No.</b></td>\n\t\t\t\t\t\t<td><script>cur_frm.docname</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Quotation Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold' class='imp-details'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\t<tr><td colspan=2><div></div></td><tr>\n\t\t</tfoot>\n\t</table>\n</div>", 
   "module": "Selling", 
   "name": "__common__", 
   "print_format_type": "Client", 
diff --git a/erpnext/selling/Print Format/Quotation Spartan/Quotation Spartan.txt b/erpnext/selling/Print Format/Quotation Spartan/Quotation Spartan.txt
index c4a1362ad3..3b4452666b 100644
--- a/erpnext/selling/Print Format/Quotation Spartan/Quotation Spartan.txt	
+++ b/erpnext/selling/Print Format/Quotation Spartan/Quotation Spartan.txt	
@@ -9,7 +9,7 @@
  {
   "doc_type": "Quotation", 
   "doctype": "Print Format", 
-  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 0px;\n\t}\n\n\ttable {\n\t\twidth: 100% !important;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\n\ttable, td {\n\t\tborder-collapse: collapse !important;\n\t\tpadding: 0px;\n\t\tmargin: 0px !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px;\n\t}\n\n\ttable.header-table > thead,\n\ttable.header-table > tbody > tr > td,\n\ttable.footer-table > tbody > tr > td {\n\t\tborder: 1px solid black;\n\t\tpadding: 5px;\n\t}\n\n\ttable.footer-table > tbody,\n\ttable.header-table > thead {\n\t\tborder-bottom: 3px solid black;\n\t}\n\n\ttable.header-table > thead {\n\t\tborder-top: 3px solid black;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body td {\n\t\tbackground-color: white !important;\n\t\tborder: 1px solid black !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Quotation',\n\t\t\t\tdoc.name,\n\t\t\t\t'quotation_details',\n\t\t\t\t'Quotation Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'export_rate', 'export_amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '10%', '15%', '32%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td></td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.flat_discount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Flat Discount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.flat_discount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><script>'<h1>' + (doc.select_print_heading || 'Quotation') + '</h1>'</script></td></tr>\n\t\t\t<tr><td colspan=2><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Quotation Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>", 
+  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 0px;\n\t}\n\n\ttable {\n\t\twidth: 100% !important;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\n\ttable, td {\n\t\tborder-collapse: collapse !important;\n\t\tpadding: 0px;\n\t\tmargin: 0px !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px;\n\t}\n\n\ttable.header-table > thead,\n\ttable.header-table > tbody > tr > td,\n\ttable.footer-table > tbody > tr > td {\n\t\tborder: 1px solid black;\n\t\tpadding: 5px;\n\t}\n\n\ttable.footer-table > tbody,\n\ttable.header-table > thead {\n\t\tborder-bottom: 3px solid black;\n\t}\n\n\ttable.header-table > thead {\n\t\tborder-top: 3px solid black;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body td {\n\t\tbackground-color: white !important;\n\t\tborder: 1px solid black !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Quotation',\n\t\t\t\tdoc.name,\n\t\t\t\t'quotation_details',\n\t\t\t\t'Quotation Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'export_rate', 'export_amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '10%', '15%', '32%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td></td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.discount_amount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Discount Amount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.discount_amount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><script>'<h1>' + (doc.select_print_heading || 'Quotation') + '</h1>'</script></td></tr>\n\t\t\t<tr><td colspan=2><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Quotation Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>", 
   "module": "Selling", 
   "name": "__common__", 
   "print_format_type": "Client", 
diff --git a/erpnext/selling/Print Format/Sales Order Classic/Sales Order Classic.txt b/erpnext/selling/Print Format/Sales Order Classic/Sales Order Classic.txt
index 1d36ee6a77..7ee19c0f2d 100644
--- a/erpnext/selling/Print Format/Sales Order Classic/Sales Order Classic.txt	
+++ b/erpnext/selling/Print Format/Sales Order Classic/Sales Order Classic.txt	
@@ -9,7 +9,7 @@
  {
   "doc_type": "Sales Order", 
   "doctype": "Print Format", 
-  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Georgia\", serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Georgia\", serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table thead {\n\t\tborder-bottom: 1px solid black;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px 0px;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Sales Order',\n\t\t\t\tdoc.name,\n\t\t\t\t'sales_order_details',\n\t\t\t\t'Sales Order Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'basic_rate', 'amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '20%', '37%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.flat_discount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Flat Discount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.flat_discount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td><script>'<h1>' + (doc.select_print_heading || 'Sales Order') + '</h1>'</script></td></tr>\n\t\t\t<tr><td><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Sales Order Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Delivery Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.delivery_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>", 
+  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Georgia\", serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Georgia\", serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table thead {\n\t\tborder-bottom: 1px solid black;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px 0px;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Sales Order',\n\t\t\t\tdoc.name,\n\t\t\t\t'sales_order_details',\n\t\t\t\t'Sales Order Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'basic_rate', 'amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '20%', '37%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.discount_amount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Discount Amount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.discount_amount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td><script>'<h1>' + (doc.select_print_heading || 'Sales Order') + '</h1>'</script></td></tr>\n\t\t\t<tr><td><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Sales Order Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Delivery Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.delivery_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>", 
   "module": "Selling", 
   "name": "__common__", 
   "print_format_type": "Client", 
diff --git a/erpnext/selling/Print Format/Sales Order Modern/Sales Order Modern.txt b/erpnext/selling/Print Format/Sales Order Modern/Sales Order Modern.txt
index 157c8eb29c..7cf481d7b8 100644
--- a/erpnext/selling/Print Format/Sales Order Modern/Sales Order Modern.txt	
+++ b/erpnext/selling/Print Format/Sales Order Modern/Sales Order Modern.txt	
@@ -9,7 +9,7 @@
  {
   "doc_type": "Sales Order", 
   "doctype": "Print Format", 
-  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n        line-height: 150%;\n\t}\n\n\t.common {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t\tborder-style: none !important;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t\tborder-style: none !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h1 {\n\t\ttext-transform: uppercase;\n\t\tcolor: white;\n\t\tfont-size: 55px;\n\t\tfont-style: italic;\n\t}\n\n\ttable.header-table thead tr:nth-child(1) div {\n\t\theight: 24px;\n\t\tbackground-color: #696969;\n\t\tvertical-align: middle;\n\t\tpadding: 12px 0px 0px 0px;\n\t\twidth: 100%;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body table tr td {\n\t\tbackground-color: #DCDCDC !important;\n\t}\n\n\tdiv.page-body table tr:nth-child(1) td {\n\t\tbackground-color: #696969 !important;\n\t\tcolor: white !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table tfoot td {\n\t\tbackground-color: #696969;\n\t\theight: 10px;\n\t}\n\n\t.imp-details {\n\t\tbackground-color: #DCDCDC;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Sales Order',\n\t\t\t\tdoc.name,\n\t\t\t\t'sales_order_details',\n\t\t\t\t'Sales Order Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'basic_rate', 'amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '20%', '37%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.flat_discount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Flat Discount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.flat_discount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><div><script>'<h1>' + (doc.select_print_heading || 'Sales Order') + '</h1>'</script></div></td></tr>\n\t\t\t<tr><td colspan=2><div style=\"height:15px\"></div></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr class='imp-details'>\n\t\t\t\t\t\t<td><b>Sales Order No.</b></td>\n\t\t\t\t\t\t<td><script>cur_frm.docname</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Sales Order Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Delivery Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.delivery_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold' class='imp-details'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\t<tr><td colspan=2><div></div></td><tr>\n\t\t</tfoot>\n\t</table>\n</div>", 
+  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n        line-height: 150%;\n\t}\n\n\t.common {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t\tborder-style: none !important;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t\tborder-style: none !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h1 {\n\t\ttext-transform: uppercase;\n\t\tcolor: white;\n\t\tfont-size: 55px;\n\t\tfont-style: italic;\n\t}\n\n\ttable.header-table thead tr:nth-child(1) div {\n\t\theight: 24px;\n\t\tbackground-color: #696969;\n\t\tvertical-align: middle;\n\t\tpadding: 12px 0px 0px 0px;\n\t\twidth: 100%;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body table tr td {\n\t\tbackground-color: #DCDCDC !important;\n\t}\n\n\tdiv.page-body table tr:nth-child(1) td {\n\t\tbackground-color: #696969 !important;\n\t\tcolor: white !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table tfoot td {\n\t\tbackground-color: #696969;\n\t\theight: 10px;\n\t}\n\n\t.imp-details {\n\t\tbackground-color: #DCDCDC;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Sales Order',\n\t\t\t\tdoc.name,\n\t\t\t\t'sales_order_details',\n\t\t\t\t'Sales Order Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'basic_rate', 'amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '20%', '37%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.discount_amount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Discount Amount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.discount_amount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><div><script>'<h1>' + (doc.select_print_heading || 'Sales Order') + '</h1>'</script></div></td></tr>\n\t\t\t<tr><td colspan=2><div style=\"height:15px\"></div></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr class='imp-details'>\n\t\t\t\t\t\t<td><b>Sales Order No.</b></td>\n\t\t\t\t\t\t<td><script>cur_frm.docname</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Sales Order Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Delivery Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.delivery_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold' class='imp-details'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\t<tr><td colspan=2><div></div></td><tr>\n\t\t</tfoot>\n\t</table>\n</div>", 
   "module": "Selling", 
   "name": "__common__", 
   "print_format_type": "Client", 
diff --git a/erpnext/selling/Print Format/Sales Order Spartan/Sales Order Spartan.txt b/erpnext/selling/Print Format/Sales Order Spartan/Sales Order Spartan.txt
index 8dce87eca4..8da27b7d70 100644
--- a/erpnext/selling/Print Format/Sales Order Spartan/Sales Order Spartan.txt	
+++ b/erpnext/selling/Print Format/Sales Order Spartan/Sales Order Spartan.txt	
@@ -9,7 +9,7 @@
  {
   "doc_type": "Sales Order", 
   "doctype": "Print Format", 
-  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 0px;\n\t}\n\n\ttable {\n\t\twidth: 100% !important;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\n\ttable, td {\n\t\tborder-collapse: collapse !important;\n\t\tpadding: 0px;\n\t\tmargin: 0px !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px;\n\t}\n\n\ttable.header-table > thead,\n\ttable.header-table > tbody > tr > td,\n\ttable.footer-table > tbody > tr > td {\n\t\tborder: 1px solid black;\n\t\tpadding: 5px;\n\t}\n\n\ttable.footer-table > tbody,\n\ttable.header-table > thead {\n\t\tborder-bottom: 3px solid black;\n\t}\n\n\ttable.header-table > thead {\n\t\tborder-top: 3px solid black;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body td {\n\t\tbackground-color: white !important;\n\t\tborder: 1px solid black !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Sales Order',\n\t\t\t\tdoc.name,\n\t\t\t\t'sales_order_details',\n\t\t\t\t'Sales Order Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'basic_rate', 'amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '20%', '37%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.flat_discount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Flat Discount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.flat_discount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><script>'<h1>' + (doc.select_print_heading || 'Sales Order') + '</h1>'</script></td></tr>\n\t\t\t<tr><td colspan=2><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Sales Order Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Delivery Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.delivery_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>", 
+  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 0px;\n\t}\n\n\ttable {\n\t\twidth: 100% !important;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\n\ttable, td {\n\t\tborder-collapse: collapse !important;\n\t\tpadding: 0px;\n\t\tmargin: 0px !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px;\n\t}\n\n\ttable.header-table > thead,\n\ttable.header-table > tbody > tr > td,\n\ttable.footer-table > tbody > tr > td {\n\t\tborder: 1px solid black;\n\t\tpadding: 5px;\n\t}\n\n\ttable.footer-table > tbody,\n\ttable.header-table > thead {\n\t\tborder-bottom: 3px solid black;\n\t}\n\n\ttable.header-table > thead {\n\t\tborder-top: 3px solid black;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body td {\n\t\tbackground-color: white !important;\n\t\tborder: 1px solid black !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Sales Order',\n\t\t\t\tdoc.name,\n\t\t\t\t'sales_order_details',\n\t\t\t\t'Sales Order Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'basic_rate', 'amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '20%', '37%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' + \n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.discount_amount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Discount Amount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.discount_amount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><script>'<h1>' + (doc.select_print_heading || 'Sales Order') + '</h1>'</script></td></tr>\n\t\t\t<tr><td colspan=2><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Sales Order Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Delivery Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.delivery_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>", 
   "module": "Selling", 
   "name": "__common__", 
   "print_format_type": "Client", 
diff --git a/erpnext/selling/doctype/quotation/quotation.txt b/erpnext/selling/doctype/quotation/quotation.txt
index 5453cb4e18..4795653262 100644
--- a/erpnext/selling/doctype/quotation/quotation.txt
+++ b/erpnext/selling/doctype/quotation/quotation.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-24 19:29:08", 
   "docstatus": 0, 
-  "modified": "2013-12-26 17:54:55", 
+  "modified": "2014-01-03 14:54:05", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -462,9 +462,9 @@
  }, 
  {
   "doctype": "DocField", 
-  "fieldname": "flat_discount", 
+  "fieldname": "discount_amount", 
   "fieldtype": "Currency", 
-  "label": "Flat Discount", 
+  "label": "Discount Amount", 
   "options": "Company:company:default_currency"
  }, 
  {
diff --git a/erpnext/selling/doctype/sales_order/sales_order.txt b/erpnext/selling/doctype/sales_order/sales_order.txt
index 2469a467f6..2dc62f334a 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.txt
+++ b/erpnext/selling/doctype/sales_order/sales_order.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-06-18 12:39:59", 
   "docstatus": 0, 
-  "modified": "2013-12-26 17:55:43", 
+  "modified": "2014-01-03 14:51:19", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -482,9 +482,9 @@
  }, 
  {
   "doctype": "DocField", 
-  "fieldname": "flat_discount", 
+  "fieldname": "discount_amount", 
   "fieldtype": "Currency", 
-  "label": "Flat Discount", 
+  "label": "Discount Amount", 
   "options": "Company:company:default_currency"
  }, 
  {
diff --git a/erpnext/selling/sales_common.js b/erpnext/selling/sales_common.js
index 4562c2b217..330e725ed8 100644
--- a/erpnext/selling/sales_common.js
+++ b/erpnext/selling/sales_common.js
@@ -226,10 +226,8 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
 		this.calculate_taxes_and_totals();
 	},
 
-	flat_discount: function() {
-		this.flat_discount_applied = false;
+	discount_amount: function() {
 		this.calculate_taxes_and_totals();
-		this.apply_flat_discount();
 	},
 	
 	commission_rate: function() {
@@ -317,7 +315,7 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
 	calculate_item_values: function() {
 		var me = this;
 		
-		if (!this.flat_discount_applied) {
+		if (!this.discount_amount_applied) {
 			$.each(this.frm.item_doclist, function(i, item) {
 				wn.model.round_floats_in(item);
 				item.export_amount = flt(item.export_rate * item.qty, precision("export_amount", item));
@@ -349,7 +347,7 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
 				cumulated_tax_fraction += tax.tax_fraction_for_current_item;
 			});
 			
-			if(cumulated_tax_fraction && !me.flat_discount_applied) {
+			if(cumulated_tax_fraction && !me.discount_amount_applied) {
 				item.amount = flt(
 					(item.export_amount * me.frm.doc.conversion_rate) / (1 + cumulated_tax_fraction),
 					precision("amount", item));
@@ -416,31 +414,33 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
 		this.frm.doc.other_charges_total = flt(this.frm.doc.grand_total - this.frm.doc.net_total,
 			precision("other_charges_total"));
 		this.frm.doc.other_charges_total_export = flt(this.frm.doc.grand_total_export - 
-			this.frm.doc.net_total_export + this.frm.doc.flat_discount,
+			this.frm.doc.net_total_export + flt(this.frm.doc.discount_amount),
 			precision("other_charges_total_export"));
 			
 		this.frm.doc.rounded_total = Math.round(this.frm.doc.grand_total);
 		this.frm.doc.rounded_total_export = Math.round(this.frm.doc.grand_total_export);
 	},
 
-	apply_flat_discount: function() {
+	apply_discount_amount: function() {
 		var me = this;
 		var distributed_amount = 0.0;
 
-		if (this.frm.doc.flat_discount) {
-			var total_amount_for_flat_discount = this.get_flat_discountable_amount();
-			// calculate item amount after flat discount
-			$.each(this.frm.item_doclist, function(i, item) {
-				distributed_amount = me.frm.doc.flat_discount * item.amount / total_amount_for_flat_discount;
-				item.amount = flt(item.amount - distributed_amount, precision("amount", item));
-			});
+		if (this.frm.doc.discount_amount) {
+			var grand_total_for_discount_amount = this.get_grand_total_for_discount_amount();
+			// calculate item amount after Discount Amount
+			if (grand_total_for_discount_amount) {
+				$.each(this.frm.item_doclist, function(i, item) {
+					distributed_amount = flt(me.frm.doc.discount_amount) * item.amount / grand_total_for_discount_amount;
+					item.amount = flt(item.amount - distributed_amount, precision("amount", item));
+				});
 
-			this.flat_discount_applied = true;
-			this.calculate_taxes_and_totals();
+				this.discount_amount_applied = true;
+				this._calculate_taxes_and_totals();
+			}
 		}
 	},
 
-	get_flat_discountable_amount: function() {
+	get_grand_total_for_discount_amount: function() {
 		var me = this;
 		var total_actual_tax = 0.0;
 		var actual_taxes_dict = {};
@@ -459,9 +459,9 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
 				total_actual_tax += value;
 		});
 
-		total_amount_for_flat_discount = flt(this.frm.doc.grand_total - total_actual_tax, 
+		grand_total_for_discount_amount = flt(this.frm.doc.grand_total - total_actual_tax, 
 			precision("grand_total"));
-		return total_amount_for_flat_discount;
+		return grand_total_for_discount_amount;
 	},
 	
 	calculate_outstanding_amount: function() {
diff --git a/erpnext/stock/Print Format/Delivery Note Classic/Delivery Note Classic.txt b/erpnext/stock/Print Format/Delivery Note Classic/Delivery Note Classic.txt
index d16b67fea6..d4c0cc1983 100644
--- a/erpnext/stock/Print Format/Delivery Note Classic/Delivery Note Classic.txt	
+++ b/erpnext/stock/Print Format/Delivery Note Classic/Delivery Note Classic.txt	
@@ -9,7 +9,7 @@
  {
   "doc_type": "Delivery Note", 
   "doctype": "Print Format", 
-  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Georgia\", serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Georgia\", serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table thead {\n\t\tborder-bottom: 1px solid black;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px 0px;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Delivery Note',\n\t\t\t\tdoc.name,\n\t\t\t\t'delivery_note_details',\n\t\t\t\t'Delivery Note Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'basic_rate', 'amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '10%', '15%', '32%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tvar to_append = ''\n\t\t\t\t\t\tif(data_row.adj_rate){\n\t\t\t\t\t\t\tto_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' +\n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\tdata_row.description = data_row.description + to_append;\n\t\t\t\t\t\t\t}\n\t\t\t\t\t\t}\n\t\t\t\t\t\t\n\t\t\t\t\t\tif(data_row.serial_no) {\n\t\t\t\t\t\t\tto_append = '<div style=\"padding-left: 15px;\"><i>Serial No.:' + \n\t\t\t\t\t\t\t\t((data_row.serial_no.indexOf('\\n')>-1)?'<br />':'&nbsp;') + \n\t\t\t\t\t\t\t\tdata_row.serial_no + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\tdata_row.description = data_row.description + to_append;\n\t\t\t\t\t\t\t}\n\t\t\t\t\t\t}\n\t\n\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.flat_discount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Flat Discount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.flat_discount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td><script>'<h1>' + (doc.select_print_heading || 'Delivery Note') + '</h1>'</script></td></tr>\n\t\t\t<tr><td><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=22%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Delivery Note Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Sales Order No.</b></td>\n\t\t\t\t\t\t<td>\n\t\t\t\t\t\t\t<script>doc.sales_order_no</script><br />\n\t\t\t\t\t\t\t<i>(<script>date.str_to_user(doc.posting_date)</script>)</i>\n\t\t\t\t\t\t</td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>", 
+  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Georgia\", serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Georgia\", serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table thead {\n\t\tborder-bottom: 1px solid black;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px 0px;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Delivery Note',\n\t\t\t\tdoc.name,\n\t\t\t\t'delivery_note_details',\n\t\t\t\t'Delivery Note Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'basic_rate', 'amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '10%', '15%', '32%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tvar to_append = ''\n\t\t\t\t\t\tif(data_row.adj_rate){\n\t\t\t\t\t\t\tto_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' +\n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\tdata_row.description = data_row.description + to_append;\n\t\t\t\t\t\t\t}\n\t\t\t\t\t\t}\n\t\t\t\t\t\t\n\t\t\t\t\t\tif(data_row.serial_no) {\n\t\t\t\t\t\t\tto_append = '<div style=\"padding-left: 15px;\"><i>Serial No.:' + \n\t\t\t\t\t\t\t\t((data_row.serial_no.indexOf('\\n')>-1)?'<br />':'&nbsp;') + \n\t\t\t\t\t\t\t\tdata_row.serial_no + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\tdata_row.description = data_row.description + to_append;\n\t\t\t\t\t\t\t}\n\t\t\t\t\t\t}\n\t\n\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.discount_amount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Discount Amount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.discount_amount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td><script>'<h1>' + (doc.select_print_heading || 'Delivery Note') + '</h1>'</script></td></tr>\n\t\t\t<tr><td><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=22%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Delivery Note Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Sales Order No.</b></td>\n\t\t\t\t\t\t<td>\n\t\t\t\t\t\t\t<script>doc.sales_order_no</script><br />\n\t\t\t\t\t\t\t<i>(<script>date.str_to_user(doc.posting_date)</script>)</i>\n\t\t\t\t\t\t</td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>", 
   "module": "Stock", 
   "name": "__common__", 
   "print_format_type": "Client", 
diff --git a/erpnext/stock/Print Format/Delivery Note Modern/Delivery Note Modern.txt b/erpnext/stock/Print Format/Delivery Note Modern/Delivery Note Modern.txt
index 9965634355..3b36f6f1c0 100644
--- a/erpnext/stock/Print Format/Delivery Note Modern/Delivery Note Modern.txt	
+++ b/erpnext/stock/Print Format/Delivery Note Modern/Delivery Note Modern.txt	
@@ -9,7 +9,7 @@
  {
   "doc_type": "Delivery Note", 
   "doctype": "Print Format", 
-  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n        line-height: 150%;\n\t}\n\n\t.common {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t\tborder-style: none !important;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t\tborder-style: none !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h1 {\n\t\ttext-transform: uppercase;\n\t\tcolor: white;\n\t\tfont-size: 55px;\n\t\tfont-style: italic;\n\t}\n\n\ttable.header-table thead tr:nth-child(1) div {\n\t\theight: 24px;\n\t\tbackground-color: #696969;\n\t\tvertical-align: middle;\n\t\tpadding: 12px 0px 0px 0px;\n\t\twidth: 100%;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body table tr td {\n\t\tbackground-color: #DCDCDC !important;\n\t}\n\n\tdiv.page-body table tr:nth-child(1) td {\n\t\tbackground-color: #696969 !important;\n\t\tcolor: white !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table tfoot td {\n\t\tbackground-color: #696969;\n\t\theight: 10px;\n\t}\n\n\t.imp-details {\n\t\tbackground-color: #DCDCDC;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Delivery Note',\n\t\t\t\tdoc.name,\n\t\t\t\t'delivery_note_details',\n\t\t\t\t'Delivery Note Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'basic_rate', 'amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '10%', '15%', '32%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tvar to_append = ''\n\t\t\t\t\t\tif(data_row.adj_rate){\n\t\t\t\t\t\t\tto_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' +\n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\tdata_row.description = data_row.description + to_append;\n\t\t\t\t\t\t\t}\n\t\t\t\t\t\t}\n\t\t\t\t\t\t\n\t\t\t\t\t\tif(data_row.serial_no) {\n\t\t\t\t\t\t\tto_append = '<div style=\"padding-left: 15px;\"><i>Serial No.:' + \n\t\t\t\t\t\t\t\t((data_row.serial_no.indexOf('\\n')>-1)?'<br />':'&nbsp;') + \n\t\t\t\t\t\t\t\tdata_row.serial_no + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\tdata_row.description = data_row.description + to_append;\n\t\t\t\t\t\t\t}\n\t\t\t\t\t\t}\n\t\n\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.flat_discount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Flat Discount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.flat_discount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><div><script>'<h1>' + (doc.select_print_heading || 'Delivery Note') + '</h1>'</script></div></td></tr>\n\t\t\t<tr><td colspan=2><div style=\"height:15px\"></div></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=22%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr class='imp-details'>\n\t\t\t\t\t\t<td><b>Delivery Note No.</b></td>\n\t\t\t\t\t\t<td><script>cur_frm.docname</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Delivery Note Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Sales Order No.</b></td>\n\t\t\t\t\t\t<td>\n\t\t\t\t\t\t\t<script>doc.sales_order_no</script><br />\n\t\t\t\t\t\t\t<i>(<script>date.str_to_user(doc.posting_date)</script>)</i>\n\t\t\t\t\t\t</td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold' class='imp-details'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\t<tr><td colspan=2><div></div></td><tr>\n\t\t</tfoot>\n\t</table>\n</div>", 
+  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n        line-height: 150%;\n\t}\n\n\t.common {\n\t\tfont-family: \"Helvetica\", \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t\tborder-style: none !important;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t\tborder-style: none !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h1 {\n\t\ttext-transform: uppercase;\n\t\tcolor: white;\n\t\tfont-size: 55px;\n\t\tfont-style: italic;\n\t}\n\n\ttable.header-table thead tr:nth-child(1) div {\n\t\theight: 24px;\n\t\tbackground-color: #696969;\n\t\tvertical-align: middle;\n\t\tpadding: 12px 0px 0px 0px;\n\t\twidth: 100%;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body table tr td {\n\t\tbackground-color: #DCDCDC !important;\n\t}\n\n\tdiv.page-body table tr:nth-child(1) td {\n\t\tbackground-color: #696969 !important;\n\t\tcolor: white !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table tfoot td {\n\t\tbackground-color: #696969;\n\t\theight: 10px;\n\t}\n\n\t.imp-details {\n\t\tbackground-color: #DCDCDC;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Delivery Note',\n\t\t\t\tdoc.name,\n\t\t\t\t'delivery_note_details',\n\t\t\t\t'Delivery Note Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'basic_rate', 'amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '10%', '15%', '32%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tvar to_append = ''\n\t\t\t\t\t\tif(data_row.adj_rate){\n\t\t\t\t\t\t\tto_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' +\n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\tdata_row.description = data_row.description + to_append;\n\t\t\t\t\t\t\t}\n\t\t\t\t\t\t}\n\t\t\t\t\t\t\n\t\t\t\t\t\tif(data_row.serial_no) {\n\t\t\t\t\t\t\tto_append = '<div style=\"padding-left: 15px;\"><i>Serial No.:' + \n\t\t\t\t\t\t\t\t((data_row.serial_no.indexOf('\\n')>-1)?'<br />':'&nbsp;') + \n\t\t\t\t\t\t\t\tdata_row.serial_no + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\tdata_row.description = data_row.description + to_append;\n\t\t\t\t\t\t\t}\n\t\t\t\t\t\t}\n\t\n\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.discount_amount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Discount Amount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.discount_amount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><div><script>'<h1>' + (doc.select_print_heading || 'Delivery Note') + '</h1>'</script></div></td></tr>\n\t\t\t<tr><td colspan=2><div style=\"height:15px\"></div></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=22%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr class='imp-details'>\n\t\t\t\t\t\t<td><b>Delivery Note No.</b></td>\n\t\t\t\t\t\t<td><script>cur_frm.docname</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Delivery Note Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Sales Order No.</b></td>\n\t\t\t\t\t\t<td>\n\t\t\t\t\t\t\t<script>doc.sales_order_no</script><br />\n\t\t\t\t\t\t\t<i>(<script>date.str_to_user(doc.posting_date)</script>)</i>\n\t\t\t\t\t\t</td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold' class='imp-details'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\t<tr><td colspan=2><div></div></td><tr>\n\t\t</tfoot>\n\t</table>\n</div>", 
   "module": "Stock", 
   "name": "__common__", 
   "print_format_type": "Client", 
diff --git a/erpnext/stock/Print Format/Delivery Note Spartan/Delivery Note Spartan.txt b/erpnext/stock/Print Format/Delivery Note Spartan/Delivery Note Spartan.txt
index 2623d76183..072d411004 100644
--- a/erpnext/stock/Print Format/Delivery Note Spartan/Delivery Note Spartan.txt	
+++ b/erpnext/stock/Print Format/Delivery Note Spartan/Delivery Note Spartan.txt	
@@ -9,7 +9,7 @@
  {
   "doc_type": "Delivery Note", 
   "doctype": "Print Format", 
-  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 0px;\n\t}\n\n\ttable {\n\t\twidth: 100% !important;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\n\ttable, td {\n\t\tborder-collapse: collapse !important;\n\t\tpadding: 0px;\n\t\tmargin: 0px !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px;\n\t}\n\n\ttable.header-table > thead,\n\ttable.header-table > tbody > tr > td,\n\ttable.footer-table > tbody > tr > td {\n\t\tborder: 1px solid black;\n\t\tpadding: 5px;\n\t}\n\n\ttable.footer-table > tbody,\n\ttable.header-table > thead {\n\t\tborder-bottom: 3px solid black;\n\t}\n\n\ttable.header-table > thead {\n\t\tborder-top: 3px solid black;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body td {\n\t\tbackground-color: white !important;\n\t\tborder: 1px solid black !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Delivery Note',\n\t\t\t\tdoc.name,\n\t\t\t\t'delivery_note_details',\n\t\t\t\t'Delivery Note Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'basic_rate', 'amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '10%', '15%', '32%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tvar to_append = ''\n\t\t\t\t\t\tif(data_row.adj_rate){\n\t\t\t\t\t\t\tto_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' +\n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\tdata_row.description = data_row.description + to_append;\n\t\t\t\t\t\t\t}\n\t\t\t\t\t\t}\n\t\t\t\t\t\t\n\t\t\t\t\t\tif(data_row.serial_no) {\n\t\t\t\t\t\t\tto_append = '<div style=\"padding-left: 15px;\"><i>Serial No.:' + \n\t\t\t\t\t\t\t\t((data_row.serial_no.indexOf('\\n')>-1)?'<br />':'&nbsp;') + \n\t\t\t\t\t\t\t\tdata_row.serial_no + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\tdata_row.description = data_row.description + to_append;\n\t\t\t\t\t\t\t}\n\t\t\t\t\t\t}\n\t\n\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.flat_discount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Flat Discount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.flat_discount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><script>'<h1>' + (doc.select_print_heading || 'Delivery Note') + '</h1>'</script></td></tr>\n\t\t\t<tr><td colspan=2><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=22%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Delivery Note Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Sales Order No.</b></td>\n\t\t\t\t\t\t<td>\n\t\t\t\t\t\t\t<script>doc.sales_order_no</script><br />\n\t\t\t\t\t\t\t<i>(<script>date.str_to_user(doc.posting_date)</script>)</i>\n\t\t\t\t\t\t</td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>", 
+  "html": "<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: \"Arial\", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t}\n\n\t.common {\n\t\tfont-family: \"Arial\", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 0px;\n\t}\n\n\ttable {\n\t\twidth: 100% !important;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\n\ttable, td {\n\t\tborder-collapse: collapse !important;\n\t\tpadding: 0px;\n\t\tmargin: 0px !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px;\n\t}\n\n\ttable.header-table > thead,\n\ttable.header-table > tbody > tr > td,\n\ttable.footer-table > tbody > tr > td {\n\t\tborder: 1px solid black;\n\t\tpadding: 5px;\n\t}\n\n\ttable.footer-table > tbody,\n\ttable.header-table > thead {\n\t\tborder-bottom: 3px solid black;\n\t}\n\n\ttable.header-table > thead {\n\t\tborder-top: 3px solid black;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body td {\n\t\tbackground-color: white !important;\n\t\tborder: 1px solid black !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t'Delivery Note',\n\t\t\t\tdoc.name,\n\t\t\t\t'delivery_note_details',\n\t\t\t\t'Delivery Note Item',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t'SR', 'item_code', 'item_name', 'description', 'qty', 'stock_uom',\n\t\t\t\t\t'basic_rate', 'amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t'Sr', 'Item Code', 'Item Name', 'Description', 'Qty',\n\t\t\t\t\t'UoM', 'Basic Rate', 'Amount'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t'3%', '10%', '15%', '32%', '5%',\n\t\t\t\t\t'5%', '15%', '15%'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t'description' : function(data_row) {\n\t\t\t\t\t\tvar to_append = ''\n\t\t\t\t\t\tif(data_row.adj_rate){\n\t\t\t\t\t\t\tto_append = '<div style=\"padding-left: 15px;\"><i>Discount: ' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + '% on ' +\n\t\t\t\t\t\t\t\tformat_currency(data_row.ref_rate, doc.currency) + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\tdata_row.description = data_row.description + to_append;\n\t\t\t\t\t\t\t}\n\t\t\t\t\t\t}\n\t\t\t\t\t\t\n\t\t\t\t\t\tif(data_row.serial_no) {\n\t\t\t\t\t\t\tto_append = '<div style=\"padding-left: 15px;\"><i>Serial No.:' + \n\t\t\t\t\t\t\t\t((data_row.serial_no.indexOf('\\n')>-1)?'<br />':'&nbsp;') + \n\t\t\t\t\t\t\t\tdata_row.serial_no + '</i></div>';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\tdata_row.description = data_row.description + to_append;\n\t\t\t\t\t\t\t}\n\t\t\t\t\t\t}\n\t\n\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = '';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t'<div style = \"page-break-after: always;\" \\\n\t\t\t\t\t\tclass = \"page_break\"></div>\\\n\t\t\t\t\t\t<div class=\"page-settings\"></div>';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren('Sales Taxes and Charges', doc.name, 'other_charges');\n\t\t\tvar rows = '<table width=100%>\\n';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t'<tr>\\n' +\n\t\t\t\t\t\t\t'\\t<td>' + oc[i].description + '</td>\\n' +\n\t\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(oc[i].tax_amount/doc.conversion_rate, doc.currency) + '</td>\\n' +\n\t\t\t\t\t\t'</tr>\\n';\n\t\t\t\t}\n\t\t\t}\n\n\t\t\tif(doc.discount_amount) {\n\t\t\t\trows += '<tr>\\n' + \n\t\t\t\t\t\t'\\t<td>Discount Amount</td>\\n' + \n\t\t\t\t\t\t'\\t<td style=\"width: 38%; text-align: right;\">' + format_currency(doc.discount_amount, doc.currency) + '</td>\\n' + \n\t\t\t\t\t'</tr>\\n';\n\t\t\t}\n\n\t\t\treturn rows + '</table>\\n';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class='common page-header'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class='header-table' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><script>'<h1>' + (doc.select_print_heading || 'Delivery Note') + '</h1>'</script></td></tr>\n\t\t\t<tr><td colspan=2><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=22%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=63%><b>Delivery Note Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.transaction_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Sales Order No.</b></td>\n\t\t\t\t\t\t<td>\n\t\t\t\t\t\t\t<script>doc.sales_order_no</script><br />\n\t\t\t\t\t\t\t<i>(<script>date.str_to_user(doc.posting_date)</script>)</i>\n\t\t\t\t\t\t</td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class='common page-body'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class='common page-footer'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class='footer-table' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style='padding-right: 10px;'>\n\t\t\t\t\t<b>Terms, Conditions &amp; Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.net_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.grand_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style='font-weight: bold'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td style=\"width: 38%; text-align: right;\"><script>\n\t\t\t\t\t\t\t\tformat_currency(doc.rounded_total_export, doc.currency)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>", 
   "module": "Stock", 
   "name": "__common__", 
   "print_format_type": "Client", 
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.txt b/erpnext/stock/doctype/delivery_note/delivery_note.txt
index c328874959..b2677a39e5 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.txt
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-24 19:29:09", 
   "docstatus": 0, 
-  "modified": "2013-12-26 18:01:33", 
+  "modified": "2014-01-03 14:53:03", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -492,9 +492,9 @@
  }, 
  {
   "doctype": "DocField", 
-  "fieldname": "flat_discount", 
+  "fieldname": "discount_amount", 
   "fieldtype": "Currency", 
-  "label": "Flat Discount", 
+  "label": "Discount Amount", 
   "options": "Company:company:default_currency"
  }, 
  {

From 5d5fe5d9d50a94403ecb52e1814f1c8afc56eb13 Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Fri, 3 Jan 2014 18:28:53 +0530
Subject: [PATCH 023/107] Cost center field added in Purchase Receipt Item
 table

---
 .../purchase_receipt_item/purchase_receipt_item.txt  | 12 +++++++++++-
 1 file changed, 11 insertions(+), 1 deletion(-)

diff --git a/stock/doctype/purchase_receipt_item/purchase_receipt_item.txt b/stock/doctype/purchase_receipt_item/purchase_receipt_item.txt
index 9a641c2ba3..1d9397909d 100755
--- a/stock/doctype/purchase_receipt_item/purchase_receipt_item.txt
+++ b/stock/doctype/purchase_receipt_item/purchase_receipt_item.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-24 19:29:10", 
   "docstatus": 0, 
-  "modified": "2013-12-18 10:38:39", 
+  "modified": "2014-01-03 18:28:20", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -334,6 +334,16 @@
   "report_hide": 0, 
   "reqd": 0
  }, 
+ {
+  "default": ":Company", 
+  "depends_on": "eval:sys_defaults.auto_accounting_for_stock", 
+  "doctype": "DocField", 
+  "fieldname": "cost_center", 
+  "fieldtype": "Link", 
+  "label": "Cost Center", 
+  "options": "Cost Center", 
+  "print_hide": 1
+ }, 
  {
   "doctype": "DocField", 
   "fieldname": "project_name", 

From a83337a2dd0102f26fd17e2d2d7da51cf059b843 Mon Sep 17 00:00:00 2001
From: Pratik Vyas <m@pd.io>
Date: Fri, 3 Jan 2014 19:10:11 +0600
Subject: [PATCH 024/107] bumped to version 3.4.6

---
 config.json | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/config.json b/config.json
index 89c1332005..536e5af1ba 100644
--- a/config.json
+++ b/config.json
@@ -1,6 +1,6 @@
 {
  "app_name": "ERPNext", 
- "app_version": "3.4.5", 
+ "app_version": "3.4.6", 
  "base_template": "app/portal/templates/base.html", 
  "modules": {
   "Accounts": {

From 5dd92fd5d6759279edc7b66cefd87f1c703ac950 Mon Sep 17 00:00:00 2001
From: Akhilesh Darjee <akhileshdarjee@gmail.com>
Date: Fri, 3 Jan 2014 19:14:01 +0530
Subject: [PATCH 025/107] reload doc in maintenance schedule

---
 ...to_sales_person_in_maintenance_schedule.py |  3 ++
 .../maintenance_schedule.py                   | 34 ++++++++++++++-----
 2 files changed, 28 insertions(+), 9 deletions(-)

diff --git a/erpnext/patches/4_0/update_incharge_name_to_sales_person_in_maintenance_schedule.py b/erpnext/patches/4_0/update_incharge_name_to_sales_person_in_maintenance_schedule.py
index 7c81ef5acd..2a488f4c8f 100644
--- a/erpnext/patches/4_0/update_incharge_name_to_sales_person_in_maintenance_schedule.py
+++ b/erpnext/patches/4_0/update_incharge_name_to_sales_person_in_maintenance_schedule.py
@@ -5,5 +5,8 @@ from __future__ import unicode_literals
 import webnotes
 
 def execute():
+	webnotes.reload_doc("support", "doctype", "maintenance_schedule_detail")
+	webnotes.reload_doc("support", "doctype", "maintenance_schedule_item")
+	
 	webnotes.conn.sql("""update `tabMaintenance Schedule Detail` set sales_person=incharge_name""")
 	webnotes.conn.sql("""update `tabMaintenance Schedule Item` set sales_person=incharge_name""")
\ No newline at end of file
diff --git a/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py b/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py
index 4fdc9ea37d..865c21c59b 100644
--- a/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py
+++ b/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py
@@ -28,9 +28,9 @@ class DocType(TransactionBase):
 		self.doclist = self.doc.clear_table(self.doclist, 'maintenance_schedule_detail')
 		webnotes.conn.sql("""delete from `tabMaintenance Schedule Detail` 
 			where parent=%s""", (self.doc.name))
+		count = 1
 		for d in getlist(self.doclist, 'item_maintenance_detail'):
 			self.validate_maintenance_detail()
-			count = 1
 			s_list = []
 			s_list = self.create_schedule_list(d.start_date, d.end_date, d.no_of_visits, d.sales_person)
 			for i in range(d.no_of_visits):
@@ -105,17 +105,33 @@ class DocType(TransactionBase):
 		return schedule_list
 
 	def validate_schedule_date_for_holiday_list(self, schedule_date, sales_person):
+		from erpnext.accounts.utils import get_fiscal_year
 		validated = False
+		fy_details = ""
 
-		holiday_list = webnotes.conn.sql_list("""select h.holiday_date from `tabEmployee` emp, 
-			`tabSales Person` sp, `tabHoliday` h where sp.name=%s and emp.name=sp.employee 
-			and h.parent=emp.holiday_list""", sales_person)
+		try:
+			fy_details = get_fiscal_year(date=schedule_date, verbose=0)
+		except Exception:
+			pass
 
-		while not validated:
-			if schedule_date in holiday_list:
-				schedule_date = add_days(schedule_date, 1)
-			else:
-				validated = True
+		if fy_details and fy_details[0]:
+			holiday_list = webnotes.conn.sql_list("""select h.holiday_date from `tabEmployee` emp, 
+				`tabSales Person` sp, `tabHoliday` h, `tabHoliday List` hl 
+				where sp.name=%s and emp.name=sp.employee 
+				and hl.name=emp.holiday_list and 
+				h.parent=hl.name and 
+				hl.fiscal_year=%s""", (sales_person, fy_details[0]))
+			if not holiday_list:
+				holiday_list = webnotes.conn.sql("""select h.holiday_date from 
+					`tabHoliday` h, `tabHoliday List` hl 
+					where h.parent=hl.name and ifnull(hl.is_default, 0) = 1 
+					and hl.fiscal_year=%s""", fy_details[0])
+
+			while not validated and holiday_list:
+				if schedule_date in holiday_list:
+					schedule_date = add_days(schedule_date, -1)
+				else:
+					validated = True
 
 		return schedule_date
 

From 42db5d76a9d709749f4a0ff161cbbeff4dac48f9 Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Mon, 6 Jan 2014 11:20:37 +0530
Subject: [PATCH 026/107] Fixes in overbilling validation

---
 controllers/accounts_controller.py | 5 +++--
 1 file changed, 3 insertions(+), 2 deletions(-)

diff --git a/controllers/accounts_controller.py b/controllers/accounts_controller.py
index 1a399219e4..778348d3cc 100644
--- a/controllers/accounts_controller.py
+++ b/controllers/accounts_controller.py
@@ -388,8 +388,9 @@ class AccountsController(TransactionBase):
 		for item in self.doclist.get({"parentfield": "entries"}):
 			if item.fields.get(item_ref_dn):
 				already_billed = webnotes.conn.sql("""select sum(%s) from `tab%s` 
-					where %s=%s and docstatus=1""" % (based_on, self.tname, item_ref_dn, '%s'), 
-					item.fields[item_ref_dn])[0][0]
+					where %s=%s and docstatus=1 and parent != %s""" % 
+					(based_on, self.tname, item_ref_dn, '%s', '%s'), 
+					(item.fields[item_ref_dn], self.doc.name), debug=1)[0][0]
 				
 				total_billed_amt = flt(flt(already_billed) + flt(item.fields[based_on]), 
 					self.precision(based_on, item))

From b882fa14f4de7b7cc1ac8d5e946093b3ce78aa5d Mon Sep 17 00:00:00 2001
From: Pratik Vyas <m@pd.io>
Date: Mon, 6 Jan 2014 12:48:58 +0600
Subject: [PATCH 027/107] bumped to version 3.4.7

---
 config.json | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/config.json b/config.json
index 536e5af1ba..26fc50dbb8 100644
--- a/config.json
+++ b/config.json
@@ -1,6 +1,6 @@
 {
  "app_name": "ERPNext", 
- "app_version": "3.4.6", 
+ "app_version": "3.4.7", 
  "base_template": "app/portal/templates/base.html", 
  "modules": {
   "Accounts": {

From 7e79f300a144a704a8f21f418aef641dbd7fcd68 Mon Sep 17 00:00:00 2001
From: Akhilesh Darjee <akhileshdarjee@gmail.com>
Date: Mon, 6 Jan 2014 12:23:29 +0530
Subject: [PATCH 028/107] accounts payable fixed

---
 .../accounts_payable/accounts_payable.py      | 61 ++++++++++++-------
 1 file changed, 39 insertions(+), 22 deletions(-)

diff --git a/accounts/report/accounts_payable/accounts_payable.py b/accounts/report/accounts_payable/accounts_payable.py
index f9266dc9ea..1bd8a9f323 100644
--- a/accounts/report/accounts_payable/accounts_payable.py
+++ b/accounts/report/accounts_payable/accounts_payable.py
@@ -9,18 +9,20 @@ from accounts.report.accounts_receivable.accounts_receivable import get_ageing_d
 
 def execute(filters=None):
 	if not filters: filters = {}
-	columns = get_columns()
+	supplier_naming_by = webnotes.conn.get_value("Buying Settings", None, "supp_master_name")
+	columns = get_columns(supplier_naming_by)
 	entries = get_gl_entries(filters)
-	account_supplier = dict(webnotes.conn.sql("""select account.name, supplier.supplier_name
-		from `tabAccount` account, `tabSupplier` supplier 
-		where account.master_type="Supplier" and supplier.name=account.master_name"""))
-	
+	account_map = dict(((r.name, r) for r in webnotes.conn.sql("""select acc.name, 
+		supp.supplier_name, supp.name as supplier 
+		from `tabAccount` acc, `tabSupplier` supp 
+		where acc.master_type="Supplier" and supp.name=acc.master_name""", as_dict=1)))
+
 	entries_after_report_date = [[gle.voucher_type, gle.voucher_no] 
 		for gle in get_gl_entries(filters, before_report_date=False)]
-	
+
 	account_supplier_type_map = get_account_supplier_type_map()
 	voucher_detail_map = get_voucher_details()
-	
+
 	# Age of the invoice on this date
 	age_on = getdate(filters.get("report_date")) > getdate(nowdate()) \
 		and nowdate() or filters.get("report_date")
@@ -37,9 +39,7 @@ def execute(filters=None):
 
 			if abs(flt(outstanding_amount)) > 0.01:
 				paid_amount = invoiced_amount - outstanding_amount
-				row = [gle.posting_date, gle.account, account_supplier.get(gle.account, ""),
-					gle.voucher_type, gle.voucher_no, gle.remarks, 
-					account_supplier_type_map.get(gle.account), 
+				row = [gle.posting_date, gle.account, gle.voucher_type, gle.voucher_no, 
 					voucher_details.get("due_date", ""), voucher_details.get("bill_no", ""), 
 					voucher_details.get("bill_date", ""), invoiced_amount, 
 					paid_amount, outstanding_amount]
@@ -50,21 +50,38 @@ def execute(filters=None):
 				else:
 					ageing_based_on_date = gle.posting_date
 					
-				row += get_ageing_data(age_on, ageing_based_on_date, outstanding_amount)
+				row += get_ageing_data(age_on, ageing_based_on_date, outstanding_amount) + \
+					[account_map.get(gle.account).get("supplier") or ""]
+
+				if supplier_naming_by == "Naming Series":
+					row += [account_map.get(gle.account).get("supplier_name") or ""]
+
+				row += [account_supplier_type_map.get(gle.account), gle.remarks]
 				data.append(row)
-				
+
+	for i in range(0, len(data)):
+		data[i].insert(4, """<a href="%s"><i class="icon icon-share" style="cursor: pointer;"></i></a>""" \
+			% ("/".join(["#Form", data[i][2], data[i][3]]),))
+
 	return columns, data
 	
-def get_columns():
-	return [
-		"Posting Date:Date:80", "Account:Link/Account:150", "Supplier::150", "Voucher Type::110", 
-		"Voucher No::120", "Remarks::150", "Supplier Type:Link/Supplier Type:120", 
-		"Due Date:Date:80", "Bill No::80", "Bill Date:Date:80", 
+def get_columns(supplier_naming_by):
+	columns = [
+		"Posting Date:Date:80", "Account:Link/Account:150", "Voucher Type::110", 
+		"Voucher No::120", "::30", "Due Date:Date:80", "Bill No::80", "Bill Date:Date:80", 
 		"Invoiced Amount:Currency:100", "Paid Amount:Currency:100", 
 		"Outstanding Amount:Currency:100", "Age:Int:50", "0-30:Currency:100", 
-		"30-60:Currency:100", "60-90:Currency:100", "90-Above:Currency:100"
+		"30-60:Currency:100", "60-90:Currency:100", "90-Above:Currency:100",
+		"Supplier:Link/Supplier:150"
 	]
-	
+
+	if supplier_naming_by == "Naming Series":
+		columns += ["Supplier Name::110"]
+
+	columns += ["Supplier Type:Link/Supplier Type:120", "Remarks::150"]
+
+	return columns
+
 def get_gl_entries(filters, before_report_date=True):
 	conditions, supplier_accounts = get_conditions(filters, before_report_date)
 	gl_entries = []
@@ -102,10 +119,10 @@ def get_conditions(filters, before_report_date=True):
 	
 def get_account_supplier_type_map():
 	account_supplier_type_map = {}
-	for each in webnotes.conn.sql("""select t2.name, t1.supplier_type from `tabSupplier` t1, 
-			`tabAccount` t2 where t1.name = t2.master_name group by t2.name"""):
+	for each in webnotes.conn.sql("""select acc.name, supp.supplier_type from `tabSupplier` supp, 
+			`tabAccount` acc where supp.name = acc.master_name group by acc.name"""):
 		account_supplier_type_map[each[0]] = each[1]
-		
+
 	return account_supplier_type_map
 	
 def get_voucher_details():

From 6b66c387ad3b5d5d83144c0dd41cc951f12f5fb9 Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Mon, 6 Jan 2014 16:28:17 +0530
Subject: [PATCH 029/107] Fixes in item-wise sales/purchase register

---
 .../item_wise_purchase_register.py                            | 3 ++-
 .../item_wise_sales_register/item_wise_sales_register.py      | 4 ++--
 2 files changed, 4 insertions(+), 3 deletions(-)

diff --git a/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py b/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
index 7d81308a80..7d8a358aa1 100644
--- a/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
+++ b/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
@@ -12,7 +12,8 @@ def execute(filters=None):
 	
 	item_list = get_items(filters)
 	aii_account_map = get_aii_accounts()
-	item_tax, tax_accounts = get_tax_accounts(item_list, columns)
+	if item_list:
+		item_tax, tax_accounts = get_tax_accounts(item_list, columns)
 	
 	data = []
 	for d in item_list:
diff --git a/accounts/report/item_wise_sales_register/item_wise_sales_register.py b/accounts/report/item_wise_sales_register/item_wise_sales_register.py
index dc5ecda3da..9f1fd87f70 100644
--- a/accounts/report/item_wise_sales_register/item_wise_sales_register.py
+++ b/accounts/report/item_wise_sales_register/item_wise_sales_register.py
@@ -11,7 +11,8 @@ def execute(filters=None):
 	last_col = len(columns)
 
 	item_list = get_items(filters)
-	item_tax, tax_accounts = get_tax_accounts(item_list, columns)
+	if item_list:
+		item_tax, tax_accounts = get_tax_accounts(item_list, columns)
 	
 	data = []
 	for d in item_list:
@@ -39,7 +40,6 @@ def get_columns():
 		"Qty:Float:120", "Rate:Currency:120", "Amount:Currency:120"
 	]
 	
-	
 def get_conditions(filters):
 	conditions = ""
 	

From 01441ef37f7dbf6ca25f2197b6a08a1db5a26658 Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Tue, 7 Jan 2014 11:59:36 +0530
Subject: [PATCH 030/107] Removed unwanted debug

---
 controllers/accounts_controller.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/controllers/accounts_controller.py b/controllers/accounts_controller.py
index 778348d3cc..be74fef02a 100644
--- a/controllers/accounts_controller.py
+++ b/controllers/accounts_controller.py
@@ -390,7 +390,7 @@ class AccountsController(TransactionBase):
 				already_billed = webnotes.conn.sql("""select sum(%s) from `tab%s` 
 					where %s=%s and docstatus=1 and parent != %s""" % 
 					(based_on, self.tname, item_ref_dn, '%s', '%s'), 
-					(item.fields[item_ref_dn], self.doc.name), debug=1)[0][0]
+					(item.fields[item_ref_dn], self.doc.name))[0][0]
 				
 				total_billed_amt = flt(flt(already_billed) + flt(item.fields[based_on]), 
 					self.precision(based_on, item))

From a11e14424c7e608b15c078be3547785c938b8202 Mon Sep 17 00:00:00 2001
From: Pratik Vyas <m@pd.io>
Date: Tue, 7 Jan 2014 12:02:45 +0530
Subject: [PATCH 031/107] fix branching, pip version and mysql-python version
 pinning in install_erpnext

---
 install_erpnext.py | 18 +++++++++---------
 1 file changed, 9 insertions(+), 9 deletions(-)

diff --git a/install_erpnext.py b/install_erpnext.py
index c95a03d3e5..01de4575b9 100644
--- a/install_erpnext.py
+++ b/install_erpnext.py
@@ -19,7 +19,7 @@ requirements = [
 	"jinja2", 
 	"markdown2", 
 	"markupsafe", 
-	"mysql-python", 
+	"mysql-python==1.2.4", 
 	"pygeoip", 
 	"python-dateutil", 
 	"python-memcached", 
@@ -148,13 +148,13 @@ def install_python_modules():
 	print "Installing Python Modules: (This may take some time)"
 	print "-"*80
 	
-	if not exec_in_shell("which pip"):
-		exec_in_shell("easy_install pip")
+	if not exec_in_shell("which pip-2.7"):
+		exec_in_shell("easy_install-2.7 pip")
 	
-	exec_in_shell("pip install --upgrade pip")
-	exec_in_shell("pip install --upgrade setuptools")
-	exec_in_shell("pip install --upgrade virtualenv")
-	exec_in_shell("pip install {}".format(' '.join(requirements)))
+	exec_in_shell("pip-2.7 install --upgrade pip")
+	exec_in_shell("pip-2.7 install --upgrade setuptools")
+	exec_in_shell("pip-2.7 install --upgrade virtualenv")
+	exec_in_shell("pip-2.7 install {}".format(' '.join(requirements)))
 	
 def install_erpnext(install_path):
 	print
@@ -200,7 +200,7 @@ def setup_folders(install_path):
 	app = os.path.join(install_path, "app")
 	if not os.path.exists(app):
 		print "Cloning erpnext"
-		exec_in_shell("cd %s && git clone https://github.com/webnotes/erpnext.git app" % install_path)
+		exec_in_shell("cd %s && git clone --branch master https://github.com/webnotes/erpnext.git app" % install_path)
 		exec_in_shell("cd app && git config core.filemode false")
 		if not os.path.exists(app):
 			raise Exception, "Couldn't clone erpnext repository"
@@ -208,7 +208,7 @@ def setup_folders(install_path):
 	lib = os.path.join(install_path, "lib")
 	if not os.path.exists(lib):
 		print "Cloning wnframework"
-		exec_in_shell("cd %s && git clone https://github.com/webnotes/wnframework.git lib" % install_path)
+		exec_in_shell("cd %s && git clone --branch master https://github.com/webnotes/wnframework.git lib" % install_path)
 		exec_in_shell("cd lib && git config core.filemode false")
 		if not os.path.exists(lib):
 			raise Exception, "Couldn't clone wnframework repository"

From da282d405f857ddad3dc29993a7627b665906626 Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Tue, 7 Jan 2014 12:41:09 +0530
Subject: [PATCH 032/107] Fixes in overbilling validation against DN/PR

---
 controllers/accounts_controller.py | 51 ++++++++++++++++--------------
 1 file changed, 27 insertions(+), 24 deletions(-)

diff --git a/controllers/accounts_controller.py b/controllers/accounts_controller.py
index be74fef02a..839dce0b4b 100644
--- a/controllers/accounts_controller.py
+++ b/controllers/accounts_controller.py
@@ -387,35 +387,38 @@ class AccountsController(TransactionBase):
 		
 		for item in self.doclist.get({"parentfield": "entries"}):
 			if item.fields.get(item_ref_dn):
-				already_billed = webnotes.conn.sql("""select sum(%s) from `tab%s` 
-					where %s=%s and docstatus=1 and parent != %s""" % 
-					(based_on, self.tname, item_ref_dn, '%s', '%s'), 
-					(item.fields[item_ref_dn], self.doc.name))[0][0]
-				
-				total_billed_amt = flt(flt(already_billed) + flt(item.fields[based_on]), 
-					self.precision(based_on, item))
-				
 				ref_amt = flt(webnotes.conn.get_value(ref_dt + " Item", 
 					item.fields[item_ref_dn], based_on), self.precision(based_on, item))
+				if not ref_amt:
+					webnotes.msgprint(_("As amount for item") + ": " + item.item_code + _(" in ") + 
+						ref_dt + _(" is zero, system will not check for over-billed"))
+				else:
+					already_billed = webnotes.conn.sql("""select sum(%s) from `tab%s` 
+						where %s=%s and docstatus=1 and parent != %s""" % 
+						(based_on, self.tname, item_ref_dn, '%s', '%s'), 
+						(item.fields[item_ref_dn], self.doc.name))[0][0]
 				
-				tolerance, item_tolerance, global_tolerance = get_tolerance_for(item.item_code, 
-					item_tolerance, global_tolerance)
-					
-				max_allowed_amt = flt(ref_amt * (100 + tolerance) / 100)
+					total_billed_amt = flt(flt(already_billed) + flt(item.fields[based_on]), 
+						self.precision(based_on, item))
 				
-				if total_billed_amt - max_allowed_amt > 0.01:
-					reduce_by = total_billed_amt - max_allowed_amt
+					tolerance, item_tolerance, global_tolerance = get_tolerance_for(item.item_code, 
+						item_tolerance, global_tolerance)
 					
-					webnotes.throw(_("Row #") + cstr(item.idx) + ": " + 
-						_(" Max amount allowed for Item ") + cstr(item.item_code) + 
-						_(" against ") + ref_dt + " " + 
-						cstr(item.fields[ref_dt.lower().replace(" ", "_")]) + _(" is ") + 
-						cstr(max_allowed_amt) + ". \n" + 
-						_("""If you want to increase your overflow tolerance, please increase \
-						tolerance % in Global Defaults or Item master. 				
-						Or, you must reduce the amount by """) + cstr(reduce_by) + "\n" + 
-						_("""Also, please check if the order item has already been billed \
-							in the Sales Order"""))
+					max_allowed_amt = flt(ref_amt * (100 + tolerance) / 100)
+				
+					if total_billed_amt - max_allowed_amt > 0.01:
+						reduce_by = total_billed_amt - max_allowed_amt
+					
+						webnotes.throw(_("Row #") + cstr(item.idx) + ": " + 
+							_(" Max amount allowed for Item ") + cstr(item.item_code) + 
+							_(" against ") + ref_dt + " " + 
+							cstr(item.fields[ref_dt.lower().replace(" ", "_")]) + _(" is ") + 
+							cstr(max_allowed_amt) + ". \n" + 
+							_("""If you want to increase your overflow tolerance, please increase \
+							tolerance % in Global Defaults or Item master. 				
+							Or, you must reduce the amount by """) + cstr(reduce_by) + "\n" + 
+							_("""Also, please check if the order item has already been billed \
+								in the Sales Order"""))
 				
 	def get_company_default(self, fieldname):
 		from accounts.utils import get_company_default

From 777bff6e8df41ff6575141c54fc6d96ec5469a0e Mon Sep 17 00:00:00 2001
From: Pratik Vyas <m@pd.io>
Date: Tue, 7 Jan 2014 14:17:44 +0600
Subject: [PATCH 033/107] bumped to version 3.4.8

---
 config.json | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/config.json b/config.json
index 26fc50dbb8..078ca16188 100644
--- a/config.json
+++ b/config.json
@@ -1,6 +1,6 @@
 {
  "app_name": "ERPNext", 
- "app_version": "3.4.7", 
+ "app_version": "3.4.8", 
  "base_template": "app/portal/templates/base.html", 
  "modules": {
   "Accounts": {
@@ -74,5 +74,5 @@
    "type": "module"
   }
  }, 
- "requires_framework_version": "==3.4.3"
+ "requires_framework_version": "==3.4.4"
 }
\ No newline at end of file

From 10fd91c78e0c27941164306d43fbc5d87470fa1c Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Tue, 7 Jan 2014 16:18:41 +0530
Subject: [PATCH 034/107] Close tickets automatically through scheduler

---
 startup/schedule_handlers.py                        | 4 ++++
 support/doctype/support_ticket/get_support_mails.py | 5 -----
 support/doctype/support_ticket/support_ticket.py    | 7 ++++++-
 3 files changed, 10 insertions(+), 6 deletions(-)

diff --git a/startup/schedule_handlers.py b/startup/schedule_handlers.py
index 252a091547..0cf06026d6 100644
--- a/startup/schedule_handlers.py
+++ b/startup/schedule_handlers.py
@@ -53,6 +53,10 @@ def execute_daily():
 	# email digest
 	from setup.doctype.email_digest.email_digest import send
 	run_fn(send)
+	
+	# auto close support tickets
+	from support.doctype.support_ticket.support_ticket import auto_close_tickets
+	run_fn(auto_close_tickets)
 		
 def execute_weekly():
 	from setup.doctype.backup_manager.backup_manager import take_backups_weekly
diff --git a/support/doctype/support_ticket/get_support_mails.py b/support/doctype/support_ticket/get_support_mails.py
index 33cb023747..67ed9f6ae8 100644
--- a/support/doctype/support_ticket/get_support_mails.py
+++ b/support/doctype/support_ticket/get_support_mails.py
@@ -52,11 +52,6 @@ Original Query:
 			subject = '['+cstr(d.name)+'] ' + cstr(d.subject), \
 			msg = cstr(response))
 		
-	def auto_close_tickets(self):
-		webnotes.conn.sql("""update `tabSupport Ticket` set status = 'Closed' 
-			where status = 'Replied' 
-			and date_sub(curdate(),interval 15 Day) > modified""")
-
 def get_support_mails():
 	if cint(webnotes.conn.get_value('Email Settings', None, 'sync_support_mails')):
 		SupportMailbox()
diff --git a/support/doctype/support_ticket/support_ticket.py b/support/doctype/support_ticket/support_ticket.py
index fd79583129..3030a146fe 100644
--- a/support/doctype/support_ticket/support_ticket.py
+++ b/support/doctype/support_ticket/support_ticket.py
@@ -66,4 +66,9 @@ class DocType(TransactionBase):
 def set_status(name, status):
 	st = webnotes.bean("Support Ticket", name)
 	st.doc.status = status
-	st.save()
\ No newline at end of file
+	st.save()
+		
+def auto_close_tickets():
+	webnotes.conn.sql("""update `tabSupport Ticket` set status = 'Closed' 
+		where status = 'Replied' 
+		and date_sub(curdate(),interval 15 Day) > modified""")
\ No newline at end of file

From 69951e5d1ca6e42f3ec735c60f525add22680f43 Mon Sep 17 00:00:00 2001
From: Pratik Vyas <m@pd.io>
Date: Tue, 7 Jan 2014 18:24:40 +0530
Subject: [PATCH 035/107] fix installer python packages issue

---
 install_erpnext.py | 60 ++++++++++++++++------------------------------
 1 file changed, 20 insertions(+), 40 deletions(-)

diff --git a/install_erpnext.py b/install_erpnext.py
index 01de4575b9..e285d4bbfe 100644
--- a/install_erpnext.py
+++ b/install_erpnext.py
@@ -5,6 +5,7 @@
 from __future__ import unicode_literals
 import os, sys
 import argparse
+import subprocess
 
 is_redhat = is_debian = None
 root_password = None
@@ -80,7 +81,7 @@ def validate_install():
 	return is_redhat, is_debian
 		
 def install_using_yum():
-	packages = "python python-setuptools gcc python-devel MySQL-python git memcached ntp vim-enhanced screen"
+	packages = "gcc MySQL-python git memcached ntp vim-enhanced screen"
 	
 	print "-"*80
 	print "Installing Packages: (This may take some time)"
@@ -88,7 +89,10 @@ def install_using_yum():
 	print "-"*80
 	exec_in_shell("yum install -y %s" % packages)
 	
-	if not exec_in_shell("which mysql"):
+
+	try:
+		exec_in_shell("which mysql")
+	except subprocess.CalledProcessError:
 		packages = "mysql mysql-server mysql-devel"
 		print "Installing Packages:", packages
 		exec_in_shell("yum install -y %s" % packages)
@@ -101,26 +105,19 @@ def install_using_yum():
 		exec_in_shell('mysqladmin -u root password "%s"' % (root_password,))
 		print "Root password set as", root_password
 	
-	# install htop
-	if not exec_in_shell("which htop"):
-		try:
-			exec_in_shell("cd /tmp && rpm -i --force http://packages.sw.be/rpmforge-release/rpmforge-release-0.5.2-2.el6.rf.x86_64.rpm && yum install -y htop")
-		except:
-			pass
-	
 	update_config_for_redhat()
 	
 def update_config_for_redhat():
 	import re
 	
 	# set to autostart on startup
-	for service in ("mysqld", "memcached", "ntpd"):
+	for service in ("mysqld", "memcached"):
 		exec_in_shell("chkconfig --level 2345 %s on" % service)
 		exec_in_shell("service %s restart" % service)
 	
 def install_using_apt():
 	exec_in_shell("apt-get update")
-	packages = "python python-setuptools python-dev build-essential python-pip python-mysqldb git memcached ntp vim screen htop"
+	packages = "python python-setuptools python-dev build-essential python-mysqldb git memcached ntp vim screen htop"
 	print "-"*80
 	print "Installing Packages: (This may take some time)"
 	print packages
@@ -132,7 +129,9 @@ def install_using_apt():
 	exec_in_shell("echo mysql-server mysql-server/root_password password %s | sudo debconf-set-selections" % root_password)
 	exec_in_shell("echo mysql-server mysql-server/root_password_again password %s | sudo debconf-set-selections" % root_password)
 	
-	if not exec_in_shell("which mysql"):
+	try:
+		exec_in_shell("which mysql")
+	except subprocess.CalledProcessError:
 		packages = "mysql-server libmysqlclient-dev"
 		print "Installing Packages:", packages
 		exec_in_shell("apt-get install -y %s" % packages)
@@ -140,7 +139,7 @@ def install_using_apt():
 	update_config_for_debian()
 	
 def update_config_for_debian():
-	for service in ("mysql", "ntpd"):
+	for service in ("mysql",):
 		exec_in_shell("service %s restart" % service)
 	
 def install_python_modules():
@@ -148,13 +147,14 @@ def install_python_modules():
 	print "Installing Python Modules: (This may take some time)"
 	print "-"*80
 	
-	if not exec_in_shell("which pip-2.7"):
+	try:
+		exec_in_shell("which pip2.7")	
+	except subprocess.CalledProcessError:
 		exec_in_shell("easy_install-2.7 pip")
 	
-	exec_in_shell("pip-2.7 install --upgrade pip")
-	exec_in_shell("pip-2.7 install --upgrade setuptools")
-	exec_in_shell("pip-2.7 install --upgrade virtualenv")
-	exec_in_shell("pip-2.7 install {}".format(' '.join(requirements)))
+	exec_in_shell("pip2.7 install --upgrade setuptools --no-use-wheel")
+	exec_in_shell("pip2.7 install --upgrade setuptools")
+	exec_in_shell("pip2.7 install {}".format(' '.join(requirements)))
 	
 def install_erpnext(install_path):
 	print
@@ -243,28 +243,8 @@ def post_install(install_path):
 
 def exec_in_shell(cmd):
 	# using Popen instead of os.system - as recommended by python docs
-	from subprocess import Popen
-	import tempfile
-
-	with tempfile.TemporaryFile() as stdout:
-		with tempfile.TemporaryFile() as stderr:
-			p = Popen(cmd, shell=True, stdout=stdout, stderr=stderr)
-			p.wait()
-
-			stdout.seek(0)
-			out = stdout.read()
-			if out: out = out.decode('utf-8')
-
-			stderr.seek(0)
-			err = stderr.read()
-			if err: err = err.decode('utf-8')
-
-	if err and any((kw in err.lower() for kw in ["traceback", "error", "exception"])):
-		print out
-		raise Exception, err
-	else:
-		print "."
-
+	import subprocess
+	out = subprocess.check_output(cmd, shell=True)
 	return out
 
 def parse_args():

From 806017c92ab7b0bc2d0f5671dc55d16c88f0766d Mon Sep 17 00:00:00 2001
From: Akhilesh Darjee <akhileshdarjee@gmail.com>
Date: Tue, 7 Jan 2014 18:37:38 +0530
Subject: [PATCH 036/107] Price List and Item Price : Validfor Buying and
 Selling as separate check box

---
 accounts/doctype/pos_setting/pos_setting.js   |  2 +-
 .../purchase_common/purchase_common.js        |  2 +-
 buying/doctype/supplier/supplier.js           |  2 +-
 buying/utils.py                               | 12 +--
 controllers/accounts_controller.py            | 18 ++--
 .../p03_buying_selling_for_price_list.py      | 21 +---
 ...ice_list_and_item_details_in_item_price.py |  4 +-
 patches/patch_list.py                         |  1 +
 public/js/transaction.js                      |  9 +-
 selling/doctype/customer/customer.js          |  2 +-
 selling/sales_common.js                       |  2 +-
 selling/utils/__init__.py                     | 14 ++-
 setup/page/setup_wizard/setup_wizard.py       |  3 +-
 stock/doctype/item_price/item_price.js        |  5 +-
 stock/doctype/item_price/item_price.py        | 11 ++-
 stock/doctype/item_price/item_price.txt       | 40 +++++---
 stock/doctype/price_list/price_list.css       |  7 --
 stock/doctype/price_list/price_list.py        | 15 ++-
 stock/doctype/price_list/price_list.txt       | 19 ++--
 stock/doctype/price_list/test_price_list.py   |  8 +-
 stock/report/item_prices/item_prices.py       |  4 +-
 utilities/demo/demo_docs/Item_Price.csv       | 98 +++++++++----------
 22 files changed, 147 insertions(+), 152 deletions(-)
 delete mode 100644 stock/doctype/price_list/price_list.css

diff --git a/accounts/doctype/pos_setting/pos_setting.js b/accounts/doctype/pos_setting/pos_setting.js
index 8c5f254a52..dc13bb50ca 100755
--- a/accounts/doctype/pos_setting/pos_setting.js
+++ b/accounts/doctype/pos_setting/pos_setting.js
@@ -7,7 +7,7 @@ cur_frm.cscript.onload = function(doc,cdt,cdn){
 	});
 	
 	cur_frm.set_query("selling_price_list", function() {
-		return { filters: { buying_or_selling: "Selling" } };
+		return { filters: { selling: 1 } };
 	});
 }
 
diff --git a/buying/doctype/purchase_common/purchase_common.js b/buying/doctype/purchase_common/purchase_common.js
index 9661f6edaf..14b8279245 100644
--- a/buying/doctype/purchase_common/purchase_common.js
+++ b/buying/doctype/purchase_common/purchase_common.js
@@ -22,7 +22,7 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
 		if(this.frm.fields_dict.buying_price_list) {
 			this.frm.set_query("buying_price_list", function() {
 				return{
-					filters: { 'buying_or_selling': "Buying" }
+					filters: { 'buying': 1 }
 				}
 			});
 		}
diff --git a/buying/doctype/supplier/supplier.js b/buying/doctype/supplier/supplier.js
index 061861643d..ec4d3e606f 100644
--- a/buying/doctype/supplier/supplier.js
+++ b/buying/doctype/supplier/supplier.js
@@ -95,6 +95,6 @@ cur_frm.cscript.make_contact = function() {
 
 cur_frm.fields_dict['default_price_list'].get_query = function(doc,cdt,cdn) {
 	return{
-		filters:{'buying_or_selling': "Buying"}
+		filters:{'buying': 1}
 	}
 }
\ No newline at end of file
diff --git a/buying/utils.py b/buying/utils.py
index 0d9c8fa838..35d89c559d 100644
--- a/buying/utils.py
+++ b/buying/utils.py
@@ -3,7 +3,7 @@
 
 from __future__ import unicode_literals
 import webnotes
-from webnotes import msgprint, _
+from webnotes import msgprint, _, throw
 from webnotes.utils import getdate, flt, add_days, cstr
 import json
 
@@ -90,7 +90,7 @@ def _get_price_list_rate(args, item_bean, meta):
 	# try fetching from price list
 	if args.buying_price_list and args.price_list_currency:
 		price_list_rate = webnotes.conn.sql("""select ref_rate from `tabItem Price` 
-			where price_list=%s and item_code=%s and buying_or_selling='Buying'""", 
+			where price_list=%s and item_code=%s and buying=1""", 
 			(args.buying_price_list, args.item_code), as_dict=1)
 		
 		if price_list_rate:
@@ -122,14 +122,12 @@ def _validate_item_details(args, item):
 	
 	# validate if purchase item or subcontracted item
 	if item.is_purchase_item != "Yes":
-		msgprint(_("Item") + (" %s: " % item.name) + _("not a purchase item"),
-			raise_exception=True)
+		throw(_("Item") + (" %s: " % item.name) + _("not a purchase item"))
 	
 	if args.is_subcontracted == "Yes" and item.is_sub_contracted_item != "Yes":
-		msgprint(_("Item") + (" %s: " % item.name) + 
+		throw(_("Item") + (" %s: " % item.name) + 
 			_("not a sub-contracted item.") +
-			_("Please select a sub-contracted item or do not sub-contract the transaction."), 
-			raise_exception=True)
+			_("Please select a sub-contracted item or do not sub-contract the transaction."))
 
 def get_last_purchase_details(item_code, doc_name=None, conversion_rate=1.0):
 	"""returns last purchase details in stock uom"""
diff --git a/controllers/accounts_controller.py b/controllers/accounts_controller.py
index 1a399219e4..6660a93e4e 100644
--- a/controllers/accounts_controller.py
+++ b/controllers/accounts_controller.py
@@ -3,7 +3,7 @@
 
 from __future__ import unicode_literals
 import webnotes
-from webnotes import _, msgprint
+from webnotes import _, msgprint, throw
 from webnotes.utils import flt, cint, today, cstr
 from webnotes.model.code import get_obj
 from setup.utils import get_company_currency
@@ -50,8 +50,8 @@ class AccountsController(TransactionBase):
 				
 				if accounts:
 					if not filter(lambda x: cstr(x.freeze_account) in ["", "No"], accounts):
-						msgprint(_("Account for this ") + fieldname + _(" has been freezed. ") + 
-							self.doc.doctype + _(" can not be made."), raise_exception=1)
+						throw(_("Account for this ") + fieldname + _(" has been freezed. ") + 
+							self.doc.doctype + _(" can not be made."))
 			
 	def set_price_list_currency(self, buying_or_selling):
 		if self.meta.get_field("currency"):
@@ -179,17 +179,17 @@ class AccountsController(TransactionBase):
 		"""
 		if tax.charge_type in ["On Previous Row Amount", "On Previous Row Total"] and \
 				(not tax.row_id or cint(tax.row_id) >= tax.idx):
-			msgprint((_("Row") + " # %(idx)s [%(taxes_doctype)s]: " + \
+			throw((_("Row") + " # %(idx)s [%(taxes_doctype)s]: " + \
 				_("Please specify a valid") + " %(row_id_label)s") % {
 					"idx": tax.idx,
 					"taxes_doctype": tax.doctype,
 					"row_id_label": self.meta.get_label("row_id",
 						parentfield=self.other_fname)
-				}, raise_exception=True)
+				})
 				
 	def validate_inclusive_tax(self, tax):
 		def _on_previous_row_error(row_range):
-			msgprint((_("Row") + " # %(idx)s [%(doctype)s]: " +
+			throw((_("Row") + " # %(idx)s [%(doctype)s]: " +
 				_("to be included in Item's rate, it is required that: ") +
 				" [" + _("Row") + " # %(row_range)s] " + _("also be included in Item's rate")) % {
 					"idx": tax.idx,
@@ -200,12 +200,12 @@ class AccountsController(TransactionBase):
 						parentfield=self.other_fname),
 					"charge_type": tax.charge_type,
 					"row_range": row_range
-				}, raise_exception=True)
+				})
 		
 		if cint(tax.included_in_print_rate):
 			if tax.charge_type == "Actual":
 				# inclusive tax cannot be of type Actual
-				msgprint((_("Row") 
+				throw((_("Row") 
 					+ " # %(idx)s [%(doctype)s]: %(charge_type_label)s = \"%(charge_type)s\" " 
 					+ "cannot be included in Item's rate") % {
 						"idx": tax.idx,
@@ -213,7 +213,7 @@ class AccountsController(TransactionBase):
 						"charge_type_label": self.meta.get_label("charge_type",
 							parentfield=self.other_fname),
 						"charge_type": tax.charge_type,
-					}, raise_exception=True)
+					})
 			elif tax.charge_type == "On Previous Row Amount" and \
 					not cint(self.tax_doclist[tax.row_id - 1].included_in_print_rate):
 				# referred row should also be inclusive
diff --git a/patches/june_2013/p03_buying_selling_for_price_list.py b/patches/june_2013/p03_buying_selling_for_price_list.py
index 2f92fe6a9e..15da085e53 100644
--- a/patches/june_2013/p03_buying_selling_for_price_list.py
+++ b/patches/june_2013/p03_buying_selling_for_price_list.py
@@ -8,20 +8,7 @@ from webnotes.utils import cint
 def execute():
 	webnotes.reload_doc("stock", "doctype", "price_list")
 	webnotes.reload_doc("stock", "doctype", "item_price")
-	
-	try:
-		for price_list in webnotes.conn.sql_list("""select name from `tabPrice List`"""):
-			buying, selling = False, False
-			for b, s in webnotes.conn.sql("""select distinct buying, selling 
-				from `tabItem Price` where price_list_name=%s""", price_list):
-					buying = buying or cint(b)
-					selling = selling or cint(s)
-		
-			buying_or_selling = "Selling" if selling else "Buying"
-			webnotes.conn.set_value("Price List", price_list, "buying_or_selling", buying_or_selling)
-	except webnotes.SQLError, e:
-		if e.args[0] == 1054:
-			webnotes.conn.sql("""update `tabPrice List` set buying_or_selling='Selling' 
-				where ifnull(buying_or_selling, '')='' """)
-		else:
-			raise
\ No newline at end of file
+
+	webnotes.conn.sql("""update `tabPrice List` pl, `tabItem Price` ip 
+		set pl.selling=ip.selling, pl.buying=ip.buying 
+		where pl.name=ip.price_list_name""")
\ No newline at end of file
diff --git a/patches/october_2013/p02_update_price_list_and_item_details_in_item_price.py b/patches/october_2013/p02_update_price_list_and_item_details_in_item_price.py
index 3b4ca833f1..b92f7d052a 100644
--- a/patches/october_2013/p02_update_price_list_and_item_details_in_item_price.py
+++ b/patches/october_2013/p02_update_price_list_and_item_details_in_item_price.py
@@ -12,9 +12,7 @@ def execute():
 		where ip.item_code=i.name""")
 
 	webnotes.conn.sql("""update `tabItem Price` ip, `tabPrice List` pl 
-		set ip.price_list=pl.name, ip.currency=pl.currency, 
-		ip.buying_or_selling=pl.buying_or_selling 
-		where ip.parent=pl.name""")
+		set ip.price_list=pl.name, ip.currency=pl.currency where ip.parent=pl.name""")
 
 	webnotes.conn.sql("""update `tabItem Price` 
 		set parent=null, parenttype=null, parentfield=null, idx=null""")
\ No newline at end of file
diff --git a/patches/patch_list.py b/patches/patch_list.py
index 608ba77168..d291d762c5 100644
--- a/patches/patch_list.py
+++ b/patches/patch_list.py
@@ -263,4 +263,5 @@ patch_list = [
 	"patches.1311.p08_email_digest_recipients",
 	"execute:webnotes.delete_doc('DocType', 'Warehouse Type')",
 	"patches.1312.p02_update_item_details_in_item_price",
+	"patches.1401.p01_make_buying_selling_as_check_box_in_price_list",
 ]
\ No newline at end of file
diff --git a/public/js/transaction.js b/public/js/transaction.js
index 4c4a810ed2..0fe0535c6b 100644
--- a/public/js/transaction.js
+++ b/public/js/transaction.js
@@ -330,8 +330,7 @@ erpnext.TransactionController = erpnext.stock.StockController.extend({
 						doctype: tax.doctype,
 						row_id_label: wn.meta.get_label(tax.doctype, "row_id", tax.name)
 					});
-				msgprint(msg);
-				throw msg;
+				wn.throw(msg);
 			}
 	},
 	
@@ -347,8 +346,7 @@ erpnext.TransactionController = erpnext.stock.StockController.extend({
 					charge_type_label: wn.meta.get_label(tax.doctype, "charge_type", tax.name),
 					charge_type: tax.charge_type
 				});
-			msgprint(msg);
-			throw msg;
+			wn.throw(msg);
 		};
 		
 		var on_previous_row_error = function(row_range) {
@@ -363,8 +361,7 @@ erpnext.TransactionController = erpnext.stock.StockController.extend({
 					row_range: row_range,
 				});
 			
-			msgprint(msg);
-			throw msg;
+			wn.throw(msg);
 		};
 		
 		if(cint(tax.included_in_print_rate)) {
diff --git a/selling/doctype/customer/customer.js b/selling/doctype/customer/customer.js
index 5e0ccc98f2..5d046904d3 100644
--- a/selling/doctype/customer/customer.js
+++ b/selling/doctype/customer/customer.js
@@ -122,6 +122,6 @@ cur_frm.fields_dict.lead_name.get_query = function(doc,cdt,cdn) {
 
 cur_frm.fields_dict['default_price_list'].get_query = function(doc,cdt,cdn) {
 	return{
-		filters:{'buying_or_selling': "Selling"}
+		filters:{'selling': 1}
 	}
 }
diff --git a/selling/sales_common.js b/selling/sales_common.js
index dddc2b568d..f4f643015e 100644
--- a/selling/sales_common.js
+++ b/selling/sales_common.js
@@ -48,7 +48,7 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
 
 		if(this.frm.fields_dict.selling_price_list) {
 			this.frm.set_query("selling_price_list", function() {
-				return { filters: { buying_or_selling: "Selling" } };
+				return { filters: { selling: 1 } };
 			});
 		}
 			
diff --git a/selling/utils/__init__.py b/selling/utils/__init__.py
index 5974da7d8b..85c20e86d8 100644
--- a/selling/utils/__init__.py
+++ b/selling/utils/__init__.py
@@ -3,7 +3,7 @@
 
 from __future__ import unicode_literals
 import webnotes
-from webnotes import msgprint, _
+from webnotes import msgprint, _, throw
 from webnotes.utils import flt, cint, comma_and
 import json
 
@@ -100,7 +100,7 @@ def _get_item_code(barcode=None, serial_no=None):
 			where name=%s""", serial_no)
 			
 	if not item_code:
-		msgprint(_("No Item found with ") + input_type + ": %s" % (barcode or serial_no), raise_exception=True)
+		throw(_("No Item found with ") + input_type + ": %s" % (barcode or serial_no))
 	
 	return item_code[0]
 	
@@ -111,14 +111,12 @@ def _validate_item_details(args, item):
 	# validate if sales item or service item
 	if args.order_type == "Maintenance":
 		if item.is_service_item != "Yes":
-			msgprint(_("Item") + (" %s: " % item.name) + 
+			throw(_("Item") + (" %s: " % item.name) + 
 				_("not a service item.") +
-				_("Please select a service item or change the order type to Sales."), 
-				raise_exception=True)
+				_("Please select a service item or change the order type to Sales."))
 		
 	elif item.is_sales_item != "Yes":
-		msgprint(_("Item") + (" %s: " % item.name) + _("not a sales item"),
-			raise_exception=True)
+		throw(_("Item") + (" %s: " % item.name) + _("not a sales item"))
 			
 def _get_basic_details(args, item_bean, warehouse_fieldname):
 	item = item_bean.doc
@@ -147,7 +145,7 @@ def _get_basic_details(args, item_bean, warehouse_fieldname):
 	
 def _get_price_list_rate(args, item_bean, meta):
 	ref_rate = webnotes.conn.sql("""select ref_rate from `tabItem Price` 
-		where price_list=%s and item_code=%s and buying_or_selling='Selling'""", 
+		where price_list=%s and item_code=%s and selling=1""", 
 		(args.selling_price_list, args.item_code), as_dict=1)
 
 	if not ref_rate:
diff --git a/setup/page/setup_wizard/setup_wizard.py b/setup/page/setup_wizard/setup_wizard.py
index c1d3571ea5..ededd472a8 100644
--- a/setup/page/setup_wizard/setup_wizard.py
+++ b/setup/page/setup_wizard/setup_wizard.py
@@ -98,7 +98,8 @@ def create_price_lists(args):
 			{
 				"doctype": "Price List",
 				"price_list_name": "Standard " + pl_type,
-				"buying_or_selling": pl_type,
+				"buying": 1 if pl_type == "Buying" else 0,
+				"selling": 1 if pl_type == "Selling" else 0,
 				"currency": args["currency"]
 			},
 			{
diff --git a/stock/doctype/item_price/item_price.js b/stock/doctype/item_price/item_price.js
index bece26c6b5..9f38fdb18e 100644
--- a/stock/doctype/item_price/item_price.js
+++ b/stock/doctype/item_price/item_price.js
@@ -2,11 +2,10 @@
 // License: GNU General Public License v3. See license.txt
 
 $.extend(cur_frm.cscript, {
-	
 	onload: function () {
-
 		// Fetch price list details
-		cur_frm.add_fetch("price_list", "buying_or_selling", "buying_or_selling");
+		cur_frm.add_fetch("price_list", "buying", "buying");
+		cur_frm.add_fetch("price_list", "selling", "selling");
 		cur_frm.add_fetch("price_list", "currency", "currency");
 
 		// Fetch item details
diff --git a/stock/doctype/item_price/item_price.py b/stock/doctype/item_price/item_price.py
index 072d70096e..9a8e3d35fb 100644
--- a/stock/doctype/item_price/item_price.py
+++ b/stock/doctype/item_price/item_price.py
@@ -1,7 +1,5 @@
 # Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# MIT License. See license.txt
-
-# For license information, please see license.txt
+# License: GNU General Public License v3. See license.txt
 
 from __future__ import unicode_literals
 import webnotes
@@ -19,8 +17,11 @@ class DocType:
 		self.update_item_details()
 
 	def update_price_list_details(self):
-		self.doc.buying_or_selling, self.doc.currency = webnotes.conn.get_value("Price List", 
-			self.doc.price_list, ["buying_or_selling", "currency"])
+		if not self.doc.selling and not self.doc.buying:
+			self.doc.buying, self.doc.selling = webnotes.conn.get_value("Price List", 
+				self.doc.price_list, ["buying", "selling"])
+
+		self.doc.currency = webnotes.conn.get_value("Price List", self.doc.price_list, "currency")
 
 	def update_item_details(self):
 		self.doc.item_name, self.doc.item_description = webnotes.conn.get_value("Item", 
diff --git a/stock/doctype/item_price/item_price.txt b/stock/doctype/item_price/item_price.txt
index fc411eb1d6..b25fd30812 100644
--- a/stock/doctype/item_price/item_price.txt
+++ b/stock/doctype/item_price/item_price.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-02 16:29:48", 
   "docstatus": 0, 
-  "modified": "2013-10-31 12:59:02", 
+  "modified": "2014-01-07 18:11:10", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -43,6 +43,13 @@
   "doctype": "DocType", 
   "name": "Item Price"
  }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "price_list_details", 
+  "fieldtype": "Section Break", 
+  "label": "Price List", 
+  "options": "icon-tags"
+ }, 
  {
   "doctype": "DocField", 
   "fieldname": "price_list", 
@@ -52,6 +59,27 @@
   "options": "Price List", 
   "reqd": 1
  }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "buying", 
+  "fieldtype": "Check", 
+  "in_list_view": 1, 
+  "label": "Buying"
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "selling", 
+  "fieldtype": "Check", 
+  "in_list_view": 1, 
+  "label": "Selling"
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "item_details", 
+  "fieldtype": "Section Break", 
+  "label": "Item", 
+  "options": "icon-tag"
+ }, 
  {
   "doctype": "DocField", 
   "fieldname": "item_code", 
@@ -83,16 +111,6 @@
   "fieldname": "col_br_1", 
   "fieldtype": "Column Break"
  }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "buying_or_selling", 
-  "fieldtype": "Select", 
-  "in_filter": 1, 
-  "in_list_view": 1, 
-  "label": "Valid for Buying or Selling?", 
-  "options": "Selling\nBuying", 
-  "reqd": 0
- }, 
  {
   "doctype": "DocField", 
   "fieldname": "item_name", 
diff --git a/stock/doctype/price_list/price_list.css b/stock/doctype/price_list/price_list.css
deleted file mode 100644
index 61b069442f..0000000000
--- a/stock/doctype/price_list/price_list.css
+++ /dev/null
@@ -1,7 +0,0 @@
-.table-grid tbody tr {
-	cursor: pointer;
-}
-
-.table-grid thead tr {
-	height: 50px;
-}
\ No newline at end of file
diff --git a/stock/doctype/price_list/price_list.py b/stock/doctype/price_list/price_list.py
index d0e5d2b6d4..569e759159 100644
--- a/stock/doctype/price_list/price_list.py
+++ b/stock/doctype/price_list/price_list.py
@@ -3,16 +3,15 @@
 
 from __future__ import unicode_literals
 import webnotes
-from webnotes import msgprint, _
+from webnotes import msgprint, _, throw
 from webnotes.utils import comma_or, cint
 from webnotes.model.controller import DocListController
 import webnotes.defaults
 
 class DocType(DocListController):
 	def validate(self):
-		if self.doc.buying_or_selling not in ["Buying", "Selling"]:
-			msgprint(_(self.meta.get_label("buying_or_selling")) + " " + _("must be one of") + " " +
-				comma_or(["Buying", "Selling"]), raise_exception=True)
+		if not self.doc.buying and not self.doc.selling:
+			throw(_("Price List must be one of Buying or Selling"))
 				
 		if not self.doclist.get({"parentfield": "valid_for_territories"}):
 			# if no territory, set default territory
@@ -34,15 +33,15 @@ class DocType(DocListController):
 			cart_settings.validate_price_lists()
 				
 	def set_default_if_missing(self):
-		if self.doc.buying_or_selling=="Selling":
+		if self.doc.selling:
 			if not webnotes.conn.get_value("Selling Settings", None, "selling_price_list"):
 				webnotes.set_value("Selling Settings", "Selling Settings", "selling_price_list", self.doc.name)
 
-		elif self.doc.buying_or_selling=="Buying":
+		elif self.doc.buying:
 			if not webnotes.conn.get_value("Buying Settings", None, "buying_price_list"):
 				webnotes.set_value("Buying Settings", "Buying Settings", "buying_price_list", self.doc.name)
 
 	def update_item_price(self):
 		webnotes.conn.sql("""update `tabItem Price` set currency=%s, 
-			buying_or_selling=%s, modified=NOW() where price_list=%s""", 
-			(self.doc.currency, self.doc.buying_or_selling, self.doc.name))
\ No newline at end of file
+			buying=%s, selling=%s, modified=NOW() where price_list=%s""", 
+			(self.doc.currency, self.doc.buying, self.doc.selling, self.doc.name))
\ No newline at end of file
diff --git a/stock/doctype/price_list/price_list.txt b/stock/doctype/price_list/price_list.txt
index d43076bcc8..69c3ecbc4c 100644
--- a/stock/doctype/price_list/price_list.txt
+++ b/stock/doctype/price_list/price_list.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-25 11:35:09", 
   "docstatus": 0, 
-  "modified": "2013-10-31 19:24:33", 
+  "modified": "2014-01-06 18:28:23", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -61,14 +61,19 @@
   "reqd": 1
  }, 
  {
-  "default": "Selling", 
   "doctype": "DocField", 
-  "fieldname": "buying_or_selling", 
-  "fieldtype": "Select", 
+  "fieldname": "buying", 
+  "fieldtype": "Check", 
   "in_list_view": 1, 
-  "label": "Valid for Buying or Selling?", 
-  "options": "Buying\nSelling", 
-  "reqd": 1
+  "label": "Buying"
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "selling", 
+  "fieldtype": "Check", 
+  "in_list_view": 1, 
+  "label": "Selling", 
+  "reqd": 0
  }, 
  {
   "doctype": "DocField", 
diff --git a/stock/doctype/price_list/test_price_list.py b/stock/doctype/price_list/test_price_list.py
index 86dcd1a594..bdcacc3452 100644
--- a/stock/doctype/price_list/test_price_list.py
+++ b/stock/doctype/price_list/test_price_list.py
@@ -12,7 +12,7 @@ test_records = [
 			"doctype": "Price List",
 			"price_list_name": "_Test Price List",
 			"currency": "INR",
-			"buying_or_selling": "Selling"
+			"selling": 1
 		},
 		{
 			"doctype": "Applicable Territory",
@@ -25,7 +25,7 @@ test_records = [
 			"doctype": "Price List",
 			"price_list_name": "_Test Price List 2",
 			"currency": "INR",
-			"buying_or_selling": "Selling"
+			"selling": 1
 		},
 		{
 			"doctype": "Applicable Territory",
@@ -38,7 +38,7 @@ test_records = [
 			"doctype": "Price List",
 			"price_list_name": "_Test Price List India",
 			"currency": "INR",
-			"buying_or_selling": "Selling"
+			"selling": 1
 		},
 		{
 			"doctype": "Applicable Territory",
@@ -51,7 +51,7 @@ test_records = [
 			"doctype": "Price List",
 			"price_list_name": "_Test Price List Rest of the World",
 			"currency": "USD",
-			"buying_or_selling": "Selling"
+			"selling": 1
 		},
 		{
 			"doctype": "Applicable Territory",
diff --git a/stock/report/item_prices/item_prices.py b/stock/report/item_prices/item_prices.py
index da8b5007d5..e744cc73e4 100644
--- a/stock/report/item_prices/item_prices.py
+++ b/stock/report/item_prices/item_prices.py
@@ -65,13 +65,13 @@ def get_price_list():
 
 	rate = {}
 
-	price_list = webnotes.conn.sql("""select item_code, buying_or_selling, 
+	price_list = webnotes.conn.sql("""select item_code, buying, selling, 
 		concat(price_list, " - ", currency, " ", ref_rate) as price 
 		from `tabItem Price`""", as_dict=1)
 
 	for j in price_list:
 		if j.price:
-			rate.setdefault(j.item_code, {}).setdefault(j.buying_or_selling, []).append(j.price)
+			rate.setdefault(j.item_code, {}).setdefault("Buying" if j.buying else "Selling", []).append(j.price)
 	item_rate_map = {}
 	
 	for item in rate:
diff --git a/utilities/demo/demo_docs/Item_Price.csv b/utilities/demo/demo_docs/Item_Price.csv
index d70b7b3e67..cd7a13937f 100644
--- a/utilities/demo/demo_docs/Item_Price.csv
+++ b/utilities/demo/demo_docs/Item_Price.csv
@@ -1,49 +1,49 @@
-Data Import Template,,,,,,,
-Table:,Item Price,,,,,,
-,,,,,,,
-,,,,,,,
-Notes:,,,,,,,
-Please do not change the template headings.,,,,,,,
-First data column must be blank.,,,,,,,
-"If you are uploading new records, leave the ""name"""" (ID) column blank.""",,,,,,,
-"If you are uploading new records, ""Naming Series"""" becomes mandatory"," if present.""",,,,,,
-Only mandatory fields are necessary for new records. You can delete non-mandatory columns if you wish.,,,,,,,
-"For updating, you can update only selective columns.",,,,,,,
-You can only upload upto 5000 records in one go. (may be less in some cases),,,,,,,
-,,,,,,,
-DocType:,Item Price,,,,,,
-Column Labels:,ID,Price List,Item Code,Rate,Valid for Buying or Selling?,Item Name,Item Description
-Column Name:,name,price_list,item_code,ref_rate,buying_or_selling,item_name,item_description
-Mandatory:,Yes,Yes,Yes,Yes,No,No,No
-Type:,Data (text),Link,Link,Currency,Select,Data,Text
-Info:,,Valid Price List,Valid Item,,"One of: Selling, Buying",,
-Start entering data below this line,,,,,,,
-,,Standard Buying,Base Bearing Plate,15,Buying,,
-,,Standard Buying,Base Plate,20,Buying,,
-,,Standard Buying,Bearing Block,10,Buying,,
-,,Standard Buying,Bearing Collar,20,Buying,,
-,,Standard Buying,Bearing Pipe,15,Buying,,
-,,Standard Buying,Blade Rib,10,Buying,,
-,,Standard Buying,Disc Collars,74,Buying,,
-,,Standard Buying,External Disc,45,Buying,,
-,,Standard Buying,Internal Disc,33,Buying,,
-,,Standard Buying,Shaft,30,Buying,,
-,,Standard Buying,Stand,40,Buying,,
-,,Standard Buying,Upper Bearing Plate,50,Buying,,
-,,Standard Buying,Wing Sheet,22,Buying,,
-,,Standard Selling,Wind Turbine,21,Selling,,
-,,Standard Selling,Wind Mill A Series,28,Selling,,
-,,Standard Selling,Wind MIll C Series,14,Selling,,
-,,Standard Selling,Base Bearing Plate,28,Selling,,
-,,Standard Selling,Base Plate,21,Selling,,
-,,Standard Selling,Bearing Block,14,Selling,,
-,,Standard Selling,Bearing Collar,103.6,Selling,,
-,,Standard Selling,Bearing Pipe,63,Selling,,
-,,Standard Selling,Blade Rib,46.2,Selling,,
-,,Standard Selling,Disc Collars,42,Selling,,
-,,Standard Selling,External Disc,56,Selling,,
-,,Standard Selling,Internal Disc,70,Selling,,
-,,Standard Selling,Shaft,340,Selling,,
-,,Standard Selling,Stand,400,Selling,,
-,,Standard Selling,Upper Bearing Plate,300,Selling,,
-,,Standard Selling,Wing Sheet,30.8,Selling,,
\ No newline at end of file
+Data Import Template,,,,,,,,
+Table:,Item Price,,,,,,,
+,,,,,,,,
+,,,,,,,,
+Notes:,,,,,,,,
+Please do not change the template headings.,,,,,,,,
+First data column must be blank.,,,,,,,,
+"If you are uploading new records, leave the ""name"" (ID) column blank.",,,,,,,,
+"If you are uploading new records, ""Naming Series"" becomes mandatory, if present.",,,,,,,,
+Only mandatory fields are necessary for new records. You can delete non-mandatory columns if you wish.,,,,,,,,
+"For updating, you can update only selective columns.",,,,,,,,
+You can only upload upto 5000 records in one go. (may be less in some cases),,,,,,,,
+,,,,,,,,
+DocType:,Item Price,,,,,,,
+Column Labels:,ID,Price List,Item Code,Rate,Buying,Selling,Item Name,Item Description
+Column Name:,name,price_list,item_code,ref_rate,buying,selling,item_name,item_description
+Mandatory:,Yes,Yes,Yes,Yes,No,No,No,No
+Type:,Data (text),Link,Link,Currency,Check,Check,Data,Text
+Info:,,Valid Price List,Valid Item,,0 or 1,0 or 1,,
+Start entering data below this line,,,,,,,,
+,,Standard Buying,Base Bearing Plate,15,1,,,
+,,Standard Buying,Base Plate,20,1,,,
+,,Standard Buying,Bearing Block,10,1,,,
+,,Standard Buying,Bearing Collar,20,1,,,
+,,Standard Buying,Bearing Pipe,15,1,,,
+,,Standard Buying,Blade Rib,10,1,,,
+,,Standard Buying,Disc Collars,74,1,,,
+,,Standard Buying,External Disc,45,1,,,
+,,Standard Buying,Internal Disc,33,1,,,
+,,Standard Buying,Shaft,30,1,,,
+,,Standard Buying,Stand,40,1,,,
+,,Standard Buying,Upper Bearing Plate,50,1,,,
+,,Standard Buying,Wing Sheet,22,1,,,
+,,Standard Selling,Wind Turbine,21,,1,,
+,,Standard Selling,Wind Mill A Series,28,,1,,
+,,Standard Selling,Wind MIll C Series,14,,1,,
+,,Standard Selling,Base Bearing Plate,28,,1,,
+,,Standard Selling,Base Plate,21,,1,,
+,,Standard Selling,Bearing Block,14,,1,,
+,,Standard Selling,Bearing Collar,103.6,,1,,
+,,Standard Selling,Bearing Pipe,63,,1,,
+,,Standard Selling,Blade Rib,46.2,,1,,
+,,Standard Selling,Disc Collars,42,,1,,
+,,Standard Selling,External Disc,56,,1,,
+,,Standard Selling,Internal Disc,70,,1,,
+,,Standard Selling,Shaft,340,,1,,
+,,Standard Selling,Stand,400,,1,,
+,,Standard Selling,Upper Bearing Plate,300,,1,,
+,,Standard Selling,Wing Sheet,30.8,,1,,

From 029f698c657bfef53456403e920f8ab5514b4871 Mon Sep 17 00:00:00 2001
From: Akhilesh Darjee <akhileshdarjee@gmail.com>
Date: Tue, 7 Jan 2014 19:43:35 +0530
Subject: [PATCH 037/107] patch for item price and price list

---
 .../Print Format/POS Invoice/POS Invoice.txt  |  4 +--
 patches/1401/__init__.py                      |  0
 ...ying_selling_as_check_box_in_price_list.py | 29 +++++++++++++++++++
 stock/doctype/item_price/item_price.py        |  7 ++---
 stock/doctype/item_price/item_price.txt       |  8 +++--
 stock/doctype/price_list/price_list.py        | 16 +++++-----
 .../item_wise_price_list_rate/__init__.py     |  0
 .../item_wise_price_list_rate.txt             | 22 ++++++++++++++
 8 files changed, 68 insertions(+), 18 deletions(-)
 create mode 100644 patches/1401/__init__.py
 create mode 100644 patches/1401/p01_make_buying_selling_as_check_box_in_price_list.py
 create mode 100644 stock/report/item_wise_price_list_rate/__init__.py
 create mode 100644 stock/report/item_wise_price_list_rate/item_wise_price_list_rate.txt

diff --git a/accounts/Print Format/POS Invoice/POS Invoice.txt b/accounts/Print Format/POS Invoice/POS Invoice.txt
index aab8e18491..4f1b20a945 100644
--- a/accounts/Print Format/POS Invoice/POS Invoice.txt	
+++ b/accounts/Print Format/POS Invoice/POS Invoice.txt	
@@ -2,14 +2,14 @@
  {
   "creation": "2011-12-21 11:08:55", 
   "docstatus": 0, 
-  "modified": "2013-09-13 17:17:47", 
+  "modified": "2014-01-07 18:46:29", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
  {
   "doc_type": "Sales Invoice", 
   "doctype": "Print Format", 
-  "html": "<html>\n<head>\n<!--Item Table, Totals and Other Charges-->\n<script>\nfunction get_print_format() {\n    var oc = getchildren('Sales Invoice Item', doc.name, 'entries');\n\tvar rows = '<table width=\"100%\" cellpadding=\"0\" class=\"cart\">\\\n                <tr>\\\n                    <td colspan=\"3\"><hr></td>\\\n                </tr>\\\n                <tr>\\\n                    <td width=\"60%\" align=\"left\">ITEM NAME.</td>\\\n                    <td width=\"10%\" align=\"right\">QTY</td>\\\n                    <td width=\"30%\" align=\"right\">AMOUNT</td>\\\n                </tr>\\\n                <tr>\\\n                    <td colspan=\"3\"><hr></td>\\\n                </tr>';\n\tfor (var x=0; x<oc.length; x++) {\n        console.log(oc[x].item_code!=oc[x].item_name);\n\t\trows += '<tr>\\\n                    <td align=\"left\">' + oc[x].item_code + \n                        (oc[x].item_code!=oc[x].item_name ? ('<br>' + oc[x].item_name) : '') + '</td>\\\n                    <td align=\"right\" style=\"vertical-align:top;\">' + oc[x].qty + '</td>\\\n                    <td align=\"right\" valign=\"top\">' + format_currency(oc[x].export_amount, doc.currency) + '</td>\\\n                </tr>';\n\t}\n    rows += '<tr>\\\n                <td colspan=\"3\"><hr></td>\\\n            </tr>\\\n            <tr>\\\n                <td colspan=\"2\" align=\"right\">Net Total</td>\\\n                <td align=\"right\">' + format_currency(doc.net_total_export, doc.currency) + '</td>\\\n            </tr>';\n    if (doc.other_charges_total_export != 0) {\n        var taxes = wn.model.get_children(\"Sales Taxes and Charges\", doc.name, \"other_charges\", \"Sales Invoice\");\n\t\t$.each(taxes, function(i, d) {\n\t\t\trows += '<tr>\\\n        \t\t\t\t<td colspan=\"2\" align=\"right\">' + d.description + '</td>\\\n        \t\t\t\t<td style=\"text-align: right;\">' + format_currency(d.tax_amount / doc.conversion_rate, doc.currency) + '</td>\\\n        \t\t\t<tr>';\n\t\t});\n    }\n    rows += '<tr>\\\n                <td colspan=\"2\" align=\"right\" style=\"vertical-align:middle;\">Grand Total</td>\\\n                <td align=\"right\"><hr width=\"90%\" align=\"right\">' + format_currency(doc.grand_total_export, doc.currency) + '<br>\\\n                    <hr width=\"90%\" align=\"right\"></td>\\\n            </tr>\\\n            <tr>\\\n                <td align=\"center\" colspan=\"3\">Thank You. Please visit again.</td>\\\n            </tr>\\\n            </table>';\n\treturn rows;\n}\n</script>\n<style>\n    table, tr, td, div, p {\n        font-family: Monospace;\n        line-height: 200%;\n    }\n    h1, h2, h3, h4, h5, h6 {\n        text-align: center;\n    }\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 4in;\n\t\t}\n\t}\n</style>\n</head>\n\n<body>\n<table width=\"100%\" cellpadding=\"4\">\n    <tr>\n        <td align=\"left\">RECEIPT NO: <script>doc.name</script></td>\n        <td align=\"right\">DATE: <script>date.str_to_user(doc.posting_date)</script></td>\n    </tr>\n    <tr>\n        <td>M/s <script>doc.customer</script></td>\n    </tr>\n</table>\n<!--Item Table & Totals-->\n<div><script>get_print_format();</script></div>\n</body>\n</html>\n", 
+  "html": "<html>\n<head>\n<!--Item Table, Totals and Other Charges-->\n<script>\nfunction get_print_format() {\n\tvar oc = getchildren('Sales Invoice Item', doc.name, 'entries');\n\tvar rows = '<table width=\"100%\" cellpadding=\"0\" class=\"cart\">\\\n                <tr>\\\n                    <td colspan=\"3\"><hr></td>\\\n                </tr>\\\n                <tr>\\\n                    <td width=\"60%\" align=\"left\">ITEM CODE/DESC.</td>\\\n                    <td width=\"10%\" align=\"right\">QTY</td>\\\n                    <td width=\"30%\" align=\"right\">RATE</td>\\\n                </tr>\\\n                <tr>\\\n                    <td colspan=\"3\"><hr></td>\\\n                </tr>';\n\tfor (var x=0; x<oc.length; x++) {\n\t\trows += '<tr>\\\n                    <td align=\"left\">' + oc[x].item_code + '<br>' + oc[x].item_name + '</td>\\\n                    <td align=\"right\" style=\"vertical-align:top;\">' + oc[x].qty + '</td>\\\n                    <td align=\"right\" valign=\"top\">' + format_currency(oc[x].export_amount) + '</td>\\\n                </tr>';\n\t}\n    rows += '<tr>\\\n                <td colspan=\"3\"><hr></td>\\\n            </tr>\\\n            <tr>\\\n                <td colspan=\"2\" align=\"right\">Net Total</td>\\\n                <td align=\"right\">' + format_currency(doc.net_total_export) + '</td>\\\n            </tr>';\n    var taxes = wn.model.get_children(\"Sales Taxes and Charges\", doc.name, \"other_charges\", \"Sales Invoice\");\n    if (doc.other_charges_total_export != 0) {\n\t\t$.each(taxes, function(i, d) {\n\t\t\trows += '<tr>\\\n        \t\t\t\t<td colspan=\"2\" align=\"right\">' + d.description + '</td>\\\n        \t\t\t\t<td style=\"text-align: right;\">' + format_currency(d.tax_amount) + '</td>\\\n        \t\t\t<tr>';\n\t\t});\n    }\n    rows += '<tr>\\\n                <td colspan=\"2\" align=\"right\" style=\"vertical-align:middle;\">Grand Total</td>\\\n                <td align=\"right\"><hr width=\"90%\" align=\"right\">' + format_currency(doc.grand_total_export) + '<br>\\\n                    <hr width=\"90%\" align=\"right\"></td>\\\n            </tr>\\\n            <tr>\\\n                <td align=\"center\" colspan=\"3\">Thank You. Please visit again.</td>\\\n            </tr>\\\n            </table>';\n\treturn rows;\n}\n</script>\n<style>\n    table, tr, td, div, p {\n        font-family: Monospace;\n        line-height: 200%;\n    }\n    h1, h2, h3, h4, h5, h6 {\n        text-align: center;\n    }\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 4in;\n\t\t}\n\t}\n</style>\n</head>\n\n<body>\n<table width=\"100%\" cellpadding=\"4\">\n    <tr>\n        <td align=\"left\">RECEIPT NO: <script>doc.name</script></td>\n        <td align=\"right\">DATE: <script>date.str_to_user(doc.posting_date)</script></td>\n    </tr>\n    <tr>\n        <td>M/s <script>doc.customer</script></td>\n    </tr>\n</table>\n<!--Item Table & Totals-->\n<div><script>get_print_format();</script></div>\n</body>\n</html>\n", 
   "module": "Accounts", 
   "name": "__common__", 
   "print_format_type": "Client", 
diff --git a/patches/1401/__init__.py b/patches/1401/__init__.py
new file mode 100644
index 0000000000..e69de29bb2
diff --git a/patches/1401/p01_make_buying_selling_as_check_box_in_price_list.py b/patches/1401/p01_make_buying_selling_as_check_box_in_price_list.py
new file mode 100644
index 0000000000..d5eb3e8d36
--- /dev/null
+++ b/patches/1401/p01_make_buying_selling_as_check_box_in_price_list.py
@@ -0,0 +1,29 @@
+# Copyright (c) 2014, Web Notes Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import webnotes
+
+def execute():
+	webnotes.reload_doc("stock", "doctype", "price_list")
+	webnotes.reload_doc("stock", "doctype", "item_price")
+
+	if "buying_or_selling" in webnotes.conn.get_table_columns("Price List"):
+		webnotes.conn.sql("""update `tabPrice List` set 
+			selling = 
+				case 
+					when buying_or_selling='Selling' 
+					then 1 
+				end, 
+			buying = 
+				case 
+					when buying_or_selling='Buying' 
+					then 1 
+				end
+			""")
+		webnotes.conn.sql("""update `tabItem Price` ip, `tabPrice List` pl 
+			set ip.buying=pl.buying, ip.selling=pl.selling
+			where ip.price_list=pl.name""")
+
+	webnotes.conn.sql("""udpate `tabItem Price` set selling=1 where ifnull(selling, 0)=0 and 
+		ifnull(buying, 0)=0""")
\ No newline at end of file
diff --git a/stock/doctype/item_price/item_price.py b/stock/doctype/item_price/item_price.py
index 9a8e3d35fb..e2c9f2fcb0 100644
--- a/stock/doctype/item_price/item_price.py
+++ b/stock/doctype/item_price/item_price.py
@@ -17,11 +17,8 @@ class DocType:
 		self.update_item_details()
 
 	def update_price_list_details(self):
-		if not self.doc.selling and not self.doc.buying:
-			self.doc.buying, self.doc.selling = webnotes.conn.get_value("Price List", 
-				self.doc.price_list, ["buying", "selling"])
-
-		self.doc.currency = webnotes.conn.get_value("Price List", self.doc.price_list, "currency")
+		self.doc.buying, self.doc.selling, self.doc.currency = webnotes.conn.get_value("Price List", 
+			self.doc.price_list, ["buying", "selling", "currency"])
 
 	def update_item_details(self):
 		self.doc.item_name, self.doc.item_description = webnotes.conn.get_value("Item", 
diff --git a/stock/doctype/item_price/item_price.txt b/stock/doctype/item_price/item_price.txt
index b25fd30812..f329a5ff07 100644
--- a/stock/doctype/item_price/item_price.txt
+++ b/stock/doctype/item_price/item_price.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-02 16:29:48", 
   "docstatus": 0, 
-  "modified": "2014-01-07 18:11:10", 
+  "modified": "2014-01-07 19:16:49", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -64,14 +64,16 @@
   "fieldname": "buying", 
   "fieldtype": "Check", 
   "in_list_view": 1, 
-  "label": "Buying"
+  "label": "Buying", 
+  "read_only": 1
  }, 
  {
   "doctype": "DocField", 
   "fieldname": "selling", 
   "fieldtype": "Check", 
   "in_list_view": 1, 
-  "label": "Selling"
+  "label": "Selling", 
+  "read_only": 1
  }, 
  {
   "doctype": "DocField", 
diff --git a/stock/doctype/price_list/price_list.py b/stock/doctype/price_list/price_list.py
index 569e759159..40841cfaac 100644
--- a/stock/doctype/price_list/price_list.py
+++ b/stock/doctype/price_list/price_list.py
@@ -4,14 +4,14 @@
 from __future__ import unicode_literals
 import webnotes
 from webnotes import msgprint, _, throw
-from webnotes.utils import comma_or, cint
+from webnotes.utils import cint
 from webnotes.model.controller import DocListController
 import webnotes.defaults
 
 class DocType(DocListController):
 	def validate(self):
-		if not self.doc.buying and not self.doc.selling:
-			throw(_("Price List must be one of Buying or Selling"))
+		if not cint(self.doc.buying) and not cint(self.doc.selling):
+			throw(_("Price List must be applicable for Buying or Selling"))
 				
 		if not self.doclist.get({"parentfield": "valid_for_territories"}):
 			# if no territory, set default territory
@@ -24,24 +24,24 @@ class DocType(DocListController):
 			else:
 				# at least one territory
 				self.validate_table_has_rows("valid_for_territories")
-		
+
 	def on_update(self):
 		self.set_default_if_missing()
 		self.update_item_price()
 		cart_settings = webnotes.get_obj("Shopping Cart Settings")
 		if cint(cart_settings.doc.enabled):
 			cart_settings.validate_price_lists()
-				
+
 	def set_default_if_missing(self):
-		if self.doc.selling:
+		if cint(self.doc.selling):
 			if not webnotes.conn.get_value("Selling Settings", None, "selling_price_list"):
 				webnotes.set_value("Selling Settings", "Selling Settings", "selling_price_list", self.doc.name)
 
-		elif self.doc.buying:
+		elif cint(self.doc.buying):
 			if not webnotes.conn.get_value("Buying Settings", None, "buying_price_list"):
 				webnotes.set_value("Buying Settings", "Buying Settings", "buying_price_list", self.doc.name)
 
 	def update_item_price(self):
 		webnotes.conn.sql("""update `tabItem Price` set currency=%s, 
 			buying=%s, selling=%s, modified=NOW() where price_list=%s""", 
-			(self.doc.currency, self.doc.buying, self.doc.selling, self.doc.name))
\ No newline at end of file
+			(self.doc.currency, cint(self.doc.buying), cint(self.doc.selling), self.doc.name))
\ No newline at end of file
diff --git a/stock/report/item_wise_price_list_rate/__init__.py b/stock/report/item_wise_price_list_rate/__init__.py
new file mode 100644
index 0000000000..e69de29bb2
diff --git a/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.txt b/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.txt
new file mode 100644
index 0000000000..f4d1d67ca4
--- /dev/null
+++ b/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.txt
@@ -0,0 +1,22 @@
+[
+ {
+  "creation": "2013-09-25 10:21:15", 
+  "docstatus": 0, 
+  "modified": "2014-01-07 18:35:22", 
+  "modified_by": "Administrator", 
+  "owner": "Administrator"
+ }, 
+ {
+  "doctype": "Report", 
+  "is_standard": "Yes", 
+  "json": "{\"filters\":[[\"Item Price\",\"price_list\",\"like\",\"%\"],[\"Item Price\",\"item_code\",\"like\",\"%\"]],\"columns\":[[\"name\",\"Item Price\"],[\"price_list\",\"Item Price\"],[\"item_code\",\"Item Price\"],[\"item_name\",\"Item Price\"],[\"item_description\",\"Item Price\"],[\"ref_rate\",\"Item Price\"],[\"buying\",\"Item Price\"],[\"selling\",\"Item Price\"],[\"currency\",\"Item Price\"]],\"sort_by\":\"Item Price.modified\",\"sort_order\":\"desc\",\"sort_by_next\":\"\",\"sort_order_next\":\"desc\"}", 
+  "name": "__common__", 
+  "ref_doctype": "Price List", 
+  "report_name": "Item-wise Price List Rate", 
+  "report_type": "Report Builder"
+ }, 
+ {
+  "doctype": "Report", 
+  "name": "Item-wise Price List Rate"
+ }
+]
\ No newline at end of file

From 8d0ef21911df9cc4daba5a10bf94f588941d4e69 Mon Sep 17 00:00:00 2001
From: Akhilesh Darjee <akhileshdarjee@gmail.com>
Date: Tue, 7 Jan 2014 19:45:33 +0530
Subject: [PATCH 038/107] pos invoice print format changes

---
 accounts/Print Format/POS Invoice/POS Invoice.txt | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/accounts/Print Format/POS Invoice/POS Invoice.txt b/accounts/Print Format/POS Invoice/POS Invoice.txt
index 4f1b20a945..4710a4e562 100644
--- a/accounts/Print Format/POS Invoice/POS Invoice.txt	
+++ b/accounts/Print Format/POS Invoice/POS Invoice.txt	
@@ -2,14 +2,14 @@
  {
   "creation": "2011-12-21 11:08:55", 
   "docstatus": 0, 
-  "modified": "2014-01-07 18:46:29", 
+  "modified": "2014-01-07 19:44:47", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
  {
   "doc_type": "Sales Invoice", 
   "doctype": "Print Format", 
-  "html": "<html>\n<head>\n<!--Item Table, Totals and Other Charges-->\n<script>\nfunction get_print_format() {\n\tvar oc = getchildren('Sales Invoice Item', doc.name, 'entries');\n\tvar rows = '<table width=\"100%\" cellpadding=\"0\" class=\"cart\">\\\n                <tr>\\\n                    <td colspan=\"3\"><hr></td>\\\n                </tr>\\\n                <tr>\\\n                    <td width=\"60%\" align=\"left\">ITEM CODE/DESC.</td>\\\n                    <td width=\"10%\" align=\"right\">QTY</td>\\\n                    <td width=\"30%\" align=\"right\">RATE</td>\\\n                </tr>\\\n                <tr>\\\n                    <td colspan=\"3\"><hr></td>\\\n                </tr>';\n\tfor (var x=0; x<oc.length; x++) {\n\t\trows += '<tr>\\\n                    <td align=\"left\">' + oc[x].item_code + '<br>' + oc[x].item_name + '</td>\\\n                    <td align=\"right\" style=\"vertical-align:top;\">' + oc[x].qty + '</td>\\\n                    <td align=\"right\" valign=\"top\">' + format_currency(oc[x].export_amount) + '</td>\\\n                </tr>';\n\t}\n    rows += '<tr>\\\n                <td colspan=\"3\"><hr></td>\\\n            </tr>\\\n            <tr>\\\n                <td colspan=\"2\" align=\"right\">Net Total</td>\\\n                <td align=\"right\">' + format_currency(doc.net_total_export) + '</td>\\\n            </tr>';\n    var taxes = wn.model.get_children(\"Sales Taxes and Charges\", doc.name, \"other_charges\", \"Sales Invoice\");\n    if (doc.other_charges_total_export != 0) {\n\t\t$.each(taxes, function(i, d) {\n\t\t\trows += '<tr>\\\n        \t\t\t\t<td colspan=\"2\" align=\"right\">' + d.description + '</td>\\\n        \t\t\t\t<td style=\"text-align: right;\">' + format_currency(d.tax_amount) + '</td>\\\n        \t\t\t<tr>';\n\t\t});\n    }\n    rows += '<tr>\\\n                <td colspan=\"2\" align=\"right\" style=\"vertical-align:middle;\">Grand Total</td>\\\n                <td align=\"right\"><hr width=\"90%\" align=\"right\">' + format_currency(doc.grand_total_export) + '<br>\\\n                    <hr width=\"90%\" align=\"right\"></td>\\\n            </tr>\\\n            <tr>\\\n                <td align=\"center\" colspan=\"3\">Thank You. Please visit again.</td>\\\n            </tr>\\\n            </table>';\n\treturn rows;\n}\n</script>\n<style>\n    table, tr, td, div, p {\n        font-family: Monospace;\n        line-height: 200%;\n    }\n    h1, h2, h3, h4, h5, h6 {\n        text-align: center;\n    }\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 4in;\n\t\t}\n\t}\n</style>\n</head>\n\n<body>\n<table width=\"100%\" cellpadding=\"4\">\n    <tr>\n        <td align=\"left\">RECEIPT NO: <script>doc.name</script></td>\n        <td align=\"right\">DATE: <script>date.str_to_user(doc.posting_date)</script></td>\n    </tr>\n    <tr>\n        <td>M/s <script>doc.customer</script></td>\n    </tr>\n</table>\n<!--Item Table & Totals-->\n<div><script>get_print_format();</script></div>\n</body>\n</html>\n", 
+  "html": "<html>\n<head>\n<!--Item Table, Totals and Other Charges-->\n<script>\nfunction get_print_format() {\n\tvar rows = '<table width=\"100%\" cellpadding=\"0\" class=\"cart\">\\\n\t\t<tr>\\\n\t\t\t<td colspan=\"3\"><hr></td>\\\n\t\t</tr>\\\n\t\t<tr>\\\n\t\t\t<td width=\"60%\" align=\"left\">ITEM CODE/DESC.</td>\\\n\t\t\t<td width=\"10%\" align=\"right\">QTY</td>\\\n\t\t\t<td width=\"30%\" align=\"right\">RATE</td>\\\n\t\t</tr>\\\n\t\t<tr>\\\n\t\t\t<td colspan=\"3\"><hr></td>\\\n\t\t</tr>';\n\n\t// print items\n\tvar oc = getchildren('Sales Invoice Item', doc.name, 'entries');\n\tfor (var x=0; x<oc.length; x++) {\n\t\trows += '<tr>\\\n\t\t\t<td align=\"left\">' + oc[x].item_code + '<br>' + oc[x].item_name + '</td>\\\n\t\t\t<td align=\"right\" style=\"vertical-align:top;\">' + oc[x].qty + '</td>\\\n\t\t\t<td align=\"right\" valign=\"top\">' + format_currency(oc[x].export_amount) + '</td>\\\n\t\t</tr>';\n\t}\n\t\n\t// print net total\n\trows += '<tr>\\\n\t\t<td colspan=\"3\"><hr></td>\\\n\t</tr>\\\n\t<tr>\\\n\t\t<td colspan=\"2\" align=\"right\">Net Total</td>\\\n\t\t<td align=\"right\">' + format_currency(doc.net_total_export) + '</td>\\\n\t</tr>';\n\t\n\t// print taxes\n\tvar taxes = wn.model.get_children(\"Sales Taxes and Charges\", doc.name, \"other_charges\", \"Sales Invoice\");\n\tif (taxes) {\n\t\t$.each(taxes, function(i, d) {\n\t\t\tif (d.tax_amount) {\n\t\t\t\trows += '<tr>\\\n\t\t\t\t\t<td colspan=\"2\" align=\"right\">' + d.description + '</td>\\\n\t\t\t\t\t<td style=\"text-align: right;\">' + format_currency(d.tax_amount) + '</td>\\\n\t\t\t\t<tr>';\n\t\t\t}\n\t\t});\n\t}\n\t\n\t// print grand total\n\trows += '<tr>\\\n\t\t<td colspan=\"2\" align=\"right\" style=\"vertical-align:middle;\">Grand Total</td>\\\n\t\t<td align=\"right\"><hr width=\"90%\" align=\"right\">' + format_currency(doc.grand_total_export) + '<br>\\\n\t\t<hr width=\"90%\" align=\"right\"></td>\\\n\t\t</tr>\\\n\t\t<tr>\\\n\t\t\t<td align=\"center\" colspan=\"3\">Thank You. Please visit again.</td>\\\n\t\t</tr>\\\n\t</table>';\n\t\n\treturn rows;\n}\n</script>\n<style>\n\ttable, tr, td, div, p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t}\n\th1, h2, h3, h4, h5, h6 {\n\t\ttext-align: center;\n\t}\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 4in;\n\t\t}\n\t}\n</style>\n</head>\n\n<body>\n\t<table width=\"100%\" cellpadding=\"4\">\n\t\t<tr>\n\t\t\t<td align=\"left\">RECEIPT NO: <script>doc.name</script></td>\n\t\t\t<td align=\"right\">DATE: <script>date.str_to_user(doc.posting_date)</script></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td>M/s <script>doc.customer</script></td>\n\t\t</tr>\n\t</table>\n\t<!--Item Table & Totals-->\n\t<div><script>get_print_format();</script></div>\n</body>\n</html>", 
   "module": "Accounts", 
   "name": "__common__", 
   "print_format_type": "Client", 

From 9e2358c54473501bdb6e6b0baee22ee797319c01 Mon Sep 17 00:00:00 2001
From: Pratik Vyas <m@pd.io>
Date: Tue, 7 Jan 2014 22:15:04 +0600
Subject: [PATCH 039/107] bumped to version 3.4.9

---
 config.json | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/config.json b/config.json
index 078ca16188..d88d22438b 100644
--- a/config.json
+++ b/config.json
@@ -1,6 +1,6 @@
 {
  "app_name": "ERPNext", 
- "app_version": "3.4.8", 
+ "app_version": "3.4.9", 
  "base_template": "app/portal/templates/base.html", 
  "modules": {
   "Accounts": {

From d659343541284611afec55a474abc3a9c555d446 Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Wed, 8 Jan 2014 17:29:23 +0530
Subject: [PATCH 040/107] Payment Reconciliation: Fix for outstanding voucher
 query

---
 .../payment_to_invoice_matching_tool.py                | 10 +++++-----
 1 file changed, 5 insertions(+), 5 deletions(-)

diff --git a/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.py b/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.py
index dea5fb59c9..fc58418245 100644
--- a/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.py
+++ b/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.py
@@ -140,13 +140,13 @@ def gl_entry_details(doctype, txt, searchfield, start, page_len, filters):
 			and ifnull(gle.%(account_type)s, 0) > 0 
 	   		and (select ifnull(abs(sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))), 0) 
 				from `tabGL Entry` 
-	        	where against_voucher_type = '%(dt)s' 
+	        	where account = '%(acc)s'
+				and against_voucher_type = '%(dt)s' 
 	        	and against_voucher = gle.voucher_no 
 	        	and voucher_no != gle.voucher_no) 
-					!= abs(ifnull(gle.debit, 0) - ifnull(gle.credit, 0)
-			) 
-			and if(gle.voucher_type='Sales Invoice', (select is_pos from `tabSales Invoice` 
-				where name=gle.voucher_no), 0)=0
+					!= abs(ifnull(gle.debit, 0) - ifnull(gle.credit, 0)) 
+			and if(gle.voucher_type='Sales Invoice', ifnull((select is_pos from `tabSales Invoice` 
+				where name=gle.voucher_no), 0), 0)=0
 			%(mcond)s
 	    ORDER BY gle.posting_date desc, gle.voucher_no desc 
 	    limit %(start)s, %(page_len)s""" % {

From f7a102ffe334876fb481219a764529f318aee52d Mon Sep 17 00:00:00 2001
From: Akhilesh Darjee <akhileshdarjee@gmail.com>
Date: Wed, 8 Jan 2014 19:35:01 +0530
Subject: [PATCH 041/107] POS print format fixed

---
 accounts/Print Format/POS Invoice/POS Invoice.txt | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/accounts/Print Format/POS Invoice/POS Invoice.txt b/accounts/Print Format/POS Invoice/POS Invoice.txt
index aab8e18491..7f1bba4c96 100644
--- a/accounts/Print Format/POS Invoice/POS Invoice.txt	
+++ b/accounts/Print Format/POS Invoice/POS Invoice.txt	
@@ -2,14 +2,14 @@
  {
   "creation": "2011-12-21 11:08:55", 
   "docstatus": 0, 
-  "modified": "2013-09-13 17:17:47", 
+  "modified": "2014-01-08 19:32:16", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
  {
   "doc_type": "Sales Invoice", 
   "doctype": "Print Format", 
-  "html": "<html>\n<head>\n<!--Item Table, Totals and Other Charges-->\n<script>\nfunction get_print_format() {\n    var oc = getchildren('Sales Invoice Item', doc.name, 'entries');\n\tvar rows = '<table width=\"100%\" cellpadding=\"0\" class=\"cart\">\\\n                <tr>\\\n                    <td colspan=\"3\"><hr></td>\\\n                </tr>\\\n                <tr>\\\n                    <td width=\"60%\" align=\"left\">ITEM NAME.</td>\\\n                    <td width=\"10%\" align=\"right\">QTY</td>\\\n                    <td width=\"30%\" align=\"right\">AMOUNT</td>\\\n                </tr>\\\n                <tr>\\\n                    <td colspan=\"3\"><hr></td>\\\n                </tr>';\n\tfor (var x=0; x<oc.length; x++) {\n        console.log(oc[x].item_code!=oc[x].item_name);\n\t\trows += '<tr>\\\n                    <td align=\"left\">' + oc[x].item_code + \n                        (oc[x].item_code!=oc[x].item_name ? ('<br>' + oc[x].item_name) : '') + '</td>\\\n                    <td align=\"right\" style=\"vertical-align:top;\">' + oc[x].qty + '</td>\\\n                    <td align=\"right\" valign=\"top\">' + format_currency(oc[x].export_amount, doc.currency) + '</td>\\\n                </tr>';\n\t}\n    rows += '<tr>\\\n                <td colspan=\"3\"><hr></td>\\\n            </tr>\\\n            <tr>\\\n                <td colspan=\"2\" align=\"right\">Net Total</td>\\\n                <td align=\"right\">' + format_currency(doc.net_total_export, doc.currency) + '</td>\\\n            </tr>';\n    if (doc.other_charges_total_export != 0) {\n        var taxes = wn.model.get_children(\"Sales Taxes and Charges\", doc.name, \"other_charges\", \"Sales Invoice\");\n\t\t$.each(taxes, function(i, d) {\n\t\t\trows += '<tr>\\\n        \t\t\t\t<td colspan=\"2\" align=\"right\">' + d.description + '</td>\\\n        \t\t\t\t<td style=\"text-align: right;\">' + format_currency(d.tax_amount / doc.conversion_rate, doc.currency) + '</td>\\\n        \t\t\t<tr>';\n\t\t});\n    }\n    rows += '<tr>\\\n                <td colspan=\"2\" align=\"right\" style=\"vertical-align:middle;\">Grand Total</td>\\\n                <td align=\"right\"><hr width=\"90%\" align=\"right\">' + format_currency(doc.grand_total_export, doc.currency) + '<br>\\\n                    <hr width=\"90%\" align=\"right\"></td>\\\n            </tr>\\\n            <tr>\\\n                <td align=\"center\" colspan=\"3\">Thank You. Please visit again.</td>\\\n            </tr>\\\n            </table>';\n\treturn rows;\n}\n</script>\n<style>\n    table, tr, td, div, p {\n        font-family: Monospace;\n        line-height: 200%;\n    }\n    h1, h2, h3, h4, h5, h6 {\n        text-align: center;\n    }\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 4in;\n\t\t}\n\t}\n</style>\n</head>\n\n<body>\n<table width=\"100%\" cellpadding=\"4\">\n    <tr>\n        <td align=\"left\">RECEIPT NO: <script>doc.name</script></td>\n        <td align=\"right\">DATE: <script>date.str_to_user(doc.posting_date)</script></td>\n    </tr>\n    <tr>\n        <td>M/s <script>doc.customer</script></td>\n    </tr>\n</table>\n<!--Item Table & Totals-->\n<div><script>get_print_format();</script></div>\n</body>\n</html>\n", 
+  "html": "<html>\n\t<head>\n\n\t\t<!-- Style Settings -->\n\t\t<style>\n\t\t\ttable, tr, td, div, p {\n\t\t\t\tfont-family: Monospace;\n\t\t\t\tline-height: 200%;\n\t\t\t\tvertical-align: middle;\n\t\t\t}\n\t\t\t@media screen {\n\t\t\t\tbody {\n\t\t\t\t\twidth: 4in;\n\t\t\t\t}\n\t\t\t}\n\t\t</style>\n\n\t\t<!-- Javascript -->\n\t\t<script>\n\t\t\tfunction print_header() {\n\t\t\t\tvar header = '<table width=\"100%\" cellpadding=\"4\">';\n\n\t\t\t\theader += '<tr>\\\n\t\t\t\t\t<td colspan=\"2\" align=\"center\"><h3>' + (doc.select_print_heading || \"Invoice\") + '</h3></td>\\\n\t\t\t\t</tr>';\n\n\t\t\t\theader += '<tr>\\\n\t\t\t\t\t<td align=\"left\"><b>RECEIPT NO:</b> ' + doc.name + '</td>\\\n\t\t\t\t\t<td align=\"right\"><b>DATE:</b> ' + date.str_to_user(doc.posting_date) + '</td>\\\n\t\t\t\t</tr>\\\n\t\t\t\t<tr>\\\n\t\t\t\t\t<td colspan=\"2\"><b>M/s.</b> ' + doc.customer + '</td>\\\n\t\t\t\t</tr>';\n\n\t\t\t\treturn header + '</table>';\n\t\t\t}\n\n\t\t\tfunction print_items() {\n\t\t\t\tvar rows = '<table width=\"100%\" cellpadding=\"0\" class=\"cart\">';\n\n\t\t\t\trows += '<tr>\\\n\t\t\t\t\t<td colspan=\"3\"><hr></td>\\\n\t\t\t\t</tr>\\\n\t\t\t\t<tr>\\\n\t\t\t\t\t<td width=\"60%\" align=\"left\"><b>ITEM CODE / DESC.</b></td>\\\n\t\t\t\t\t<td width=\"10%\" align=\"right\"><b>QTY</b></td>\\\n\t\t\t\t\t<td width=\"30%\" align=\"right\"><b>RATE</b></td>\\\n\t\t\t\t</tr>\\\n\t\t\t\t<tr>\\\n\t\t\t\t\t<td colspan=\"3\"><hr></td>\\\n\t\t\t\t</tr>';\n\n\t\t\t\t// print items\n\t\t\t\tvar oc = getchildren('Sales Invoice Item', doc.name, 'entries');\n\t\t\t\tfor (var x=0; x<oc.length; x++) {\n\t\t\t\t\trows += '<tr>\\\n\t\t\t\t\t\t<td align=\"left\">' + oc[x].item_code + '<br>' + oc[x].item_name + '</td>\\\n\t\t\t\t\t\t<td align=\"right\" style=\"vertical-align:top;\">' + oc[x].qty + '</td>\\\n\t\t\t\t\t\t<td align=\"right\" style=\"vertical-align:top;\">' + format_currency(oc[x].export_amount) + '</td>\\\n\t\t\t\t\t</tr>';\n\t\t\t\t}\n\n\t\t\t\trows += '<tr>\\\n\t\t\t\t\t<td colspan=\"3\"><hr></td>\\\n\t\t\t\t</tr>';\n\n\t\t\t\treturn rows + '</table>';\n\t\t\t}\n\n\t\t\tfunction print_other_charges_and_totals() {\n\t\t\t\tvar totals = '<table width=\"100%\">';\n\t\t\t\t// print net total\n\t\t\t\ttotals +='<tr>\\\n\t\t\t\t\t<td align=\"right\" width=\"70%\">Net Total</td>\\\n\t\t\t\t\t<td align=\"right\">' + format_currency(doc.net_total_export) + '</td>\\\n\t\t\t\t</tr>';\n\n\t\t\t\t// print exclusive taxes\n\t\t\t\tvar taxes = wn.model.get_children(\"Sales Taxes and Charges\", doc.name, \"other_charges\", \"Sales Invoice\");\n\t\t\t\tif (taxes) {\n\t\t\t\t\t$.each(taxes, function(i, d) {\n\t\t\t\t\t\tif (!d.included_in_print_rate && d.tax_amount) {\n\t\t\t\t\t\t\ttotals += '<tr>\\\n\t\t\t\t\t\t\t\t<td align=\"right\">' + d.description + '</td>\\\n\t\t\t\t\t\t\t\t<td align=\"right\">' + format_currency(d.tax_amount) + '</td>\\\n\t\t\t\t\t\t\t<tr>';\n\t\t\t\t\t\t}\n\t\t\t\t\t});\n\t\t\t\t}\n\n\t\t\t\t// print grand total\n\t\t\t\ttotals += '<tr>\\\n\t\t\t\t\t<td align=\"right\">Grand Total</td>\\\n\t\t\t\t\t<td align=\"right\"><hr width=\"90%\" align=\"right\">' + format_currency(doc.grand_total_export) + '<br>\\\n\t\t\t\t\t<hr width=\"90%\" align=\"right\"></td>\\\n\t\t\t\t</tr>';\n\n\t\t\t\treturn totals + '</table>';\n\t\t\t}\n\n\t\t\tfunction print_inclusive_taxes() {\n\t\t\t\tvar inc_tax = '';\n\t\t\t\tvar taxes = wn.model.get_children(\"Sales Taxes and Charges\", doc.name, \"other_charges\", \"Sales Invoice\");\n\t\t\t\tif (taxes) {\n\t\t\t\t\t$.each(taxes, function(i, d) {\n\t\t\t\t\t\tif (d.included_in_print_rate && d.tax_amount) {\n\t\t\t\t\t\t\tif (i == 0) {\n\t\t\t\t\t\t\t\tinc_tax = '<table width=\"100%\">\\\n\t\t\t\t\t\t\t\t\t<tr>\\\n\t\t\t\t\t\t\t\t\t\t<td colspan=\"2\"><b>Inclusive Taxes</b></td>\\\n\t\t\t\t\t\t\t\t\t</tr>';\n\t\t\t\t\t\t\t}\n\n\t\t\t\t\t\t\tinc_tax += '<tr>\\\n\t\t\t\t\t\t\t\t<td width=\"60%\">' + d.description + '</td>\\\n\t\t\t\t\t\t\t\t<td>' + format_currency(d.tax_amount) + '</td>\\\n\t\t\t\t\t\t\t<tr>';\n\t\t\t\t\t\t}\n\t\t\t\t\t});\n\t\t\t\t}\n\n\t\t\t\tif (inc_tax) {\n\t\t\t\t\tinc_tax += '<tr>\\\n\t\t\t\t\t\t<td colspan=\"2\"><hr></td>\\\n\t\t\t\t\t</tr></table>';\n\t\t\t\t}\n\n\t\t\t\treturn inc_tax;\n\t\t\t}\n\n\t\t\tfunction print_footer() {\n\t\t\t\tvar footer = '<table width=\"100%\">';\n\n\t\t\t\t// print terms\n\t\t\t\tif (doc.terms) {\n\t\t\t\t\tfooter += '<tr>\\\n\t\t\t\t\t\t<td align=\"center\">' + doc.terms + '</td>\\\n\t\t\t\t\t</tr>';\n\t\t\t\t}\n\n\t\t\t\tfooter +='<tr>\\\n\t\t\t\t\t<td align=\"center\">Thank You. Please visit again.</td>\\\n\t\t\t\t</tr>';\n\n\t\t\t\treturn footer + '</table>';\n\t\t\t}\n\t\t</script>\n\t</head>\n\n\t<body>\n\t\t<!--Headers, Item Table, Totals & Footer-->\n\t\t<div><script>print_header();</script></div>\n\t\t<div><script>print_items();</script></div>\n\t\t<div><script>print_inclusive_taxes();</script></div>\n\t\t<div><script>print_other_charges_and_totals();</script></div>\n\t\t<div><script>print_footer();</script></div>\n\t</body>\n</html>", 
   "module": "Accounts", 
   "name": "__common__", 
   "print_format_type": "Client", 

From 102b417b52f6781e7959e5aa8849d63ba78d4fd6 Mon Sep 17 00:00:00 2001
From: Anand Doshi <anand@erpnext.com>
Date: Thu, 9 Jan 2014 11:39:06 +0530
Subject: [PATCH 042/107] Fix: Typo on patch

---
 .../1401/p01_make_buying_selling_as_check_box_in_price_list.py  | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/patches/1401/p01_make_buying_selling_as_check_box_in_price_list.py b/patches/1401/p01_make_buying_selling_as_check_box_in_price_list.py
index d5eb3e8d36..b764a7f935 100644
--- a/patches/1401/p01_make_buying_selling_as_check_box_in_price_list.py
+++ b/patches/1401/p01_make_buying_selling_as_check_box_in_price_list.py
@@ -25,5 +25,5 @@ def execute():
 			set ip.buying=pl.buying, ip.selling=pl.selling
 			where ip.price_list=pl.name""")
 
-	webnotes.conn.sql("""udpate `tabItem Price` set selling=1 where ifnull(selling, 0)=0 and 
+	webnotes.conn.sql("""update `tabItem Price` set selling=1 where ifnull(selling, 0)=0 and 
 		ifnull(buying, 0)=0""")
\ No newline at end of file

From 4bbf91bea18518d56b99e04059d346e2ba548609 Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Thu, 9 Jan 2014 12:44:44 +0530
Subject: [PATCH 043/107] Added match condition in general ledger report

---
 accounts/report/general_ledger/general_ledger.py | 5 +++++
 1 file changed, 5 insertions(+)

diff --git a/accounts/report/general_ledger/general_ledger.py b/accounts/report/general_ledger/general_ledger.py
index 855b7d1c7a..2f5716ece3 100644
--- a/accounts/report/general_ledger/general_ledger.py
+++ b/accounts/report/general_ledger/general_ledger.py
@@ -72,6 +72,11 @@ def get_conditions(filters):
 		
 	if filters.get("voucher_no"):
 		conditions.append("voucher_no=%(voucher_no)s")
+		
+		
+	from webnotes.widgets.reportview import build_match_conditions
+	match_conditions = build_match_conditions("GL Entry")
+	if match_conditions: conditions.append(match_conditions)
 	
 	return "and {}".format(" and ".join(conditions)) if conditions else ""
 

From cdbd4218a825f605ec15569ab6713683a6d112bb Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Thu, 9 Jan 2014 15:49:26 +0530
Subject: [PATCH 044/107] Accounts Receivable fix for partial payment in pos

---
 .../accounts_receivable/accounts_receivable.py     | 14 +++++++++++---
 1 file changed, 11 insertions(+), 3 deletions(-)

diff --git a/accounts/report/accounts_receivable/accounts_receivable.py b/accounts/report/accounts_receivable/accounts_receivable.py
index 945bae434a..26e1c8cd47 100644
--- a/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/accounts/report/accounts_receivable/accounts_receivable.py
@@ -65,15 +65,23 @@ class AccountsReceivableReport(object):
 			if getdate(e.posting_date) <= report_date)
 			
 	def is_receivable(self, gle, future_vouchers):
-		return ((not gle.against_voucher) or (gle.against_voucher==gle.voucher_no) or 
-			((gle.against_voucher_type, gle.against_voucher) in future_vouchers))
+		return (
+			# advance
+			(not gle.against_voucher) or 
+			
+			# sales invoice
+			(gle.against_voucher==gle.voucher_no and gle.debit > 0) or 
+			
+			# entries adjusted with future vouchers
+			((gle.against_voucher_type, gle.against_voucher) in future_vouchers)
+		)
 			
 	def get_outstanding_amount(self, gle, report_date):
 		payment_received = 0.0
 		for e in self.get_gl_entries_for(gle.account, gle.voucher_type, gle.voucher_no):
 			if getdate(e.posting_date) <= report_date and e.name!=gle.name:
 				payment_received += (flt(e.credit) - flt(e.debit))
-					
+
 		return flt(gle.debit) - flt(gle.credit) - payment_received
 		
 	def get_customer(self, account):

From 11bf06ad76a6c510eafa2b9d4c6066ccd9f893cd Mon Sep 17 00:00:00 2001
From: Pratik Vyas <m@pd.io>
Date: Thu, 9 Jan 2014 16:22:09 +0600
Subject: [PATCH 045/107] bumped to version 3.5.0

---
 config.json | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/config.json b/config.json
index d88d22438b..65fa55c02d 100644
--- a/config.json
+++ b/config.json
@@ -1,6 +1,6 @@
 {
  "app_name": "ERPNext", 
- "app_version": "3.4.9", 
+ "app_version": "3.5.0", 
  "base_template": "app/portal/templates/base.html", 
  "modules": {
   "Accounts": {
@@ -74,5 +74,5 @@
    "type": "module"
   }
  }, 
- "requires_framework_version": "==3.4.4"
+ "requires_framework_version": "==3.5.0"
 }
\ No newline at end of file

From aeb68b28998b5261a046e5002bb391aeacba20e8 Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Thu, 9 Jan 2014 15:54:18 +0530
Subject: [PATCH 046/107] Accounts Receivable fix for partial payment in pos

---
 accounts/report/accounts_receivable/accounts_receivable.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/accounts/report/accounts_receivable/accounts_receivable.py b/accounts/report/accounts_receivable/accounts_receivable.py
index 26e1c8cd47..7758b24744 100644
--- a/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/accounts/report/accounts_receivable/accounts_receivable.py
@@ -34,7 +34,7 @@ class AccountsReceivableReport(object):
 		for gle in self.get_entries_till(self.filters.report_date):
 			if self.is_receivable(gle, future_vouchers):
 				outstanding_amount = self.get_outstanding_amount(gle, self.filters.report_date)
-				if abs(outstanding_amount) > 0.01:
+				if abs(outstanding_amount) > 0.0:
 					due_date = self.get_due_date(gle)
 					invoiced_amount = gle.debit if (gle.debit > 0) else 0
 					payment_received = invoiced_amount - outstanding_amount

From 3e846d19d44fb46579b8ff42d5913651bc21cbf5 Mon Sep 17 00:00:00 2001
From: Pratik Vyas <m@pd.io>
Date: Thu, 9 Jan 2014 16:26:53 +0600
Subject: [PATCH 047/107] bumped to version 3.5.1

---
 config.json | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/config.json b/config.json
index 65fa55c02d..8499ee84d3 100644
--- a/config.json
+++ b/config.json
@@ -1,6 +1,6 @@
 {
  "app_name": "ERPNext", 
- "app_version": "3.5.0", 
+ "app_version": "3.5.1", 
  "base_template": "app/portal/templates/base.html", 
  "modules": {
   "Accounts": {

From 68b0d54b4b814dd3781fad07c1a2bd43b46ad59f Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Thu, 9 Jan 2014 17:25:55 +0530
Subject: [PATCH 048/107] Set default accounts in company related to perpetual
 inventory, only it is enabled

---
 setup/doctype/company/company.py | 29 ++++++++++++++++++-----------
 1 file changed, 18 insertions(+), 11 deletions(-)

diff --git a/setup/doctype/company/company.py b/setup/doctype/company/company.py
index 12281b4415..88d9dcaaa5 100644
--- a/setup/doctype/company/company.py
+++ b/setup/doctype/company/company.py
@@ -5,7 +5,7 @@ from __future__ import unicode_literals
 import webnotes
 from webnotes import _, msgprint
 
-from webnotes.utils import cstr
+from webnotes.utils import cstr, cint
 import webnotes.defaults
 
 
@@ -237,21 +237,28 @@ class DocType:
 		account.insert()
 
 	def set_default_accounts(self):
-		accounts = {
+		def _set_default_accounts(accounts):
+			for a in accounts:
+				account_name = accounts[a] + " - " + self.doc.abbr
+				if not self.doc.fields.get(a) and webnotes.conn.exists("Account", account_name):
+					webnotes.conn.set(self.doc, a, account_name)
+			
+		_set_default_accounts({
 			"default_income_account": "Sales",
 			"default_expense_account": "Cost of Goods Sold",
 			"receivables_group": "Accounts Receivable",
 			"payables_group": "Accounts Payable",
-			"default_cash_account": "Cash",
-			"stock_received_but_not_billed": "Stock Received But Not Billed",
-			"stock_adjustment_account": "Stock Adjustment",
-			"expenses_included_in_valuation": "Expenses Included In Valuation"
-		}
+			"default_cash_account": "Cash"
+		})
+		
+		if cint(webnotes.conn.get_value("Accounts Settings", None, "auto_accounting_for_stock")):
+			_set_default_accounts({
+				"stock_received_but_not_billed": "Stock Received But Not Billed",
+				"stock_adjustment_account": "Stock Adjustment",
+				"expenses_included_in_valuation": "Expenses Included In Valuation"
+			})
+		
 		
-		for a in accounts:
-			account_name = accounts[a] + " - " + self.doc.abbr
-			if not self.doc.fields.get(a) and webnotes.conn.exists("Account", account_name):
-				webnotes.conn.set(self.doc, a, account_name)
 
 	def create_default_cost_center(self):
 		cc_list = [

From f3ded044e0686164f7271c130d8b2ad05bef7809 Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Thu, 9 Jan 2014 17:38:50 +0530
Subject: [PATCH 049/107] Monthly Salary Register: Month is now optional

---
 hr/report/monthly_salary_register/monthly_salary_register.js | 2 +-
 hr/report/monthly_salary_register/monthly_salary_register.py | 4 ++--
 2 files changed, 3 insertions(+), 3 deletions(-)

diff --git a/hr/report/monthly_salary_register/monthly_salary_register.js b/hr/report/monthly_salary_register/monthly_salary_register.js
index 5d3abccde9..32b4ef35fb 100644
--- a/hr/report/monthly_salary_register/monthly_salary_register.js
+++ b/hr/report/monthly_salary_register/monthly_salary_register.js
@@ -7,7 +7,7 @@ wn.query_reports["Monthly Salary Register"] = {
 			"fieldname":"month",
 			"label": wn._("Month"),
 			"fieldtype": "Select",
-			"options": "Jan\nFeb\nMar\nApr\nMay\nJun\nJul\nAug\nSep\nOct\nNov\nDec",
+			"options": "\nJan\nFeb\nMar\nApr\nMay\nJun\nJul\nAug\nSep\nOct\nNov\nDec",
 			"default": ["Jan", "Feb", "Mar", "Apr", "May", "Jun", "Jul", "Aug", "Sep", "Oct", "Nov", 
 				"Dec"][wn.datetime.str_to_obj(wn.datetime.get_today()).getMonth()],
 		},
diff --git a/hr/report/monthly_salary_register/monthly_salary_register.py b/hr/report/monthly_salary_register/monthly_salary_register.py
index 8bd8f36ac8..9b8a84fd91 100644
--- a/hr/report/monthly_salary_register/monthly_salary_register.py
+++ b/hr/report/monthly_salary_register/monthly_salary_register.py
@@ -59,8 +59,8 @@ def get_columns(salary_slips):
 	
 def get_salary_slips(filters):
 	conditions, filters = get_conditions(filters)
-	salary_slips = webnotes.conn.sql("""select * from `tabSalary Slip` where docstatus = 1 %s""" % 
-		conditions, filters, as_dict=1)
+	salary_slips = webnotes.conn.sql("""select * from `tabSalary Slip` where docstatus = 1 %s
+		order by employee, month""" % conditions, filters, as_dict=1)
 	
 	if not salary_slips:
 		msgprint(_("No salary slip found for month: ") + cstr(filters.get("month")) + 

From 371663169c7d93f294d190c2c844a0293cf0543a Mon Sep 17 00:00:00 2001
From: Akhilesh Darjee <akhileshdarjee@gmail.com>
Date: Fri, 10 Jan 2014 15:05:44 +0530
Subject: [PATCH 050/107] pos view showing inclusive taxes

---
 accounts/doctype/sales_invoice/pos.js | 51 +++++++++++++++------------
 1 file changed, 29 insertions(+), 22 deletions(-)

diff --git a/accounts/doctype/sales_invoice/pos.js b/accounts/doctype/sales_invoice/pos.js
index adbdca1b63..ce3784abd3 100644
--- a/accounts/doctype/sales_invoice/pos.js
+++ b/accounts/doctype/sales_invoice/pos.js
@@ -60,10 +60,16 @@ erpnext.POS = Class.extend({
 						</div>\
 					</div>\
 					<br><br>\
-					<button class="btn btn-success btn-lg make-payment">\
-					<i class="icon-money"></i> Make Payment</button>\
-					<button class="btn btn-default btn-lg delete-items pull-right" style="display: none;">\
-					<i class="icon-trash"></i> Del</button>\
+					<div class="row">\
+						<div class="col-sm-9">\
+							<button class="btn btn-success btn-lg make-payment">\
+								<i class="icon-money"></i> Make Payment</button>\
+						</div>\
+						<div class="col-sm-3">\
+							<button class="btn btn-default btn-lg remove-items" style="display: none;">\
+								<i class="icon-trash"></i> Del</button>\
+						</div>\
+					</div>\
 					<br><br>\
 				</div>\
 				<div class="col-sm-6">\
@@ -82,7 +88,7 @@ erpnext.POS = Class.extend({
 			me.refresh();
 		});
 
-		this.call_function("delete-items", function() {me.remove_selected_item();});
+		this.call_function("remove-items", function() {me.remove_selected_items();});
 		this.call_function("make-payment", function() {me.make_payment();});
 	},
 	check_transaction_type: function() {
@@ -333,7 +339,7 @@ erpnext.POS = Class.extend({
 		}
 
 		this.disable_text_box_and_button();
-		this.make_payment_button();
+		this.hide_payment_button();
 
 		// If quotation to is not Customer then remove party
 		if (this.frm.doctype == "Quotation") {
@@ -370,21 +376,21 @@ erpnext.POS = Class.extend({
 		var taxes = wn.model.get_children(this.sales_or_purchase + " Taxes and Charges", 
 			this.frm.doc.name, this.frm.cscript.other_fname, this.frm.doctype);
 		$(this.wrapper).find(".tax-table")
-			.toggle((taxes && taxes.length && 
-				flt(me.frm.doc.other_charges_total_export || 
-					me.frm.doc.other_charges_added_import) != 0.0) ? true : false)
+			.toggle((taxes && taxes.length) ? true : false)
 			.find("tbody").empty();
 		
 		$.each(taxes, function(i, d) {
-			$(repl('<tr>\
-				<td>%(description)s %(rate)s</td>\
-				<td style="text-align: right;">%(tax_amount)s</td>\
-			<tr>', {
-				description: d.description,
-				rate: ((d.charge_type == "Actual") ? '' : ("(" + d.rate + "%)")),
-				tax_amount: format_currency(flt(d.tax_amount)/flt(me.frm.doc.conversion_rate), 
-					me.frm.doc.currency)
-			})).appendTo(".tax-table tbody");
+			if (d.tax_amount) {
+				$(repl('<tr>\
+					<td>%(description)s %(rate)s</td>\
+					<td style="text-align: right;">%(tax_amount)s</td>\
+				<tr>', {
+					description: d.description,
+					rate: ((d.charge_type == "Actual") ? '' : ("(" + d.rate + "%)")),
+					tax_amount: format_currency(flt(d.tax_amount)/flt(me.frm.doc.conversion_rate), 
+						me.frm.doc.currency)
+				})).appendTo(".tax-table tbody");
+			}
 		});
 	},
 	set_totals: function() {
@@ -427,7 +433,7 @@ erpnext.POS = Class.extend({
 			$(this.wrapper).find('input, button').each(function () {
 				$(this).prop('disabled', true);
 			});
-			$(this.wrapper).find(".delete-items").hide();
+			$(this.wrapper).find(".remove-items").hide();
 			$(this.wrapper).find(".make-payment").hide();
 		}
 		else {
@@ -437,14 +443,14 @@ erpnext.POS = Class.extend({
 			$(this.wrapper).find(".make-payment").show();
 		}
 	},
-	make_payment_button: function() {
+	hide_payment_button: function() {
 		var me = this;
 		// Show Make Payment button only in Sales Invoice
 		if (this.frm.doctype != "Sales Invoice")
 			$(this.wrapper).find(".make-payment").hide();
 	},
 	refresh_delete_btn: function() {
-		$(this.wrapper).find(".delete-items").toggle($(".item-cart .warning").length ? true : false);		
+		$(this.wrapper).find(".remove-items").toggle($(".item-cart .warning").length ? true : false);
 	},
 	add_item_thru_barcode: function() {
 		var me = this;
@@ -466,7 +472,7 @@ erpnext.POS = Class.extend({
 			}
 		});
 	},
-	remove_selected_item: function() {
+	remove_selected_items: function() {
 		var me = this;
 		var selected_items = [];
 		var no_of_items = $(this.wrapper).find("#cart tbody tr").length;
@@ -487,6 +493,7 @@ erpnext.POS = Class.extend({
 				}
 			}
 		});
+
 		this.refresh_grid();
 	},
 	refresh_grid: function() {

From 03463ef73bf373af5a2415b093018c1e978f6a9a Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Fri, 10 Jan 2014 16:28:41 +0530
Subject: [PATCH 051/107] Move related property setters to custom field
 property

---
 patches/1401/__init__.py                      |  0
 ...elated_property_setters_to_custom_field.py | 35 +++++++++++++++++++
 patches/patch_list.py                         |  1 +
 3 files changed, 36 insertions(+)
 create mode 100644 patches/1401/__init__.py
 create mode 100644 patches/1401/p01_move_related_property_setters_to_custom_field.py

diff --git a/patches/1401/__init__.py b/patches/1401/__init__.py
new file mode 100644
index 0000000000..e69de29bb2
diff --git a/patches/1401/p01_move_related_property_setters_to_custom_field.py b/patches/1401/p01_move_related_property_setters_to_custom_field.py
new file mode 100644
index 0000000000..6b28553977
--- /dev/null
+++ b/patches/1401/p01_move_related_property_setters_to_custom_field.py
@@ -0,0 +1,35 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+import webnotes
+from webnotes.model.meta import get_field
+
+def execute():
+	webnotes.reload_doc("core", "doctype", "custom_field")
+	
+	custom_fields = {}
+	for cf in webnotes.conn.sql("""select dt, fieldname from `tabCustom Field`""", as_dict=1):
+		custom_fields.setdefault(cf.dt, []).append(cf.fieldname)
+		
+	delete_list = []
+	for ps in webnotes.conn.sql("""select * from `tabProperty Setter`""", as_dict=1):
+		if ps.field_name in custom_fields.get(ps.doc_type, []):
+			
+			if ps.property == "previous_field":
+				property_name = "insert_after"
+				
+				field_meta = get_field(ps.doc_type, ps.value)
+				property_value = field_meta.label if field_meta else ""
+			else:
+				property_name = ps.property
+				property_value  =ps.value
+	
+			webnotes.conn.sql("""update `tabCustom Field` 
+				set %s=%s where dt=%s and fieldname=%s""" % (property_name,	'%s', '%s', '%s'), 
+				(property_value, ps.doc_type, ps.field_name))
+				
+			delete_list.append(ps.name)
+			
+	if delete_list:
+		webnotes.conn.sql("""delete from `tabProperty Setter` where name in (%s)""" % 
+			', '.join(['%s']*len(delete_list)), tuple(delete_list))
\ No newline at end of file
diff --git a/patches/patch_list.py b/patches/patch_list.py
index 608ba77168..e4d2975ea3 100644
--- a/patches/patch_list.py
+++ b/patches/patch_list.py
@@ -263,4 +263,5 @@ patch_list = [
 	"patches.1311.p08_email_digest_recipients",
 	"execute:webnotes.delete_doc('DocType', 'Warehouse Type')",
 	"patches.1312.p02_update_item_details_in_item_price",
+	"patches.1401.p01_move_related_property_setters_to_custom_field",
 ]
\ No newline at end of file

From 35a9d585b4f767c0b8447dafb6dc2b96819707bb Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Mon, 13 Jan 2014 12:24:27 +0530
Subject: [PATCH 052/107] Bank Reconciliation Statement: Show balance in debit
 or credit column based on account type

---
 .../bank_reconciliation_statement.js          |  4 +-
 .../bank_reconciliation_statement.py          | 53 ++++++++-----------
 2 files changed, 26 insertions(+), 31 deletions(-)

diff --git a/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js b/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js
index b93f182f31..7f32e261c7 100644
--- a/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js
+++ b/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js
@@ -8,6 +8,7 @@ wn.query_reports["Bank Reconciliation Statement"] = {
 			"label": wn._("Bank Account"),
 			"fieldtype": "Link",
 			"options": "Account",
+			"reqd": 1,
 			"get_query": function() {
 				return {
 					"query": "accounts.utils.get_account_list", 
@@ -22,7 +23,8 @@ wn.query_reports["Bank Reconciliation Statement"] = {
 			"fieldname":"report_date",
 			"label": wn._("Date"),
 			"fieldtype": "Date",
-			"default": get_today()
+			"default": get_today(),
+			"reqd": 1
 		},
 	]
 }
\ No newline at end of file
diff --git a/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py b/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
index 431a6496d2..5672497189 100644
--- a/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
+++ b/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
@@ -3,13 +3,14 @@
 
 from __future__ import unicode_literals
 import webnotes
-from webnotes import _, msgprint
 from webnotes.utils import flt
 
 def execute(filters=None):
 	if not filters: filters = {}
-		
-	columns = get_columns()	
+	
+	debit_or_credit = webnotes.conn.get_value("Account", filters["account"], "debit_or_credit")
+	
+	columns = get_columns()
 	data = get_entries(filters)
 	
 	from accounts.utils import get_balance_on
@@ -20,47 +21,39 @@ def execute(filters=None):
 		total_debit += flt(d[4])
 		total_credit += flt(d[5])
 
-	if webnotes.conn.get_value("Account", filters["account"], "debit_or_credit") == 'Debit':
+	if debit_or_credit == 'Debit':
 		bank_bal = flt(balance_as_per_company) - flt(total_debit) + flt(total_credit)
 	else:
 		bank_bal = flt(balance_as_per_company) + flt(total_debit) - flt(total_credit)
 		
 	data += [
-		["", "", "", "Balance as per company books", balance_as_per_company, ""], 
+		get_balance_row("Balance as per company books", balance_as_per_company, debit_or_credit),
 		["", "", "", "Amounts not reflected in bank", total_debit, total_credit], 
-		["", "", "", "Balance as per bank", bank_bal, ""]
+		get_balance_row("Balance as per bank", bank_bal, debit_or_credit)
 	]
-			
-	return columns, data
 	
+	return columns, data
 	
 def get_columns():
 	return ["Journal Voucher:Link/Journal Voucher:140", "Posting Date:Date:100", 
 		"Clearance Date:Date:110", "Against Account:Link/Account:200", 
 		"Debit:Currency:120", "Credit:Currency:120"
 	]
-
-def get_conditions(filters):
-	conditions = ""
-	if not filters.get("account"):
-		msgprint(_("Please select Bank Account"), raise_exception=1)
-	else:
-		conditions += " and jvd.account = %(account)s"
-		
-	if not filters.get("report_date"):
-		msgprint(_("Please select Date on which you want to run the report"), raise_exception=1)
-	else:
-		conditions += """ and jv.posting_date <= %(report_date)s 
-			and ifnull(jv.clearance_date, '4000-01-01') > %(report_date)s"""
-
-	return conditions
 	
 def get_entries(filters):
-	conditions = get_conditions(filters)
-	entries = webnotes.conn.sql("""select jv.name, jv.posting_date, jv.clearance_date, 
-		jvd.against_account, jvd.debit, jvd.credit
-		from `tabJournal Voucher Detail` jvd, `tabJournal Voucher` jv 
-		where jvd.parent = jv.name and jv.docstatus=1 and ifnull(jv.cheque_no, '')!= '' %s
-		order by jv.name DESC""" % conditions, filters, as_list=1)
+	entries = webnotes.conn.sql("""select 
+			jv.name, jv.posting_date, jv.clearance_date, jvd.against_account, jvd.debit, jvd.credit
+		from 
+			`tabJournal Voucher Detail` jvd, `tabJournal Voucher` jv 
+		where jvd.parent = jv.name and jv.docstatus=1 and ifnull(jv.cheque_no, '')!= '' 
+			and jvd.account = %(account)s and jv.posting_date <= %(report_date)s 
+			and ifnull(jv.clearance_date, '4000-01-01') > %(report_date)s
+		order by jv.name DESC""", filters, as_list=1)
 		
-	return entries
\ No newline at end of file
+	return entries
+	
+def get_balance_row(label, amount, debit_or_credit):
+	if debit_or_credit == "Debit":
+		return ["", "", "", label, amount, 0]
+	else:
+		return ["", "", "", label, 0, amount]
\ No newline at end of file

From 14bf711d04e31cc5cb45ab0799ed6dab3a8ebcf5 Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Mon, 13 Jan 2014 13:28:07 +0530
Subject: [PATCH 053/107] Fixes in frozen accounts validation

---
 accounts/doctype/gl_entry/gl_entry.py |  3 ++-
 controllers/accounts_controller.py    | 15 +++++++--------
 2 files changed, 9 insertions(+), 9 deletions(-)

diff --git a/accounts/doctype/gl_entry/gl_entry.py b/accounts/doctype/gl_entry/gl_entry.py
index d3c6317787..694917ffcd 100644
--- a/accounts/doctype/gl_entry/gl_entry.py
+++ b/accounts/doctype/gl_entry/gl_entry.py
@@ -146,11 +146,12 @@ def update_outstanding_amt(account, against_voucher_type, against_voucher, on_ca
 		webnotes.conn.sql("update `tab%s` set outstanding_amount=%s where name='%s'" %
 		 	(against_voucher_type, bal, against_voucher))
 			
-def validate_frozen_account(account, adv_adj):
+def validate_frozen_account(account, adv_adj=None):
 	frozen_account = webnotes.conn.get_value("Account", account, "freeze_account")
 	if frozen_account == 'Yes' and not adv_adj:
 		frozen_accounts_modifier = webnotes.conn.get_value( 'Accounts Settings', None, 
 			'frozen_accounts_modifier')
+		
 		if not frozen_accounts_modifier:
 			webnotes.throw(account + _(" is a frozen account. \
 				Either make the account active or assign role in Accounts Settings \
diff --git a/controllers/accounts_controller.py b/controllers/accounts_controller.py
index a65bf260ee..8d33327569 100644
--- a/controllers/accounts_controller.py
+++ b/controllers/accounts_controller.py
@@ -3,7 +3,7 @@
 
 from __future__ import unicode_literals
 import webnotes
-from webnotes import _, msgprint, throw
+from webnotes import _, throw
 from webnotes.utils import flt, cint, today, cstr
 from webnotes.model.code import get_obj
 from setup.utils import get_company_currency
@@ -44,14 +44,13 @@ class AccountsController(TransactionBase):
 	def validate_for_freezed_account(self):
 		for fieldname in ["customer", "supplier"]:
 			if self.meta.get_field(fieldname) and self.doc.fields.get(fieldname):
-				accounts = webnotes.conn.get_values("Account", {"master_type": fieldname.title(), 
-					"master_name": self.doc.fields[fieldname], "company": self.doc.company}, 
-					"freeze_account", as_dict=1)
-				
+				accounts = webnotes.conn.get_values("Account", 
+					{"master_type": fieldname.title(), "master_name": self.doc.fields[fieldname], 
+					"company": self.doc.company}, "name")
 				if accounts:
-					if not filter(lambda x: cstr(x.freeze_account) in ["", "No"], accounts):
-						throw(_("Account for this ") + fieldname + _(" has been freezed. ") + 
-							self.doc.doctype + _(" can not be made."))
+					from accounts.doctype.gl_entry.gl_entry import validate_frozen_account
+					for account in accounts:						
+						validate_frozen_account(account[0])
 			
 	def set_price_list_currency(self, buying_or_selling):
 		if self.meta.get_field("currency"):

From 0b3c10601c6eedffcdfcbf2f91c4a238b2aa6ac9 Mon Sep 17 00:00:00 2001
From: Akhilesh Darjee <akhileshdarjee@gmail.com>
Date: Mon, 13 Jan 2014 13:34:34 +0530
Subject: [PATCH 054/107] Increase and decrease quantity buttons in POS

---
 accounts/doctype/sales_invoice/pos.js | 39 ++++++++++++++++++++++++---
 1 file changed, 36 insertions(+), 3 deletions(-)

diff --git a/accounts/doctype/sales_invoice/pos.js b/accounts/doctype/sales_invoice/pos.js
index ce3784abd3..1d58f2d2dc 100644
--- a/accounts/doctype/sales_invoice/pos.js
+++ b/accounts/doctype/sales_invoice/pos.js
@@ -19,8 +19,10 @@ erpnext.POS = Class.extend({
 							<table class="table table-condensed table-hover" id="cart" style="table-layout: fixed;">\
 								<thead>\
 									<tr>\
-										<th style="width: 50%">Item</th>\
-										<th style="width: 25%; text-align: right;">Qty</th>\
+										<th style="width: 40%">Item</th>\
+										<th style="width: 9%"></th>\
+										<th style="width: 17%; text-align: right;">Qty</th>\
+										<th style="width: 9%"></th>\
 										<th style="width: 25%; text-align: right;">Rate</th>\
 									</tr>\
 								</thead>\
@@ -357,8 +359,18 @@ erpnext.POS = Class.extend({
 
 			$(repl('<tr id="%(item_code)s" data-selected="false">\
 					<td>%(item_code)s%(item_name)s</td>\
-					<td><input type="text" value="%(qty)s" \
+					<td style="vertical-align:middle;" align="right">\
+						<div class="decrease-qty" style="cursor:pointer;">\
+							<i class="icon-minus-sign icon-large text-danger"></i>\
+						</div>\
+					</td>\
+					<td style="vertical-align:middle;"><input type="text" value="%(qty)s" \
 						class="form-control qty" style="text-align: right;"></td>\
+					<td style="vertical-align:middle;cursor:pointer;">\
+						<div class="increase-qty" style="cursor:pointer;">\
+							<i class="icon-plus-sign icon-large text-success"></i>\
+						</div>\
+					</td>\
 					<td style="text-align: right;"><b>%(amount)s</b><br>%(rate)s</td>\
 				</tr>',
 				{
@@ -370,6 +382,11 @@ erpnext.POS = Class.extend({
 				}
 			)).appendTo($items);
 		});
+
+		this.wrapper.find(".increase-qty, .decrease-qty").on("click", function() {
+			var item_code = $(this).closest("tr").attr("id");
+			me.selected_item_qty_operation(item_code, $(this).attr("class"));
+		});
 	},
 	show_taxes: function() {
 		var me = this;
@@ -501,6 +518,22 @@ erpnext.POS = Class.extend({
 		this.frm.script_manager.trigger("calculate_taxes_and_totals");
 		this.refresh();
 	},
+	selected_item_qty_operation: function(item_code, operation) {
+		var me = this;
+		var child = wn.model.get_children(this.frm.doctype + " Item", this.frm.doc.name, 
+			this.frm.cscript.fname, this.frm.doctype);
+
+		$.each(child, function(i, d) {
+			if (d.item_code == item_code) {
+				if (operation == "increase-qty")
+					d.qty += 1;
+				else if (operation == "decrease-qty")
+					d.qty != 1 ? d.qty -= 1 : d.qty = 1;
+
+				me.refresh();
+			}
+		});
+	},
 	make_payment: function() {
 		var me = this;
 		var no_of_items = $(this.wrapper).find("#cart tbody tr").length;

From c43d58ac79d6144eb6252ff611cc9605f290006d Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Mon, 13 Jan 2014 17:55:24 +0530
Subject: [PATCH 055/107] Delete Property Setters for Custom Fields, and set
 them inside Custom Field

---
 ...elated_property_setters_to_custom_field.py | 32 +++++++------------
 1 file changed, 11 insertions(+), 21 deletions(-)

diff --git a/patches/1401/p01_move_related_property_setters_to_custom_field.py b/patches/1401/p01_move_related_property_setters_to_custom_field.py
index 6b28553977..cf9221bcfd 100644
--- a/patches/1401/p01_move_related_property_setters_to_custom_field.py
+++ b/patches/1401/p01_move_related_property_setters_to_custom_field.py
@@ -2,34 +2,24 @@
 # License: GNU General Public License v3. See license.txt
 
 import webnotes
-from webnotes.model.meta import get_field
 
 def execute():
 	webnotes.reload_doc("core", "doctype", "custom_field")
 	
-	custom_fields = {}
-	for cf in webnotes.conn.sql("""select dt, fieldname from `tabCustom Field`""", as_dict=1):
-		custom_fields.setdefault(cf.dt, []).append(cf.fieldname)
-		
+	cf_doclist = webnotes.get_doctype("Custom Field")
+
 	delete_list = []
-	for ps in webnotes.conn.sql("""select * from `tabProperty Setter`""", as_dict=1):
-		if ps.field_name in custom_fields.get(ps.doc_type, []):
-			
-			if ps.property == "previous_field":
-				property_name = "insert_after"
+	for d in webnotes.conn.sql("""select cf.name as cf_name, ps.property, 
+			ps.value, ps.name as ps_name
+		from `tabProperty Setter` ps, `tabCustom Field` cf
+		where ps.doctype_or_field = 'DocField' and ps.property != 'previous_field'
+		and ps.doc_type=cf.dt and ps.field_name=cf.fieldname""", as_dict=1):
+			if cf_doclist.get_field(d.property):
+				webnotes.conn.sql("""update `tabCustom Field` 
+					set `%s`=%s where name=%s""" % (d.property, '%s', '%s'), (d.value, d.cf_name))
 				
-				field_meta = get_field(ps.doc_type, ps.value)
-				property_value = field_meta.label if field_meta else ""
-			else:
-				property_name = ps.property
-				property_value  =ps.value
+				delete_list.append(d.ps_name)
 	
-			webnotes.conn.sql("""update `tabCustom Field` 
-				set %s=%s where dt=%s and fieldname=%s""" % (property_name,	'%s', '%s', '%s'), 
-				(property_value, ps.doc_type, ps.field_name))
-				
-			delete_list.append(ps.name)
-			
 	if delete_list:
 		webnotes.conn.sql("""delete from `tabProperty Setter` where name in (%s)""" % 
 			', '.join(['%s']*len(delete_list)), tuple(delete_list))
\ No newline at end of file

From 1e347910d5a7e30dea13883fa5f6b651efa93146 Mon Sep 17 00:00:00 2001
From: Pratik Vyas <m@pd.io>
Date: Mon, 13 Jan 2014 19:07:07 +0600
Subject: [PATCH 056/107] bumped to version 3.6.0

---
 config.json | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/config.json b/config.json
index 8499ee84d3..8e033d52a2 100644
--- a/config.json
+++ b/config.json
@@ -1,6 +1,6 @@
 {
  "app_name": "ERPNext", 
- "app_version": "3.5.1", 
+ "app_version": "3.6.0", 
  "base_template": "app/portal/templates/base.html", 
  "modules": {
   "Accounts": {
@@ -74,5 +74,5 @@
    "type": "module"
   }
  }, 
- "requires_framework_version": "==3.5.0"
+ "requires_framework_version": "==3.7.0"
 }
\ No newline at end of file

From b9b6a6cea5ad443a4f3e7124b95d8ca8b6b08481 Mon Sep 17 00:00:00 2001
From: Anand Doshi <anand@erpnext.com>
Date: Mon, 13 Jan 2014 21:21:56 +0530
Subject: [PATCH 057/107] Moved webnotes scheduler event hooks

---
 erpnext/hooks.txt | 4 ----
 1 file changed, 4 deletions(-)

diff --git a/erpnext/hooks.txt b/erpnext/hooks.txt
index 9d4291b2e3..0c8b71a98f 100644
--- a/erpnext/hooks.txt
+++ b/erpnext/hooks.txt
@@ -46,13 +46,9 @@ standard_queries = Customer:erpnext.selling.utils.get_customer_list
 scheduler_event = all:erpnext.support.doctype.support_ticket.get_support_mails.get_support_mails
 scheduler_event = all:erpnext.hr.doctype.job_applicant.get_job_applications.get_job_applications
 scheduler_event = all:erpnext.selling.doctype.lead.get_leads.get_leads
-scheduler_event = all:webnotes.utils.email_lib.bulk.flush
 
 #### Daily
 
-scheduler_event = daily:webnotes.core.doctype.event.event.send_event_digest
-scheduler_event = daily:webnotes.core.doctype.notification_count.notification_count.delete_event_notification_count
-scheduler_event = daily:webnotes.utils.email_lib.bulk.clear_outbox
 scheduler_event = daily:erpnext.accounts.doctype.sales_invoice.sales_invoice.manage_recurring_invoices
 scheduler_event = daily:erpnext.setup.doctype.backup_manager.backup_manager.take_backups_daily
 scheduler_event = daily:erpnext.stock.utils.reorder_item

From d23ae108ae4537748ac4e0aade597423c71aae5a Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Tue, 14 Jan 2014 15:52:09 +0530
Subject: [PATCH 058/107] Fixes in Comment, if comment by not mentioned,
 consider owner

---
 startup/event_handlers.py | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/startup/event_handlers.py b/startup/event_handlers.py
index f0323ea36a..b04b588505 100644
--- a/startup/event_handlers.py
+++ b/startup/event_handlers.py
@@ -70,6 +70,6 @@ def on_build():
 
 def comment_added(doc):
 	"""add comment to feed"""
-	home.make_feed('Comment', doc.comment_doctype, doc.comment_docname, doc.comment_by,
-		'<i>"' + doc.comment + '"</i>', '#6B24B3')
+	home.make_feed('Comment', doc.comment_doctype, doc.comment_docname, 
+		doc.comment_by or doc.owner, '<i>"' + doc.comment + '"</i>', '#6B24B3')
 	

From d91af2853eff03635fcb69f1ffff3fab847bd4f4 Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Tue, 14 Jan 2014 15:56:52 +0530
Subject: [PATCH 059/107] Allowed import for customer issue

---
 support/doctype/customer_issue/customer_issue.txt | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/support/doctype/customer_issue/customer_issue.txt b/support/doctype/customer_issue/customer_issue.txt
index f9fbc6bd6a..76d49a8199 100644
--- a/support/doctype/customer_issue/customer_issue.txt
+++ b/support/doctype/customer_issue/customer_issue.txt
@@ -2,11 +2,12 @@
  {
   "creation": "2013-01-10 16:34:30", 
   "docstatus": 0, 
-  "modified": "2013-11-02 16:59:22", 
+  "modified": "2014-01-14 15:56:22", 
   "modified_by": "Administrator", 
   "owner": "harshada@webnotestech.com"
  }, 
  {
+  "allow_import": 1, 
   "autoname": "naming_series:", 
   "doctype": "DocType", 
   "icon": "icon-bug", 

From 3a193708927cee8b5c788c75221ec47a0f54e24e Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Tue, 14 Jan 2014 17:44:34 +0530
Subject: [PATCH 060/107] Rounding issue and divisional loss adjustment

---
 .../purchase_invoice/purchase_invoice.py      |  3 +-
 controllers/accounts_controller.py            | 28 +++++++++++-------
 controllers/buying_controller.py              | 16 +++++++---
 .../production_order/test_production_order.py |  2 ++
 public/js/transaction.js                      | 29 ++++++++++++++-----
 5 files changed, 55 insertions(+), 23 deletions(-)

diff --git a/accounts/doctype/purchase_invoice/purchase_invoice.py b/accounts/doctype/purchase_invoice/purchase_invoice.py
index 0b8ad46dd0..06b7a3ad2e 100644
--- a/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -358,7 +358,8 @@ class DocType(BuyingController):
 					# expense will be booked in sales invoice
 					stock_item_and_auto_accounting_for_stock = True
 					
-					valuation_amt = item.amount + item.item_tax_amount + item.rm_supp_cost
+					valuation_amt = flt(item.amount + item.item_tax_amount + item.rm_supp_cost, 
+						self.precision("amount", item))
 					
 					gl_entries.append(
 						self.get_gl_dict({
diff --git a/controllers/accounts_controller.py b/controllers/accounts_controller.py
index 8d33327569..e5b0b9d75b 100644
--- a/controllers/accounts_controller.py
+++ b/controllers/accounts_controller.py
@@ -223,20 +223,22 @@ class AccountsController(TransactionBase):
 				_on_previous_row_error("1 - %d" % (tax.row_id,))
 				
 	def calculate_taxes(self):
-		for item in self.item_doclist:
+		# maintain actual tax rate based on idx
+		actual_tax_dict = dict([[tax.idx, tax.rate] for tax in self.tax_doclist 
+			if tax.charge_type == "Actual"])
+			
+		for n, item in enumerate(self.item_doclist):
 			item_tax_map = self._load_item_tax_rate(item.item_tax_rate)
 
 			for i, tax in enumerate(self.tax_doclist):
 				# tax_amount represents the amount of tax for the current step
 				current_tax_amount = self.get_current_tax_amount(item, tax, item_tax_map)
-				
-				# case when net total is 0 but there is an actual type charge
-				# in this case add the actual amount to tax.tax_amount
-				# and tax.grand_total_for_current_item for the first such iteration
-				if tax.charge_type=="Actual" and \
-						not (current_tax_amount or self.doc.net_total or tax.tax_amount):
-					zero_net_total_adjustment = flt(tax.rate, self.precision("tax_amount", tax))
-					current_tax_amount += zero_net_total_adjustment
+					
+				# Adjust divisional loss to the last item
+				if tax.charge_type == "Actual":
+					actual_tax_dict[tax.idx] -= current_tax_amount
+					if n == len(self.item_doclist) - 1:
+						current_tax_amount += actual_tax_dict[tax.idx]
 
 				# store tax_amount for current item as it will be used for
 				# charge type = 'On Previous Row Amount'
@@ -248,7 +250,8 @@ class AccountsController(TransactionBase):
 				if tax.category:
 					# if just for valuation, do not add the tax amount in total
 					# hence, setting it as 0 for further steps
-					current_tax_amount = 0.0 if (tax.category == "Valuation") else current_tax_amount
+					current_tax_amount = 0.0 if (tax.category == "Valuation") \
+						else current_tax_amount
 					
 					current_tax_amount *= -1.0 if (tax.add_deduct_tax == "Deduct") else 1.0
 				
@@ -267,6 +270,11 @@ class AccountsController(TransactionBase):
 				# in tax.total, accumulate grand total of each item
 				tax.total += tax.grand_total_for_current_item
 				
+				# set precision in the last item iteration
+				if n == len(self.item_doclist) - 1:
+					tax.total = flt(tax.total, self.precision("total", tax))
+					tax.tax_amount = flt(tax.tax_amount, self.precision("tax_amount", tax))
+				
 	def get_current_tax_amount(self, item, tax, item_tax_map):
 		tax_rate = self._get_tax_rate(tax, item_tax_map)
 		current_tax_amount = 0.0
diff --git a/controllers/buying_controller.py b/controllers/buying_controller.py
index 3c6981d6cb..7954ca0abb 100644
--- a/controllers/buying_controller.py
+++ b/controllers/buying_controller.py
@@ -175,23 +175,31 @@ class BuyingController(StockController):
 		stock_items = self.get_stock_items()
 		
 		stock_items_qty, stock_items_amount = 0, 0
+		last_stock_item_idx = 1
 		for d in self.doclist.get({"parentfield": parentfield}):
 			if d.item_code and d.item_code in stock_items:
 				stock_items_qty += flt(d.qty)
 				stock_items_amount += flt(d.amount)
+				last_stock_item_idx = d.idx
 			
 		total_valuation_amount = sum([flt(d.tax_amount) for d in 
 			self.doclist.get({"parentfield": "purchase_tax_details"}) 
 			if d.category in ["Valuation", "Valuation and Total"]])
 			
-			
-		for item in self.doclist.get({"parentfield": parentfield}):
+		
+		valuation_amount_adjustment = total_valuation_amount
+		for i, item in enumerate(self.doclist.get({"parentfield": parentfield})):
 			if item.item_code and item.qty and item.item_code in stock_items:
 				item_proportion = flt(item.amount) / stock_items_amount if stock_items_amount \
 					else flt(item.qty) / stock_items_qty
 				
-				item.item_tax_amount = flt(item_proportion * total_valuation_amount, 
-					self.precision("item_tax_amount", item))
+				if i == (last_stock_item_idx - 1):
+					item.item_tax_amount = flt(valuation_amount_adjustment, 
+						self.precision("item_tax_amount", item))
+				else:
+					item.item_tax_amount = flt(item_proportion * total_valuation_amount, 
+						self.precision("item_tax_amount", item))
+					valuation_amount_adjustment -= item.item_tax_amount
 
 				self.round_floats_in(item)
 				
diff --git a/manufacturing/doctype/production_order/test_production_order.py b/manufacturing/doctype/production_order/test_production_order.py
index ca28708cc1..da45a9bdb6 100644
--- a/manufacturing/doctype/production_order/test_production_order.py
+++ b/manufacturing/doctype/production_order/test_production_order.py
@@ -35,6 +35,7 @@ class TestProductionOrder(unittest.TestCase):
 		
 		stock_entry.doc.fg_completed_qty = 4
 		stock_entry.doc.posting_date = "2013-05-12"
+		stock_entry.doc.fiscal_year = "_Test Fiscal Year 2013"
 		stock_entry.run_method("get_items")
 		stock_entry.submit()
 		
@@ -52,6 +53,7 @@ class TestProductionOrder(unittest.TestCase):
 		stock_entry = make_stock_entry(pro_order, "Manufacture/Repack")
 		stock_entry = webnotes.bean(stock_entry)
 		stock_entry.doc.posting_date = "2013-05-12"
+		stock_entry.doc.fiscal_year = "_Test Fiscal Year 2013"
 		stock_entry.doc.fg_completed_qty = 15
 		stock_entry.run_method("get_items")
 		stock_entry.insert()
diff --git a/public/js/transaction.js b/public/js/transaction.js
index 0fe0535c6b..1e03833bd6 100644
--- a/public/js/transaction.js
+++ b/public/js/transaction.js
@@ -540,6 +540,14 @@ erpnext.TransactionController = erpnext.stock.StockController.extend({
 	
 	calculate_taxes: function() {
 		var me = this;
+		var actual_tax_dict = {};
+
+		// maintain actual tax rate based on idx
+		$.each(this.frm.tax_doclist, function(i, tax) {
+			if (tax.charge_type == "Actual") {
+				actual_tax_dict[tax.idx] = flt(tax.rate);
+			}
+		});
 		
 		$.each(this.frm.item_doclist, function(n, item) {
 			var item_tax_map = me._load_item_tax_rate(item.item_tax_rate);
@@ -549,15 +557,15 @@ erpnext.TransactionController = erpnext.stock.StockController.extend({
 				var current_tax_amount = me.get_current_tax_amount(item, tax, item_tax_map);
 
 				me.set_item_tax_amount && me.set_item_tax_amount(item, tax, current_tax_amount);
-				
-				// case when net total is 0 but there is an actual type charge
-				// in this case add the actual amount to tax.tax_amount
-				// and tax.grand_total_for_current_item for the first such iteration
-				if(tax.charge_type == "Actual" && 
-					!(current_tax_amount || me.frm.doc.net_total || tax.tax_amount)) {
-						var zero_net_total_adjustment = flt(tax.rate, precision("tax_amount", tax));
-						current_tax_amount += zero_net_total_adjustment;
+					
+				// Adjust divisional loss to the last item
+				if (tax.charge_type == "Actual") {
+					actual_tax_dict[tax.idx] -= current_tax_amount;
+					if (n == me.frm.item_doclist.length - 1) {
+						current_tax_amount += actual_tax_dict[tax.idx]
 					}
+				}
+
 				
 				// store tax_amount for current item as it will be used for
 				// charge type = 'On Previous Row Amount'
@@ -589,6 +597,11 @@ erpnext.TransactionController = erpnext.stock.StockController.extend({
 				
 				// in tax.total, accumulate grand total for each item
 				tax.total += tax.grand_total_for_current_item;
+				
+				if (n == me.frm.item_doclist.length - 1) {
+					tax.total = flt(tax.total, precision("total", tax));
+					tax.tax_amount = flt(tax.tax_amount, precision("tax_amount", tax));
+				}
 			});
 		});
 	},

From ee6200576a53ad6ca8de685b028ddb44c2b30e96 Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Tue, 14 Jan 2014 18:34:10 +0530
Subject: [PATCH 061/107] Highest priority to user properties while fetching
 warehouse from item

---
 selling/utils/__init__.py | 12 +++++++++---
 1 file changed, 9 insertions(+), 3 deletions(-)

diff --git a/selling/utils/__init__.py b/selling/utils/__init__.py
index 85c20e86d8..f495f58e44 100644
--- a/selling/utils/__init__.py
+++ b/selling/utils/__init__.py
@@ -3,8 +3,8 @@
 
 from __future__ import unicode_literals
 import webnotes
-from webnotes import msgprint, _, throw
-from webnotes.utils import flt, cint, comma_and
+from webnotes import _, throw
+from webnotes.utils import flt, cint
 import json
 
 def get_customer_list(doctype, txt, searchfield, start, page_len, filters):
@@ -121,10 +121,16 @@ def _validate_item_details(args, item):
 def _get_basic_details(args, item_bean, warehouse_fieldname):
 	item = item_bean.doc
 	
+	from webnotes.defaults import get_user_default_as_list
+	user_default_warehouse_list = get_user_default_as_list('warehouse')
+	user_default_warehouse = user_default_warehouse_list[0] \
+		if len(user_default_warehouse_list)==1 else ""
+	
 	out = webnotes._dict({
 			"item_code": item.name,
 			"description": item.description_html or item.description,
-			warehouse_fieldname: item.default_warehouse or args.get(warehouse_fieldname),
+			warehouse_fieldname: user_default_warehouse or item.default_warehouse \
+				or args.get(warehouse_fieldname),
 			"income_account": item.default_income_account or args.income_account \
 				or webnotes.conn.get_value("Company", args.company, "default_income_account"),
 			"expense_account": item.purchase_account or args.expense_account \

From f55d9414cd23612bc2e5c29907b63e0e439dfcd3 Mon Sep 17 00:00:00 2001
From: Pratik Vyas <m@pd.io>
Date: Tue, 14 Jan 2014 19:19:14 +0600
Subject: [PATCH 062/107] bumped to version 3.6.1

---
 config.json | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/config.json b/config.json
index 8e033d52a2..45acaf2cd3 100644
--- a/config.json
+++ b/config.json
@@ -1,6 +1,6 @@
 {
  "app_name": "ERPNext", 
- "app_version": "3.6.0", 
+ "app_version": "3.6.1", 
  "base_template": "app/portal/templates/base.html", 
  "modules": {
   "Accounts": {
@@ -74,5 +74,5 @@
    "type": "module"
   }
  }, 
- "requires_framework_version": "==3.7.0"
+ "requires_framework_version": "==3.7.1"
 }
\ No newline at end of file

From c5d4fc38aa57e4bde919d5e8e1859fcd11e3e4d3 Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Wed, 15 Jan 2014 10:54:07 +0530
Subject: [PATCH 063/107] Fixes in monthly salary register

---
 .../monthly_salary_register/monthly_salary_register.py      | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/hr/report/monthly_salary_register/monthly_salary_register.py b/hr/report/monthly_salary_register/monthly_salary_register.py
index 9b8a84fd91..42c62e474b 100644
--- a/hr/report/monthly_salary_register/monthly_salary_register.py
+++ b/hr/report/monthly_salary_register/monthly_salary_register.py
@@ -50,9 +50,9 @@ def get_columns(salary_slips):
 		where ifnull(d_modified_amount, 0) != 0 and parent in (%s)""" % 
 		(', '.join(['%s']*len(salary_slips))), tuple([d.name for d in salary_slips]))
 		
-	columns = columns + [(e + ":Link/Earning Type:120") for e in earning_types] + \
+	columns = columns + [(e + ":Currency:120") for e in earning_types] + \
 		["Arrear Amount:Currency:120", "Leave Encashment Amount:Currency:150", 
-		"Gross Pay:Currency:120"] + [(d + ":Link/Deduction Type:120") for d in ded_types] + \
+		"Gross Pay:Currency:120"] + [(d + ":Currency:120") for d in ded_types] + \
 		["Total Deduction:Currency:120", "Net Pay:Currency:120"]
 
 	return columns, earning_types, ded_types
@@ -102,6 +102,6 @@ def get_ss_ded_map(salary_slips):
 	ss_ded_map = {}
 	for d in ss_deductions:
 		ss_ded_map.setdefault(d.parent, webnotes._dict()).setdefault(d.d_type, [])
-		ss_ded_map[d.parent][d.e_type] = flt(d.d_modified_amount)
+		ss_ded_map[d.parent][d.d_type] = flt(d.d_modified_amount)
 	
 	return ss_ded_map
\ No newline at end of file

From 6a749e3a8e2bf98fd1deb39997c70c6de6ebd5fc Mon Sep 17 00:00:00 2001
From: Akhilesh Darjee <akhileshdarjee@gmail.com>
Date: Wed, 15 Jan 2014 11:43:47 +0530
Subject: [PATCH 064/107] removed while loop

---
 .../maintenance_schedule.py                   | 23 +++++++++++--------
 1 file changed, 13 insertions(+), 10 deletions(-)

diff --git a/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py b/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py
index 865c21c59b..bd928b5268 100644
--- a/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py
+++ b/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py
@@ -4,7 +4,7 @@
 from __future__ import unicode_literals
 import webnotes
 
-from webnotes.utils import add_days, cstr, getdate
+from webnotes.utils import add_days, cstr, getdate, cint
 from webnotes.model.doc import addchild
 from webnotes.model.bean import getlist
 from webnotes import msgprint, throw, _
@@ -93,14 +93,15 @@ class DocType(TransactionBase):
 		date_diff = (getdate(end_date) - getdate(start_date)).days
 		add_by = date_diff / no_of_visit
 
-		while (getdate(start_date_copy) < getdate(end_date)):
-			start_date_copy = add_days(start_date_copy, add_by)
-			if len(schedule_list) < no_of_visit:
-				schedule_date = self.validate_schedule_date_for_holiday_list(getdate(start_date_copy), 
-					sales_person)
-				if schedule_date > getdate(end_date):
-					schedule_date = getdate(end_date)
-				schedule_list.append(schedule_date)
+		for visit in range(0, cint(no_of_visit)):
+			if (getdate(start_date_copy) < getdate(end_date)):
+				start_date_copy = add_days(start_date_copy, add_by)
+				if len(schedule_list) < no_of_visit:
+					schedule_date = self.validate_schedule_date_for_holiday_list(getdate(start_date_copy), 
+						sales_person)
+					if schedule_date > getdate(end_date):
+						schedule_date = getdate(end_date)
+					schedule_list.append(schedule_date)
 
 		return schedule_list
 
@@ -115,6 +116,7 @@ class DocType(TransactionBase):
 			pass
 
 		if fy_details and fy_details[0]:
+			# check holiday list in employee master
 			holiday_list = webnotes.conn.sql_list("""select h.holiday_date from `tabEmployee` emp, 
 				`tabSales Person` sp, `tabHoliday` h, `tabHoliday List` hl 
 				where sp.name=%s and emp.name=sp.employee 
@@ -122,12 +124,13 @@ class DocType(TransactionBase):
 				h.parent=hl.name and 
 				hl.fiscal_year=%s""", (sales_person, fy_details[0]))
 			if not holiday_list:
+				# check global holiday list
 				holiday_list = webnotes.conn.sql("""select h.holiday_date from 
 					`tabHoliday` h, `tabHoliday List` hl 
 					where h.parent=hl.name and ifnull(hl.is_default, 0) = 1 
 					and hl.fiscal_year=%s""", fy_details[0])
 
-			while not validated and holiday_list:
+			if not validated and holiday_list:
 				if schedule_date in holiday_list:
 					schedule_date = add_days(schedule_date, -1)
 				else:

From 2a79b0070034e73e7fd873b6c941c0999e1f4e72 Mon Sep 17 00:00:00 2001
From: Akhilesh Darjee <akhileshdarjee@gmail.com>
Date: Wed, 15 Jan 2014 11:54:05 +0530
Subject: [PATCH 065/107] minor fix

---
 erpnext/setup/doctype/sales_person/sales_person.py             | 3 +--
 .../doctype/maintenance_schedule/maintenance_schedule.py       | 2 +-
 2 files changed, 2 insertions(+), 3 deletions(-)

diff --git a/erpnext/setup/doctype/sales_person/sales_person.py b/erpnext/setup/doctype/sales_person/sales_person.py
index 41a986fc30..41f461be76 100644
--- a/erpnext/setup/doctype/sales_person/sales_person.py
+++ b/erpnext/setup/doctype/sales_person/sales_person.py
@@ -25,8 +25,7 @@ class DocType(DocTypeNestedSet):
 	def get_email_id(self):
 		profile = webnotes.conn.get_value("Employee", self.doc.employee, "user_id")
 		if not profile:
-			webnotes.msgprint("User ID (Profile) not set for Employee %s" % self.doc.employee, 
-				raise_exception=True)
+			webnotes.throw("User ID (Profile) not set for Employee %s" % self.doc.employee)
 		else:
 			return webnotes.conn.get_value("Profile", profile, "email") or profile
 		
\ No newline at end of file
diff --git a/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py b/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py
index bd928b5268..8f75247d1f 100644
--- a/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py
+++ b/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py
@@ -93,7 +93,7 @@ class DocType(TransactionBase):
 		date_diff = (getdate(end_date) - getdate(start_date)).days
 		add_by = date_diff / no_of_visit
 
-		for visit in range(0, cint(no_of_visit)):
+		for visit in range(cint(no_of_visit)):
 			if (getdate(start_date_copy) < getdate(end_date)):
 				start_date_copy = add_days(start_date_copy, add_by)
 				if len(schedule_list) < no_of_visit:

From a6df26839dea38b04a17ecf29fafd2f60bc73d8b Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Wed, 15 Jan 2014 12:21:14 +0530
Subject: [PATCH 066/107] Higher priority to user's default price list over
 customer's default price list

---
 utilities/transaction_base.py | 18 +++++++++++++-----
 1 file changed, 13 insertions(+), 5 deletions(-)

diff --git a/utilities/transaction_base.py b/utilities/transaction_base.py
index 5c28d8d8b6..f783faa9ec 100644
--- a/utilities/transaction_base.py
+++ b/utilities/transaction_base.py
@@ -79,9 +79,10 @@ class TransactionBase(StatusUpdater):
 		"""
 		customer_defaults = self.get_customer_defaults()
 					
-		customer_defaults["selling_price_list"] = customer_defaults.get("price_list") or \
-			webnotes.conn.get_value("Customer Group", self.doc.customer_group, "default_price_list") or \
-			self.doc.selling_price_list
+		customer_defaults["selling_price_list"] = self.get_user_default_price_list("Selling") or \
+			customer_defaults.get("price_list") or \
+			webnotes.conn.get_value("Customer Group", self.doc.customer_group, 
+				"default_price_list") or self.doc.selling_price_list
 			
 		for fieldname, val in customer_defaults.items():
 			if self.meta.get_field(fieldname):
@@ -90,6 +91,12 @@ class TransactionBase(StatusUpdater):
 		if self.meta.get_field("sales_team") and self.doc.customer:
 			self.set_sales_team_for_customer()
 			
+	def get_user_default_price_list(self, price_list_for):
+		from webnotes.defaults import get_user_default_as_list
+		user_default_price_list = get_user_default_as_list("selling_price_list" 
+			if price_list_for=="Selling" else "buying_price_list")
+		return user_default_price_list[0] if len(user_default_price_list)==1 else ""
+			
 	def set_sales_team_for_customer(self):
 		from webnotes.model import default_fields
 		
@@ -120,8 +127,9 @@ class TransactionBase(StatusUpdater):
 		out["supplier_name"] = supplier.supplier_name
 		if supplier.default_currency:
 			out["currency"] = supplier.default_currency
-		if supplier.default_price_list:
-			out["buying_price_list"] = supplier.default_price_list
+			
+		out["buying_price_list"] = self.get_user_default_price_list("Buying") or \
+			supplier.default_price_list or self.doc.buying_price_list
 		
 		return out
 		

From 76dd468f0ed39d5bd09fb06107b7fd479e5deb02 Mon Sep 17 00:00:00 2001
From: Pratik Vyas <m@pd.io>
Date: Wed, 15 Jan 2014 14:23:38 +0530
Subject: [PATCH 067/107] update about erpnext with version number

---
 public/js/conf.js    | 15 ++++++++-------
 public/js/toolbar.js |  4 ++--
 2 files changed, 10 insertions(+), 9 deletions(-)

diff --git a/public/js/conf.js b/public/js/conf.js
index 929bfcaa59..1fe21c7611 100644
--- a/public/js/conf.js
+++ b/public/js/conf.js
@@ -24,16 +24,17 @@ $(document).bind('toolbar_setup', function() {
 wn.provide('wn.ui.misc');
 wn.ui.misc.about = function() {
 	if(!wn.ui.misc.about_dialog) {
-		var d = new wn.ui.Dialog({title: wn._('About ERPNext')})
+		var d = new wn.ui.Dialog({title: wn._('About')})
 	
 		$(d.body).html(repl("<div>\
-		<p>"+wn._("ERPNext is an open-source web based ERP made by Web Notes Technologies Pvt Ltd.\
-		to provide an integrated tool to manage most processes in a small organization.\
-		For more information about Web Notes, or to buy hosting servies, go to ")+
-		"<a href='https://erpnext.com'>https://erpnext.com</a>.</p>\
-		<p>"+wn._("To report an issue, go to ")+"<a href='https://github.com/webnotes/erpnext/issues'>GitHub Issues</a></p>\
-		<hr>\
+		<h2>ERPNext</h2>  \
+		<p><strong>v" + wn.boot.app_version + "</strong></p>\
+		<p>"+wn._("An open source ERP made for the web.</p>") +
+		"<p>"+wn._("To report an issue, go to ")+"<a href='https://github.com/webnotes/erpnext/issues'>GitHub Issues</a></p> \
+		<p><a href='http://erpnext.org' target='_blank'>http://erpnext.org</a>.</p>\
 		<p><a href='http://www.gnu.org/copyleft/gpl.html'>License: GNU General Public License Version 3</a></p>\
+		<hr>\
+		<p>&copy; 2014 Web Notes Technologies Pvt. Ltd and contributers </p> \
 		</div>", wn.app));
 	
 		wn.ui.misc.about_dialog = d;		
diff --git a/public/js/toolbar.js b/public/js/toolbar.js
index e0affaf61d..1d6fa919b2 100644
--- a/public/js/toolbar.js
+++ b/public/js/toolbar.js
@@ -21,6 +21,6 @@ erpnext.toolbar.setup = function() {
 			<i class="icon-fixed-width icon-comments"></i> '+wn._('Live Chat')+'</a></li>');
 	}
 	
-	$("#toolbar-tools").append('<li><a href="#latest-updates">\
+	$("#toolbar-tools").append('<li><a href="https://github.com/webnotes/erpnext/releases" target="_blank">\
 		<i class="icon-fixed-width icon-rss"></i> Latest Updates</li>');
-}
\ No newline at end of file
+}

From a682d45846de23f3c03382a4d371befe2b5342f7 Mon Sep 17 00:00:00 2001
From: Akhilesh Darjee <akhileshdarjee@gmail.com>
Date: Wed, 15 Jan 2014 16:39:01 +0530
Subject: [PATCH 068/107] webnotes/erpnext # 1320 - hide fields fix

---
 accounts/doctype/pos_setting/pos_setting.txt                | 4 ++--
 .../doctype/purchase_receipt_item/purchase_receipt_item.txt | 4 ++--
 stock/doctype/stock_entry_detail/stock_entry_detail.txt     | 6 +++---
 stock/doctype/stock_reconciliation/stock_reconciliation.txt | 5 +++--
 4 files changed, 10 insertions(+), 9 deletions(-)

diff --git a/accounts/doctype/pos_setting/pos_setting.txt b/accounts/doctype/pos_setting/pos_setting.txt
index 09a3757985..4319c268ed 100755
--- a/accounts/doctype/pos_setting/pos_setting.txt
+++ b/accounts/doctype/pos_setting/pos_setting.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-24 12:15:51", 
   "docstatus": 0, 
-  "modified": "2013-11-02 16:58:38", 
+  "modified": "2014-01-15 16:23:58", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -154,7 +154,7 @@
   "reqd": 1
  }, 
  {
-  "depends_on": "eval:sys_defaults.auto_accounting_for_stock", 
+  "depends_on": "eval:cint(sys_defaults.auto_accounting_for_stock)", 
   "doctype": "DocField", 
   "fieldname": "expense_account", 
   "fieldtype": "Link", 
diff --git a/stock/doctype/purchase_receipt_item/purchase_receipt_item.txt b/stock/doctype/purchase_receipt_item/purchase_receipt_item.txt
index 1d9397909d..9bc66a42da 100755
--- a/stock/doctype/purchase_receipt_item/purchase_receipt_item.txt
+++ b/stock/doctype/purchase_receipt_item/purchase_receipt_item.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-24 19:29:10", 
   "docstatus": 0, 
-  "modified": "2014-01-03 18:28:20", 
+  "modified": "2014-01-15 16:00:44", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -336,7 +336,7 @@
  }, 
  {
   "default": ":Company", 
-  "depends_on": "eval:sys_defaults.auto_accounting_for_stock", 
+  "depends_on": "eval:cint(sys_defaults.auto_accounting_for_stock)", 
   "doctype": "DocField", 
   "fieldname": "cost_center", 
   "fieldtype": "Link", 
diff --git a/stock/doctype/stock_entry_detail/stock_entry_detail.txt b/stock/doctype/stock_entry_detail/stock_entry_detail.txt
index b97928b961..25835e0bf3 100644
--- a/stock/doctype/stock_entry_detail/stock_entry_detail.txt
+++ b/stock/doctype/stock_entry_detail/stock_entry_detail.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-03-29 18:22:12", 
   "docstatus": 0, 
-  "modified": "2013-11-08 16:15:44", 
+  "modified": "2014-01-15 16:08:45", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -165,7 +165,7 @@
   "read_only": 1
  }, 
  {
-  "depends_on": "eval:sys_defaults.auto_accounting_for_stock", 
+  "depends_on": "eval:cint(sys_defaults.auto_accounting_for_stock)", 
   "doctype": "DocField", 
   "fieldname": "expense_account", 
   "fieldtype": "Link", 
@@ -175,7 +175,7 @@
  }, 
  {
   "default": ":Company", 
-  "depends_on": "eval:sys_defaults.auto_accounting_for_stock", 
+  "depends_on": "eval:cint(sys_defaults.auto_accounting_for_stock)", 
   "doctype": "DocField", 
   "fieldname": "cost_center", 
   "fieldtype": "Link", 
diff --git a/stock/doctype/stock_reconciliation/stock_reconciliation.txt b/stock/doctype/stock_reconciliation/stock_reconciliation.txt
index c9959d36e3..7d5021c89e 100644
--- a/stock/doctype/stock_reconciliation/stock_reconciliation.txt
+++ b/stock/doctype/stock_reconciliation/stock_reconciliation.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-03-28 10:35:31", 
   "docstatus": 0, 
-  "modified": "2013-09-24 15:35:12", 
+  "modified": "2014-01-15 15:45:07", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -102,7 +102,7 @@
   "reqd": 1
  }, 
  {
-  "depends_on": "eval:sys_defaults.auto_accounting_for_stock", 
+  "depends_on": "eval:cint(sys_defaults.auto_accounting_for_stock)", 
   "doctype": "DocField", 
   "fieldname": "expense_account", 
   "fieldtype": "Link", 
@@ -110,6 +110,7 @@
   "options": "Account"
  }, 
  {
+  "depends_on": "eval:cint(sys_defaults.auto_accounting_for_stock)", 
   "doctype": "DocField", 
   "fieldname": "cost_center", 
   "fieldtype": "Link", 

From 39eb7faeb9148cb667834cbdce00eab926ac2a25 Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Wed, 15 Jan 2014 17:36:18 +0530
Subject: [PATCH 069/107] Update billing percentage and status from SI/PI in
 SO/PO, when net total is zero

---
 .../accounts_settings/accounts_settings.py    |  8 +++-
 .../purchase_invoice/purchase_invoice.py      |  3 +-
 .../doctype/sales_invoice/sales_invoice.py    |  2 +
 controllers/status_updater.py                 | 37 +++++++++++++++++++
 4 files changed, 48 insertions(+), 2 deletions(-)

diff --git a/accounts/doctype/accounts_settings/accounts_settings.py b/accounts/doctype/accounts_settings/accounts_settings.py
index a6e993863d..2475fdaf66 100644
--- a/accounts/doctype/accounts_settings/accounts_settings.py
+++ b/accounts/doctype/accounts_settings/accounts_settings.py
@@ -6,6 +6,7 @@
 from __future__ import unicode_literals
 import webnotes
 from webnotes import _
+from webnotes.utils import cint
 
 class DocType:
 	def __init__(self, d, dl):
@@ -14,7 +15,12 @@ class DocType:
 	def on_update(self):
 		webnotes.conn.set_default("auto_accounting_for_stock", self.doc.auto_accounting_for_stock)
 		
-		if self.doc.auto_accounting_for_stock:
+		if cint(self.doc.auto_accounting_for_stock):
+			# set default perpetual account in company
+			for company in webnotes.conn.sql("select name from tabCompany"):
+				webnotes.bean("Company", company[0]).save()
+			
+			# Create account head for warehouses
 			warehouse_list = webnotes.conn.sql("select name, company from tabWarehouse", as_dict=1)
 			warehouse_with_no_company = [d.name for d in warehouse_list if not d.company]
 			if warehouse_with_no_company:
diff --git a/accounts/doctype/purchase_invoice/purchase_invoice.py b/accounts/doctype/purchase_invoice/purchase_invoice.py
index 06b7a3ad2e..fcd6846507 100644
--- a/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -302,6 +302,7 @@ class DocType(BuyingController):
 		self.make_gl_entries()
 		self.update_against_document_in_jv()
 		self.update_prevdoc_status()
+		self.update_billing_status_for_zero_amount_refdoc("Purchase Order")
 
 	def make_gl_entries(self):
 		auto_accounting_for_stock = \
@@ -421,7 +422,7 @@ class DocType(BuyingController):
 		remove_against_link_from_jv(self.doc.doctype, self.doc.name, "against_voucher")
 		
 		self.update_prevdoc_status()
-		
+		self.update_billing_status_for_zero_amount_refdoc("Purchase Order")
 		self.make_cancel_gl_entries()
 		
 	def on_update(self):
diff --git a/accounts/doctype/sales_invoice/sales_invoice.py b/accounts/doctype/sales_invoice/sales_invoice.py
index bfba30fa1b..a39702b3fc 100644
--- a/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/accounts/doctype/sales_invoice/sales_invoice.py
@@ -88,6 +88,7 @@ class DocType(SellingController):
 		
 		self.update_status_updater_args()
 		self.update_prevdoc_status()
+		self.update_billing_status_for_zero_amount_refdoc("Sales Order")
 		
 		# this sequence because outstanding may get -ve
 		self.make_gl_entries()
@@ -114,6 +115,7 @@ class DocType(SellingController):
 
 		self.update_status_updater_args()
 		self.update_prevdoc_status()
+		self.update_billing_status_for_zero_amount_refdoc("Sales Order")
 		
 		self.make_cancel_gl_entries()
 		
diff --git a/controllers/status_updater.py b/controllers/status_updater.py
index a285c4798d..1743887bf7 100644
--- a/controllers/status_updater.py
+++ b/controllers/status_updater.py
@@ -232,6 +232,43 @@ class StatusUpdater(DocListController):
 								'Fully %(keyword)s', 'Partly %(keyword)s'))
 							where name='%(name)s'""" % args)
 							
+							
+	def update_billing_status_for_zero_amount_refdoc(self, ref_dt):
+		ref_fieldname = ref_dt.lower().replace(" ", "_")
+		zero_amount_refdoc = []
+		all_zero_amount_refdoc = webnotes.conn.sql_list("""select name from `tab%s` 
+			where docstatus=1 and net_total = 0""" % ref_dt)
+	
+		for item in self.doclist.get({"parentfield": "entries"}):
+			if item.fields.get(ref_fieldname) \
+				and item.fields.get(ref_fieldname) in all_zero_amount_refdoc \
+				and item.fields.get(ref_fieldname) not in zero_amount_refdoc:
+					zero_amount_refdoc.append(item.fields[ref_fieldname])
+		
+		if zero_amount_refdoc:
+			self.update_biling_status(zero_amount_refdoc, ref_dt, ref_fieldname)
+	
+	def update_biling_status(self, zero_amount_refdoc, ref_dt, ref_fieldname):
+		for ref_dn in zero_amount_refdoc:
+			ref_doc_qty = flt(webnotes.conn.sql("""select sum(ifnull(qty, 0)) from `tab%s Item` 
+				where parent=%s""" % (ref_dt, '%s'), (ref_dn))[0][0])
+			
+			billed_qty = flt(webnotes.conn.sql("""select sum(ifnull(qty, 0)) 
+				from `tab%s Item` where %s=%s and docstatus=1""" % 
+				(self.doc.doctype, ref_fieldname, '%s'), (ref_dn))[0][0])
+			
+			per_billed = ((ref_doc_qty if billed_qty > ref_doc_qty else billed_qty)\
+				/ ref_doc_qty)*100
+			webnotes.conn.set_value(ref_dt, ref_dn, "per_billed", per_billed)
+			
+			from webnotes.model.meta import has_field
+			if has_field(ref_dt, "billing_status"):
+				if per_billed < 0.001: billing_status = "Not Billed"
+				elif per_billed >= 99.99: billing_status = "Fully Billed"
+				else: billing_status = "Partly Billed"
+			
+				webnotes.conn.set_value(ref_dt, ref_dn, "billing_status", billing_status)
+							
 def get_tolerance_for(item_code, item_tolerance={}, global_tolerance=None):
 	"""
 		Returns the tolerance for the item, if not set, returns global tolerance

From 5cdb8cea135f2df03e8a662fe37be28cc5735794 Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Thu, 16 Jan 2014 12:08:12 +0530
Subject: [PATCH 070/107] Reset filters in Item Price report on each route

---
 stock/doctype/item/item.js | 5 +----
 1 file changed, 1 insertion(+), 4 deletions(-)

diff --git a/stock/doctype/item/item.js b/stock/doctype/item/item.js
index c9aa75e7b7..e18a0f2809 100644
--- a/stock/doctype/item/item.js
+++ b/stock/doctype/item/item.js
@@ -29,10 +29,7 @@ cur_frm.cscript.make_dashboard = function() {
 
 cur_frm.cscript.edit_prices_button = function() {
 	cur_frm.add_custom_button("Add / Edit Prices", function() {
-		wn.route_options = {
-			"item_code": cur_frm.doc.name
-		};
-		wn.set_route("Report", "Item Price");
+		wn.set_route("Report", "Item Price", {"item_code": cur_frm.doc.name});
 	}, "icon-money");
 }
 

From e31a97f3558479d6b6a989e1d716e21351c62547 Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Thu, 16 Jan 2014 14:24:32 +0530
Subject: [PATCH 071/107] Calculate taxes and charges total in server side

---
 .../purchase_common/purchase_common.js        | 30 +++++++++++--------
 controllers/buying_controller.py              | 22 ++++++++++++--
 controllers/selling_controller.py             |  3 +-
 3 files changed, 40 insertions(+), 15 deletions(-)

diff --git a/buying/doctype/purchase_common/purchase_common.js b/buying/doctype/purchase_common/purchase_common.js
index 14b8279245..e3957ab847 100644
--- a/buying/doctype/purchase_common/purchase_common.js
+++ b/buying/doctype/purchase_common/purchase_common.js
@@ -302,11 +302,11 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
 	
 	calculate_totals: function() {
 		var tax_count = this.frm.tax_doclist.length;
-		this.frm.doc.grand_total = flt(
-			tax_count ? this.frm.tax_doclist[tax_count - 1].total : this.frm.doc.net_total,
+		this.frm.doc.grand_total = flt(tax_count ? 
+			this.frm.tax_doclist[tax_count - 1].total : this.frm.doc.net_total,
 			precision("grand_total"));
-		this.frm.doc.grand_total_import = flt(this.frm.doc.grand_total / this.frm.doc.conversion_rate,
-			precision("grand_total_import"));
+		this.frm.doc.grand_total_import = flt(this.frm.doc.grand_total / 
+			this.frm.doc.conversion_rate, precision("grand_total_import"));
 			
 		this.frm.doc.total_tax = flt(this.frm.doc.grand_total - this.frm.doc.net_total,
 			precision("total_tax"));
@@ -321,20 +321,26 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
 		}
 		
 		// other charges added/deducted
+		this.frm.doc.other_charges_added = 0.0
+		this.frm.doc.other_charges_deducted = 0.0
 		if(tax_count) {
 			this.frm.doc.other_charges_added = wn.utils.sum($.map(this.frm.tax_doclist, 
-				function(tax) { return (tax.add_deduct_tax == "Add" && in_list(["Valuation and Total", "Total"], tax.category)) ? tax.tax_amount : 0.0; }));
+				function(tax) { return (tax.add_deduct_tax == "Add" 
+					&& in_list(["Valuation and Total", "Total"], tax.category)) ? 
+					tax.tax_amount : 0.0; }));
 		
 			this.frm.doc.other_charges_deducted = wn.utils.sum($.map(this.frm.tax_doclist, 
-				function(tax) { return (tax.add_deduct_tax == "Deduct" && in_list(["Valuation and Total", "Total"], tax.category)) ? tax.tax_amount : 0.0; }));
+				function(tax) { return (tax.add_deduct_tax == "Deduct" 
+					&& in_list(["Valuation and Total", "Total"], tax.category)) ? 
+					tax.tax_amount : 0.0; }));
 			
-			wn.model.round_floats_in(this.frm.doc, ["other_charges_added", "other_charges_deducted"]);
-			
-			this.frm.doc.other_charges_added_import = flt(this.frm.doc.other_charges_added / this.frm.doc.conversion_rate,
-				precision("other_charges_added_import"));
-			this.frm.doc.other_charges_deducted_import = flt(this.frm.doc.other_charges_deducted / this.frm.doc.conversion_rate,
-				precision("other_charges_deducted_import"));
+			wn.model.round_floats_in(this.frm.doc,
+				["other_charges_added", "other_charges_deducted"]);
 		}
+		this.frm.doc.other_charges_added_import = flt(this.frm.doc.other_charges_added /
+			this.frm.doc.conversion_rate, precision("other_charges_added_import"));
+		this.frm.doc.other_charges_deducted_import = flt(this.frm.doc.other_charges_deducted / 
+			this.frm.doc.conversion_rate, precision("other_charges_deducted_import"));
 	},
 	
 	_cleanup: function() {
diff --git a/controllers/buying_controller.py b/controllers/buying_controller.py
index 7954ca0abb..bdc7327c5f 100644
--- a/controllers/buying_controller.py
+++ b/controllers/buying_controller.py
@@ -124,8 +124,8 @@ class BuyingController(StockController):
 		self.round_floats_in(self.doc, ["net_total", "net_total_import"])
 		
 	def calculate_totals(self):
-		self.doc.grand_total = flt(self.tax_doclist and \
-			self.tax_doclist[-1].total or self.doc.net_total, self.precision("grand_total"))
+		self.doc.grand_total = flt(self.tax_doclist[-1].total if self.tax_doclist 
+			else self.doc.net_total, self.precision("grand_total"))
 		self.doc.grand_total_import = flt(self.doc.grand_total / self.doc.conversion_rate,
 			self.precision("grand_total_import"))
 
@@ -137,6 +137,24 @@ class BuyingController(StockController):
 		
 		if self.meta.get_field("rounded_total_import"):
 			self.doc.rounded_total_import = _round(self.doc.grand_total_import)
+				
+		if self.meta.get_field("other_charges_added"):
+			self.doc.other_charges_added = flt(sum([flt(d.tax_amount) for d in self.tax_doclist 
+				if d.add_deduct_tax=="Add" and d.category in ["Valuation and Total", "Total"]]), 
+				self.precision("other_charges_added"))
+				
+		if self.meta.get_field("other_charges_deducted"):
+			self.doc.other_charges_deducted = flt(sum([flt(d.tax_amount) for d in self.tax_doclist 
+				if d.add_deduct_tax=="Deduct" and d.category in ["Valuation and Total", "Total"]]), 
+				self.precision("other_charges_deducted"))
+				
+		if self.meta.get_field("other_charges_added_import"):
+			self.doc.other_charges_added_import = flt(self.doc.other_charges_added / 
+				self.doc.conversion_rate, self.precision("other_charges_added_import"))
+				
+		if self.meta.get_field("other_charges_deducted_import"):
+			self.doc.other_charges_deducted_import = flt(self.doc.other_charges_deducted / 
+				self.doc.conversion_rate, self.precision("other_charges_deducted_import"))
 			
 	def calculate_outstanding_amount(self):
 		if self.doc.doctype == "Purchase Invoice" and self.doc.docstatus < 2:
diff --git a/controllers/selling_controller.py b/controllers/selling_controller.py
index 67c1462662..4806c73a81 100644
--- a/controllers/selling_controller.py
+++ b/controllers/selling_controller.py
@@ -191,7 +191,8 @@ class SellingController(StockController):
 			
 		self.doc.other_charges_total = flt(self.doc.grand_total - self.doc.net_total,
 			self.precision("other_charges_total"))
-		self.doc.other_charges_total_export = flt(self.doc.grand_total_export - self.doc.net_total_export,
+		self.doc.other_charges_total_export = flt(
+			self.doc.grand_total_export - self.doc.net_total_export,
 			self.precision("other_charges_total_export"))
 		
 		self.doc.rounded_total = _round(self.doc.grand_total)

From 6933617538236c33f1ae2c103483b4161dc1dab3 Mon Sep 17 00:00:00 2001
From: Pratik Vyas <m@pd.io>
Date: Thu, 16 Jan 2014 16:59:22 +0600
Subject: [PATCH 072/107] bumped to version 3.6.2

---
 config.json | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/config.json b/config.json
index 45acaf2cd3..c2524671a0 100644
--- a/config.json
+++ b/config.json
@@ -1,6 +1,6 @@
 {
  "app_name": "ERPNext", 
- "app_version": "3.6.1", 
+ "app_version": "3.6.2", 
  "base_template": "app/portal/templates/base.html", 
  "modules": {
   "Accounts": {
@@ -74,5 +74,5 @@
    "type": "module"
   }
  }, 
- "requires_framework_version": "==3.7.1"
+ "requires_framework_version": "==3.7.2"
 }
\ No newline at end of file

From f6b77479d75318ee2cfe17c68d63a40ac14e6160 Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Thu, 16 Jan 2014 18:18:49 +0530
Subject: [PATCH 073/107] Patch: Update billing status for zero value order

---
 hr/doctype/salary_manager/salary_manager.js   |  2 +-
 ...ate_billing_status_for_zero_value_order.py | 29 +++++++++++++++++++
 patches/patch_list.py                         |  1 +
 3 files changed, 31 insertions(+), 1 deletion(-)
 create mode 100644 patches/1401/update_billing_status_for_zero_value_order.py

diff --git a/hr/doctype/salary_manager/salary_manager.js b/hr/doctype/salary_manager/salary_manager.js
index 032c29e509..ec485ca671 100644
--- a/hr/doctype/salary_manager/salary_manager.js
+++ b/hr/doctype/salary_manager/salary_manager.js
@@ -43,7 +43,7 @@ cur_frm.cscript.make_jv = function(doc, dt, dn) {
 		jv = locals['Journal Voucher'][jv];
 		jv.voucher_type = 'Bank Voucher';
 		jv.user_remark = wn._('Payment of salary for the month: ') + doc.month + 
-			wn._('and fiscal year: ') + doc.fiscal_year;
+			wn._(' and fiscal year: ') + doc.fiscal_year;
 		jv.fiscal_year = doc.fiscal_year;
 		jv.company = doc.company;
 		jv.posting_date = dateutil.obj_to_str(new Date());
diff --git a/patches/1401/update_billing_status_for_zero_value_order.py b/patches/1401/update_billing_status_for_zero_value_order.py
new file mode 100644
index 0000000000..afeed55ed4
--- /dev/null
+++ b/patches/1401/update_billing_status_for_zero_value_order.py
@@ -0,0 +1,29 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+import webnotes
+from webnotes.utils import flt
+
+def execute():
+	for order_type in ["Sales", "Purchase"]:
+		for d in webnotes.conn.sql("""select par.name, sum(ifnull(child.qty, 0)) as total_qty 
+			from `tab%s Order` par, `tab%s Order Item` child  
+			where par.name = child.parent and par.docstatus = 1 
+			and ifnull(par.net_total, 0) = 0 group by par.name""" % 
+			(order_type, order_type), as_dict=1):
+				
+				billed_qty = flt(webnotes.conn.sql("""select sum(ifnull(qty, 0)) 
+					from `tab%s Invoice Item` where %s=%s and docstatus=1""" % 
+					(order_type, "sales_order" if order_type=="Sales" else "purchase_order", '%s'), 
+					(d.name))[0][0])
+				
+				per_billed = ((d.total_qty if billed_qty > d.total_qty else billed_qty)\
+					/ d.total_qty)*100
+				webnotes.conn.set_value(order_type+ " Order", d.name, "per_billed", per_billed)
+				
+				if order_type == "Sales":
+					if per_billed < 0.001: billing_status = "Not Billed"
+					elif per_billed >= 99.99: billing_status = "Fully Billed"
+					else: billing_status = "Partly Billed"
+	
+					webnotes.conn.set_value("Sales Order", d.name, "billing_status", billing_status)
\ No newline at end of file
diff --git a/patches/patch_list.py b/patches/patch_list.py
index 04a9288c60..2598ae8c94 100644
--- a/patches/patch_list.py
+++ b/patches/patch_list.py
@@ -265,4 +265,5 @@ patch_list = [
 	"patches.1312.p02_update_item_details_in_item_price",
 	"patches.1401.p01_move_related_property_setters_to_custom_field",
 	"patches.1401.p01_make_buying_selling_as_check_box_in_price_list",
+	"patches.1401.update_billing_status_for_zero_value_order",
 ]
\ No newline at end of file

From e1e63a91d6f4571621cf519ce9c337085b216f3a Mon Sep 17 00:00:00 2001
From: Akhilesh Darjee <akhileshdarjee@gmail.com>
Date: Fri, 17 Jan 2014 11:12:20 +0530
Subject: [PATCH 074/107] Allow renaming of campaign

---
 accounts/doctype/sales_invoice/sales_invoice.txt |  4 ++--
 selling/doctype/campaign/campaign.js             | 13 +------------
 selling/doctype/campaign/campaign.txt            |  3 ++-
 3 files changed, 5 insertions(+), 15 deletions(-)

diff --git a/accounts/doctype/sales_invoice/sales_invoice.txt b/accounts/doctype/sales_invoice/sales_invoice.txt
index 99bfe5cdf0..0433f31ad6 100644
--- a/accounts/doctype/sales_invoice/sales_invoice.txt
+++ b/accounts/doctype/sales_invoice/sales_invoice.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-24 19:29:05", 
   "docstatus": 0, 
-  "modified": "2013-11-18 15:16:50", 
+  "modified": "2014-01-16 15:36:16", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -1091,7 +1091,7 @@
   "fieldtype": "Select", 
   "label": "Recurring Type", 
   "no_copy": 1, 
-  "options": "Monthly\nQuarterly\nHalf-yearly\nYearly", 
+  "options": "\nMonthly\nQuarterly\nHalf-yearly\nYearly", 
   "print_hide": 1, 
   "read_only": 0
  }, 
diff --git a/selling/doctype/campaign/campaign.js b/selling/doctype/campaign/campaign.js
index 6271a163cb..33479579a5 100644
--- a/selling/doctype/campaign/campaign.js
+++ b/selling/doctype/campaign/campaign.js
@@ -1,13 +1,2 @@
 // Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-// License: GNU General Public License v3. See license.txt
-
- 
-
-//--------- ONLOAD -------------
-cur_frm.cscript.onload = function(doc, cdt, cdn) {
-   
-}
-
-cur_frm.cscript.refresh = function(doc, cdt, cdn) {
-   
-}
\ No newline at end of file
+// License: GNU General Public License v3. See license.txt
\ No newline at end of file
diff --git a/selling/doctype/campaign/campaign.txt b/selling/doctype/campaign/campaign.txt
index 7025bf5654..7170e051d6 100644
--- a/selling/doctype/campaign/campaign.txt
+++ b/selling/doctype/campaign/campaign.txt
@@ -2,11 +2,12 @@
  {
   "creation": "2013-01-10 16:34:18", 
   "docstatus": 0, 
-  "modified": "2013-07-05 14:29:57", 
+  "modified": "2014-01-16 12:52:19", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
  {
+  "allow_rename": 1, 
   "autoname": "field:campaign_name", 
   "description": "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ", 
   "doctype": "DocType", 

From f32314dd0b2fbbe0d183f77ad8ac5af4ef42a223 Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Fri, 17 Jan 2014 11:53:25 +0530
Subject: [PATCH 075/107] Do not set income/expense account automatically in
 company master

---
 setup/doctype/company/company.py | 4 ----
 1 file changed, 4 deletions(-)

diff --git a/setup/doctype/company/company.py b/setup/doctype/company/company.py
index 88d9dcaaa5..34e5ca4a59 100644
--- a/setup/doctype/company/company.py
+++ b/setup/doctype/company/company.py
@@ -244,8 +244,6 @@ class DocType:
 					webnotes.conn.set(self.doc, a, account_name)
 			
 		_set_default_accounts({
-			"default_income_account": "Sales",
-			"default_expense_account": "Cost of Goods Sold",
 			"receivables_group": "Accounts Receivable",
 			"payables_group": "Accounts Payable",
 			"default_cash_account": "Cash"
@@ -257,8 +255,6 @@ class DocType:
 				"stock_adjustment_account": "Stock Adjustment",
 				"expenses_included_in_valuation": "Expenses Included In Valuation"
 			})
-		
-		
 
 	def create_default_cost_center(self):
 		cc_list = [

From bc99c9d6e0d7871decb8b092c94bad70db520e67 Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Fri, 17 Jan 2014 12:04:24 +0530
Subject: [PATCH 076/107] Priority to user's deafult price list over customer's
 default price list

---
 utilities/transaction_base.py | 17 +++++++++--------
 1 file changed, 9 insertions(+), 8 deletions(-)

diff --git a/utilities/transaction_base.py b/utilities/transaction_base.py
index f783faa9ec..6c515a52b6 100644
--- a/utilities/transaction_base.py
+++ b/utilities/transaction_base.py
@@ -78,8 +78,9 @@ class TransactionBase(StatusUpdater):
 			3. Clears existing Sales Team and fetches the one mentioned in Customer
 		"""
 		customer_defaults = self.get_customer_defaults()
-					
-		customer_defaults["selling_price_list"] = self.get_user_default_price_list("Selling") or \
+
+		customer_defaults["selling_price_list"] = \
+			self.get_user_default_price_list("selling_price_list") or \
 			customer_defaults.get("price_list") or \
 			webnotes.conn.get_value("Customer Group", self.doc.customer_group, 
 				"default_price_list") or self.doc.selling_price_list
@@ -91,11 +92,11 @@ class TransactionBase(StatusUpdater):
 		if self.meta.get_field("sales_team") and self.doc.customer:
 			self.set_sales_team_for_customer()
 			
-	def get_user_default_price_list(self, price_list_for):
-		from webnotes.defaults import get_user_default_as_list
-		user_default_price_list = get_user_default_as_list("selling_price_list" 
-			if price_list_for=="Selling" else "buying_price_list")
-		return user_default_price_list[0] if len(user_default_price_list)==1 else ""
+	def get_user_default_price_list(self, price_list):
+		from webnotes.defaults import get_defaults_for
+		user_default_price_list = get_defaults_for(webnotes.session.user).get(price_list)
+		return cstr(user_default_price_list) \
+			if not isinstance(user_default_price_list, list) else ""
 			
 	def set_sales_team_for_customer(self):
 		from webnotes.model import default_fields
@@ -128,7 +129,7 @@ class TransactionBase(StatusUpdater):
 		if supplier.default_currency:
 			out["currency"] = supplier.default_currency
 			
-		out["buying_price_list"] = self.get_user_default_price_list("Buying") or \
+		out["buying_price_list"] = self.get_user_default_price_list("buying_price_list") or \
 			supplier.default_price_list or self.doc.buying_price_list
 		
 		return out

From da08124df2d7cc1ba7ce47ede4b8b988ce3b7f77 Mon Sep 17 00:00:00 2001
From: Pratik Vyas <m@pd.io>
Date: Fri, 17 Jan 2014 15:27:19 +0530
Subject: [PATCH 077/107] remove mysql-python pinning to 1.2.4

---
 install_erpnext.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/install_erpnext.py b/install_erpnext.py
index e285d4bbfe..8e1448362b 100644
--- a/install_erpnext.py
+++ b/install_erpnext.py
@@ -20,7 +20,7 @@ requirements = [
 	"jinja2", 
 	"markdown2", 
 	"markupsafe", 
-	"mysql-python==1.2.4", 
+	"mysql-python",
 	"pygeoip", 
 	"python-dateutil", 
 	"python-memcached", 

From 96db41d996472f7f40a8267171dd01cf51de0d44 Mon Sep 17 00:00:00 2001
From: Pratik Vyas <m@pd.io>
Date: Fri, 17 Jan 2014 17:26:31 +0600
Subject: [PATCH 078/107] bumped to version 3.6.3

---
 config.json | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/config.json b/config.json
index c2524671a0..450e2bca6d 100644
--- a/config.json
+++ b/config.json
@@ -1,6 +1,6 @@
 {
  "app_name": "ERPNext", 
- "app_version": "3.6.2", 
+ "app_version": "3.6.3", 
  "base_template": "app/portal/templates/base.html", 
  "modules": {
   "Accounts": {
@@ -74,5 +74,5 @@
    "type": "module"
   }
  }, 
- "requires_framework_version": "==3.7.2"
+ "requires_framework_version": "==3.7.3"
 }
\ No newline at end of file

From 8a4111fe0eca17c786c4eb6ea5ad6cd03ea2fa6c Mon Sep 17 00:00:00 2001
From: Akhilesh Darjee <akhileshdarjee@gmail.com>
Date: Fri, 17 Jan 2014 18:50:44 +0530
Subject: [PATCH 079/107] decimal places fixed in item prices report

---
 stock/report/item_prices/item_prices.py | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/stock/report/item_prices/item_prices.py b/stock/report/item_prices/item_prices.py
index e744cc73e4..18228ff64b 100644
--- a/stock/report/item_prices/item_prices.py
+++ b/stock/report/item_prices/item_prices.py
@@ -15,8 +15,8 @@ def execute(filters=None):
 	bom_rate = get_item_bom_rate()
 	val_rate_map = get_valuation_rate()
 
-	precision = get_currency_precision or 2
-		
+	precision = get_currency_precision() or 2
+
 	data = []
 	for item in sorted(item_map):
 		data.append([item, item_map[item]["item_name"], 

From ed87335513986af2ba6766e331906078c830a9bd Mon Sep 17 00:00:00 2001
From: Akhilesh Darjee <akhileshdarjee@gmail.com>
Date: Fri, 17 Jan 2014 18:57:21 +0530
Subject: [PATCH 080/107] decimal places fix in item prices report

---
 stock/report/item_prices/item_prices.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/stock/report/item_prices/item_prices.py b/stock/report/item_prices/item_prices.py
index e744cc73e4..5eee7df42d 100644
--- a/stock/report/item_prices/item_prices.py
+++ b/stock/report/item_prices/item_prices.py
@@ -15,7 +15,7 @@ def execute(filters=None):
 	bom_rate = get_item_bom_rate()
 	val_rate_map = get_valuation_rate()
 
-	precision = get_currency_precision or 2
+	precision = get_currency_precision() or 2
 		
 	data = []
 	for item in sorted(item_map):

From 529709e08b08ba51479d6a69a55662107361cc17 Mon Sep 17 00:00:00 2001
From: Akhilesh Darjee <akhileshdarjee@gmail.com>
Date: Mon, 20 Jan 2014 16:39:03 +0530
Subject: [PATCH 081/107] patch for enabling all price list

---
 patches/1401/enable_all_price_list.py | 9 +++++++++
 patches/patch_list.py                 | 2 +-
 2 files changed, 10 insertions(+), 1 deletion(-)
 create mode 100644 patches/1401/enable_all_price_list.py

diff --git a/patches/1401/enable_all_price_list.py b/patches/1401/enable_all_price_list.py
new file mode 100644
index 0000000000..9cf141fe67
--- /dev/null
+++ b/patches/1401/enable_all_price_list.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2014, Web Notes Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import webnotes
+
+def execute():
+	webnotes.reload_doc("stock", "doctype", "price_list")
+	webnotes.conn.sql("""update `tabPrice List` set enabled=1""")
\ No newline at end of file
diff --git a/patches/patch_list.py b/patches/patch_list.py
index 5bf730af0b..89e33091bf 100644
--- a/patches/patch_list.py
+++ b/patches/patch_list.py
@@ -266,5 +266,5 @@ patch_list = [
 	"patches.1401.p01_move_related_property_setters_to_custom_field",
 	"patches.1401.p01_make_buying_selling_as_check_box_in_price_list",
 	"patches.1401.update_billing_status_for_zero_value_order",
-	"execute:webnotes.reload_doc('stock', 'doctype', 'price_list') #2014-01-20",
+	"patches.1401.enable_all_price_list",
 ]
\ No newline at end of file

From 719f2803b3ca826860c4bfbbbe374bc613e733c6 Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Mon, 20 Jan 2014 17:01:28 +0530
Subject: [PATCH 082/107] Fixed conflict while merging with develop branch

---
 .../doctype/stock_reconciliation/stock_reconciliation.txt     | 4 ----
 1 file changed, 4 deletions(-)

diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.txt b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.txt
index 0a639d5e74..6f9d04d492 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.txt
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.txt
@@ -2,11 +2,7 @@
  {
   "creation": "2013-03-28 10:35:31", 
   "docstatus": 0, 
-<<<<<<< HEAD:erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.txt
-  "modified": "2013-12-20 16:06:50", 
-=======
   "modified": "2014-01-15 15:45:07", 
->>>>>>> dbb495548352d46b30bf84fb4b29ef4a247cb21c:stock/doctype/stock_reconciliation/stock_reconciliation.txt
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 

From 9e056ec1ced1474ccc4229abe7f4955406c84ba1 Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Mon, 20 Jan 2014 17:46:37 +0530
Subject: [PATCH 083/107] Auto closing of tickets through schedulers

---
 erpnext/hooks.txt | 1 +
 1 file changed, 1 insertion(+)

diff --git a/erpnext/hooks.txt b/erpnext/hooks.txt
index 0c8b71a98f..a52ea2d29a 100644
--- a/erpnext/hooks.txt
+++ b/erpnext/hooks.txt
@@ -53,6 +53,7 @@ scheduler_event = daily:erpnext.accounts.doctype.sales_invoice.sales_invoice.man
 scheduler_event = daily:erpnext.setup.doctype.backup_manager.backup_manager.take_backups_daily
 scheduler_event = daily:erpnext.stock.utils.reorder_item
 scheduler_event = daily:erpnext.setup.doctype.email_digest.email_digest.send
+scheduler_event = daily:support.doctype.support_ticket.support_ticket.auto_close_tickets
 
 #### Weekly
 

From f96bcf943b0fe5522b428c8bfa22c239d6943062 Mon Sep 17 00:00:00 2001
From: Rushabh Mehta <rmehta@gmail.com>
Date: Mon, 20 Jan 2014 17:52:13 +0530
Subject: [PATCH 084/107] added explicit delete perimssions

---
 erpnext/accounts/doctype/account/account.txt  | 19 ++++++++++---------
 .../budget_distribution.txt                   |  6 ++++--
 .../doctype/cost_center/cost_center.txt       |  7 ++++---
 .../doctype/fiscal_year/fiscal_year.txt       |  6 ++++--
 .../journal_voucher/journal_voucher.txt       |  5 ++++-
 .../period_closing_voucher.txt                |  3 ++-
 .../purchase_invoice/purchase_invoice.txt     |  7 ++++++-
 .../purchase_taxes_and_charges_master.txt     |  7 ++++---
 .../doctype/sales_invoice/sales_invoice.txt   |  5 ++++-
 .../sales_taxes_and_charges_master.txt        |  9 +++++----
 .../doctype/shipping_rule/shipping_rule.txt   |  6 +++++-
 .../doctype/purchase_order/purchase_order.txt |  6 +++++-
 .../quality_inspection/quality_inspection.txt |  3 ++-
 erpnext/buying/doctype/supplier/supplier.txt  |  7 ++++---
 .../supplier_quotation/supplier_quotation.txt |  7 ++++++-
 erpnext/hr/doctype/appraisal/appraisal.txt    |  6 +++++-
 erpnext/hr/doctype/attendance/attendance.txt  |  3 ++-
 erpnext/hr/doctype/branch/branch.txt          |  5 +++--
 .../doctype/deduction_type/deduction_type.txt |  5 +++--
 erpnext/hr/doctype/department/department.txt  |  5 +++--
 .../hr/doctype/designation/designation.txt    |  5 +++--
 .../hr/doctype/earning_type/earning_type.txt  |  5 +++--
 erpnext/hr/doctype/employee/employee.txt      |  9 +++++----
 .../employment_type/employment_type.txt       |  5 +++--
 .../doctype/expense_claim/expense_claim.txt   |  5 ++++-
 erpnext/hr/doctype/grade/grade.txt            |  5 +++--
 .../hr/doctype/holiday_list/holiday_list.txt  |  5 +++--
 .../doctype/job_applicant/job_applicant.txt   |  3 ++-
 .../hr/doctype/job_opening/job_opening.txt    |  3 ++-
 .../leave_allocation/leave_allocation.txt     |  3 ++-
 .../leave_application/leave_application.txt   |  8 +++++++-
 erpnext/hr/doctype/leave_type/leave_type.txt  |  5 +++--
 .../hr/doctype/salary_slip/salary_slip.txt    |  4 +++-
 erpnext/manufacturing/doctype/bom/bom.txt     |  3 ++-
 .../production_order/production_order.txt     |  3 ++-
 .../doctype/workstation/workstation.txt       |  5 +++--
 erpnext/projects/doctype/project/project.txt  |  7 ++++---
 erpnext/projects/doctype/task/task.txt        |  5 +++--
 .../projects/doctype/time_log/time_log.txt    |  3 ++-
 .../doctype/time_log_batch/time_log_batch.txt |  3 ++-
 erpnext/selling/doctype/campaign/campaign.txt |  9 +++++----
 erpnext/selling/doctype/customer/customer.txt |  8 ++++++--
 .../installation_note/installation_note.txt   |  4 +++-
 erpnext/selling/doctype/lead/lead.txt         |  7 ++++---
 .../doctype/opportunity/opportunity.txt       |  3 ++-
 .../selling/doctype/quotation/quotation.txt   |  7 ++++++-
 .../selling/doctype/sales_bom/sales_bom.txt   |  9 +++++----
 .../doctype/sales_order/sales_order.txt       |  6 +++++-
 .../authorization_rule/authorization_rule.txt |  5 +++--
 erpnext/setup/doctype/brand/brand.txt         |  7 ++++++-
 erpnext/setup/doctype/company/company.txt     |  6 ++++--
 erpnext/setup/doctype/currency/currency.txt   | 10 +++++++---
 .../currency_exchange/currency_exchange.txt   |  6 +++++-
 .../doctype/customer_group/customer_group.txt |  9 +++++----
 .../doctype/email_digest/email_digest.txt     |  7 ++++---
 .../setup/doctype/item_group/item_group.txt   | 10 ++++++++--
 .../doctype/print_heading/print_heading.txt   |  5 +++--
 .../quotation_lost_reason.txt                 |  5 +++--
 .../doctype/sales_partner/sales_partner.txt   |  9 +++++----
 .../doctype/sales_person/sales_person.txt     |  9 +++++----
 .../doctype/supplier_type/supplier_type.txt   |  9 +++++----
 .../terms_and_conditions.txt                  | 11 ++++++-----
 erpnext/setup/doctype/territory/territory.txt |  9 +++++----
 erpnext/setup/doctype/uom/uom.txt             |  9 +++++----
 erpnext/stock/doctype/batch/batch.txt         |  5 +++--
 .../doctype/delivery_note/delivery_note.txt   |  7 ++++++-
 erpnext/stock/doctype/item/item.txt           |  9 +++++----
 .../stock/doctype/item_price/item_price.txt   |  3 ++-
 .../material_request/material_request.txt     |  3 ++-
 .../doctype/packing_slip/packing_slip.txt     |  3 ++-
 .../stock/doctype/price_list/price_list.txt   |  8 ++++++--
 .../purchase_receipt/purchase_receipt.txt     |  6 +++++-
 erpnext/stock/doctype/serial_no/serial_no.txt |  9 +++++----
 .../stock/doctype/stock_entry/stock_entry.txt |  3 ++-
 .../stock_reconciliation.txt                  |  3 ++-
 erpnext/stock/doctype/warehouse/warehouse.txt |  9 +++++++--
 .../doctype/customer_issue/customer_issue.txt |  5 +++--
 .../maintenance_schedule.txt                  |  3 ++-
 .../maintenance_visit/maintenance_visit.txt   |  3 ++-
 .../doctype/support_ticket/support_ticket.txt |  9 +++++----
 erpnext/utilities/doctype/contact/contact.txt | 17 +++++++++++++----
 erpnext/utilities/doctype/note/note.txt       |  3 ++-
 82 files changed, 335 insertions(+), 173 deletions(-)

diff --git a/erpnext/accounts/doctype/account/account.txt b/erpnext/accounts/doctype/account/account.txt
index 50a6d6da37..e2622155eb 100644
--- a/erpnext/accounts/doctype/account/account.txt
+++ b/erpnext/accounts/doctype/account/account.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-30 12:49:46", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:23:54", 
+  "modified": "2014-01-20 17:48:20", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -28,6 +28,7 @@
  }, 
  {
   "amend": 0, 
+  "cancel": 0, 
   "doctype": "DocPerm", 
   "name": "__common__", 
   "parent": "Account", 
@@ -254,8 +255,8 @@
   "read_only": 1
  }, 
  {
-  "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "permlevel": 0, 
@@ -264,8 +265,8 @@
   "write": 1
  }, 
  {
-  "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "email": 1, 
   "permlevel": 0, 
@@ -274,8 +275,8 @@
   "write": 0
  }, 
  {
-  "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "email": 1, 
   "permlevel": 0, 
@@ -284,8 +285,8 @@
   "write": 0
  }, 
  {
-  "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "email": 1, 
   "permlevel": 0, 
@@ -294,16 +295,16 @@
   "write": 0
  }, 
  {
-  "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "permlevel": 2, 
   "role": "Auditor", 
   "write": 0
  }, 
  {
-  "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "export": 0, 
@@ -315,16 +316,16 @@
   "write": 1
  }, 
  {
-  "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "permlevel": 2, 
   "role": "Accounts Manager", 
   "write": 1
  }, 
  {
-  "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "permlevel": 2, 
   "role": "Accounts User", 
diff --git a/erpnext/accounts/doctype/budget_distribution/budget_distribution.txt b/erpnext/accounts/doctype/budget_distribution/budget_distribution.txt
index 992c8bec81..48d6e7b54a 100644
--- a/erpnext/accounts/doctype/budget_distribution/budget_distribution.txt
+++ b/erpnext/accounts/doctype/budget_distribution/budget_distribution.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-10 16:34:05", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:23:58", 
+  "modified": "2014-01-20 17:48:27", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -24,6 +24,7 @@
   "permlevel": 0
  }, 
  {
+  "cancel": 0, 
   "doctype": "DocPerm", 
   "name": "__common__", 
   "parent": "Budget Distribution", 
@@ -79,8 +80,8 @@
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  {
   "amend": 0, 
-  "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "permlevel": 0, 
@@ -88,6 +89,7 @@
   "write": 1
  }, 
  {
+  "delete": 0, 
   "doctype": "DocPerm", 
   "permlevel": 2
  }
diff --git a/erpnext/accounts/doctype/cost_center/cost_center.txt b/erpnext/accounts/doctype/cost_center/cost_center.txt
index 3f1fab279d..66864bce4c 100644
--- a/erpnext/accounts/doctype/cost_center/cost_center.txt
+++ b/erpnext/accounts/doctype/cost_center/cost_center.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-23 19:57:17", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:00", 
+  "modified": "2014-01-20 17:48:30", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -30,6 +30,7 @@
  }, 
  {
   "amend": 0, 
+  "cancel": 0, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
@@ -185,15 +186,15 @@
   "report_hide": 1
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  {
-  "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Accounts Manager", 
   "write": 1
  }, 
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-  "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Accounts User", 
   "write": 0
diff --git a/erpnext/accounts/doctype/fiscal_year/fiscal_year.txt b/erpnext/accounts/doctype/fiscal_year/fiscal_year.txt
index afa4858969..27fac8df25 100644
--- a/erpnext/accounts/doctype/fiscal_year/fiscal_year.txt
+++ b/erpnext/accounts/doctype/fiscal_year/fiscal_year.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-22 16:50:25", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:08", 
+  "modified": "2014-01-20 17:48:46", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -81,8 +81,9 @@
   "reqd": 0
  }, 
  {
-  "cancel": 1, 
+  "cancel": 0, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "report": 1, 
   "role": "System Manager", 
@@ -90,6 +91,7 @@
   "write": 1
  }, 
  {
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "All"
  }
diff --git a/erpnext/accounts/doctype/journal_voucher/journal_voucher.txt b/erpnext/accounts/doctype/journal_voucher/journal_voucher.txt
index 9de2abb642..73710f935d 100644
--- a/erpnext/accounts/doctype/journal_voucher/journal_voucher.txt
+++ b/erpnext/accounts/doctype/journal_voucher/journal_voucher.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-03-25 10:53:52", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:11", 
+  "modified": "2014-01-20 17:48:51", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -474,6 +474,7 @@
   "amend": 1, 
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Accounts User", 
   "submit": 1, 
@@ -483,6 +484,7 @@
   "amend": 1, 
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Accounts Manager", 
   "submit": 1, 
@@ -492,6 +494,7 @@
   "amend": 0, 
   "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Auditor", 
   "submit": 0, 
diff --git a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.txt b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.txt
index 37a22a0497..170f49f1fa 100644
--- a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.txt
+++ b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-10 16:34:07", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:15", 
+  "modified": "2014-01-20 17:48:59", 
   "modified_by": "Administrator", 
   "owner": "jai@webnotestech.com"
  }, 
@@ -27,6 +27,7 @@
   "amend": 1, 
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.txt b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.txt
index 6df4df40d3..5dbe9f649e 100755
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.txt
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-21 16:16:39", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:18", 
+  "modified": "2014-01-20 17:49:04", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -771,6 +771,7 @@
   "amend": 0, 
   "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Accounts User", 
   "submit": 0, 
@@ -780,6 +781,7 @@
   "amend": 0, 
   "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Purchase User", 
   "submit": 0, 
@@ -789,6 +791,7 @@
   "amend": 0, 
   "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Supplier", 
   "submit": 0, 
@@ -798,6 +801,7 @@
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   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
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   "role": "Accounts Manager", 
   "submit": 1, 
@@ -807,6 +811,7 @@
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   "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Auditor", 
   "submit": 0, 
diff --git a/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.txt b/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.txt
index 1430c43d2e..bdaf00cf03 100644
--- a/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.txt
+++ b/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-10 16:34:08", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:24", 
+  "modified": "2014-01-20 17:49:14", 
   "modified_by": "Administrator", 
   "owner": "wasim@webnotestech.com"
  }, 
@@ -25,6 +25,7 @@
   "permlevel": 0
  }, 
  {
+  "cancel": 0, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
@@ -78,15 +79,15 @@
  }, 
  {
   "amend": 0, 
-  "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Purchase Manager", 
   "write": 0
  }, 
  {
-  "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Purchase Master Manager", 
   "write": 1
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.txt b/erpnext/accounts/doctype/sales_invoice/sales_invoice.txt
index 33b386ffe3..a3be27dcf8 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.txt
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-24 19:29:05", 
   "docstatus": 0, 
-  "modified": "2014-01-16 15:36:16", 
+  "modified": "2014-01-20 17:49:20", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -1214,6 +1214,7 @@
   "amend": 1, 
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Accounts Manager", 
   "submit": 1, 
@@ -1223,12 +1224,14 @@
   "amend": 1, 
   "cancel": 0, 
   "create": 1, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Accounts User", 
   "submit": 1, 
   "write": 1
  }, 
  {
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Customer"
  }
diff --git a/erpnext/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.txt b/erpnext/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.txt
index 485aa94ac1..11e3b317e4 100644
--- a/erpnext/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.txt
+++ b/erpnext/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-10 16:34:09", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:34", 
+  "modified": "2014-01-20 17:49:25", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -26,6 +26,7 @@
  }, 
  {
   "amend": 0, 
+  "cancel": 0, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
@@ -101,22 +102,22 @@
   "reqd": 1
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-  "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Sales User", 
   "write": 0
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-  "cancel": 1, 
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+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Accounts Manager", 
   "write": 1
  }, 
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-  "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Sales Master Manager", 
   "write": 1
diff --git a/erpnext/accounts/doctype/shipping_rule/shipping_rule.txt b/erpnext/accounts/doctype/shipping_rule/shipping_rule.txt
index 082cddcaeb..c1e2e90bb7 100644
--- a/erpnext/accounts/doctype/shipping_rule/shipping_rule.txt
+++ b/erpnext/accounts/doctype/shipping_rule/shipping_rule.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-06-25 11:48:03", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:35", 
+  "modified": "2014-01-20 17:49:27", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -133,16 +133,19 @@
   "reqd": 1
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+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Accounts User"
  }, 
  {
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Sales User"
  }, 
  {
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Accounts Manager", 
   "write": 1
@@ -150,6 +153,7 @@
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   "create": 1, 
+  "delete": 1, 
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   "role": "Sales Master Manager", 
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diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.txt b/erpnext/buying/doctype/purchase_order/purchase_order.txt
index 0266b80e32..2790e41088 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.txt
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-21 16:16:39", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:20", 
+  "modified": "2014-01-20 17:49:08", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -672,6 +672,7 @@
   "amend": 0, 
   "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Material User", 
   "submit": 0, 
@@ -681,6 +682,7 @@
   "amend": 1, 
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Purchase Manager", 
   "submit": 1, 
@@ -690,12 +692,14 @@
   "amend": 1, 
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Purchase User", 
   "submit": 1, 
   "write": 1
  }, 
  {
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Supplier"
  }
diff --git a/erpnext/buying/doctype/quality_inspection/quality_inspection.txt b/erpnext/buying/doctype/quality_inspection/quality_inspection.txt
index aa8aa18394..899d3f863d 100644
--- a/erpnext/buying/doctype/quality_inspection/quality_inspection.txt
+++ b/erpnext/buying/doctype/quality_inspection/quality_inspection.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-04-30 13:13:03", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:24", 
+  "modified": "2014-01-20 17:49:14", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -27,6 +27,7 @@
   "amend": 1, 
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
diff --git a/erpnext/buying/doctype/supplier/supplier.txt b/erpnext/buying/doctype/supplier/supplier.txt
index c76eb653cf..5c305f5cd0 100644
--- a/erpnext/buying/doctype/supplier/supplier.txt
+++ b/erpnext/buying/doctype/supplier/supplier.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-10 16:34:11", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:36", 
+  "modified": "2014-01-20 17:49:29", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -28,6 +28,7 @@
  }, 
  {
   "amend": 0, 
+  "cancel": 0, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
@@ -210,15 +211,15 @@
   "print_hide": 1
  }, 
  {
-  "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Purchase Manager", 
   "write": 0
  }, 
  {
-  "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Purchase Master Manager", 
   "write": 1
diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.txt b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.txt
index f3bc30c738..e1441e5289 100644
--- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.txt
+++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-21 16:16:45", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:36", 
+  "modified": "2014-01-20 17:49:29", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -598,6 +598,7 @@
   "amend": 1, 
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Manufacturing Manager", 
   "submit": 1, 
@@ -607,6 +608,7 @@
   "amend": 1, 
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Purchase Manager", 
   "submit": 1, 
@@ -616,6 +618,7 @@
   "amend": 1, 
   "cancel": 0, 
   "create": 1, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Purchase User", 
   "submit": 0, 
@@ -625,6 +628,7 @@
   "amend": 0, 
   "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Material User", 
   "submit": 0, 
@@ -634,6 +638,7 @@
   "amend": 0, 
   "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Supplier", 
   "submit": 0, 
diff --git a/erpnext/hr/doctype/appraisal/appraisal.txt b/erpnext/hr/doctype/appraisal/appraisal.txt
index c7d9aafbbb..c82f8481bb 100644
--- a/erpnext/hr/doctype/appraisal/appraisal.txt
+++ b/erpnext/hr/doctype/appraisal/appraisal.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-10 16:34:12", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:23:55", 
+  "modified": "2014-01-20 17:48:22", 
   "modified_by": "Administrator", 
   "owner": "ashwini@webnotestech.com"
  }, 
@@ -230,6 +230,8 @@
   "width": "150px"
  }, 
  {
+  "cancel": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "match": "owner", 
   "role": "Employee", 
@@ -238,6 +240,7 @@
  {
   "amend": 1, 
   "cancel": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "System Manager", 
   "submit": 1
@@ -245,6 +248,7 @@
  {
   "amend": 1, 
   "cancel": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "HR User", 
   "submit": 1
diff --git a/erpnext/hr/doctype/attendance/attendance.txt b/erpnext/hr/doctype/attendance/attendance.txt
index 7d383fb9e4..894e981860 100644
--- a/erpnext/hr/doctype/attendance/attendance.txt
+++ b/erpnext/hr/doctype/attendance/attendance.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-10 16:34:13", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:23:55", 
+  "modified": "2014-01-20 17:48:23", 
   "modified_by": "Administrator", 
   "owner": "ashwini@webnotestech.com"
  }, 
@@ -28,6 +28,7 @@
  {
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
diff --git a/erpnext/hr/doctype/branch/branch.txt b/erpnext/hr/doctype/branch/branch.txt
index 13aa087b24..6ef13e2abb 100644
--- a/erpnext/hr/doctype/branch/branch.txt
+++ b/erpnext/hr/doctype/branch/branch.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-10 16:34:13", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:23:57", 
+  "modified": "2014-01-20 17:48:26", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -25,8 +25,9 @@
   "permlevel": 0
  }, 
  {
-  "cancel": 1, 
+  "cancel": 0, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
diff --git a/erpnext/hr/doctype/deduction_type/deduction_type.txt b/erpnext/hr/doctype/deduction_type/deduction_type.txt
index e24064e14d..b70cf35b91 100644
--- a/erpnext/hr/doctype/deduction_type/deduction_type.txt
+++ b/erpnext/hr/doctype/deduction_type/deduction_type.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-22 16:50:30", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:02", 
+  "modified": "2014-01-20 17:48:34", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -25,8 +25,9 @@
   "permlevel": 0
  }, 
  {
-  "cancel": 1, 
+  "cancel": 0, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
diff --git a/erpnext/hr/doctype/department/department.txt b/erpnext/hr/doctype/department/department.txt
index 4cfdcaf8ca..269afa758f 100644
--- a/erpnext/hr/doctype/department/department.txt
+++ b/erpnext/hr/doctype/department/department.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-02-05 11:48:26", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:04", 
+  "modified": "2014-01-20 17:48:38", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -24,8 +24,9 @@
   "permlevel": 0
  }, 
  {
-  "cancel": 1, 
+  "cancel": 0, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
diff --git a/erpnext/hr/doctype/designation/designation.txt b/erpnext/hr/doctype/designation/designation.txt
index f9b48e46c2..e8debd1b2f 100644
--- a/erpnext/hr/doctype/designation/designation.txt
+++ b/erpnext/hr/doctype/designation/designation.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-10 16:34:13", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:04", 
+  "modified": "2014-01-20 17:48:38", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -25,8 +25,9 @@
   "permlevel": 0
  }, 
  {
-  "cancel": 1, 
+  "cancel": 0, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
diff --git a/erpnext/hr/doctype/earning_type/earning_type.txt b/erpnext/hr/doctype/earning_type/earning_type.txt
index c5ead6366e..9d3b90f80f 100644
--- a/erpnext/hr/doctype/earning_type/earning_type.txt
+++ b/erpnext/hr/doctype/earning_type/earning_type.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-24 11:03:32", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:05", 
+  "modified": "2014-01-20 17:48:38", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -25,8 +25,9 @@
   "permlevel": 0
  }, 
  {
-  "cancel": 1, 
+  "cancel": 0, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
diff --git a/erpnext/hr/doctype/employee/employee.txt b/erpnext/hr/doctype/employee/employee.txt
index f8b08e08d4..16314dba62 100644
--- a/erpnext/hr/doctype/employee/employee.txt
+++ b/erpnext/hr/doctype/employee/employee.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-03-07 09:04:18", 
   "docstatus": 0, 
-  "modified": "2013-12-23 19:35:27", 
+  "modified": "2014-01-20 17:48:40", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -28,6 +28,7 @@
  }, 
  {
   "amend": 0, 
+  "cancel": 0, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
@@ -750,23 +751,23 @@
   "read_only": 1
  }, 
  {
-  "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Employee", 
   "write": 0
  }, 
  {
-  "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "restrict": 0, 
   "role": "HR User", 
   "write": 1
  }, 
  {
-  "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "restrict": 1, 
   "role": "HR Manager", 
diff --git a/erpnext/hr/doctype/employment_type/employment_type.txt b/erpnext/hr/doctype/employment_type/employment_type.txt
index a13fd872b7..a91e145a5e 100644
--- a/erpnext/hr/doctype/employment_type/employment_type.txt
+++ b/erpnext/hr/doctype/employment_type/employment_type.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-10 16:34:14", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:07", 
+  "modified": "2014-01-20 17:48:43", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -24,8 +24,9 @@
   "permlevel": 0
  }, 
  {
-  "cancel": 1, 
+  "cancel": 0, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.txt b/erpnext/hr/doctype/expense_claim/expense_claim.txt
index 5e65aa8ba6..98e1782697 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.txt
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-10 16:34:14", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:07", 
+  "modified": "2014-01-20 17:48:44", 
   "modified_by": "Administrator", 
   "owner": "harshada@webnotestech.com"
  }, 
@@ -221,6 +221,7 @@
   "width": "160px"
  }, 
  {
+  "delete": 0, 
   "doctype": "DocPerm", 
   "match": "owner", 
   "role": "Employee"
@@ -228,6 +229,7 @@
  {
   "amend": 1, 
   "cancel": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Expense Approver", 
   "submit": 1
@@ -235,6 +237,7 @@
  {
   "amend": 1, 
   "cancel": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "HR User", 
   "submit": 1
diff --git a/erpnext/hr/doctype/grade/grade.txt b/erpnext/hr/doctype/grade/grade.txt
index 4743bf1ccc..dcadd634a2 100644
--- a/erpnext/hr/doctype/grade/grade.txt
+++ b/erpnext/hr/doctype/grade/grade.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-10 16:34:14", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:08", 
+  "modified": "2014-01-20 17:48:46", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -30,8 +30,9 @@
   "reqd": 1
  }, 
  {
-  "cancel": 1, 
+  "cancel": 0, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
diff --git a/erpnext/hr/doctype/holiday_list/holiday_list.txt b/erpnext/hr/doctype/holiday_list/holiday_list.txt
index 8f0832b130..3122583866 100644
--- a/erpnext/hr/doctype/holiday_list/holiday_list.txt
+++ b/erpnext/hr/doctype/holiday_list/holiday_list.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-10 16:34:14", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:08", 
+  "modified": "2014-01-20 17:48:46", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -23,8 +23,9 @@
   "permlevel": 0
  }, 
  {
-  "cancel": 1, 
+  "cancel": 0, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
diff --git a/erpnext/hr/doctype/job_applicant/job_applicant.txt b/erpnext/hr/doctype/job_applicant/job_applicant.txt
index 8f0d41ae3a..fd463fb7e9 100644
--- a/erpnext/hr/doctype/job_applicant/job_applicant.txt
+++ b/erpnext/hr/doctype/job_applicant/job_applicant.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-29 19:25:37", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:10", 
+  "modified": "2014-01-20 17:48:50", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -27,6 +27,7 @@
  {
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
diff --git a/erpnext/hr/doctype/job_opening/job_opening.txt b/erpnext/hr/doctype/job_opening/job_opening.txt
index dcf76ddb3a..b118b6a8d1 100644
--- a/erpnext/hr/doctype/job_opening/job_opening.txt
+++ b/erpnext/hr/doctype/job_opening/job_opening.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-15 16:13:36", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:11", 
+  "modified": "2014-01-20 17:48:51", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -26,6 +26,7 @@
  {
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
diff --git a/erpnext/hr/doctype/leave_allocation/leave_allocation.txt b/erpnext/hr/doctype/leave_allocation/leave_allocation.txt
index 6e5fe64019..41584c97be 100644
--- a/erpnext/hr/doctype/leave_allocation/leave_allocation.txt
+++ b/erpnext/hr/doctype/leave_allocation/leave_allocation.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-02-20 19:10:38", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:12", 
+  "modified": "2014-01-20 17:48:54", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -28,6 +28,7 @@
   "amend": 1, 
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
diff --git a/erpnext/hr/doctype/leave_application/leave_application.txt b/erpnext/hr/doctype/leave_application/leave_application.txt
index 24de6a82fc..038c29ddef 100644
--- a/erpnext/hr/doctype/leave_application/leave_application.txt
+++ b/erpnext/hr/doctype/leave_application/leave_application.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-02-20 11:18:11", 
   "docstatus": 0, 
-  "modified": "2013-12-23 19:53:41", 
+  "modified": "2014-01-20 17:48:55", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -230,6 +230,7 @@
  }, 
  {
   "create": 1, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "email": 1, 
   "permlevel": 0, 
@@ -242,6 +243,7 @@
   "amend": 0, 
   "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "permlevel": 1, 
   "role": "All", 
@@ -251,6 +253,7 @@
   "amend": 1, 
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "permlevel": 0, 
@@ -265,6 +268,7 @@
   "amend": 1, 
   "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "email": 1, 
   "permlevel": 0, 
@@ -278,6 +282,7 @@
   "amend": 0, 
   "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "permlevel": 1, 
   "report": 1, 
@@ -289,6 +294,7 @@
   "amend": 0, 
   "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "permlevel": 1, 
   "report": 1, 
diff --git a/erpnext/hr/doctype/leave_type/leave_type.txt b/erpnext/hr/doctype/leave_type/leave_type.txt
index adae0d9836..13d7e725be 100644
--- a/erpnext/hr/doctype/leave_type/leave_type.txt
+++ b/erpnext/hr/doctype/leave_type/leave_type.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-02-21 09:55:58", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:13", 
+  "modified": "2014-01-20 17:48:56", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -24,8 +24,9 @@
   "permlevel": 0
  }, 
  {
-  "cancel": 1, 
+  "cancel": 0, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.txt b/erpnext/hr/doctype/salary_slip/salary_slip.txt
index 1f94aa83e0..e47e8d834e 100644
--- a/erpnext/hr/doctype/salary_slip/salary_slip.txt
+++ b/erpnext/hr/doctype/salary_slip/salary_slip.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-10 16:34:15", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:27", 
+  "modified": "2014-01-20 17:49:18", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -390,12 +390,14 @@
  }, 
  {
   "amend": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "HR User"
  }, 
  {
   "amend": 1, 
   "cancel": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "HR Manager"
  }
diff --git a/erpnext/manufacturing/doctype/bom/bom.txt b/erpnext/manufacturing/doctype/bom/bom.txt
index 505d8d75aa..4afc160fb8 100644
--- a/erpnext/manufacturing/doctype/bom/bom.txt
+++ b/erpnext/manufacturing/doctype/bom/bom.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-22 15:11:38", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:23:57", 
+  "modified": "2014-01-20 17:48:26", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -36,6 +36,7 @@
  {
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
diff --git a/erpnext/manufacturing/doctype/production_order/production_order.txt b/erpnext/manufacturing/doctype/production_order/production_order.txt
index ed1c66886b..41ef1ce639 100644
--- a/erpnext/manufacturing/doctype/production_order/production_order.txt
+++ b/erpnext/manufacturing/doctype/production_order/production_order.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-10 16:34:16", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:16", 
+  "modified": "2014-01-20 17:49:01", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -28,6 +28,7 @@
   "amend": 1, 
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
diff --git a/erpnext/manufacturing/doctype/workstation/workstation.txt b/erpnext/manufacturing/doctype/workstation/workstation.txt
index 306ca4ecef..b8355bfe6d 100644
--- a/erpnext/manufacturing/doctype/workstation/workstation.txt
+++ b/erpnext/manufacturing/doctype/workstation/workstation.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-10 16:34:17", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:41", 
+  "modified": "2014-01-20 17:49:35", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -24,8 +24,9 @@
   "permlevel": 0
  }, 
  {
-  "cancel": 1, 
+  "cancel": 0, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
diff --git a/erpnext/projects/doctype/project/project.txt b/erpnext/projects/doctype/project/project.txt
index a1967bb310..4f7e38dcc3 100644
--- a/erpnext/projects/doctype/project/project.txt
+++ b/erpnext/projects/doctype/project/project.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-03-07 11:55:07", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:17", 
+  "modified": "2014-01-20 17:49:02", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -28,6 +28,7 @@
  }, 
  {
   "amend": 0, 
+  "cancel": 0, 
   "doctype": "DocPerm", 
   "name": "__common__", 
   "parent": "Project", 
@@ -289,8 +290,8 @@
   "search_index": 1
  }, 
  {
-  "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "permlevel": 0, 
@@ -299,8 +300,8 @@
   "write": 1
  }, 
  {
-  "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "permlevel": 1, 
   "role": "All"
diff --git a/erpnext/projects/doctype/task/task.txt b/erpnext/projects/doctype/task/task.txt
index 7ddd51a494..670eaa18c2 100644
--- a/erpnext/projects/doctype/task/task.txt
+++ b/erpnext/projects/doctype/task/task.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-29 19:25:50", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:38", 
+  "modified": "2014-01-20 17:49:32", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -26,8 +26,9 @@
   "permlevel": 0
  }, 
  {
-  "cancel": 1, 
+  "cancel": 0, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
diff --git a/erpnext/projects/doctype/time_log/time_log.txt b/erpnext/projects/doctype/time_log/time_log.txt
index 2ad9d647b9..556597a4a7 100644
--- a/erpnext/projects/doctype/time_log/time_log.txt
+++ b/erpnext/projects/doctype/time_log/time_log.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-04-03 16:38:41", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:39", 
+  "modified": "2014-01-20 17:49:34", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -28,6 +28,7 @@
  {
   "amend": 1, 
   "cancel": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
diff --git a/erpnext/projects/doctype/time_log_batch/time_log_batch.txt b/erpnext/projects/doctype/time_log_batch/time_log_batch.txt
index 458f0ed31b..bc803ea2b6 100644
--- a/erpnext/projects/doctype/time_log_batch/time_log_batch.txt
+++ b/erpnext/projects/doctype/time_log_batch/time_log_batch.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-02-28 17:57:33", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:39", 
+  "modified": "2014-01-20 17:49:34", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -28,6 +28,7 @@
   "amend": 1, 
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
diff --git a/erpnext/selling/doctype/campaign/campaign.txt b/erpnext/selling/doctype/campaign/campaign.txt
index eb7cb89822..55c459cea3 100644
--- a/erpnext/selling/doctype/campaign/campaign.txt
+++ b/erpnext/selling/doctype/campaign/campaign.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-10 16:34:18", 
   "docstatus": 0, 
-  "modified": "2014-01-16 12:52:19", 
+  "modified": "2014-01-20 17:48:27", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -27,6 +27,7 @@
  }, 
  {
   "amend": 0, 
+  "cancel": 0, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
@@ -77,8 +78,8 @@
   "width": "300px"
  }, 
  {
-  "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "import": 0, 
   "report": 0, 
@@ -86,16 +87,16 @@
   "write": 0
  }, 
  {
-  "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "report": 1, 
   "role": "Sales User", 
   "write": 0
  }, 
  {
-  "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "report": 1, 
   "role": "Sales Master Manager", 
diff --git a/erpnext/selling/doctype/customer/customer.txt b/erpnext/selling/doctype/customer/customer.txt
index aaf4b9d6d6..6eabaf0a37 100644
--- a/erpnext/selling/doctype/customer/customer.txt
+++ b/erpnext/selling/doctype/customer/customer.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-06-11 14:26:44", 
   "docstatus": 0, 
-  "modified": "2013-12-25 11:15:05", 
+  "modified": "2014-01-20 17:48:32", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -345,6 +345,7 @@
   "amend": 0, 
   "cancel": 0, 
   "create": 1, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "email": 1, 
   "permlevel": 0, 
@@ -355,14 +356,16 @@
   "write": 1
  }, 
  {
+  "delete": 0, 
   "doctype": "DocPerm", 
   "permlevel": 1, 
   "role": "Sales User"
  }, 
  {
   "amend": 0, 
-  "cancel": 1, 
+  "cancel": 0, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "permlevel": 0, 
@@ -373,6 +376,7 @@
   "write": 1
  }, 
  {
+  "delete": 0, 
   "doctype": "DocPerm", 
   "permlevel": 1, 
   "role": "Sales Master Manager", 
diff --git a/erpnext/selling/doctype/installation_note/installation_note.txt b/erpnext/selling/doctype/installation_note/installation_note.txt
index d23a68ac18..8f01a19aa5 100644
--- a/erpnext/selling/doctype/installation_note/installation_note.txt
+++ b/erpnext/selling/doctype/installation_note/installation_note.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-04-30 13:13:06", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:08", 
+  "modified": "2014-01-20 17:48:47", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -257,6 +257,7 @@
   "amend": 1, 
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "permlevel": 0, 
@@ -268,6 +269,7 @@
   "amend": 0, 
   "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "permlevel": 1, 
   "submit": 0
diff --git a/erpnext/selling/doctype/lead/lead.txt b/erpnext/selling/doctype/lead/lead.txt
index dc8bcdbb1a..caf677f524 100644
--- a/erpnext/selling/doctype/lead/lead.txt
+++ b/erpnext/selling/doctype/lead/lead.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-04-10 11:45:37", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:12", 
+  "modified": "2014-01-20 17:48:53", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -26,6 +26,7 @@
  }, 
  {
   "amend": 0, 
+  "cancel": 0, 
   "create": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
@@ -398,12 +399,12 @@
   "print_hide": 1
  }, 
  {
-  "cancel": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Sales Manager"
  }, 
  {
-  "cancel": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Sales User"
  }
diff --git a/erpnext/selling/doctype/opportunity/opportunity.txt b/erpnext/selling/doctype/opportunity/opportunity.txt
index d0dc0f54b6..613ed7b4d1 100644
--- a/erpnext/selling/doctype/opportunity/opportunity.txt
+++ b/erpnext/selling/doctype/opportunity/opportunity.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-03-07 18:50:30", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:15", 
+  "modified": "2014-01-20 17:48:58", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -30,6 +30,7 @@
   "amend": 1, 
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
diff --git a/erpnext/selling/doctype/quotation/quotation.txt b/erpnext/selling/doctype/quotation/quotation.txt
index 4795653262..f12a2a738e 100644
--- a/erpnext/selling/doctype/quotation/quotation.txt
+++ b/erpnext/selling/doctype/quotation/quotation.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-24 19:29:08", 
   "docstatus": 0, 
-  "modified": "2014-01-03 14:54:05", 
+  "modified": "2014-01-20 17:49:16", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -853,6 +853,7 @@
   "amend": 1, 
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Sales Manager", 
   "submit": 1, 
@@ -862,6 +863,7 @@
   "amend": 1, 
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Sales User", 
   "submit": 1, 
@@ -871,6 +873,7 @@
   "amend": 0, 
   "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Customer", 
   "submit": 0, 
@@ -880,6 +883,7 @@
   "amend": 1, 
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Maintenance Manager", 
   "submit": 1, 
@@ -889,6 +893,7 @@
   "amend": 1, 
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Maintenance User", 
   "submit": 1, 
diff --git a/erpnext/selling/doctype/sales_bom/sales_bom.txt b/erpnext/selling/doctype/sales_bom/sales_bom.txt
index cd1ea28d85..ae40e10f80 100644
--- a/erpnext/selling/doctype/sales_bom/sales_bom.txt
+++ b/erpnext/selling/doctype/sales_bom/sales_bom.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-06-20 11:53:21", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:28", 
+  "modified": "2014-01-20 17:49:19", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -26,6 +26,7 @@
  }, 
  {
   "amend": 0, 
+  "cancel": 0, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
@@ -78,22 +79,22 @@
   "reqd": 1
  }, 
  {
-  "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Material Manager", 
   "write": 1
  }, 
  {
-  "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Material User", 
   "write": 0
  }, 
  {
-  "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Sales User", 
   "write": 1
diff --git a/erpnext/selling/doctype/sales_order/sales_order.txt b/erpnext/selling/doctype/sales_order/sales_order.txt
index 2dc62f334a..d187f67b89 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.txt
+++ b/erpnext/selling/doctype/sales_order/sales_order.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-06-18 12:39:59", 
   "docstatus": 0, 
-  "modified": "2014-01-03 14:51:19", 
+  "modified": "2014-01-20 17:49:23", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -909,6 +909,7 @@
   "amend": 1, 
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "report": 1, 
   "role": "Sales User", 
@@ -919,6 +920,7 @@
   "amend": 1, 
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "report": 1, 
   "role": "Maintenance User", 
@@ -926,10 +928,12 @@
   "write": 1
  }, 
  {
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Accounts User"
  }, 
  {
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Customer"
  }
diff --git a/erpnext/setup/doctype/authorization_rule/authorization_rule.txt b/erpnext/setup/doctype/authorization_rule/authorization_rule.txt
index 36467f2f4f..24b91d58ab 100644
--- a/erpnext/setup/doctype/authorization_rule/authorization_rule.txt
+++ b/erpnext/setup/doctype/authorization_rule/authorization_rule.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-10 16:34:22", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:23:55", 
+  "modified": "2014-01-20 17:48:24", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -25,8 +25,9 @@
   "permlevel": 0
  }, 
  {
-  "cancel": 1, 
+  "cancel": 0, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
diff --git a/erpnext/setup/doctype/brand/brand.txt b/erpnext/setup/doctype/brand/brand.txt
index 3dcb016166..3e67b9ff62 100644
--- a/erpnext/setup/doctype/brand/brand.txt
+++ b/erpnext/setup/doctype/brand/brand.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-02-22 01:27:54", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:23:58", 
+  "modified": "2014-01-20 17:48:27", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -62,6 +62,7 @@
  {
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Material Master Manager", 
   "write": 1
@@ -70,20 +71,24 @@
   "amend": 0, 
   "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Material User", 
   "submit": 0, 
   "write": 0
  }, 
  {
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Sales User"
  }, 
  {
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Purchase User"
  }, 
  {
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Accounts User"
  }
diff --git a/erpnext/setup/doctype/company/company.txt b/erpnext/setup/doctype/company/company.txt
index 1e763ea678..4159c51834 100644
--- a/erpnext/setup/doctype/company/company.txt
+++ b/erpnext/setup/doctype/company/company.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-04-10 08:35:39", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:23:59", 
+  "modified": "2014-01-20 17:48:28", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -351,8 +351,9 @@
  }, 
  {
   "amend": 0, 
-  "cancel": 1, 
+  "cancel": 0, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "report": 1, 
   "role": "System Manager", 
@@ -360,6 +361,7 @@
   "write": 1
  }, 
  {
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "All"
  }
diff --git a/erpnext/setup/doctype/currency/currency.txt b/erpnext/setup/doctype/currency/currency.txt
index 709e360204..6bd2b1ca35 100644
--- a/erpnext/setup/doctype/currency/currency.txt
+++ b/erpnext/setup/doctype/currency/currency.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-28 10:06:02", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:00", 
+  "modified": "2014-01-20 17:48:31", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -90,8 +90,9 @@
   "options": "\n#,###.##\n#.###,##\n# ###.##\n#,###.###\n#,##,###.##\n#.###\n#,###"
  }, 
  {
-  "cancel": 1, 
+  "cancel": 0, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Accounts Manager", 
   "submit": 0, 
@@ -99,8 +100,9 @@
  }, 
  {
   "amend": 0, 
-  "cancel": 1, 
+  "cancel": 0, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Sales Master Manager", 
   "submit": 0, 
@@ -110,12 +112,14 @@
   "amend": 0, 
   "cancel": 0, 
   "create": 1, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Purchase Master Manager", 
   "submit": 0, 
   "write": 1
  }, 
  {
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "All"
  }
diff --git a/erpnext/setup/doctype/currency_exchange/currency_exchange.txt b/erpnext/setup/doctype/currency_exchange/currency_exchange.txt
index f0f5c39cc8..adaf12508a 100644
--- a/erpnext/setup/doctype/currency_exchange/currency_exchange.txt
+++ b/erpnext/setup/doctype/currency_exchange/currency_exchange.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-06-20 15:40:29", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:00", 
+  "modified": "2014-01-20 17:48:31", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -63,19 +63,23 @@
  {
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Accounts Manager", 
   "write": 1
  }, 
  {
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Accounts User"
  }, 
  {
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Sales User"
  }, 
  {
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Purchase User"
  }
diff --git a/erpnext/setup/doctype/customer_group/customer_group.txt b/erpnext/setup/doctype/customer_group/customer_group.txt
index 5b7158fbf6..59f52c6727 100644
--- a/erpnext/setup/doctype/customer_group/customer_group.txt
+++ b/erpnext/setup/doctype/customer_group/customer_group.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-10 16:34:23", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:01", 
+  "modified": "2014-01-20 17:48:33", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -29,6 +29,7 @@
  }, 
  {
   "amend": 0, 
+  "cancel": 0, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
@@ -141,22 +142,22 @@
   "report_hide": 1
  }, 
  {
-  "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Sales Manager", 
   "write": 0
  }, 
  {
-  "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Sales User", 
   "write": 0
  }, 
  {
-  "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Sales Master Manager", 
   "write": 1
diff --git a/erpnext/setup/doctype/email_digest/email_digest.txt b/erpnext/setup/doctype/email_digest/email_digest.txt
index ca35916437..2ac3998a7d 100644
--- a/erpnext/setup/doctype/email_digest/email_digest.txt
+++ b/erpnext/setup/doctype/email_digest/email_digest.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-02-21 14:15:31", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:05", 
+  "modified": "2014-01-20 17:48:39", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -24,6 +24,7 @@
   "permlevel": 0
  }, 
  {
+  "cancel": 0, 
   "doctype": "DocPerm", 
   "name": "__common__", 
   "parent": "Email Digest", 
@@ -348,8 +349,8 @@
   "label": "Stub"
  }, 
  {
-  "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "permlevel": 0, 
@@ -359,8 +360,8 @@
  }, 
  {
   "amend": 0, 
-  "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "permlevel": 1
  }
diff --git a/erpnext/setup/doctype/item_group/item_group.txt b/erpnext/setup/doctype/item_group/item_group.txt
index 83e32b218b..71be22519c 100644
--- a/erpnext/setup/doctype/item_group/item_group.txt
+++ b/erpnext/setup/doctype/item_group/item_group.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-03-28 10:35:29", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:10", 
+  "modified": "2014-01-20 17:48:49", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -184,6 +184,7 @@
   "amend": 0, 
   "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Material Manager", 
   "submit": 0, 
@@ -193,28 +194,33 @@
   "amend": 0, 
   "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Material User", 
   "submit": 0, 
   "write": 0
  }, 
  {
-  "cancel": 1, 
+  "cancel": 0, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Material Master Manager", 
   "submit": 0, 
   "write": 1
  }, 
  {
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Sales User"
  }, 
  {
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Purchase User"
  }, 
  {
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Accounts User"
  }
diff --git a/erpnext/setup/doctype/print_heading/print_heading.txt b/erpnext/setup/doctype/print_heading/print_heading.txt
index 861e5479ab..d566f8dee2 100644
--- a/erpnext/setup/doctype/print_heading/print_heading.txt
+++ b/erpnext/setup/doctype/print_heading/print_heading.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-10 16:34:24", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:16", 
+  "modified": "2014-01-20 17:49:01", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -25,8 +25,9 @@
   "permlevel": 0
  }, 
  {
-  "cancel": 1, 
+  "cancel": 0, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
diff --git a/erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.txt b/erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.txt
index 6fccf61dfb..00e9c6ea4e 100644
--- a/erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.txt
+++ b/erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-10 16:34:24", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:26", 
+  "modified": "2014-01-20 17:49:17", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -25,8 +25,9 @@
  }, 
  {
   "amend": 0, 
-  "cancel": 1, 
+  "cancel": 0, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
diff --git a/erpnext/setup/doctype/sales_partner/sales_partner.txt b/erpnext/setup/doctype/sales_partner/sales_partner.txt
index 6ab274cc77..b09b81d572 100644
--- a/erpnext/setup/doctype/sales_partner/sales_partner.txt
+++ b/erpnext/setup/doctype/sales_partner/sales_partner.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-04-12 15:34:06", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:34", 
+  "modified": "2014-01-20 17:49:25", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -28,6 +28,7 @@
  }, 
  {
   "amend": 0, 
+  "cancel": 0, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
@@ -221,22 +222,22 @@
   "label": "Description"
  }, 
  {
-  "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Sales Manager", 
   "write": 0
  }, 
  {
-  "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Sales User", 
   "write": 0
  }, 
  {
-  "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Sales Master Manager", 
   "write": 1
diff --git a/erpnext/setup/doctype/sales_person/sales_person.txt b/erpnext/setup/doctype/sales_person/sales_person.txt
index 76d9811122..724dc4cd0e 100644
--- a/erpnext/setup/doctype/sales_person/sales_person.txt
+++ b/erpnext/setup/doctype/sales_person/sales_person.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-10 16:34:24", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:34", 
+  "modified": "2014-01-20 17:49:25", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -29,6 +29,7 @@
  }, 
  {
   "amend": 0, 
+  "cancel": 0, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
@@ -174,22 +175,22 @@
   "print_hide": 1
  }, 
  {
-  "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Sales Manager", 
   "write": 0
  }, 
  {
-  "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Sales User", 
   "write": 0
  }, 
  {
-  "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Sales Master Manager", 
   "write": 1
diff --git a/erpnext/setup/doctype/supplier_type/supplier_type.txt b/erpnext/setup/doctype/supplier_type/supplier_type.txt
index c7c2b57f62..5154f15a98 100644
--- a/erpnext/setup/doctype/supplier_type/supplier_type.txt
+++ b/erpnext/setup/doctype/supplier_type/supplier_type.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-10 16:34:24", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:38", 
+  "modified": "2014-01-20 17:49:31", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -26,6 +26,7 @@
  }, 
  {
   "amend": 0, 
+  "cancel": 0, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
@@ -61,22 +62,22 @@
   "reqd": 1
  }, 
  {
-  "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Purchase Manager", 
   "write": 0
  }, 
  {
-  "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Purchase User", 
   "write": 0
  }, 
  {
-  "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Purchase Master Manager", 
   "write": 1
diff --git a/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.txt b/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.txt
index e3ff486ea9..16493799ca 100644
--- a/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.txt
+++ b/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-10 16:34:24", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:39", 
+  "modified": "2014-01-20 17:49:33", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -26,6 +26,7 @@
   "permlevel": 0
  }, 
  {
+  "cancel": 0, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
@@ -72,30 +73,30 @@
  }, 
  {
   "amend": 0, 
-  "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Sales Master Manager", 
   "write": 1
  }, 
  {
   "amend": 0, 
-  "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Sales User", 
   "write": 0
  }, 
  {
-  "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "System Manager", 
   "write": 1
  }, 
  {
-  "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Accounts User", 
   "write": 1
diff --git a/erpnext/setup/doctype/territory/territory.txt b/erpnext/setup/doctype/territory/territory.txt
index 00b7aac422..3eb766d4e0 100644
--- a/erpnext/setup/doctype/territory/territory.txt
+++ b/erpnext/setup/doctype/territory/territory.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-10 16:34:24", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:39", 
+  "modified": "2014-01-20 17:49:33", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -31,6 +31,7 @@
  }, 
  {
   "amend": 0, 
+  "cancel": 0, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
@@ -177,22 +178,22 @@
   "options": "Budget Distribution"
  }, 
  {
-  "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Sales Manager", 
   "write": 0
  }, 
  {
-  "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Sales User", 
   "write": 0
  }, 
  {
-  "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Sales Master Manager", 
   "write": 1
diff --git a/erpnext/setup/doctype/uom/uom.txt b/erpnext/setup/doctype/uom/uom.txt
index 070c5a4148..edff5b1d7b 100644
--- a/erpnext/setup/doctype/uom/uom.txt
+++ b/erpnext/setup/doctype/uom/uom.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-10 16:34:24", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:40", 
+  "modified": "2014-01-20 17:49:34", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -25,6 +25,7 @@
  }, 
  {
   "amend": 0, 
+  "cancel": 0, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
@@ -58,22 +59,22 @@
   "label": "Must be Whole Number"
  }, 
  {
-  "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Material Master Manager", 
   "write": 1
  }, 
  {
-  "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Material Manager", 
   "write": 0
  }, 
  {
-  "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Material User", 
   "write": 0
diff --git a/erpnext/stock/doctype/batch/batch.txt b/erpnext/stock/doctype/batch/batch.txt
index 17145fffa7..c08573b507 100644
--- a/erpnext/stock/doctype/batch/batch.txt
+++ b/erpnext/stock/doctype/batch/batch.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-03-05 14:50:38", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:23:55", 
+  "modified": "2014-01-20 17:48:24", 
   "modified_by": "Administrator", 
   "owner": "harshada@webnotestech.com"
  }, 
@@ -26,8 +26,9 @@
   "permlevel": 0
  }, 
  {
-  "cancel": 1, 
+  "cancel": 0, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.txt b/erpnext/stock/doctype/delivery_note/delivery_note.txt
index b2677a39e5..63b62d604c 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.txt
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-24 19:29:09", 
   "docstatus": 0, 
-  "modified": "2014-01-03 14:53:03", 
+  "modified": "2014-01-20 17:48:35", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -1035,6 +1035,7 @@
   "amend": 1, 
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Material User", 
   "submit": 1, 
@@ -1044,6 +1045,7 @@
   "amend": 1, 
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Material Manager", 
   "submit": 1, 
@@ -1053,6 +1055,7 @@
   "amend": 1, 
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Sales User", 
   "submit": 1, 
@@ -1061,12 +1064,14 @@
  {
   "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Accounts User", 
   "submit": 0, 
   "write": 0
  }, 
  {
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Customer"
  }
diff --git a/erpnext/stock/doctype/item/item.txt b/erpnext/stock/doctype/item/item.txt
index cc12fdaebf..8da0d4cf33 100644
--- a/erpnext/stock/doctype/item/item.txt
+++ b/erpnext/stock/doctype/item/item.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-03 10:45:46", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:09", 
+  "modified": "2014-01-20 17:48:47", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -30,6 +30,7 @@
   "permlevel": 0
  }, 
  {
+  "cancel": 0, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
@@ -847,8 +848,8 @@
   "read_only": 0
  }, 
  {
-  "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "import": 1, 
   "role": "Material Master Manager", 
@@ -856,16 +857,16 @@
  }, 
  {
   "amend": 0, 
-  "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Material Manager", 
   "write": 0
  }, 
  {
   "amend": 0, 
-  "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Material User", 
   "write": 0
diff --git a/erpnext/stock/doctype/item_price/item_price.txt b/erpnext/stock/doctype/item_price/item_price.txt
index 281b7a6e37..338e759b04 100644
--- a/erpnext/stock/doctype/item_price/item_price.txt
+++ b/erpnext/stock/doctype/item_price/item_price.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-02 16:29:48", 
   "docstatus": 0, 
-  "modified": "2014-01-07 19:16:49", 
+  "modified": "2014-01-20 17:48:50", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -30,6 +30,7 @@
  {
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
diff --git a/erpnext/stock/doctype/material_request/material_request.txt b/erpnext/stock/doctype/material_request/material_request.txt
index 8762c03edd..cb027918bd 100644
--- a/erpnext/stock/doctype/material_request/material_request.txt
+++ b/erpnext/stock/doctype/material_request/material_request.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-03-07 14:48:38", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:14", 
+  "modified": "2014-01-20 17:48:57", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -30,6 +30,7 @@
   "amend": 1, 
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
diff --git a/erpnext/stock/doctype/packing_slip/packing_slip.txt b/erpnext/stock/doctype/packing_slip/packing_slip.txt
index 065a056ef5..2f8ccc3fc7 100644
--- a/erpnext/stock/doctype/packing_slip/packing_slip.txt
+++ b/erpnext/stock/doctype/packing_slip/packing_slip.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-04-11 15:32:24", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:15", 
+  "modified": "2014-01-20 17:48:59", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -30,6 +30,7 @@
   "amend": 1, 
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
diff --git a/erpnext/stock/doctype/price_list/price_list.txt b/erpnext/stock/doctype/price_list/price_list.txt
index 69d72d9337..41d9c47400 100644
--- a/erpnext/stock/doctype/price_list/price_list.txt
+++ b/erpnext/stock/doctype/price_list/price_list.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-25 11:35:09", 
   "docstatus": 0, 
-  "modified": "2014-01-06 18:28:23", 
+  "modified": "2014-01-20 17:48:59", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -92,6 +92,7 @@
   "amend": 0, 
   "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Sales User", 
   "submit": 0, 
@@ -99,20 +100,23 @@
  }, 
  {
   "amend": 0, 
-  "cancel": 1, 
+  "cancel": 0, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Sales Master Manager", 
   "submit": 0, 
   "write": 1
  }, 
  {
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Purchase User"
  }, 
  {
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Purchase Master Manager", 
   "write": 1
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.txt b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.txt
index fca3e39007..960bb210fa 100755
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.txt
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-21 16:16:39", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:23", 
+  "modified": "2014-01-20 17:49:12", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -809,6 +809,7 @@
   "amend": 1, 
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Material Manager", 
   "submit": 1, 
@@ -818,6 +819,7 @@
   "amend": 1, 
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Material User", 
   "submit": 1, 
@@ -827,12 +829,14 @@
   "amend": 1, 
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Purchase User", 
   "submit": 1, 
   "write": 1
  }, 
  {
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Supplier"
  }
diff --git a/erpnext/stock/doctype/serial_no/serial_no.txt b/erpnext/stock/doctype/serial_no/serial_no.txt
index 09995704fa..3588493a20 100644
--- a/erpnext/stock/doctype/serial_no/serial_no.txt
+++ b/erpnext/stock/doctype/serial_no/serial_no.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-16 10:59:15", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:34", 
+  "modified": "2014-01-20 17:49:26", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -29,6 +29,7 @@
   "permlevel": 0
  }, 
  {
+  "cancel": 0, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
@@ -451,24 +452,24 @@
   "search_index": 1
  }, 
  {
-  "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Material Master Manager", 
   "write": 1
  }, 
  {
   "amend": 0, 
-  "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Material Manager", 
   "write": 0
  }, 
  {
   "amend": 0, 
-  "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Material User", 
   "write": 0
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.txt b/erpnext/stock/doctype/stock_entry/stock_entry.txt
index 84023ab2be..01cfed84b6 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.txt
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-04-09 11:43:55", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:35", 
+  "modified": "2014-01-20 17:49:27", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -38,6 +38,7 @@
   "amend": 1, 
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.txt b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.txt
index 6f9d04d492..90f5bc8e69 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.txt
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-03-28 10:35:31", 
   "docstatus": 0, 
-  "modified": "2014-01-15 15:45:07", 
+  "modified": "2014-01-20 17:49:28", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -32,6 +32,7 @@
   "amend": 0, 
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "name": "__common__", 
   "parent": "Stock Reconciliation", 
diff --git a/erpnext/stock/doctype/warehouse/warehouse.txt b/erpnext/stock/doctype/warehouse/warehouse.txt
index 629a508d80..dc6a09844d 100644
--- a/erpnext/stock/doctype/warehouse/warehouse.txt
+++ b/erpnext/stock/doctype/warehouse/warehouse.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-03-07 18:50:32", 
   "docstatus": 0, 
-  "modified": "2013-12-27 17:55:48", 
+  "modified": "2014-01-20 17:49:34", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -176,8 +176,9 @@
  }, 
  {
   "amend": 0, 
-  "cancel": 1, 
+  "cancel": 0, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Material Master Manager", 
   "submit": 0, 
@@ -187,20 +188,24 @@
   "amend": 0, 
   "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Material User", 
   "submit": 0, 
   "write": 0
  }, 
  {
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Sales User"
  }, 
  {
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Purchase User"
  }, 
  {
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Accounts User"
  }
diff --git a/erpnext/support/doctype/customer_issue/customer_issue.txt b/erpnext/support/doctype/customer_issue/customer_issue.txt
index cc17fec7c9..d8b8a0bc63 100644
--- a/erpnext/support/doctype/customer_issue/customer_issue.txt
+++ b/erpnext/support/doctype/customer_issue/customer_issue.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-10 16:34:30", 
   "docstatus": 0, 
-  "modified": "2014-01-14 15:56:22", 
+  "modified": "2014-01-20 17:48:34", 
   "modified_by": "Administrator", 
   "owner": "harshada@webnotestech.com"
  }, 
@@ -26,8 +26,9 @@
  }, 
  {
   "amend": 0, 
-  "cancel": 1, 
+  "cancel": 0, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
diff --git a/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.txt b/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.txt
index ff97b957bf..5321ed9003 100644
--- a/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.txt
+++ b/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-10 16:34:30", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:13", 
+  "modified": "2014-01-20 17:48:56", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -27,6 +27,7 @@
   "amend": 1, 
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
diff --git a/erpnext/support/doctype/maintenance_visit/maintenance_visit.txt b/erpnext/support/doctype/maintenance_visit/maintenance_visit.txt
index 2b2986edc2..7693d39da7 100644
--- a/erpnext/support/doctype/maintenance_visit/maintenance_visit.txt
+++ b/erpnext/support/doctype/maintenance_visit/maintenance_visit.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-10 16:34:31", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:13", 
+  "modified": "2014-01-20 17:48:57", 
   "modified_by": "Administrator", 
   "owner": "ashwini@webnotestech.com"
  }, 
@@ -27,6 +27,7 @@
   "amend": 1, 
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 
diff --git a/erpnext/support/doctype/support_ticket/support_ticket.txt b/erpnext/support/doctype/support_ticket/support_ticket.txt
index 59093f772f..2eac196af6 100644
--- a/erpnext/support/doctype/support_ticket/support_ticket.txt
+++ b/erpnext/support/doctype/support_ticket/support_ticket.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-02-01 10:36:25", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:38", 
+  "modified": "2014-01-20 17:49:31", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -25,6 +25,7 @@
  }, 
  {
   "amend": 0, 
+  "cancel": 0, 
   "create": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
@@ -273,17 +274,17 @@
   "print_hide": 1
  }, 
  {
-  "cancel": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Guest"
  }, 
  {
-  "cancel": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Customer"
  }, 
  {
-  "cancel": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Support Team"
  }
diff --git a/erpnext/utilities/doctype/contact/contact.txt b/erpnext/utilities/doctype/contact/contact.txt
index 65c22b32a0..5a3e32d650 100644
--- a/erpnext/utilities/doctype/contact/contact.txt
+++ b/erpnext/utilities/doctype/contact/contact.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-10 16:34:32", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:23:59", 
+  "modified": "2014-01-20 17:48:29", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -26,6 +26,7 @@
   "permlevel": 0
  }, 
  {
+  "cancel": 0, 
   "create": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
@@ -242,50 +243,58 @@
   "print_hide": 1
  }, 
  {
-  "cancel": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "System Manager"
  }, 
  {
   "amend": 0, 
-  "cancel": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Sales Master Manager"
  }, 
  {
-  "cancel": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "role": "Purchase Master Manager"
  }, 
  {
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Sales Manager"
  }, 
  {
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Purchase Manager"
  }, 
  {
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Maintenance Manager"
  }, 
  {
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Accounts Manager"
  }, 
  {
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Sales User"
  }, 
  {
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Purchase User"
  }, 
  {
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Maintenance User"
  }, 
  {
+  "delete": 0, 
   "doctype": "DocPerm", 
   "role": "Accounts User"
  }
diff --git a/erpnext/utilities/doctype/note/note.txt b/erpnext/utilities/doctype/note/note.txt
index 055619a550..b7c4f8bab8 100644
--- a/erpnext/utilities/doctype/note/note.txt
+++ b/erpnext/utilities/doctype/note/note.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-24 13:41:00", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:14", 
+  "modified": "2014-01-20 17:48:58", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -27,6 +27,7 @@
  {
   "cancel": 1, 
   "create": 1, 
+  "delete": 1, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 

From afe93d633ca0320d5e57fbb4b2049be71bbc5524 Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Mon, 20 Jan 2014 18:28:48 +0530
Subject: [PATCH 085/107] Increased remarks width in general ledger

---
 accounts/report/general_ledger/general_ledger.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/accounts/report/general_ledger/general_ledger.py b/accounts/report/general_ledger/general_ledger.py
index 2f5716ece3..4b1a63b8b3 100644
--- a/accounts/report/general_ledger/general_ledger.py
+++ b/accounts/report/general_ledger/general_ledger.py
@@ -34,7 +34,7 @@ def validate_filters(filters, account_details):
 def get_columns():
 	return ["Posting Date:Date:100", "Account:Link/Account:200", "Debit:Float:100", 
 		"Credit:Float:100", "Voucher Type::120", "Voucher No::160", "Link::20", 
-		"Against Account::120", "Cost Center:Link/Cost Center:100", "Remarks::200"]
+		"Against Account::120", "Cost Center:Link/Cost Center:100", "Remarks::400"]
 		
 def get_result(filters, account_details):	
 	gl_entries = get_gl_entries(filters)

From 872e4d1f3d660355ceec220967983aa4ee19e7f2 Mon Sep 17 00:00:00 2001
From: Pratik Vyas <m@pd.io>
Date: Mon, 20 Jan 2014 19:51:25 +0600
Subject: [PATCH 086/107] bumped to version 3.6.4

---
 config.json | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/config.json b/config.json
index 450e2bca6d..5a916c569b 100644
--- a/config.json
+++ b/config.json
@@ -1,6 +1,6 @@
 {
  "app_name": "ERPNext", 
- "app_version": "3.6.3", 
+ "app_version": "3.6.4", 
  "base_template": "app/portal/templates/base.html", 
  "modules": {
   "Accounts": {
@@ -74,5 +74,5 @@
    "type": "module"
   }
  }, 
- "requires_framework_version": "==3.7.3"
+ "requires_framework_version": "==3.7.4"
 }
\ No newline at end of file

From b2f2df4c64609fcc3dc6fe0d049886baaf2b688d Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Tue, 21 Jan 2014 11:58:17 +0530
Subject: [PATCH 087/107] General ledger: opening balance issue fixed

---
 accounts/report/general_ledger/general_ledger.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/accounts/report/general_ledger/general_ledger.py b/accounts/report/general_ledger/general_ledger.py
index 4b1a63b8b3..02e970b39c 100644
--- a/accounts/report/general_ledger/general_ledger.py
+++ b/accounts/report/general_ledger/general_ledger.py
@@ -138,7 +138,7 @@ def get_accountwise_gle(filters, gl_entries, gle_map):
 	for gle in gl_entries:
 		amount = flt(gle.debit) - flt(gle.credit)
 		if filters.get("account") and (gle.posting_date < filters.from_date 
-				or cstr(gle.is_advance) == "Yes"):
+				or cstr(gle.is_opening) == "Yes"):
 			gle_map[gle.account].opening += amount
 			opening += amount
 		elif gle.posting_date <= filters.to_date:

From f3aba2e536a58427b477c4064847ce38ea06a753 Mon Sep 17 00:00:00 2001
From: Pratik Vyas <m@pd.io>
Date: Tue, 21 Jan 2014 12:39:31 +0600
Subject: [PATCH 088/107] bumped to version 3.6.5

---
 config.json | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/config.json b/config.json
index 5a916c569b..d45459417f 100644
--- a/config.json
+++ b/config.json
@@ -1,6 +1,6 @@
 {
  "app_name": "ERPNext", 
- "app_version": "3.6.4", 
+ "app_version": "3.6.5", 
  "base_template": "app/portal/templates/base.html", 
  "modules": {
   "Accounts": {

From 13a9e27320b18883e59f3a69175c064d69ad12ed Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Tue, 21 Jan 2014 20:57:39 +0530
Subject: [PATCH 089/107] Fixes in warehouse merge function

---
 stock/doctype/warehouse/warehouse.py | 10 +++-------
 1 file changed, 3 insertions(+), 7 deletions(-)

diff --git a/stock/doctype/warehouse/warehouse.py b/stock/doctype/warehouse/warehouse.py
index e1b0ef3cc9..0b2fa840c5 100644
--- a/stock/doctype/warehouse/warehouse.py
+++ b/stock/doctype/warehouse/warehouse.py
@@ -92,23 +92,19 @@ class DocType:
 				exists for this warehouse."""))
 			
 	def before_rename(self, olddn, newdn, merge=False):
-		# Add company abbr if not provided
-		from setup.doctype.company.company import get_name_with_abbr
-		new_warehouse = get_name_with_abbr(newdn, self.doc.company)
-
 		if merge:
 			if not webnotes.conn.exists("Warehouse", newdn):
 				webnotes.throw(_("Warehouse ") + newdn +_(" does not exists"))
 				
-			if self.doc.company != webnotes.conn.get_value("Warehouse", new_warehouse, "company"):
+			if self.doc.company != webnotes.conn.get_value("Warehouse", newdn, "company"):
 				webnotes.throw(_("Both Warehouse must belong to same Company"))
 				
 			webnotes.conn.sql("delete from `tabBin` where warehouse=%s", olddn)
 			
 		from accounts.utils import rename_account_for
-		rename_account_for("Warehouse", olddn, new_warehouse, merge)
+		rename_account_for("Warehouse", olddn, newdn, merge)
 
-		return new_warehouse
+		return newdn
 
 	def after_rename(self, olddn, newdn, merge=False):
 		if merge:

From 423932fab2f266efe7a5b443a39fed08289e0449 Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Wed, 22 Jan 2014 11:52:54 +0530
Subject: [PATCH 090/107] Fixes in general ledger opening

---
 accounts/report/general_ledger/general_ledger.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/accounts/report/general_ledger/general_ledger.py b/accounts/report/general_ledger/general_ledger.py
index 02e970b39c..af6a87ca97 100644
--- a/accounts/report/general_ledger/general_ledger.py
+++ b/accounts/report/general_ledger/general_ledger.py
@@ -51,7 +51,7 @@ def get_gl_entries(filters):
 		
 	gl_entries = webnotes.conn.sql("""select posting_date, account, 
 			sum(ifnull(debit, 0)) as debit, sum(ifnull(credit, 0)) as credit, 
-			voucher_type, voucher_no, cost_center, remarks, is_advance, against 
+			voucher_type, voucher_no, cost_center, remarks, is_opening, against 
 		from `tabGL Entry`
 		where company=%(company)s {conditions}
 		{group_by_condition}

From 7460dcf4062b9fc01dd182013a40dcb8e7effcd0 Mon Sep 17 00:00:00 2001
From: Rushabh Mehta <rmehta@gmail.com>
Date: Wed, 22 Jan 2014 12:44:46 +0530
Subject: [PATCH 091/107] updated Bootstrap

---
 erpnext/public/js/startup.css | 12 ------------
 1 file changed, 12 deletions(-)

diff --git a/erpnext/public/js/startup.css b/erpnext/public/js/startup.css
index 54c40d4cb0..3777f4c7b6 100644
--- a/erpnext/public/js/startup.css
+++ b/erpnext/public/js/startup.css
@@ -1,15 +1,3 @@
-h1, h2, h3, h4, h5 {
-	font-family: Arial, Helvetica, sans-serif;
-}
-
-body {
-	font-family: Arial, Helvetica, sans-serif;
-}
-
-span, div, td, input, textarea, button, select {
-	font-family: inherit;
-}
-
 .small {
 	font-size: 11.5px;
 }

From c7676797e1f6a847a69d05e5fec88b37c3dd5322 Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Wed, 22 Jan 2014 15:36:44 +0530
Subject: [PATCH 092/107] Dont display old fraction outstanding in AR report

---
 .../report/accounts_receivable/accounts_receivable.py |  5 ++++-
 accounts/utils.py                                     | 11 ++++++++++-
 stock/report/item_prices/item_prices.py               |  9 +--------
 3 files changed, 15 insertions(+), 10 deletions(-)

diff --git a/accounts/report/accounts_receivable/accounts_receivable.py b/accounts/report/accounts_receivable/accounts_receivable.py
index de96abb7d7..c826fcbd13 100644
--- a/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/accounts/report/accounts_receivable/accounts_receivable.py
@@ -37,12 +37,15 @@ class AccountsReceivableReport(object):
 		return columns
 
 	def get_data(self, customer_naming_by):
+		from accounts.utils import get_currency_precision
+		currency_precision = get_currency_precision() or 2
+
 		data = []
 		future_vouchers = self.get_entries_after(self.filters.report_date)
 		for gle in self.get_entries_till(self.filters.report_date):
 			if self.is_receivable(gle, future_vouchers):
 				outstanding_amount = self.get_outstanding_amount(gle, self.filters.report_date)
-				if abs(outstanding_amount) > 0.0:
+				if abs(outstanding_amount) > 0.1/10**currency_precision:
 					due_date = self.get_due_date(gle)
 					invoiced_amount = gle.debit if (gle.debit > 0) else 0
 					payment_received = invoiced_amount - outstanding_amount
diff --git a/accounts/utils.py b/accounts/utils.py
index fdd57b35c2..a3557aed09 100644
--- a/accounts/utils.py
+++ b/accounts/utils.py
@@ -378,4 +378,13 @@ def get_account_for(account_for_doctype, account_for):
 		account_for_field = "account_type"
 		
 	return webnotes.conn.get_value("Account", {account_for_field: account_for_doctype, 
-		"master_name": account_for})
\ No newline at end of file
+		"master_name": account_for})
+		
+def get_currency_precision(currency=None):
+	if not currency:
+		currency = webnotes.conn.get_value("Company", 
+			webnotes.conn.get_default("company"), "default_currency")
+	currency_format = webnotes.conn.get_value("Currency", currency, "number_format")
+	
+	from webnotes.utils import get_number_format_info
+	return get_number_format_info(currency_format)[2]
\ No newline at end of file
diff --git a/stock/report/item_prices/item_prices.py b/stock/report/item_prices/item_prices.py
index c9efd69829..50c923bad4 100644
--- a/stock/report/item_prices/item_prices.py
+++ b/stock/report/item_prices/item_prices.py
@@ -15,6 +15,7 @@ def execute(filters=None):
 	bom_rate = get_item_bom_rate()
 	val_rate_map = get_valuation_rate()
 
+	from accounts.utils import get_currency_precision
 	precision = get_currency_precision() or 2
 	data = []
 	for item in sorted(item_map):
@@ -29,14 +30,6 @@ def execute(filters=None):
 		])
 	
 	return columns, data
-	
-def get_currency_precision():
-	company_currency = webnotes.conn.get_value("Company", 
-		webnotes.conn.get_default("company"), "default_currency")
-	currency_format = webnotes.conn.get_value("Currency", company_currency, "number_format")
-	
-	from webnotes.utils import get_number_format_info
-	return get_number_format_info(currency_format)[2]
 
 def get_columns(filters):
 	"""return columns based on filters"""

From 7395dc996942a9da58660396ae4e85d75649ab5d Mon Sep 17 00:00:00 2001
From: Pratik Vyas <m@pd.io>
Date: Wed, 22 Jan 2014 16:33:07 +0600
Subject: [PATCH 093/107] bumped to version 3.6.6

---
 config.json | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/config.json b/config.json
index d45459417f..f71ed9b572 100644
--- a/config.json
+++ b/config.json
@@ -1,6 +1,6 @@
 {
  "app_name": "ERPNext", 
- "app_version": "3.6.5", 
+ "app_version": "3.6.6", 
  "base_template": "app/portal/templates/base.html", 
  "modules": {
   "Accounts": {
@@ -74,5 +74,5 @@
    "type": "module"
   }
  }, 
- "requires_framework_version": "==3.7.4"
+ "requires_framework_version": "==3.7.5"
 }
\ No newline at end of file

From 82a21beba04bde8ec5b1ee6402c2812b7cef2ecf Mon Sep 17 00:00:00 2001
From: Akhilesh Darjee <akhileshdarjee@gmail.com>
Date: Wed, 22 Jan 2014 16:55:32 +0530
Subject: [PATCH 094/107] Item List refresh when price list changed in POS

---
 accounts/doctype/sales_invoice/pos.js | 52 +++++++++++++++------------
 1 file changed, 30 insertions(+), 22 deletions(-)

diff --git a/accounts/doctype/sales_invoice/pos.js b/accounts/doctype/sales_invoice/pos.js
index b71b45e55b..21ccd01eaa 100644
--- a/accounts/doctype/sales_invoice/pos.js
+++ b/accounts/doctype/sales_invoice/pos.js
@@ -109,6 +109,7 @@ erpnext.POS = Class.extend({
 		this.party = party;
 		this.price_list = (party == "Customer" ? 
 			this.frm.doc.selling_price_list : this.frm.doc.buying_price_list);
+		this.price_list_field = (party == "Customer" ? "selling_price_list" : "buying_price_list");
 		this.sales_or_purchase = (party == "Customer" ? "Sales" : "Purchase");
 		this.net_total = "net_total_" + export_or_import;
 		this.grand_total = "grand_total_" + export_or_import;
@@ -324,10 +325,12 @@ erpnext.POS = Class.extend({
 				}
 			}
 		});
-		me.refresh();
+		this.refresh();
 	},
 	refresh: function() {
 		var me = this;
+
+		this.refresh_item_list();
 		this.party_field.set_input(this.frm.doc[this.party.toLowerCase()]);
 		this.barcode.set_input("");
 
@@ -350,6 +353,14 @@ erpnext.POS = Class.extend({
 				this.make_party();
 		}
 	},
+	refresh_item_list: function() {
+		var me = this;
+		// refresh item list on change of price list
+		if (this.frm.doc[this.price_list_field] != this.price_list) {
+			this.price_list = this.frm.doc[this.price_list_field];
+			this.make_item_list();
+		}
+	},
 	show_items_in_item_cart: function() {
 		var me = this;
 		var $items = this.wrapper.find("#cart tbody").empty();
@@ -383,9 +394,8 @@ erpnext.POS = Class.extend({
 			)).appendTo($items);
 		});
 
-		this.wrapper.find(".increase-qty, .decrease-qty").on("click", function() {
-			var item_code = $(this).closest("tr").attr("id");
-			me.selected_item_qty_operation(item_code, $(this).attr("class"));
+		this.wrapper.find("input.qty").on("focus", function() {
+			$(this).select();
 		});
 	},
 	show_taxes: function() {
@@ -422,10 +432,16 @@ erpnext.POS = Class.extend({
 
 		// append quantity to the respective item after change from input box
 		$(this.wrapper).find("input.qty").on("change", function() {
-			var item_code = $(this).closest("tr")[0].id;
+			var item_code = $(this).closest("tr").attr("id");
 			me.update_qty(item_code, $(this).val());
 		});
 
+		// increase/decrease qty on plus/minus button
+		$(this.wrapper).find(".increase-qty, .decrease-qty").on("click", function() {
+			var tr = $(this).closest("tr");
+			me.increase_decrease_qty(tr, $(this).attr("class"));
+		});
+
 		// on td click toggle the highlighting of row
 		$(this.wrapper).find("#cart tbody tr td").on("click", function() {
 			var row = $(this).closest("tr");
@@ -443,6 +459,15 @@ erpnext.POS = Class.extend({
 		me.refresh_delete_btn();
 		this.barcode.$input.focus();
 	},
+	increase_decrease_qty: function(tr, operation) {
+		var item_code = tr.attr("id");
+		var item_qty = cint(tr.find("input.qty").val());
+
+		if (operation == "increase-qty")
+			this.update_qty(item_code, item_qty + 1);
+		else if (operation == "decrease-qty" && item_qty != 1)
+			this.update_qty(item_code, item_qty - 1);
+	},
 	disable_text_box_and_button: function() {
 		var me = this;
 		// if form is submitted & cancelled then disable all input box & buttons
@@ -518,23 +543,6 @@ erpnext.POS = Class.extend({
 		this.frm.script_manager.trigger("calculate_taxes_and_totals");
 		this.refresh();
 	},
-	selected_item_qty_operation: function(item_code, operation) {
-		var me = this;
-		var child = wn.model.get_children(this.frm.doctype + " Item", this.frm.doc.name, 
-			this.frm.cscript.fname, this.frm.doctype);
-
-		$.each(child, function(i, d) {
-			if (d.item_code == item_code) {
-				if (operation == "increase-qty")
-					d.qty += 1;
-				else if (operation == "decrease-qty")
-					d.qty != 1 ? d.qty -= 1 : d.qty = 1;
-
-				me.frm.script_manager.trigger("qty", d.doctype, d.name);
-				me.refresh();
-			}
-		});
-	},
 	make_payment: function() {
 		var me = this;
 		var no_of_items = $(this.wrapper).find("#cart tbody tr").length;

From 8589b1db2208ea0472480b41614a23066835d178 Mon Sep 17 00:00:00 2001
From: Akhilesh Darjee <akhileshdarjee@gmail.com>
Date: Wed, 22 Jan 2014 19:25:51 +0530
Subject: [PATCH 095/107] Use model set_value for updating values from POS

---
 accounts/doctype/sales_invoice/pos.js | 19 +++++++------------
 1 file changed, 7 insertions(+), 12 deletions(-)

diff --git a/accounts/doctype/sales_invoice/pos.js b/accounts/doctype/sales_invoice/pos.js
index 21ccd01eaa..a594f7f941 100644
--- a/accounts/doctype/sales_invoice/pos.js
+++ b/accounts/doctype/sales_invoice/pos.js
@@ -270,22 +270,17 @@ erpnext.POS = Class.extend({
 				this.frm.cscript.fname,	this.frm.doctype), function(i, d) {
 				if (d.item_code == item_code) {
 					caught = true;
-					if (serial_no) {
-						d.serial_no += '\n' + serial_no;
-						me.frm.script_manager.trigger("serial_no", d.doctype, d.name);
-					}
-					else {
-						d.qty += 1;
-						me.frm.script_manager.trigger("qty", d.doctype, d.name);
-					}
+					if (serial_no)
+						wn.model.set_value(d.doctype, d.name, "serial_no", d.serial_no + '\n' + serial_no);
+					else
+						wn.model.set_value(d.doctype, d.name, "qty", d.qty + 1);
 				}
 			});
 		}
 		
 		// if item not found then add new item
-		if (!caught) {
+		if (!caught)
 			this.add_new_item_to_grid(item_code, serial_no);
-		}
 
 		this.refresh();
 		this.refresh_search_box();
@@ -320,8 +315,7 @@ erpnext.POS = Class.extend({
 					wn.model.clear_doc(d.doctype, d.name);
 					me.refresh_grid();
 				} else {
-					d.qty = qty;
-					me.frm.script_manager.trigger("qty", d.doctype, d.name);
+					wn.model.set_value(d.doctype, d.name, "qty", qty);
 				}
 			}
 		});
@@ -539,6 +533,7 @@ erpnext.POS = Class.extend({
 		this.refresh_grid();
 	},
 	refresh_grid: function() {
+		this.frm.dirty();
 		this.frm.fields_dict[this.frm.cscript.fname].grid.refresh();
 		this.frm.script_manager.trigger("calculate_taxes_and_totals");
 		this.refresh();

From 557abdebe09af858b21d2473af51bf113b0876cd Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Thu, 23 Jan 2014 13:25:26 +0530
Subject: [PATCH 096/107] order preview through customer login

---
 portal/templates/sale.html                           |  4 ++--
 portal/utils.py                                      | 12 +++++++-----
 selling/doctype/sales_order/templates/pages/order.py | 11 ++++++-----
 selling/utils/cart.py                                |  5 +++--
 4 files changed, 18 insertions(+), 14 deletions(-)

diff --git a/portal/templates/sale.html b/portal/templates/sale.html
index 5dc72c793b..c0996cc4f1 100644
--- a/portal/templates/sale.html
+++ b/portal/templates/sale.html
@@ -10,9 +10,9 @@
     	<li class="active"><i class="icon-file icon-fixed-width"></i> {{ doc.name }}</li>
     </ul>
 	<h3><i class="icon-file icon-fixed-width"></i> {{ doc.name }}</h3>
-	{% if doc.name == "Not Allowed" -%}
+	{% if session_user == "Guest" -%}
 		<script>ask_to_login();</script>
-	{% else %}
+	{% elif doc.name != "Not Allowed"%}
 	<hr>
 	<div>
 	<div class="row">
diff --git a/portal/utils.py b/portal/utils.py
index 89800f3e1d..e210f1a020 100644
--- a/portal/utils.py
+++ b/portal/utils.py
@@ -41,21 +41,23 @@ def get_currency_context():
 	}
 
 def get_transaction_context(doctype, name):
+	context = {"session_user": webnotes.session.user}
+	
 	customer = webnotes.conn.get_value("Contact", {"email_id": webnotes.session.user}, 
 		"customer")
 		
 	bean = webnotes.bean(doctype, name)
 	if bean.doc.customer != customer:
-		return {
-			"doc": {"name": "Not Allowed"}
-		}
+		context.update({"doc": {"name": "Not Allowed"}})
 	else:
-		return {
+		context.update({
 			"doc": bean.doc,
 			"doclist": bean.doclist,
 			"webnotes": webnotes,
 			"utils": webnotes.utils
-		}
+		})
+	
+	return context
 
 @webnotes.whitelist(allow_guest=True)
 def send_message(subject="Website Query", message="", sender="", status="Open"):
diff --git a/selling/doctype/sales_order/templates/pages/order.py b/selling/doctype/sales_order/templates/pages/order.py
index d53a8b0f6f..9b4a83ce21 100644
--- a/selling/doctype/sales_order/templates/pages/order.py
+++ b/selling/doctype/sales_order/templates/pages/order.py
@@ -10,11 +10,12 @@ no_cache = True
 def get_context():
 	from portal.utils import get_transaction_context
 	context = get_transaction_context("Sales Order", webnotes.form_dict.name)
-	modify_status(context.get("doc"))
-	context.update({
-		"parent_link": "orders",
-		"parent_title": "My Orders"
-	})
+	if context.get("doc").get("name") != "Not Allowed":
+		modify_status(context.get("doc"))
+		context.update({
+			"parent_link": "orders",
+			"parent_title": "My Orders"
+		})
 	return context
 	
 def modify_status(doc):
diff --git a/selling/utils/cart.py b/selling/utils/cart.py
index 3cd7b3c9f1..79046270a9 100644
--- a/selling/utils/cart.py
+++ b/selling/utils/cart.py
@@ -282,7 +282,7 @@ def apply_cart_settings(party=None, quotation=None):
 		party = get_lead_or_customer()
 	if not quotation:
 		quotation = _get_cart_quotation(party)
-	
+
 	cart_settings = webnotes.get_obj("Shopping Cart Settings")
 	
 	billing_territory = get_address_territory(quotation.doc.customer_address) or \
@@ -310,7 +310,8 @@ def set_price_list_and_rate(quotation, cart_settings, billing_territory):
 	quotation.run_method("set_price_list_and_item_details")
 	
 	# set it in cookies for using in product page
-	webnotes.local._response.set_cookie("selling_price_list", quotation.doc.selling_price_list)
+	if quotation.doc.selling_price_list:
+		webnotes.local._response.set_cookie("selling_price_list", quotation.doc.selling_price_list)
 	
 def set_taxes(quotation, cart_settings, billing_territory):
 	"""set taxes based on billing territory"""

From 5ae6a61c4d1fcae9a129c36ae70528c938b543de Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Thu, 23 Jan 2014 15:33:30 +0530
Subject: [PATCH 097/107] Fixes related to appifing shopping cart

---
 .../accounts/doctype/account/test_account.py  |  2 +-
 .../sales_invoice/test_sales_invoice.py       |  2 +-
 erpnext/controllers/accounts_controller.py    |  4 +--
 .../setup/doctype/item_group/item_group.py    | 27 +------------------
 .../doctype/sales_partner/sales_partner.py    |  8 +-----
 erpnext/stock/doctype/item/item.py            | 20 +-------------
 6 files changed, 7 insertions(+), 56 deletions(-)

diff --git a/erpnext/accounts/doctype/account/test_account.py b/erpnext/accounts/doctype/account/test_account.py
index 2d15b62604..3221901e24 100644
--- a/erpnext/accounts/doctype/account/test_account.py
+++ b/erpnext/accounts/doctype/account/test_account.py
@@ -4,7 +4,7 @@
 from __future__ import unicode_literals
 import webnotes
 
-def make_test_records(verbose):
+def _make_test_records(verbose):
 	from webnotes.test_runner import make_test_objects
 		
 	accounts = [
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index 02350c5abc..3092477e4f 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -668,7 +668,7 @@ class TestSalesInvoice(unittest.TestCase):
 			
 	def test_recurring_invoice(self):
 		from webnotes.utils import get_first_day, get_last_day, add_to_date, nowdate, getdate
-		from accounts.utils import get_fiscal_year
+		from erpnext.accounts.utils import get_fiscal_year
 		today = nowdate()
 		base_si = webnotes.bean(copy=test_records[0])
 		base_si.doc.fields.update({
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index ccfff8ad51..2615907474 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -48,7 +48,7 @@ class AccountsController(TransactionBase):
 					{"master_type": fieldname.title(), "master_name": self.doc.fields[fieldname], 
 					"company": self.doc.company}, "name")
 				if accounts:
-					from accounts.doctype.gl_entry.gl_entry import validate_frozen_account
+					from erpnext.accounts.doctype.gl_entry.gl_entry import validate_frozen_account
 					for account in accounts:						
 						validate_frozen_account(account[0])
 			
@@ -413,7 +413,7 @@ class AccountsController(TransactionBase):
 			})
 			
 	def validate_multiple_billing(self, ref_dt, item_ref_dn, based_on, parentfield):
-		from controllers.status_updater import get_tolerance_for
+		from erpnext.controllers.status_updater import get_tolerance_for
 		item_tolerance = {}
 		global_tolerance = None
 		
diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py
index 02fe374c13..7e79c95038 100644
--- a/erpnext/setup/doctype/item_group/item_group.py
+++ b/erpnext/setup/doctype/item_group/item_group.py
@@ -5,10 +5,8 @@ from __future__ import unicode_literals
 import webnotes
 
 from webnotes.utils.nestedset import DocTypeNestedSet
-from webnotes.webutils import WebsiteGenerator
-from webnotes.webutils import delete_page_cache
 
-class DocType(DocTypeNestedSet, WebsiteGenerator):
+class DocType(DocTypeNestedSet):
 	def __init__(self, doc, doclist=[]):
 		self.doc = doc
 		self.doclist = doclist
@@ -16,35 +14,12 @@ class DocType(DocTypeNestedSet, WebsiteGenerator):
 		
 	def on_update(self):
 		DocTypeNestedSet.on_update(self)
-		WebsiteGenerator.on_update(self)
 		
 		self.validate_name_with_item()
 		
-		invalidate_cache_for(self.doc.name)
-				
 		self.validate_one_root()
 		
 	def validate_name_with_item(self):
 		if webnotes.conn.exists("Item", self.doc.name):
 			webnotes.msgprint("An item exists with same name (%s), please change the \
 				item group name or rename the item" % self.doc.name, raise_exception=1)
-		
-def get_group_item_count(item_group):
-	child_groups = ", ".join(['"' + i[0] + '"' for i in get_child_groups(item_group)])
-	return webnotes.conn.sql("""select count(*) from `tabItem` 
-		where docstatus = 0 and show_in_website = 1
-		and (item_group in (%s)
-			or name in (select parent from `tabWebsite Item Group` 
-				where item_group in (%s))) """ % (child_groups, child_groups))[0][0]
-
-def get_parent_item_groups(item_group_name):
-	item_group = webnotes.doc("Item Group", item_group_name)
-	return webnotes.conn.sql("""select name, page_name from `tabItem Group`
-		where lft <= %s and rgt >= %s 
-		and ifnull(show_in_website,0)=1
-		order by lft asc""", (item_group.lft, item_group.rgt), as_dict=True)
-		
-def invalidate_cache_for(item_group):
-	for i in get_parent_item_groups(item_group):
-		if i.page_name:
-			delete_page_cache(i.page_name)
diff --git a/erpnext/setup/doctype/sales_partner/sales_partner.py b/erpnext/setup/doctype/sales_partner/sales_partner.py
index c2309e8a55..cf9a863a86 100644
--- a/erpnext/setup/doctype/sales_partner/sales_partner.py
+++ b/erpnext/setup/doctype/sales_partner/sales_partner.py
@@ -4,9 +4,8 @@
 from __future__ import unicode_literals
 import webnotes
 from webnotes.utils import cint, cstr, filter_strip_join
-from webnotes.webutils import WebsiteGenerator, clear_cache
 
-class DocType(WebsiteGenerator):
+class DocType():
 	def __init__(self, doc, doclist=None):
 		self.doc = doc
 		self.doclist = doclist
@@ -15,11 +14,6 @@ class DocType(WebsiteGenerator):
 		if self.doc.partner_website and not self.doc.partner_website.startswith("http"):
 			self.doc.partner_website = "http://" + self.doc.partner_website
 
-	def on_update(self):
-		WebsiteGenerator.on_update(self)
-		if self.doc.page_name:
-			clear_cache("partners")
-		
 	def get_contacts(self,nm):
 		if nm:
 			contact_details =webnotes.conn.convert_to_lists(webnotes.conn.sql("select name, CONCAT(IFNULL(first_name,''),' ',IFNULL(last_name,'')),contact_no,email_id from `tabContact` where sales_partner = '%s'"%nm))
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index fb6f73d335..16938b4027 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -8,13 +8,12 @@ from webnotes.utils import cstr, flt
 from webnotes.model.doc import addchild
 from webnotes.model.bean import getlist
 from webnotes import msgprint, _
-from webnotes.webutils import WebsiteGenerator
 
 from webnotes.model.controller import DocListController
 
 class WarehouseNotSet(Exception): pass
 
-class DocType(DocListController, WebsiteGenerator):
+class DocType(DocListController):
 	def onload(self):
 		self.doc.fields["__sle_exists"] = self.check_if_sle_exists()
 	
@@ -48,7 +47,6 @@ class DocType(DocListController, WebsiteGenerator):
 			
 	def on_update(self):
 		self.validate_name_with_item_group()
-		self.update_website()
 		self.update_item_price()
 
 	def check_warehouse_is_set_for_stock_item(self):
@@ -197,14 +195,6 @@ class DocType(DocListController, WebsiteGenerator):
 				please change the item name or rename the item group" % 
 				self.doc.name, raise_exception=1)
 
-	def update_website(self):
-		from erpnext.setup.doctype.item_group.item_group import invalidate_cache_for
-		invalidate_cache_for(self.doc.item_group)
-		[invalidate_cache_for(d.item_group) for d in \
-			self.doclist.get({"doctype":"Website Item Group"})]
-
-		WebsiteGenerator.on_update(self)
-
 	def update_item_price(self):
 		webnotes.conn.sql("""update `tabItem Price` set item_name=%s, 
 			item_description=%s, modified=NOW() where item_code=%s""",
@@ -232,7 +222,6 @@ class DocType(DocListController, WebsiteGenerator):
 		
 	def on_trash(self):
 		webnotes.conn.sql("""delete from tabBin where item_code=%s""", self.doc.item_code)
-		WebsiteGenerator.on_trash(self)
 
 	def before_rename(self, olddn, newdn, merge=False):
 		if merge:
@@ -250,18 +239,11 @@ class DocType(DocListController, WebsiteGenerator):
 
 	def after_rename(self, olddn, newdn, merge):
 		webnotes.conn.set_value("Item", newdn, "item_code", newdn)
-		self.update_website_page_name()
 			
 		if merge:
 			self.set_last_purchase_rate(newdn)
 			self.recalculate_bin_qty(newdn)
 			
-	def update_website_page_name(self):
-		if self.doc.page_name:
-			self.update_website()
-			from webnotes.webutils import clear_cache
-			clear_cache(self.doc.page_name)
-			
 	def set_last_purchase_rate(self, newdn):
 		from erpnext.buying.utils import get_last_purchase_details
 		last_purchase_rate = get_last_purchase_details(newdn).get("purchase_rate", 0)

From 4ba95d0b7a998374e26b647a0257170541852bcd Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Thu, 23 Jan 2014 16:45:22 +0530
Subject: [PATCH 098/107] Fix in testcases

---
 .../buying/doctype/purchase_order/test_purchase_order.py  | 2 +-
 erpnext/controllers/accounts_controller.py                | 3 ++-
 erpnext/stock/doctype/item/test_item.py                   | 8 ++++++++
 3 files changed, 11 insertions(+), 2 deletions(-)

diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
index e151970b06..2aede0843c 100644
--- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
@@ -74,7 +74,7 @@ class TestPurchaseOrder(unittest.TestCase):
 		self.assertEquals(flt(webnotes.conn.get_value("Bin", {"item_code": "_Test Item", 
 			"warehouse": "_Test Warehouse - _TC"}, "ordered_qty")), 0.0)
 		
-	def test_make_purchase_invocie(self):
+	def test_make_purchase_invoice(self):
 		from erpnext.buying.doctype.purchase_order.purchase_order import make_purchase_invoice
 
 		po = webnotes.bean(copy=test_records[0]).insert()
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 2615907474..937449c6a2 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -134,7 +134,8 @@ class AccountsController(TransactionBase):
 	def calculate_taxes_and_totals(self):
 		self.discount_amount_applied = False
 		self._calculate_taxes_and_totals()
-		if self.meta.get_field(self.doc.doctype, "discount_amount"):
+		
+		if self.meta.get_field("discount_amount"):
 			self.apply_discount_amount()
 
 	def _calculate_taxes_and_totals(self):
diff --git a/erpnext/stock/doctype/item/test_item.py b/erpnext/stock/doctype/item/test_item.py
index 3cf1d5ecf6..00ce548567 100644
--- a/erpnext/stock/doctype/item/test_item.py
+++ b/erpnext/stock/doctype/item/test_item.py
@@ -36,6 +36,7 @@ test_records = [
 		"stock_uom": "_Test UOM",
 		"default_income_account": "Sales - _TC",
 		"default_warehouse": "_Test Warehouse - _TC",
+		"purchase_account": "_Test Account Cost for Goods Sold - _TC"
 	}, {
 		"doctype": "Item Reorder",
 		"parentfield": "item_reorder",
@@ -64,6 +65,7 @@ test_records = [
 		"stock_uom": "_Test UOM",
 		"default_income_account": "Sales - _TC",
 		"default_warehouse": "_Test Warehouse - _TC",
+		"purchase_account": "_Test Account Cost for Goods Sold - _TC"
 	}],	
 	[{
 		"doctype": "Item",
@@ -73,6 +75,7 @@ test_records = [
 		"item_group": "_Test Item Group Desktops",
 		"default_warehouse": "_Test Warehouse - _TC",
 		"default_income_account": "Sales - _TC",
+		"purchase_account": "_Test Account Cost for Goods Sold - _TC",
 		"is_stock_item": "Yes",
 		"is_asset_item": "No",
 		"has_batch_no": "No",
@@ -99,6 +102,7 @@ test_records = [
 		"item_group": "_Test Item Group Desktops",
 		"default_warehouse": "_Test Warehouse - _TC",
 		"default_income_account": "Sales - _TC",
+		"purchase_account": "_Test Account Cost for Goods Sold - _TC",
 		"is_stock_item": "Yes",
 		"is_asset_item": "No",
 		"has_batch_no": "No",
@@ -119,6 +123,7 @@ test_records = [
 		"description": "_Test Sales BOM Item",
 		"item_group": "_Test Item Group Desktops",
 		"default_income_account": "Sales - _TC",
+		"purchase_account": "_Test Account Cost for Goods Sold - _TC",
 		"is_stock_item": "No",
 		"is_asset_item": "No",
 		"has_batch_no": "No",
@@ -140,6 +145,7 @@ test_records = [
 		"is_stock_item": "Yes",
 		"default_warehouse": "_Test Warehouse - _TC",
 		"default_income_account": "Sales - _TC",
+		"purchase_account": "_Test Account Cost for Goods Sold - _TC",
 		"is_asset_item": "No",
 		"has_batch_no": "No",
 		"has_serial_no": "No",
@@ -216,6 +222,7 @@ test_records = [
 		"item_group": "_Test Item Group Desktops",
 		"default_warehouse": "_Test Warehouse - _TC",
 		"default_income_account": "Sales - _TC",
+		"purchase_account": "_Test Account Cost for Goods Sold - _TC",
 		"is_stock_item": "Yes",
 		"is_asset_item": "No",
 		"has_batch_no": "No",
@@ -238,6 +245,7 @@ test_records = [
 		"is_stock_item": "Yes",
 		"default_warehouse": "_Test Warehouse - _TC",
 		"default_income_account": "Sales - _TC",
+		"purchase_account": "_Test Account Cost for Goods Sold - _TC",
 		"is_asset_item": "No",
 		"has_batch_no": "No",
 		"has_serial_no": "No",

From 93eab5521cbf7347e464cab7f3352efcea9a9f71 Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Thu, 23 Jan 2014 17:58:03 +0530
Subject: [PATCH 099/107] Minor fix in path

---
 erpnext/accounts/doctype/sales_invoice/sales_invoice.js | 7 ++-----
 1 file changed, 2 insertions(+), 5 deletions(-)

diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index 1a1fa9f66b..2362f3f202 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -241,8 +241,8 @@ cur_frm.cscript.hide_fields = function(doc) {
 
 cur_frm.cscript.mode_of_payment = function(doc) {
 	return cur_frm.call({
-		method: "get_bank_cash_account",
-		args: { mode_of_payment: doc.mode_of_payment }
+		method: "erpnext.accounts.doctype.sales_invoice.sales_invoice.get_bank_cash_account",
+		args: { mode_of_payment: doc.mode_of_payment },
 	});
 }
 
@@ -255,9 +255,6 @@ cur_frm.cscript.is_opening = function(doc, dt, dn) {
 	if (doc.is_opening == 'Yes') unhide_field('aging_date');
 }
 
-//Make Delivery Note Button
-//-----------------------------
-
 cur_frm.cscript['Make Delivery Note'] = function() {
 	wn.model.open_mapped_doc({
 		method: "erpnext.accounts.doctype.sales_invoice.sales_invoice.make_delivery_note",

From 1cd96a136f203ea9b7de4d9eac4ed7df0527d62a Mon Sep 17 00:00:00 2001
From: Rushabh Mehta <rmehta@gmail.com>
Date: Fri, 24 Jan 2014 11:10:01 +0530
Subject: [PATCH 100/107] updates for restriction

---
 erpnext/hr/doctype/appraisal/appraisal.txt               | 4 ++--
 erpnext/hr/doctype/expense_claim/expense_claim.txt       | 4 ++--
 erpnext/hr/doctype/leave_allocation/leave_allocation.txt | 4 ++--
 erpnext/patches/4_0/update_user_properties.py            | 6 +++++-
 erpnext/projects/doctype/time_log/time_log.txt           | 4 ++--
 erpnext/selling/page/sales_browser/sales_browser.py      | 8 ++++----
 erpnext/utilities/doctype/note/note.txt                  | 5 +++--
 7 files changed, 20 insertions(+), 15 deletions(-)

diff --git a/erpnext/hr/doctype/appraisal/appraisal.txt b/erpnext/hr/doctype/appraisal/appraisal.txt
index c82f8481bb..da57097b52 100644
--- a/erpnext/hr/doctype/appraisal/appraisal.txt
+++ b/erpnext/hr/doctype/appraisal/appraisal.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-10 16:34:12", 
   "docstatus": 0, 
-  "modified": "2014-01-20 17:48:22", 
+  "modified": "2014-01-22 16:05:34", 
   "modified_by": "Administrator", 
   "owner": "ashwini@webnotestech.com"
  }, 
@@ -233,7 +233,7 @@
   "cancel": 0, 
   "delete": 0, 
   "doctype": "DocPerm", 
-  "match": "owner", 
+  "restricted": 1, 
   "role": "Employee", 
   "submit": 0
  }, 
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.txt b/erpnext/hr/doctype/expense_claim/expense_claim.txt
index 98e1782697..ac7f78861d 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.txt
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-10 16:34:14", 
   "docstatus": 0, 
-  "modified": "2014-01-20 17:48:44", 
+  "modified": "2014-01-22 16:05:34", 
   "modified_by": "Administrator", 
   "owner": "harshada@webnotestech.com"
  }, 
@@ -223,7 +223,7 @@
  {
   "delete": 0, 
   "doctype": "DocPerm", 
-  "match": "owner", 
+  "restricted": 1, 
   "role": "Employee"
  }, 
  {
diff --git a/erpnext/hr/doctype/leave_allocation/leave_allocation.txt b/erpnext/hr/doctype/leave_allocation/leave_allocation.txt
index 41584c97be..60f2523941 100644
--- a/erpnext/hr/doctype/leave_allocation/leave_allocation.txt
+++ b/erpnext/hr/doctype/leave_allocation/leave_allocation.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-02-20 19:10:38", 
   "docstatus": 0, 
-  "modified": "2014-01-20 17:48:54", 
+  "modified": "2014-01-22 16:05:35", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -171,7 +171,7 @@
  }, 
  {
   "doctype": "DocPerm", 
-  "match": "owner", 
+  "restricted": 1, 
   "role": "HR User"
  }, 
  {
diff --git a/erpnext/patches/4_0/update_user_properties.py b/erpnext/patches/4_0/update_user_properties.py
index 085f2c1883..54aed648a8 100644
--- a/erpnext/patches/4_0/update_user_properties.py
+++ b/erpnext/patches/4_0/update_user_properties.py
@@ -45,7 +45,11 @@ def update_user_match():
 		for profile in webnotes.conn.sql_list("""select name from `tabProfile`
 			where enabled=1 and user_type='System User'"""):
 			
-			perms = webnotes.permissions.get_user_perms(meta, "read", profile)
+			user_roles = webnotes.get_roles(profile)
+			
+			perms = meta.get({"doctype": "DocPerm", "permlevel": 0, 
+				"role": ["in", [["All"] + user_roles]], "read": 1})
+
 			# user does not have required roles
 			if not perms:
 				continue
diff --git a/erpnext/projects/doctype/time_log/time_log.txt b/erpnext/projects/doctype/time_log/time_log.txt
index 556597a4a7..11fa7d6e6e 100644
--- a/erpnext/projects/doctype/time_log/time_log.txt
+++ b/erpnext/projects/doctype/time_log/time_log.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-04-03 16:38:41", 
   "docstatus": 0, 
-  "modified": "2014-01-20 17:49:34", 
+  "modified": "2014-01-22 16:05:35", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -205,7 +205,7 @@
  {
   "create": 1, 
   "doctype": "DocPerm", 
-  "match": "owner", 
+  "restricted": 1, 
   "role": "Projects User"
  }, 
  {
diff --git a/erpnext/selling/page/sales_browser/sales_browser.py b/erpnext/selling/page/sales_browser/sales_browser.py
index 6791ecf751..bb1a094e76 100644
--- a/erpnext/selling/page/sales_browser/sales_browser.py
+++ b/erpnext/selling/page/sales_browser/sales_browser.py
@@ -7,17 +7,17 @@ import webnotes
 
 @webnotes.whitelist()
 def get_children():
-	ctype = webnotes.form_dict.get('ctype')
-	webnotes.form_dict['parent_field'] = 'parent_' + ctype.lower().replace(' ', '_')
+	ctype = webnotes.local.form_dict.get('ctype')
+	webnotes.local.form_dict['parent_field'] = 'parent_' + ctype.lower().replace(' ', '_')
 	if not webnotes.form_dict.get('parent'):
-		webnotes.form_dict['parent'] = ''
+		webnotes.local.form_dict['parent'] = ''
 		
 	return webnotes.conn.sql("""select name as value, 
 		if(is_group='Yes', 1, 0) as expandable
 		from `tab%(ctype)s`
 		where docstatus < 2
 		and ifnull(%(parent_field)s,'') = "%(parent)s"
-		order by name""" % webnotes.form_dict, as_dict=1)
+		order by name""" % webnotes.local.form_dict, as_dict=1)
 		
 @webnotes.whitelist()
 def add_node():
diff --git a/erpnext/utilities/doctype/note/note.txt b/erpnext/utilities/doctype/note/note.txt
index b7c4f8bab8..94e5a0fbb3 100644
--- a/erpnext/utilities/doctype/note/note.txt
+++ b/erpnext/utilities/doctype/note/note.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-24 13:41:00", 
   "docstatus": 0, 
-  "modified": "2014-01-20 17:48:58", 
+  "modified": "2014-01-22 16:05:35", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -25,7 +25,7 @@
   "permlevel": 0
  }, 
  {
-  "cancel": 1, 
+  "cancel": 0, 
   "create": 1, 
   "delete": 1, 
   "doctype": "DocPerm", 
@@ -37,6 +37,7 @@
   "permlevel": 0, 
   "print": 1, 
   "read": 1, 
+  "restricted": 1, 
   "role": "All", 
   "write": 1
  }, 

From 44edfb72312c380ad5ba868b03ea2d8ffb8e949a Mon Sep 17 00:00:00 2001
From: Akhilesh Darjee <akhileshdarjee@gmail.com>
Date: Fri, 24 Jan 2014 11:10:46 +0530
Subject: [PATCH 101/107] method name fixing

---
 erpnext/controllers/accounts_controller.py | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index ccfff8ad51..2615907474 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -48,7 +48,7 @@ class AccountsController(TransactionBase):
 					{"master_type": fieldname.title(), "master_name": self.doc.fields[fieldname], 
 					"company": self.doc.company}, "name")
 				if accounts:
-					from accounts.doctype.gl_entry.gl_entry import validate_frozen_account
+					from erpnext.accounts.doctype.gl_entry.gl_entry import validate_frozen_account
 					for account in accounts:						
 						validate_frozen_account(account[0])
 			
@@ -413,7 +413,7 @@ class AccountsController(TransactionBase):
 			})
 			
 	def validate_multiple_billing(self, ref_dt, item_ref_dn, based_on, parentfield):
-		from controllers.status_updater import get_tolerance_for
+		from erpnext.controllers.status_updater import get_tolerance_for
 		item_tolerance = {}
 		global_tolerance = None
 		

From e288e5238af724916fbc34e2a5353b4817a210b2 Mon Sep 17 00:00:00 2001
From: Rushabh Mehta <rmehta@gmail.com>
Date: Fri, 24 Jan 2014 15:33:42 +0530
Subject: [PATCH 102/107] added title_fields for Task, Newsletter

---
 erpnext/projects/doctype/task/task.txt            | 6 ++++--
 erpnext/support/doctype/newsletter/newsletter.txt | 6 ++++--
 2 files changed, 8 insertions(+), 4 deletions(-)

diff --git a/erpnext/projects/doctype/task/task.txt b/erpnext/projects/doctype/task/task.txt
index 670eaa18c2..2dce94f921 100644
--- a/erpnext/projects/doctype/task/task.txt
+++ b/erpnext/projects/doctype/task/task.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-29 19:25:50", 
   "docstatus": 0, 
-  "modified": "2014-01-20 17:49:32", 
+  "modified": "2014-01-24 13:01:46", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -15,7 +15,9 @@
   "icon": "icon-check", 
   "max_attachments": 5, 
   "module": "Projects", 
-  "name": "__common__"
+  "name": "__common__", 
+  "search_fields": "subject", 
+  "title_field": "subject"
  }, 
  {
   "doctype": "DocField", 
diff --git a/erpnext/support/doctype/newsletter/newsletter.txt b/erpnext/support/doctype/newsletter/newsletter.txt
index 9482ed712e..0618394f28 100644
--- a/erpnext/support/doctype/newsletter/newsletter.txt
+++ b/erpnext/support/doctype/newsletter/newsletter.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-10 16:34:31", 
   "docstatus": 0, 
-  "modified": "2013-12-20 19:24:14", 
+  "modified": "2014-01-24 13:00:11", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -13,7 +13,8 @@
   "document_type": "Other", 
   "icon": "icon-envelope", 
   "module": "Support", 
-  "name": "__common__"
+  "name": "__common__", 
+  "title_field": "subject"
  }, 
  {
   "doctype": "DocField", 
@@ -26,6 +27,7 @@
  {
   "cancel": 0, 
   "create": 0, 
+  "delete": 0, 
   "doctype": "DocPerm", 
   "email": 1, 
   "name": "__common__", 

From d9ba544e09e6ed87216d7a0a3e585d1a31ec2cb0 Mon Sep 17 00:00:00 2001
From: Anand Doshi <anand@erpnext.com>
Date: Fri, 24 Jan 2014 15:59:05 +0530
Subject: [PATCH 103/107] Fix in Item Test Case

---
 stock/doctype/item/test_item.py | 8 ++++++++
 1 file changed, 8 insertions(+)

diff --git a/stock/doctype/item/test_item.py b/stock/doctype/item/test_item.py
index b8f6f9e246..47541749db 100644
--- a/stock/doctype/item/test_item.py
+++ b/stock/doctype/item/test_item.py
@@ -36,6 +36,7 @@ test_records = [
 		"stock_uom": "_Test UOM",
 		"default_income_account": "Sales - _TC",
 		"default_warehouse": "_Test Warehouse - _TC",
+		"purchase_account": "_Test Account Cost for Goods Sold - _TC"
 	}, {
 		"doctype": "Item Reorder",
 		"parentfield": "item_reorder",
@@ -64,6 +65,7 @@ test_records = [
 		"stock_uom": "_Test UOM",
 		"default_income_account": "Sales - _TC",
 		"default_warehouse": "_Test Warehouse - _TC",
+		"purchase_account": "_Test Account Cost for Goods Sold - _TC"
 	}],	
 	[{
 		"doctype": "Item",
@@ -73,6 +75,7 @@ test_records = [
 		"item_group": "_Test Item Group Desktops",
 		"default_warehouse": "_Test Warehouse - _TC",
 		"default_income_account": "Sales - _TC",
+		"purchase_account": "_Test Account Cost for Goods Sold - _TC",
 		"is_stock_item": "Yes",
 		"is_asset_item": "No",
 		"has_batch_no": "No",
@@ -99,6 +102,7 @@ test_records = [
 		"item_group": "_Test Item Group Desktops",
 		"default_warehouse": "_Test Warehouse - _TC",
 		"default_income_account": "Sales - _TC",
+		"purchase_account": "_Test Account Cost for Goods Sold - _TC",
 		"is_stock_item": "Yes",
 		"is_asset_item": "No",
 		"has_batch_no": "No",
@@ -119,6 +123,7 @@ test_records = [
 		"description": "_Test Sales BOM Item",
 		"item_group": "_Test Item Group Desktops",
 		"default_income_account": "Sales - _TC",
+		"purchase_account": "_Test Account Cost for Goods Sold - _TC",
 		"is_stock_item": "No",
 		"is_asset_item": "No",
 		"has_batch_no": "No",
@@ -140,6 +145,7 @@ test_records = [
 		"is_stock_item": "Yes",
 		"default_warehouse": "_Test Warehouse - _TC",
 		"default_income_account": "Sales - _TC",
+		"purchase_account": "_Test Account Cost for Goods Sold - _TC",
 		"is_asset_item": "No",
 		"has_batch_no": "No",
 		"has_serial_no": "No",
@@ -216,6 +222,7 @@ test_records = [
 		"item_group": "_Test Item Group Desktops",
 		"default_warehouse": "_Test Warehouse - _TC",
 		"default_income_account": "Sales - _TC",
+		"purchase_account": "_Test Account Cost for Goods Sold - _TC",
 		"is_stock_item": "Yes",
 		"is_asset_item": "No",
 		"has_batch_no": "No",
@@ -238,6 +245,7 @@ test_records = [
 		"is_stock_item": "Yes",
 		"default_warehouse": "_Test Warehouse - _TC",
 		"default_income_account": "Sales - _TC",
+		"purchase_account": "_Test Account Cost for Goods Sold - _TC",
 		"is_asset_item": "No",
 		"has_batch_no": "No",
 		"has_serial_no": "No",

From fc13b87fd56c6b9fa8ac8b8e9fcbf88f62c8749b Mon Sep 17 00:00:00 2001
From: Anand Doshi <anand@erpnext.com>
Date: Fri, 24 Jan 2014 18:54:50 +0530
Subject: [PATCH 104/107] Fixes in Make Demo

---
 accounts/doctype/sales_invoice/sales_invoice.py   |  7 ++-----
 .../requested_items_to_be_ordered.txt             |  4 ++--
 utilities/demo/demo_docs/Fiscal_Year.csv          |  3 ++-
 utilities/demo/make_demo.py                       | 15 +++++++++++----
 4 files changed, 17 insertions(+), 12 deletions(-)

diff --git a/accounts/doctype/sales_invoice/sales_invoice.py b/accounts/doctype/sales_invoice/sales_invoice.py
index a39702b3fc..1768b9b02f 100644
--- a/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/accounts/doctype/sales_invoice/sales_invoice.py
@@ -320,12 +320,9 @@ class DocType(SellingController):
 			item = webnotes.conn.sql("select name,is_asset_item,is_sales_item from `tabItem` where name = '%s' and (ifnull(end_of_life,'')='' or end_of_life = '0000-00-00' or end_of_life >	now())"% d.item_code)
 			acc =	webnotes.conn.sql("select account_type from `tabAccount` where name = '%s' and docstatus != 2" % d.income_account)
 			if not acc:
-				msgprint("Account: "+d.income_account+" does not exist in the system")
-				raise Exception
+				msgprint("Account: "+d.income_account+" does not exist in the system", raise_exception=True)
 			elif item and item[0][1] == 'Yes' and not acc[0][0] == 'Fixed Asset Account':
-				msgprint("Please select income head with account type 'Fixed Asset Account' as Item %s is an asset item" % d.item_code)
-				raise Exception
-				
+				msgprint("Please select income head with account type 'Fixed Asset Account' as Item %s is an asset item" % d.item_code, raise_exception=True)				
 		
 	def validate_with_previous_doc(self):
 		super(DocType, self).validate_with_previous_doc(self.tname, {
diff --git a/buying/report/requested_items_to_be_ordered/requested_items_to_be_ordered.txt b/buying/report/requested_items_to_be_ordered/requested_items_to_be_ordered.txt
index 49c747854a..4d3558ca68 100644
--- a/buying/report/requested_items_to_be_ordered/requested_items_to_be_ordered.txt
+++ b/buying/report/requested_items_to_be_ordered/requested_items_to_be_ordered.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-13 16:10:02", 
   "docstatus": 0, 
-  "modified": "2013-05-13 16:21:07", 
+  "modified": "2014-01-24 18:19:11", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -11,7 +11,7 @@
   "doctype": "Report", 
   "is_standard": "Yes", 
   "name": "__common__", 
-  "query": "select \n    mr.name as \"Material Request:Link/Material Request:120\",\n\tmr.transaction_date as \"Date:Date:100\",\n\tmr_item.item_code as \"Item Code:Link/Item:120\",\n\tmr_item.qty as \"Qty:Float:100\",\n\tmr_item.ordered_qty as \"Ordered Qty:Float:100\", \n\t(mr_item.qty - ifnull(mr_item.ordered_qty, 0)) as \"Qty to Order:Float:100\",\n\tmr_item.item_name as \"Item Name::150\",\n\tmr_item.description as \"Description::200\"\nfrom\n\t`tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere\n\tmr_item.parent = mr.name\n\tand mr.material_request_type = \"Purchase\"\n\tand mr.docstatus = 1\n\tand mr.status != \"Stopped\"\n\tand ifnull(mr_item.ordered_qty, 0) < ifnull(mr_item.qty, 0)\norder by mr.transaction_date asc", 
+  "query": "select \n    mr.name as \"Material Request:Link/Material Request:120\",\n\tmr.transaction_date as \"Date:Date:100\",\n\tmr_item.item_code as \"Item Code:Link/Item:120\",\n\tsum(ifnull(mr_item.qty, 0)) as \"Qty:Float:100\",\n\tsum(ifnull(mr_item.ordered_qty, 0)) as \"Ordered Qty:Float:100\", \n\t(sum(mr_item.qty) - sum(ifnull(mr_item.ordered_qty, 0))) as \"Qty to Order:Float:100\",\n\tmr_item.item_name as \"Item Name::150\",\n\tmr_item.description as \"Description::200\"\nfrom\n\t`tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere\n\tmr_item.parent = mr.name\n\tand mr.material_request_type = \"Purchase\"\n\tand mr.docstatus = 1\n\tand mr.status != \"Stopped\"\ngroup by mr.name, mr_item.item_code\nhaving\n\tsum(ifnull(mr_item.ordered_qty, 0)) < sum(ifnull(mr_item.qty, 0))\norder by mr.transaction_date asc", 
   "ref_doctype": "Purchase Order", 
   "report_name": "Requested Items To Be Ordered", 
   "report_type": "Query Report"
diff --git a/utilities/demo/demo_docs/Fiscal_Year.csv b/utilities/demo/demo_docs/Fiscal_Year.csv
index d56b1b9b94..1a06e872b8 100644
--- a/utilities/demo/demo_docs/Fiscal_Year.csv
+++ b/utilities/demo/demo_docs/Fiscal_Year.csv
@@ -20,4 +20,5 @@ Info:,,,,,"One of: No, Yes"
 Start entering data below this line,,,,
 ,,2009,01-01-2009,31-12-2009,No
 ,,2010,01-01-2010,31-12-2010,No
-,,2011,01-01-2011,31-12-2011,No
\ No newline at end of file
+,,2011,01-01-2011,31-12-2011,No
+,,2012,01-01-2012,31-12-2012,No
\ No newline at end of file
diff --git a/utilities/demo/make_demo.py b/utilities/demo/make_demo.py
index b98fd7ac9c..99c3e8b7e8 100644
--- a/utilities/demo/make_demo.py
+++ b/utilities/demo/make_demo.py
@@ -19,7 +19,7 @@ company_abbr = "WP"
 country = "United States"
 currency = "USD"
 time_zone = "America/New_York"
-start_date = '2013-01-01'
+start_date = '2014-01-01'
 bank_name = "Citibank"
 runs_for = None
 prob = {
@@ -105,6 +105,10 @@ def run_accounts(current_date):
 		for so in list(set([r[0] for r in query_report.run(report)["result"] if r[0]!="Total"]))[:how_many("Sales Invoice")]:
 			si = webnotes.bean(make_sales_invoice(so))
 			si.doc.posting_date = current_date
+			for d in si.doclist.get({"parentfield": "entries"}):
+				if not d.income_account:
+					d.income_account = "Sales - {}".format(company_abbr)
+			
 			si.insert()
 			si.submit()
 			webnotes.conn.commit()
@@ -170,6 +174,9 @@ def run_stock(current_date):
 			dn = webnotes.bean(make_delivery_note(so))
 			dn.doc.posting_date = current_date
 			dn.doc.fiscal_year = current_date.year
+			for d in dn.doclist.get({"parentfield": "delivery_note_details"}):
+				d.expense_account = "Cost of Goods Sold - {}".format(company_abbr)
+				
 			dn.insert()
 			try:
 				dn.submit()
@@ -236,7 +243,7 @@ def run_manufacturing(current_date):
 	ppt = webnotes.bean("Production Planning Tool", "Production Planning Tool")
 	ppt.doc.company = company
 	ppt.doc.use_multi_level_bom = 1
-	ppt.doc.purchase_request_for_warehouse = "Stores - WP"
+	ppt.doc.purchase_request_for_warehouse = "Stores - {}".format(company_abbr)
 	ppt.run_method("get_open_sales_orders")
 	ppt.run_method("get_items_from_so")
 	ppt.run_method("raise_production_order")
@@ -380,8 +387,8 @@ def complete_setup():
 	setup_account({
 		"first_name": "Test",
 		"last_name": "User",
-		"fy_start_date": "2013-01-01",
-		"fy_end_date": "2013-12-31",
+		"fy_start_date": "2014-01-01",
+		"fy_end_date": "2014-12-31",
 		"industry": "Manufacturing",
 		"company_name": company,
 		"company_abbr": company_abbr,

From a4e0a1c061f79ea5ea6501d53930eb7d4bf3cdb2 Mon Sep 17 00:00:00 2001
From: Akhilesh Darjee <akhileshdarjee@gmail.com>
Date: Fri, 24 Jan 2014 19:57:52 +0530
Subject: [PATCH 105/107] minor changes

---
 .../selling/doctype/sms_center/sms_center.py  | 87 +++++++++----------
 .../stock/doctype/item_price/item_price.py    |  4 +-
 .../doctype/sms_control/sms_control.py        |  8 +-
 3 files changed, 48 insertions(+), 51 deletions(-)

diff --git a/erpnext/selling/doctype/sms_center/sms_center.py b/erpnext/selling/doctype/sms_center/sms_center.py
index 8671210de5..6eaab482a4 100644
--- a/erpnext/selling/doctype/sms_center/sms_center.py
+++ b/erpnext/selling/doctype/sms_center/sms_center.py
@@ -10,52 +10,49 @@ from webnotes.model.bean import copy_doclist
 from webnotes.model.code import get_obj
 from webnotes import msgprint
 
-  
-# ----------
-
 class DocType:
-  def __init__(self, doc, doclist=[]):
-    self.doc = doc
-    self.doclist = doclist
-      
-  def create_receiver_list(self):
-    rec, where_clause = '', ''
-    if self.doc.send_to == 'All Customer Contact':
-      where_clause = self.doc.customer and " and customer = '%s'" % self.doc.customer or " and ifnull(customer, '') != ''"
-    if self.doc.send_to == 'All Supplier Contact':
-      where_clause = self.doc.supplier and " and ifnull(is_supplier, 0) = 1 and supplier = '%s'" % self.doc.supplier or " and ifnull(supplier, '') != ''"
-    if self.doc.send_to == 'All Sales Partner Contact':
-      where_clause = self.doc.sales_partner and " and ifnull(is_sales_partner, 0) = 1 and sales_partner = '%s'" % self.doc.sales_partner or " and ifnull(sales_partner, '') != ''"
+	def __init__(self, doc, doclist=[]):
+		self.doc = doc
+		self.doclist = doclist
 
-    if self.doc.send_to in ['All Contact', 'All Customer Contact', 'All Supplier Contact', 'All Sales Partner Contact']:
-      rec = webnotes.conn.sql("select CONCAT(ifnull(first_name,''),'',ifnull(last_name,'')), mobile_no from `tabContact` where ifnull(mobile_no,'')!='' and docstatus != 2 %s" % where_clause)
-    elif self.doc.send_to == 'All Lead (Open)':
-      rec = webnotes.conn.sql("select lead_name, mobile_no from tabLead where ifnull(mobile_no,'')!='' and docstatus != 2 and status = 'Open'")
-    elif self.doc.send_to == 'All Employee (Active)':
-      where_clause = self.doc.department and " and department = '%s'" % self.doc.department or ""
-      where_clause += self.doc.branch and " and branch = '%s'" % self.doc.branch or ""
-      rec = webnotes.conn.sql("select employee_name, cell_number from `tabEmployee` where status = 'Active' and docstatus < 2 and ifnull(cell_number,'')!='' %s" % where_clause)
-    elif self.doc.send_to == 'All Sales Person':
-      rec = webnotes.conn.sql("select sales_person_name, mobile_no from `tabSales Person` where docstatus != 2 and ifnull(mobile_no,'')!=''")
-    rec_list = ''
-    for d in rec:
-      rec_list += d[0] + ' - ' + d[1] + '\n'
-    self.doc.receiver_list = rec_list
+	def create_receiver_list(self):
+		rec, where_clause = '', ''
+		if self.doc.send_to == 'All Customer Contact':
+			where_clause = self.doc.customer and " and customer = '%s'" % self.doc.customer or " and ifnull(customer, '') != ''"
+		if self.doc.send_to == 'All Supplier Contact':
+			where_clause = self.doc.supplier and " and ifnull(is_supplier, 0) = 1 and supplier = '%s'" % self.doc.supplier or " and ifnull(supplier, '') != ''"
+		if self.doc.send_to == 'All Sales Partner Contact':
+			where_clause = self.doc.sales_partner and " and ifnull(is_sales_partner, 0) = 1 and sales_partner = '%s'" % self.doc.sales_partner or " and ifnull(sales_partner, '') != ''"
 
-  def get_receiver_nos(self):
-    receiver_nos = []
-    for d in self.doc.receiver_list.split('\n'):
-      receiver_no = d
-      if '-' in d:
-        receiver_no = receiver_no.split('-')[1]
-      if receiver_no.strip():
-        receiver_nos.append(cstr(receiver_no).strip())
-    return receiver_nos
+		if self.doc.send_to in ['All Contact', 'All Customer Contact', 'All Supplier Contact', 'All Sales Partner Contact']:
+			rec = webnotes.conn.sql("select CONCAT(ifnull(first_name,''),'',ifnull(last_name,'')), mobile_no from `tabContact` where ifnull(mobile_no,'')!='' and docstatus != 2 %s" % where_clause)
+		elif self.doc.send_to == 'All Lead (Open)':
+			rec = webnotes.conn.sql("select lead_name, mobile_no from tabLead where ifnull(mobile_no,'')!='' and docstatus != 2 and status = 'Open'")
+		elif self.doc.send_to == 'All Employee (Active)':
+			where_clause = self.doc.department and " and department = '%s'" % self.doc.department or ""
+			where_clause += self.doc.branch and " and branch = '%s'" % self.doc.branch or ""
+			rec = webnotes.conn.sql("select employee_name, cell_number from `tabEmployee` where status = 'Active' and docstatus < 2 and ifnull(cell_number,'')!='' %s" % where_clause)
+		elif self.doc.send_to == 'All Sales Person':
+			rec = webnotes.conn.sql("select sales_person_name, mobile_no from `tabSales Person` where docstatus != 2 and ifnull(mobile_no,'')!=''")
+			rec_list = ''
+		for d in rec:
+			rec_list += d[0] + ' - ' + d[1] + '\n'
+			self.doc.receiver_list = rec_list
 
-  def send_sms(self):
-    if not self.doc.message:
-      msgprint("Please enter message before sending")
-    else:
-      receiver_list = self.get_receiver_nos()
-      if receiver_list:
-        msgprint(get_obj('SMS Control', 'SMS Control').send_sms(receiver_list, cstr(self.doc.message)))
+	def get_receiver_nos(self):
+		receiver_nos = []
+		for d in self.doc.receiver_list.split('\n'):
+			receiver_no = d
+			if '-' in d:
+				receiver_no = receiver_no.split('-')[1]
+			if receiver_no.strip():
+				receiver_nos.append(cstr(receiver_no).strip())
+		return receiver_nos
+
+	def send_sms(self):
+		if not self.doc.message:
+			msgprint("Please enter message before sending")
+		else:
+			receiver_list = self.get_receiver_nos()
+		if receiver_list:
+			msgprint(get_obj('SMS Control', 'SMS Control').send_sms(receiver_list, cstr(self.doc.message)))
\ No newline at end of file
diff --git a/erpnext/stock/doctype/item_price/item_price.py b/erpnext/stock/doctype/item_price/item_price.py
index e2c9f2fcb0..088641153c 100644
--- a/erpnext/stock/doctype/item_price/item_price.py
+++ b/erpnext/stock/doctype/item_price/item_price.py
@@ -3,7 +3,7 @@
 
 from __future__ import unicode_literals
 import webnotes
-from webnotes import _
+from webnotes import throw, _
 
 class ItemPriceDuplicateItem(webnotes.ValidationError): pass
 
@@ -28,7 +28,7 @@ class DocType:
 		if webnotes.conn.sql("""select name from `tabItem Price` 
 			where item_code=%s and price_list=%s and name!=%s""", 
 			(self.doc.item_code, self.doc.price_list, self.doc.name)):
-				webnotes.throw("{duplicate_item}: {item_code}, {already}: {price_list}".format(**{
+				throw("{duplicate_item}: {item_code}, {already}: {price_list}".format(**{
 					"duplicate_item": _("Duplicate Item"),
 					"item_code": self.doc.item_code,
 					"already": _("already available in Price List"),
diff --git a/erpnext/utilities/doctype/sms_control/sms_control.py b/erpnext/utilities/doctype/sms_control/sms_control.py
index 8fbb8fe7dc..41ff2a1515 100644
--- a/erpnext/utilities/doctype/sms_control/sms_control.py
+++ b/erpnext/utilities/doctype/sms_control/sms_control.py
@@ -7,7 +7,7 @@ import webnotes, json
 from webnotes.utils import nowdate, cstr
 from webnotes.model.code import get_obj
 from webnotes.model.doc import Document
-from webnotes import msgprint
+from webnotes import msgprint, throw, _
 from webnotes.model.bean import getlist, copy_doclist
 
 class DocType:
@@ -26,7 +26,7 @@ class DocType:
 			validated_receiver_list.append(d)
 
 		if not validated_receiver_list:
-			msgprint("Please enter valid mobile nos", raise_exception=1)
+			throw(_("Please enter valid mobile nos"))
 
 		return validated_receiver_list
 
@@ -37,12 +37,12 @@ class DocType:
 			'ERPNXT'
 		if len(sender_name) > 6 and \
 				webnotes.conn.get_value("Control Panel", None, "country") == "India":
-			msgprint("""
+			throw(_("""
 				As per TRAI rule, sender name must be exactly 6 characters.
 				Kindly change sender name in Setup --> Global Defaults.
 				
 				Note: Hyphen, space, numeric digit, special characters are not allowed.
-			""", raise_exception=1)
+			"""))
 		return sender_name
 	
 	def get_contact_number(self, arg):

From 3f8f4ff6cdd56d764522d953a4d5fbaf2953a178 Mon Sep 17 00:00:00 2001
From: Anand Doshi <anand@erpnext.com>
Date: Fri, 24 Jan 2014 21:47:01 +0530
Subject: [PATCH 106/107] BugFix: Production Planning Tool - get_raw_materials

---
 .../production_planning_tool.py                        |  4 ++--
 .../stock/doctype/material_request/material_request.py | 10 +++++-----
 2 files changed, 7 insertions(+), 7 deletions(-)

diff --git a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py
index 3b529cbe10..ac4b0fab3f 100644
--- a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py
+++ b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py
@@ -243,10 +243,10 @@ class DocType:
 				"item_code": [qty_required, description, stock_uom, min_order_qty]
 			}
 		"""
-		bom_wise_item_details = {}
 		item_list = []
-
+		
 		for bom, so_wise_qty in bom_dict.items():
+			bom_wise_item_details = {}
 			if self.doc.use_multi_level_bom:
 				# get all raw materials with sub assembly childs					
 				for d in webnotes.conn.sql("""select fb.item_code, 
diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py
index 28ec5084e0..d3262c5888 100644
--- a/erpnext/stock/doctype/material_request/material_request.py
+++ b/erpnext/stock/doctype/material_request/material_request.py
@@ -37,16 +37,16 @@ class DocType(BuyingController):
 		
 		for so_no in so_items.keys():
 			for item in so_items[so_no].keys():
-				already_indented = webnotes.conn.sql("""select sum(qty) from `tabMaterial Request Item` 
+				already_indented = webnotes.conn.sql("""select sum(ifnull(qty, 0)) 
+					from `tabMaterial Request Item` 
 					where item_code = %s and sales_order_no = %s and 
 					docstatus = 1 and parent != %s""", (item, so_no, self.doc.name))
 				already_indented = already_indented and flt(already_indented[0][0]) or 0
 				
-				actual_so_qty = webnotes.conn.sql("""select sum(qty) from `tabSales Order Item` 
-					where parent = %s and item_code = %s and docstatus = 1 
-					group by parent""", (so_no, item))
+				actual_so_qty = webnotes.conn.sql("""select sum(ifnull(qty, 0)) from `tabSales Order Item` 
+					where parent = %s and item_code = %s and docstatus = 1""", (so_no, item))
 				actual_so_qty = actual_so_qty and flt(actual_so_qty[0][0]) or 0
-
+				
 				if actual_so_qty and (flt(so_items[so_no][item]) + already_indented > actual_so_qty):
 					webnotes.throw("You can raise indent of maximum qty: %s for item: %s against sales order: %s\
 						\n Anyway, you can add more qty in new row for the same item."

From db4304914c2ca1d26a1e792bf19d111f687ea26f Mon Sep 17 00:00:00 2001
From: Akhilesh Darjee <akhileshdarjee@gmail.com>
Date: Mon, 27 Jan 2014 17:27:39 +0530
Subject: [PATCH 107/107] POS Invoice print format showing inclusive taxes and
 discount amount

---
 erpnext/accounts/Print Format/POS Invoice/POS Invoice.txt | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/erpnext/accounts/Print Format/POS Invoice/POS Invoice.txt b/erpnext/accounts/Print Format/POS Invoice/POS Invoice.txt
index 980195642f..09caf556c0 100644
--- a/erpnext/accounts/Print Format/POS Invoice/POS Invoice.txt	
+++ b/erpnext/accounts/Print Format/POS Invoice/POS Invoice.txt	
@@ -2,14 +2,14 @@
  {
   "creation": "2011-12-21 11:08:55", 
   "docstatus": 0, 
-  "modified": "2013-12-26 18:13:48", 
+  "modified": "2014-01-27 17:26:10", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
  {
   "doc_type": "Sales Invoice", 
   "doctype": "Print Format", 
-  "html": "<html>\n<head>\n<!--Item Table, Totals and Other Charges-->\n<script>\nfunction get_print_format() {\n\tvar oc = getchildren('Sales Invoice Item', doc.name, 'entries');\n\tvar rows = '<table width=\"100%\" cellpadding=\"0\" class=\"cart\">\\\n                <tr>\\\n                    <td colspan=\"3\"><hr></td>\\\n                </tr>\\\n                <tr>\\\n                    <td width=\"60%\" align=\"left\">ITEM NAME</td>\\\n                    <td width=\"10%\" align=\"right\">QTY</td>\\\n                    <td width=\"30%\" align=\"right\">AMOUNT</td>\\\n                </tr>\\\n                <tr>\\\n                    <td colspan=\"3\"><hr></td>\\\n                </tr>';\n\n\tfor (var x=0; x<oc.length; x++) {\n\t\trows += '<tr>\\\n                    <td align=\"left\">' + oc[x].item_code + \n                        (oc[x].item_code!=oc[x].item_name ? ('<br>' + oc[x].item_name) : '') + '</td>\\\n                    <td align=\"right\" style=\"vertical-align:top;\">' + oc[x].qty + '</td>\\\n                    <td align=\"right\" valign=\"top\">' + format_currency(oc[x].export_amount, doc.currency) + '</td>\\\n                </tr>';\n\t}\n\n    rows += '<tr>\\\n                <td colspan=\"3\"><hr></td>\\\n            </tr>\\\n            <tr>\\\n                <td colspan=\"2\" align=\"right\"><b>Net Total</b></td>\\\n                <td align=\"right\">' + format_currency(doc.net_total_export, doc.currency) + '</td>\\\n            </tr>';\n\n    if (doc.other_charges_total_export != 0) {\n        var taxes = wn.model.get_children(\"Sales Taxes and Charges\", doc.name, \"other_charges\", \"Sales Invoice\");\n\t\t$.each(taxes, function(i, d) {\n\t\t\trows += '<tr>\\\n        \t\t\t\t<td colspan=\"2\" align=\"right\">' + d.description + '</td>\\\n        \t\t\t\t<td style=\"text-align: right;\">' + format_currency(d.tax_amount / doc.conversion_rate, doc.currency) + '</td>\\\n        \t\t\t<tr>';\n\t\t});\n    }\n\n    if (doc.discount_amount) {\n\t\trows += '<tr>\\\n        \t\t\t<td colspan=\"2\" align=\"right\" style=\"vertical-align:middle;\">Discount Amount</td>\\\n        \t\t\t<td style=\"text-align: right;\">' + format_currency(doc.discount_amount, doc.currency) + '</td>\\\n        \t\t<tr>';\n    }\n\n    rows += '<tr>\\\n                <td colspan=\"2\" align=\"right\" style=\"vertical-align:middle;\"><b>Grand Total</b></td>\\\n                <td align=\"right\"><hr width=\"90%\" align=\"right\">' + format_currency(doc.grand_total_export, doc.currency) + '<br>\\\n                    <hr width=\"90%\" align=\"right\"></td>\\\n            </tr>\\\n            <tr>\\\n                <td align=\"center\" colspan=\"3\">Thank You. Please visit again.</td>\\\n            </tr>\\\n            </table>';\n\treturn rows;\n}\n</script>\n<style>\n    table, tr, td, div, p {\n        font-family: Monospace;\n        line-height: 200%;\n    }\n    h1, h2, h3, h4, h5, h6 {\n        text-align: center;\n    }\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 4in;\n\t\t}\n\t}\n</style>\n</head>\n\n<body>\n<table width=\"100%\" cellpadding=\"4\">\n    <tr>\n        <td align=\"left\">RECEIPT NO: <script>doc.name</script></td>\n        <td align=\"right\">DATE: <script>date.str_to_user(doc.posting_date)</script></td>\n    </tr>\n    <tr>\n        <td>M/s <script>doc.customer</script></td>\n    </tr>\n</table>\n<!--Item Table & Totals-->\n<div><script>get_print_format();</script></div>\n</body>\n</html>\n", 
+  "html": "<html>\n\t<head>\n\n\t\t<!-- Style Settings -->\n\t\t<style>\n\t\t\ttable, tr, td, div, p {\n\t\t\t\tfont-family: Monospace;\n\t\t\t\tline-height: 200%;\n\t\t\t\tvertical-align: middle;\n\t\t\t}\n\t\t\t@media screen {\n\t\t\t\tbody {\n\t\t\t\t\twidth: 4in;\n\t\t\t\t}\n\t\t\t}\n\t\t</style>\n\n\t\t<!-- Javascript -->\n\t\t<script>\n\t\t\tfunction print_header() {\n\t\t\t\tvar header = '<table width=\"100%\" cellpadding=\"4\">';\n\n\t\t\t\theader += '<tr>\\\n\t\t\t\t\t<td colspan=\"2\" align=\"center\"><h3>' + (doc.select_print_heading || \"Invoice\") + '</h3></td>\\\n\t\t\t\t</tr>';\n\n\t\t\t\theader += '<tr>\\\n\t\t\t\t\t<td align=\"left\"><b>RECEIPT NO:</b> ' + doc.name + '</td>\\\n\t\t\t\t\t<td align=\"right\"><b>DATE:</b> ' + date.str_to_user(doc.posting_date) + '</td>\\\n\t\t\t\t</tr>\\\n\t\t\t\t<tr>\\\n\t\t\t\t\t<td colspan=\"2\"><b>M/s.</b> ' + doc.customer + '</td>\\\n\t\t\t\t</tr>';\n\n\t\t\t\treturn header + '</table>';\n\t\t\t}\n\n\t\t\tfunction print_items() {\n\t\t\t\tvar rows = '<table width=\"100%\" cellpadding=\"0\" class=\"cart\">';\n\n\t\t\t\trows += '<tr>\\\n\t\t\t\t\t<td colspan=\"3\"><hr></td>\\\n\t\t\t\t</tr>\\\n\t\t\t\t<tr>\\\n\t\t\t\t\t<td width=\"60%\" align=\"left\"><b>ITEM CODE / DESC.</b></td>\\\n\t\t\t\t\t<td width=\"10%\" align=\"right\"><b>QTY</b></td>\\\n\t\t\t\t\t<td width=\"30%\" align=\"right\"><b>RATE</b></td>\\\n\t\t\t\t</tr>\\\n\t\t\t\t<tr>\\\n\t\t\t\t\t<td colspan=\"3\"><hr></td>\\\n\t\t\t\t</tr>';\n\n\t\t\t\t// print items\n\t\t\t\tvar items = getchildren('Sales Invoice Item', doc.name, 'entries');\n\t\t\t\tfor (var x=0; x<items.length; x++) {\n\t\t\t\t\trows += '<tr>\\\n\t\t\t\t\t\t<td align=\"left\">' + items[x].item_code + '<br>' + items[x].item_name + '</td>\\\n\t\t\t\t\t\t<td align=\"right\" style=\"vertical-align:top;\">' + items[x].qty + '</td>\\\n\t\t\t\t\t\t<td align=\"right\" style=\"vertical-align:top;\">' + format_currency(items[x].export_amount) + '</td>\\\n\t\t\t\t\t</tr>';\n\t\t\t\t}\n\n\t\t\t\trows += '<tr>\\\n\t\t\t\t\t<td colspan=\"3\"><hr></td>\\\n\t\t\t\t</tr>';\n\n\t\t\t\treturn rows + '</table>';\n\t\t\t}\n\n\t\t\tfunction print_other_charges_and_totals() {\n\t\t\t\tvar totals = '<table width=\"100%\">';\n\t\t\t\t// print net total\n\t\t\t\ttotals +='<tr>\\\n\t\t\t\t\t<td align=\"right\" width=\"70%\">Net Total</td>\\\n\t\t\t\t\t<td align=\"right\">' + format_currency(doc.net_total_export) + '</td>\\\n\t\t\t\t</tr>';\n\n\t\t\t\t// print exclusive taxes\n\t\t\t\tvar taxes = wn.model.get_children(\"Sales Taxes and Charges\", doc.name, \"other_charges\", \"Sales Invoice\");\n\t\t\t\tif (taxes) {\n\t\t\t\t\t$.each(taxes, function(i, d) {\n\t\t\t\t\t\tif (!d.included_in_print_rate && d.tax_amount) {\n\t\t\t\t\t\t\ttotals += '<tr>\\\n\t\t\t\t\t\t\t\t<td align=\"right\">' + d.description + '</td>\\\n\t\t\t\t\t\t\t\t<td align=\"right\">' + format_currency(d.tax_amount) + '</td>\\\n\t\t\t\t\t\t\t<tr>';\n\t\t\t\t\t\t}\n\t\t\t\t\t});\n\t\t\t\t}\n\n\t\t\t\t// show discount amount\n\t\t\t\tif (doc.discount_amount) {\n\t\t\t\t\ttotals += '<tr>\\\n\t\t\t\t\t\t<td align=\"right\">Discount Amount</td>\\\n\t\t\t\t\t\t<td align=\"right\">' + format_currency(doc.discount_amount) + '</td>\\\n\t\t\t\t\t<tr>';\n\t\t\t\t}\n\n\t\t\t\t// print grand total\n\t\t\t\ttotals += '<tr>\\\n\t\t\t\t\t<td align=\"right\">Grand Total</td>\\\n\t\t\t\t\t<td align=\"right\"><hr width=\"90%\" align=\"right\">' + format_currency(doc.grand_total_export) + '<br>\\\n\t\t\t\t\t<hr width=\"90%\" align=\"right\"></td>\\\n\t\t\t\t</tr>';\n\n\t\t\t\treturn totals + '</table>';\n\t\t\t}\n\n\t\t\tfunction print_inclusive_taxes() {\n\t\t\t\tvar count = 0;\n\t\t\t\tvar inc_tax = '';\n\t\t\t\tvar taxes = wn.model.get_children(\"Sales Taxes and Charges\", doc.name, \"other_charges\", \"Sales Invoice\");\n\t\t\t\tif (taxes) {\n\t\t\t\t\t$.each(taxes, function(i, d) {\n\t\t\t\t\t\tif (d.included_in_print_rate && d.tax_amount) {\n\t\t\t\t\t\t\tif (count == 0) {\n\t\t\t\t\t\t\t\tinc_tax = '<table width=\"100%\">\\\n\t\t\t\t\t\t\t\t\t<tr>\\\n\t\t\t\t\t\t\t\t\t\t<td colspan=\"2\"><b>Inclusive Taxes</b></td>\\\n\t\t\t\t\t\t\t\t\t</tr>';\n\t\t\t\t\t\t\t\tcount += 1;\n\t\t\t\t\t\t\t}\n\n\t\t\t\t\t\t\tinc_tax += '<tr>\\\n\t\t\t\t\t\t\t\t<td width=\"60%\">' + d.description + '</td>\\\n\t\t\t\t\t\t\t\t<td>' + format_currency(d.tax_amount) + '</td>\\\n\t\t\t\t\t\t\t<tr>';\n\t\t\t\t\t\t}\n\t\t\t\t\t});\n\t\t\t\t}\n\n\t\t\t\tif (inc_tax) {\n\t\t\t\t\tinc_tax += '<tr>\\\n\t\t\t\t\t\t<td colspan=\"2\"><hr></td>\\\n\t\t\t\t\t</tr></table>';\n\t\t\t\t}\n\n\t\t\t\treturn inc_tax;\n\t\t\t}\n\n\t\t\tfunction print_footer() {\n\t\t\t\tvar footer = '<table width=\"100%\">';\n\n\t\t\t\t// print terms\n\t\t\t\tif (doc.terms) {\n\t\t\t\t\tfooter += '<tr>\\\n\t\t\t\t\t\t<td align=\"center\">' + doc.terms + '</td>\\\n\t\t\t\t\t</tr>';\n\t\t\t\t}\n\n\t\t\t\tfooter +='<tr>\\\n\t\t\t\t\t<td align=\"center\">Thank You. Please visit again.</td>\\\n\t\t\t\t</tr>';\n\n\t\t\t\treturn footer + '</table>';\n\t\t\t}\n\t\t</script>\n\t</head>\n\n\t<body>\n\t\t<!--Headers, Item Table, Totals & Footer-->\n\t\t<div><script>print_header();</script></div>\n\t\t<div><script>print_items();</script></div>\n\t\t<div><script>print_inclusive_taxes();</script></div>\n\t\t<div><script>print_other_charges_and_totals();</script></div>\n\t\t<div><script>print_footer();</script></div>\n\t</body>\n</html>", 
   "module": "Accounts", 
   "name": "__common__", 
   "print_format_type": "Client",