diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index c6a8ea1..3338d3f 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -2,7 +2,7 @@
 from __future__ import unicode_literals
 import frappe
 
-__version__ = '7.2.6'
+__version__ = '7.2.7'
 
 def get_default_company(user=None):
 	'''Get default company for user'''
diff --git a/erpnext/accounts/doctype/pos_profile/pos_profile.json b/erpnext/accounts/doctype/pos_profile/pos_profile.json
index cef56af..a25dd51 100644
--- a/erpnext/accounts/doctype/pos_profile/pos_profile.json
+++ b/erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -22,7 +22,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
-   "in_standard_filter": 1, 
    "label": "Applicable for User", 
    "length": 0, 
    "no_copy": 0, 
@@ -52,7 +51,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
-   "in_standard_filter": 0, 
    "label": "Series", 
    "length": 0, 
    "no_copy": 1, 
@@ -84,7 +82,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Update Stock", 
    "length": 0, 
    "no_copy": 0, 
@@ -112,7 +109,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Warehouse", 
    "length": 0, 
    "no_copy": 0, 
@@ -142,7 +138,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Campaign", 
    "length": 0, 
    "no_copy": 0, 
@@ -164,34 +159,6 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
-   "fieldname": "ignore_pricing_rule", 
-   "fieldtype": "Check", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Ignore Pricing Rule", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
    "fieldname": "column_break_4", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -199,7 +166,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
@@ -226,7 +192,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Customer", 
    "length": 0, 
    "no_copy": 0, 
@@ -256,7 +221,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
-   "in_standard_filter": 1, 
    "label": "Company", 
    "length": 0, 
    "no_copy": 0, 
@@ -286,7 +250,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Currency", 
    "length": 0, 
    "no_copy": 0, 
@@ -309,6 +272,33 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fieldname": "ignore_pricing_rule", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Ignore Pricing Rule", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
    "fieldname": "allow_delete", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -316,7 +306,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Allow Delete", 
    "length": 0, 
    "no_copy": 0, 
@@ -337,6 +326,33 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fieldname": "allow_user_to_edit_rate", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Allow user to edit Rate", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
    "fieldname": "section_break_11", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -344,7 +360,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
@@ -371,7 +386,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Sales Invoice Payment", 
    "length": 0, 
    "no_copy": 0, 
@@ -400,7 +414,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
@@ -427,7 +440,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Item Groups", 
    "length": 0, 
    "no_copy": 0, 
@@ -456,7 +468,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
@@ -483,7 +494,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Customer Groups", 
    "length": 0, 
    "no_copy": 0, 
@@ -512,7 +522,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
@@ -540,7 +549,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Print Format", 
    "length": 0, 
    "no_copy": 0, 
@@ -569,7 +577,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Letter Head", 
    "length": 0, 
    "no_copy": 0, 
@@ -599,7 +606,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Print Heading", 
    "length": 0, 
    "no_copy": 0, 
@@ -629,7 +635,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Terms and Conditions", 
    "length": 0, 
    "no_copy": 0, 
@@ -659,7 +664,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "length": 0, 
    "no_copy": 0, 
    "oldfieldtype": "Column Break", 
@@ -687,7 +691,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
-   "in_standard_filter": 0, 
    "label": "Territory", 
    "length": 0, 
    "no_copy": 0, 
@@ -717,7 +720,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Price List", 
    "length": 0, 
    "no_copy": 0, 
@@ -747,7 +749,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Apply Discount", 
    "length": 0, 
    "no_copy": 0, 
@@ -777,7 +778,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Apply Discount On", 
    "length": 0, 
    "no_copy": 0, 
@@ -806,7 +806,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
@@ -834,7 +833,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Write Off Account", 
    "length": 0, 
    "no_copy": 0, 
@@ -863,7 +861,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Write Off Cost Center", 
    "length": 0, 
    "no_copy": 0, 
@@ -892,7 +889,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Account for Change Amount", 
    "length": 0, 
    "no_copy": 0, 
@@ -921,7 +917,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Taxes and Charges", 
    "length": 0, 
    "no_copy": 0, 
@@ -951,7 +946,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
@@ -978,7 +972,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Income Account", 
    "length": 0, 
    "no_copy": 0, 
@@ -1009,7 +1002,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Expense Account", 
    "length": 0, 
    "no_copy": 0, 
@@ -1037,7 +1029,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Cost Center", 
    "length": 0, 
    "no_copy": 0, 
@@ -1067,8 +1058,8 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2016-12-12 17:02:22.323006", 
- "modified_by": "Administrator", 
+ "modified": "2016-12-28 15:14:59.411457", 
+ "modified_by": "rohit@erpnext.com", 
  "module": "Accounts", 
  "name": "POS Profile", 
  "owner": "Administrator", 
diff --git a/erpnext/accounts/doctype/sales_invoice/pos.py b/erpnext/accounts/doctype/sales_invoice/pos.py
index 3619e98..f5721e8 100644
--- a/erpnext/accounts/doctype/sales_invoice/pos.py
+++ b/erpnext/accounts/doctype/sales_invoice/pos.py
@@ -41,6 +41,7 @@
 		'pos_profile': pos_profile,
 		'meta': {
 			'invoice': frappe.get_meta('Sales Invoice'),
+			'customer': frappe.get_meta('Customer'),
 			'items': frappe.get_meta('Sales Invoice Item'),
 			'taxes': frappe.get_meta('Sales Taxes and Charges')
 		}
diff --git a/erpnext/accounts/page/pos/pos.js b/erpnext/accounts/page/pos/pos.js
index a4078bd..55f6653 100644
--- a/erpnext/accounts/page/pos/pos.js
+++ b/erpnext/accounts/page/pos/pos.js
@@ -325,6 +325,7 @@
 
 		$.each(this.meta, function(i, data){
 			frappe.meta.sync(data)
+			locals["DocType"][data.name] = data;
 		})
 
 		this.print_template_data = frappe.render_template("print_template",
@@ -412,21 +413,26 @@
 			autoFocus: true,
 			source: function (request, response) {
 				me.customer_data = me.get_customers(request.term)
+				me.add_customer();
+
 				response($.map(me.customer_data, function(data){
-					return {label: data.name, value: data.name,
-						customer_group: data.customer_group, territory: data.territory}
+					return {label: data.name, customer_name: data.name, customer_group: data.customer_group,
+						territory: data.territory, onclick: data.onclick}
 				}))
 			},
-			change: function(event, ui){
-				if(ui.item){
-					me.frm.doc.customer = ui.item.label;
-					me.frm.doc.customer_name = ui.item.customer_name;
-					me.frm.doc.customer_group = ui.item.customer_group;
-					me.frm.doc.territory = ui.item.territory;
-				}else{
-					me.frm.doc.customer = me.party_field.$input.val();
+			select: function(event, ui){
+				if(ui.item.onclick) {
+					ui.item.value = ""
+					ui.item.onclick(me);
+				}else if(ui.item) {
+					me.update_customer_data(ui.item)
 				}
 				me.refresh();
+			},
+			change: function(event, ui) {
+				if(!ui.item) {
+					me.frm.doc.customer = $(this).val();
+				}
 			}
 		}).on("focus", function(){
 			setTimeout(function() {
@@ -434,7 +440,43 @@
 					me.party_field.$input.autocomplete( "search", " " );
 				}
 			}, 500);
-		});
+		}).autocomplete(this.party_field).data('ui-autocomplete')._renderItem = function(ul, d){
+			var html = "<span>" + __(d.label) + "</span>";
+			return $('<li></li>')
+				.data('item.autocomplete', d)
+				.html('<a><p>' + html + '</p></a>')
+				.appendTo(ul);
+		}
+	},
+
+	add_customer: function() {
+		var me = this;
+		if(this.connection_status) {
+			this.customer_data.push({
+				name: "<span class='text-primary link-option'>"
+					+ "<i class='fa fa-plus' style='margin-right: 5px;'></i> "
+					+ __("Create a new Customer")
+					+ "</span>",
+				onclick: me.new_customer
+			});
+		}
+	},
+
+	new_customer: function(obj) {
+		var me = obj;
+		frappe.ui.form.quick_entry('Customer', function(doc){
+			me.customers.push(doc)
+			me.party_field.$input.val(doc.name);
+			me.update_customer_data(doc)
+		})
+	},
+
+	update_customer_data: function(doc) {
+		var me = this;
+		this.frm.doc.customer = doc.label || doc.name;
+		this.frm.doc.customer_name = doc.customer_name;
+		this.frm.doc.customer_group = doc.customer_group;
+		this.frm.doc.territory = doc.territory;
 	},
 
 	get_customers: function(key){
@@ -593,7 +635,7 @@
 
 		this.remove_item = []
 		$.each(this.frm.doc["items"] || [], function(i, d) {
-			if(d.serial_no){
+			if(d.serial_no && field == 'qty'){
 				me.validate_serial_no_qty(d, item_code, field, value)
 			}
 
@@ -764,6 +806,7 @@
 				actual_qty: me.actual_qty_dict[d.item_code] || 0,
 				projected_qty: d.projected_qty,
 				rate: format_number(d.rate, me.frm.doc.currency),
+				enabled: me.pos_profile_data["allow_user_to_edit_rate"] ? true: false,
 				amount: format_currency(d.amount, me.frm.doc.currency)
 			})).appendTo($items);
 		});
diff --git a/erpnext/accounts/print_format/point_of_sale/point_of_sale.json b/erpnext/accounts/print_format/point_of_sale/point_of_sale.json
index 773f7fc..367ce07 100644
--- a/erpnext/accounts/print_format/point_of_sale/point_of_sale.json
+++ b/erpnext/accounts/print_format/point_of_sale/point_of_sale.json
@@ -1,4 +1,5 @@
 {
+ "align_labels_left": 0, 
  "creation": "2016-05-05 17:16:18.564460", 
  "custom_format": 1, 
  "disabled": 0, 
@@ -6,13 +7,16 @@
  "docstatus": 0, 
  "doctype": "Print Format", 
  "font": "Default", 
- "html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ company }}<br>\n\t{{  __(\"POS No : \") }}{{offline_pos_name}}<br>\n</p>\n<p>\n\t<b>{{ __(\"Date\") }}:</b> {{ dateutil.global_date_format(posting_date) }}<br>\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"50%\">{{ __(\"Item\") }}</b></th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ __(\"Qty\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ __(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{% for item in items %}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_name }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ format_number(item.qty, precision(\"difference\")) }}<br>@ {{ format_currency(item.rate, currency) }}</td>\n\t\t\t<td class=\"text-right\">{{ format_currency(item.amount, currency) }}</td>\n\t\t</tr>\n\t\t{% endfor %}\n\t</tbody>\n</table>\n\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ __(\"Net Total\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(total, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% for row in taxes %}\n\t\t{% if not row.included_in_print_rate %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(row.tax_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% endif %}\n\t\t{% endfor %}\n\t\t{% if discount_amount %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ __(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(discount_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% endif %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ __(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(grand_total, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t</tbody>\n</table>\n\n\n<hr>\n<p class=\"text-center\">{{ __(\"Thank you, please visit again.\") }}</p>", 
+ "html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ company }}<br>\n\t{{  __(\"POS No : \") }}{{offline_pos_name}}<br>\n</p>\n<p>\n\t<b>{{ __(\"Date\") }}:</b> {{ dateutil.global_date_format(posting_date) }}<br>\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"50%\">{{ __(\"Item\") }}</b></th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ __(\"Qty\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ __(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{% for item in items %}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_name }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ format_number(item.qty, precision(\"difference\")) }}<br>@ {{ format_currency(item.rate, currency) }}</td>\n\t\t\t<td class=\"text-right\">{{ format_currency(item.amount, currency) }}</td>\n\t\t</tr>\n\t\t{% endfor %}\n\t</tbody>\n</table>\n\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ __(\"Net Total\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(total, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% for row in taxes %}\n\t\t{% if not row.included_in_print_rate %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(row.tax_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% endif %}\n\t\t{% endfor %}\n\t\t{% if discount_amount %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ __(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(discount_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% endif %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ __(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(grand_total, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ __(\"Paid Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(paid_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t</tbody>\n</table>\n\n\n<hr>\n<p class=\"text-center\">{{ __(\"Thank you, please visit again.\") }}</p>", 
  "idx": 0, 
- "modified": "2016-09-05 08:28:42.308782", 
+ "line_breaks": 0, 
+ "modified": "2016-12-27 17:22:17.391673", 
  "modified_by": "Administrator", 
+ "module": "Accounts", 
  "name": "Point of Sale", 
  "owner": "Administrator", 
  "print_format_builder": 0, 
  "print_format_type": "Js", 
+ "show_section_headings": 0, 
  "standard": "Yes"
 }
\ No newline at end of file
diff --git a/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js b/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js
new file mode 100644
index 0000000..1454b2c
--- /dev/null
+++ b/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.query_reports["Delivered Items To Be Billed"] = {
+	"filters": [
+
+	]
+}
diff --git a/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json b/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
index 3432273..f9d830b 100644
--- a/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
+++ b/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
@@ -7,7 +7,7 @@
  "doctype": "Report", 
  "idx": 1, 
  "is_standard": "Yes", 
- "modified": "2016-08-18 14:29:50.680329", 
+ "modified": "2017-01-02 16:13:27.369266", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Delivered Items To Be Billed", 
@@ -15,5 +15,5 @@
  "query": "select\n    `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n\t`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n\t`tabDelivery Note`.`customer_name` as \"Customer Name::150\",\n\t`tabDelivery Note`.`posting_date` as \"Date:Date\",\n\t`tabDelivery Note`.`project` as \"Project\",\n\t`tabDelivery Note Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabDelivery Note Item`.`base_amount` - `tabDelivery Note Item`.`billed_amt`*ifnull(`tabDelivery Note`.conversion_rate, 1)) as \"Pending Amount:Currency:110\",\n\t`tabDelivery Note Item`.`item_name` as \"Item Name::150\",\n\t`tabDelivery Note Item`.`description` as \"Description::200\",\n\t`tabDelivery Note`.`company` as \"Company:Link/Company:\"\nfrom `tabDelivery Note`, `tabDelivery Note Item`\nwhere  \n    `tabDelivery Note`.name = `tabDelivery Note Item`.parent \n    and `tabDelivery Note`.docstatus = 1 \n    and `tabDelivery Note`.`status` not in (\"Stopped\", \"Closed\") \n    and `tabDelivery Note Item`.amount > 0\n    and `tabDelivery Note Item`.billed_amt < `tabDelivery Note Item`.amount\norder by `tabDelivery Note`.`name` desc", 
  "ref_doctype": "Sales Invoice", 
  "report_name": "Delivered Items To Be Billed", 
- "report_type": "Query Report"
+ "report_type": "Script Report"
 }
\ No newline at end of file
diff --git a/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py b/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py
new file mode 100644
index 0000000..9bf851d
--- /dev/null
+++ b/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py
@@ -0,0 +1,26 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from erpnext.accounts.report.non_billed_report import get_ordered_to_be_billed_data
+
+def execute(filters=None):
+	columns = get_column()
+	args = get_args()
+	data = get_ordered_to_be_billed_data(args)
+	return columns, data
+
+def get_column():
+	return [
+		_("Delivery Note") + ":Link/Delivery Note:120", _("Date") + ":Date:100",
+		_("Suplier") + ":Link/Customer:120", _("Customer Name") + "::120",
+		_("Project") + ":Link/Project:120", _("Item Code") + ":Link/Item:120", 
+		_("Amount") + ":Currency:100", _("Billed Amount") + ":Currency:100", _("Pending Amount") + ":Currency:100",
+		_("Item Name") + "::120", _("Description") + "::120", _("Company") + ":Link/Company:120",
+	]
+
+def get_args():
+	return {'doctype': 'Delivery Note', 'party': 'customer', 
+		'date': 'posting_date', 'order': 'name', 'order_by': 'desc'}
\ No newline at end of file
diff --git a/erpnext/accounts/report/non_billed_report.py b/erpnext/accounts/report/non_billed_report.py
new file mode 100644
index 0000000..41ec9b7
--- /dev/null
+++ b/erpnext/accounts/report/non_billed_report.py
@@ -0,0 +1,38 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from erpnext import get_default_currency
+from frappe.model.meta import get_field_precision
+
+def get_ordered_to_be_billed_data(args):
+	doctype, party = args.get('doctype'), args.get('party')
+	child_tab = doctype + " Item"
+	precision = get_field_precision(frappe.get_meta(child_tab).get_field("billed_amt"),
+		currency=get_default_currency()) or 2
+		
+	project_field = get_project_field(doctype, party)
+
+	return frappe.db.sql("""
+		Select
+			`{parent_tab}`.name, `{parent_tab}`.{date_field}, `{parent_tab}`.{party}, `{parent_tab}`.{party}_name,
+			{project_field}, `{child_tab}`.item_code, `{child_tab}`.base_amount,
+			(`{child_tab}`.billed_amt * ifnull(`{parent_tab}`.conversion_rate, 1)), 
+			(`{child_tab}`.base_amount - (`{child_tab}`.billed_amt * ifnull(`{parent_tab}`.conversion_rate, 1))),
+			`{child_tab}`.item_name, `{child_tab}`.description, `{parent_tab}`.company
+		from
+			`{parent_tab}`, `{child_tab}`
+		where
+			`{parent_tab}`.name = `{child_tab}`.parent and `{parent_tab}`.docstatus = 1 and `{parent_tab}`.status != 'Closed'
+			and `{child_tab}`.amount > 0 and round(`{child_tab}`.billed_amt *
+			ifnull(`{parent_tab}`.conversion_rate, 1), {precision}) < `{child_tab}`.base_amount
+		order by
+			`{parent_tab}`.{order} {order_by}
+		""".format(parent_tab = 'tab' + doctype, child_tab = 'tab' + child_tab, precision= precision, party = party,
+			date_field = args.get('date'), project_field = project_field, order= args.get('order'), order_by = args.get('order_by')))
+
+def get_project_field(doctype, party):
+	if party == "supplier": doctype = doctype + ' Item'
+	return "`tab%s`.project"%(doctype)
\ No newline at end of file
diff --git a/erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.js b/erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.js
new file mode 100644
index 0000000..6e13d67
--- /dev/null
+++ b/erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.query_reports["Ordered Items To Be Billed"] = {
+	"filters": [
+
+	]
+}
diff --git a/erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.json b/erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.json
index 9091aa1..96cf1a3 100644
--- a/erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.json
+++ b/erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.json
@@ -7,7 +7,7 @@
  "doctype": "Report", 
  "idx": 1, 
  "is_standard": "Yes", 
- "modified": "2016-08-18 14:29:50.680329", 
+ "modified": "2017-01-02 14:53:06.277319", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Ordered Items To Be Billed", 
@@ -15,5 +15,5 @@
  "query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n  `tabSales Order`.`customer_name` as \"Customer Name:150\",\n`tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.base_amount as \"Amount:Currency:110\",\n (`tabSales Order Item`.billed_amt * ifnull(`tabSales Order`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (`tabSales Order Item`.base_amount - (`tabSales Order Item`.billed_amt * ifnull(`tabSales Order`.conversion_rate, 1))) as \"Pending Amount:Currency:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order`.`company` as \"Company:Link/Company:\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status != \"Closed\"\n and `tabSales Order Item`.amount > 0\n and `tabSales Order Item`.billed_amt < `tabSales Order Item`.amount\norder by `tabSales Order`.transaction_date asc", 
  "ref_doctype": "Sales Invoice", 
  "report_name": "Ordered Items To Be Billed", 
- "report_type": "Query Report"
+ "report_type": "Script Report"
 }
\ No newline at end of file
diff --git a/erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.py b/erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.py
new file mode 100644
index 0000000..5765266
--- /dev/null
+++ b/erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.py
@@ -0,0 +1,26 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from erpnext.accounts.report.non_billed_report import get_ordered_to_be_billed_data
+
+def execute(filters=None):
+	columns = get_column()
+	args = get_args()
+	data = get_ordered_to_be_billed_data(args)
+	return columns, data
+
+def get_column():
+	return [
+		_("Sales Order") + ":Link/Sales Order:120", _("Date") + ":Date:100",
+		_("Suplier") + ":Link/Customer:120", _("Customer Name") + "::120",
+		_("Project") + ":Link/Project:120", _("Item Code") + ":Link/Item:120", 
+		_("Amount") + ":Currency:100", _("Billed Amount") + ":Currency:100", _("Pending Amount") + ":Currency:100",
+		_("Item Name") + "::120", _("Description") + "::120", _("Company") + ":Link/Company:120",
+	]
+
+def get_args():
+	return {'doctype': 'Sales Order', 'party': 'customer', 
+		'date': 'transaction_date', 'order': 'transaction_date', 'order_by': 'asc'}
\ No newline at end of file
diff --git a/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.js b/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.js
new file mode 100644
index 0000000..24c9592
--- /dev/null
+++ b/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.query_reports["Purchase Order Items To Be Billed"] = {
+	"filters": [
+
+	]
+}
diff --git a/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.json b/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.json
index 004c5a9..16ed1be 100644
--- a/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.json
+++ b/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.json
@@ -7,7 +7,7 @@
  "doctype": "Report", 
  "idx": 1, 
  "is_standard": "Yes", 
- "modified": "2016-08-18 15:46:45.789536", 
+ "modified": "2017-01-02 12:08:36.400900", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Purchase Order Items To Be Billed", 
@@ -15,5 +15,5 @@
  "query": "select \n    `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n    `tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n\t`tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order`.`supplier_name` as \"Supplier Name::150\",\n\t`tabPurchase Order Item`.`project` as \"Project\",\n\t`tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Order Item`.base_amount as \"Amount:Currency:100\",\n\t(`tabPurchase Order Item`.billed_amt * ifnull(`tabPurchase Order`.conversion_rate, 1)) as \"Billed Amount:Currency:100\", \n\t(`tabPurchase Order Item`.base_amount - (`tabPurchase Order Item`.billed_amt * ifnull(`tabPurchase Order`.conversion_rate, 1))) as \"Amount to Bill:Currency:100\",\n\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\",\n\t`tabPurchase Order`.company as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order`, `tabPurchase Order Item`\nwhere\n\t`tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n\tand `tabPurchase Order`.docstatus = 1\n\tand `tabPurchase Order`.status != \"Closed\"\n        and `tabPurchase Order Item`.amount > 0\n\tand (`tabPurchase Order Item`.billed_amt * ifnull(`tabPurchase Order`.conversion_rate, 1)) < `tabPurchase Order Item`.base_amount\norder by `tabPurchase Order`.transaction_date asc", 
  "ref_doctype": "Purchase Invoice", 
  "report_name": "Purchase Order Items To Be Billed", 
- "report_type": "Query Report"
+ "report_type": "Script Report"
 }
\ No newline at end of file
diff --git a/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py b/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py
new file mode 100644
index 0000000..5aed93d
--- /dev/null
+++ b/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py
@@ -0,0 +1,26 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from erpnext.accounts.report.non_billed_report import get_ordered_to_be_billed_data
+
+def execute(filters=None):
+	columns = get_column()
+	args = get_args()
+	data = get_ordered_to_be_billed_data(args)
+	return columns, data
+
+def get_column():
+	return [
+		_("Purchase Order") + ":Link/Purchase Order:120", _("Date") + ":Date:100",
+		_("Suplier") + ":Link/Supplier:120", _("Suplier Name") + "::120",
+		_("Project") + ":Link/Project:120", _("Item Code") + ":Link/Item:120", 
+		_("Amount") + ":Currency:100", _("Billed Amount") + ":Currency:100", _("Amount to Bill") + ":Currency:100",
+		_("Item Name") + "::120", _("Description") + "::120", _("Company") + ":Link/Company:120",
+	]
+
+def get_args():
+	return {'doctype': 'Purchase Order', 'party': 'supplier', 
+		'date': 'transaction_date', 'order': 'transaction_date', 'order_by': 'asc'}
diff --git a/erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js b/erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js
new file mode 100644
index 0000000..0ee3f57
--- /dev/null
+++ b/erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.query_reports["Received Items To Be Billed"] = {
+	"filters": [
+
+	]
+}
diff --git a/erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json b/erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
index 00964c0..0379a5c 100644
--- a/erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
+++ b/erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
@@ -7,7 +7,7 @@
  "doctype": "Report", 
  "idx": 1, 
  "is_standard": "Yes", 
- "modified": "2016-08-18 14:32:20.965816", 
+ "modified": "2017-01-02 16:05:01.929390", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Received Items To Be Billed", 
@@ -15,5 +15,5 @@
  "query": "select\n    `tabPurchase Receipt`.`name` as \"Purchase Receipt:Link/Purchase Receipt:120\",\n    `tabPurchase Receipt`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Receipt`.`supplier_name` as \"Supplier Name::150\",\n\t`tabPurchase Receipt`.`posting_date` as \"Date:Date\",\n\t`tabPurchase Receipt Item`.`project` as \"Project\",\n\t`tabPurchase Receipt Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabPurchase Receipt Item`.`base_amount` - `tabPurchase Receipt Item`.`billed_amt`*ifnull(`tabPurchase Receipt`.conversion_rate, 1)) as \"Pending Amount:Currency:110\",\n\t`tabPurchase Receipt Item`.`item_name` as \"Item Name::150\",\n\t`tabPurchase Receipt Item`.`description` as \"Description::200\",\n\t`tabPurchase Receipt`.`company` as \"Company:Link/Company:\"\nfrom `tabPurchase Receipt`, `tabPurchase Receipt Item`\nwhere\n    `tabPurchase Receipt`.name = `tabPurchase Receipt Item`.parent \n    and `tabPurchase Receipt`.docstatus = 1 \n    and `tabPurchase Receipt`.status != \"Closed\" \n    and `tabPurchase Receipt Item`.amount > 0\n    and `tabPurchase Receipt Item`.billed_amt < `tabPurchase Receipt Item`.amount\norder by `tabPurchase Receipt`.`name` desc", 
  "ref_doctype": "Purchase Invoice", 
  "report_name": "Received Items To Be Billed", 
- "report_type": "Query Report"
+ "report_type": "Script Report"
 }
\ No newline at end of file
diff --git a/erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py b/erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py
new file mode 100644
index 0000000..2ab3053c
--- /dev/null
+++ b/erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py
@@ -0,0 +1,26 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from erpnext.accounts.report.non_billed_report import get_ordered_to_be_billed_data
+
+def execute(filters=None):
+	columns = get_column()
+	args = get_args()
+	data = get_ordered_to_be_billed_data(args)
+	return columns, data
+
+def get_column():
+	return [
+		_("Purchase Receipt") + ":Link/Purchase Receipt:120", _("Date") + ":Date:100",
+		_("Suplier") + ":Link/Supplier:120", _("Suplier Name") + "::120",
+		_("Project") + ":Link/Project:120", _("Item Code") + ":Link/Item:120", 
+		_("Amount") + ":Currency:100", _("Billed Amount") + ":Currency:100", _("Amount to Bill") + ":Currency:100",
+		_("Item Name") + "::120", _("Description") + "::120", _("Company") + ":Link/Company:120",
+	]
+
+def get_args():
+	return {'doctype': 'Purchase Receipt', 'party': 'supplier', 
+		'date': 'posting_date', 'order': 'name', 'order_by': 'desc'}
\ No newline at end of file
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json
index c092695..d7dce92 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -2212,7 +2212,7 @@
    "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
+   "in_standard_filter": 1, 
    "label": "Status", 
    "length": 0, 
    "no_copy": 1, 
@@ -2360,7 +2360,7 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
-   "in_standard_filter": 1, 
+   "in_standard_filter": 0, 
    "label": "% Billed", 
    "length": 0, 
    "no_copy": 1, 
@@ -3062,7 +3062,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2016-11-07 06:01:00.233621", 
+ "modified": "2017-01-06 12:51:56.556331", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Purchase Order", 
diff --git a/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.py b/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.py
index f627b4a..44e247e 100644
--- a/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.py
+++ b/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.py
@@ -3,6 +3,7 @@
 
 from __future__ import unicode_literals
 from erpnext.setup.utils import get_exchange_rate
+from frappe.utils import flt, cint
 import frappe
 
 def execute(filters=None):
@@ -20,6 +21,7 @@
 		price_data = []
 		suppliers = []
 		company_currency = frappe.db.get_default("currency")
+		float_precision = cint(frappe.db.get_default("float_precision")) or 2 
 		# Get the list of suppliers
 		for root in frappe.db.sql("""select parent, qty, rate from `tabSupplier Quotation Item` where item_code=%s and docstatus < 2""", item, as_dict=1):
 			for splr in frappe.db.sql("""SELECT supplier from `tabSupplier Quotation` where name =%s and docstatus < 2""", root.parent, as_dict=1):
@@ -46,7 +48,7 @@
 				# Get the quantity for this row
 				for item_price in price_data:
 					if str(item_price.qty) == col.key and item_price.supplier == root:
-						row[col.key] = item_price.rate * exchange_rate
+						row[col.key] = flt(item_price.rate * exchange_rate, float_precision)
 						row[col.key + "QUOTE"] = item_price.parent
 						break
 					else:
diff --git a/erpnext/patches/v5_0/portal_fixes.py b/erpnext/patches/v5_0/portal_fixes.py
index d7e3b44..260222e 100644
--- a/erpnext/patches/v5_0/portal_fixes.py
+++ b/erpnext/patches/v5_0/portal_fixes.py
@@ -2,5 +2,5 @@
 import erpnext.setup.install
 
 def execute():
-	frappe.reload_doc("website", "doctype", "web_form_field", force=True)
+	frappe.reload_doc("website", "doctype", "web_form_field", force=True, reset_permissions=True)
 	#erpnext.setup.install.add_web_forms()
diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py
index 0ae2f8b..2bdcaf9 100644
--- a/erpnext/projects/doctype/task/task.py
+++ b/erpnext/projects/doctype/task/task.py
@@ -55,7 +55,8 @@
 	def update_depends_on(self):
 		depends_on_tasks = ""
 		for d in self.depends_on:
-			depends_on_tasks += d.task + ","
+			if d.task:
+				depends_on_tasks += d.task + ","
 		self.depends_on_tasks = depends_on_tasks
 
 	def on_update(self):
diff --git a/erpnext/public/js/pos/pos_bill_item.html b/erpnext/public/js/pos/pos_bill_item.html
index a6ef2d6..d8833bb 100644
--- a/erpnext/public/js/pos/pos_bill_item.html
+++ b/erpnext/public/js/pos/pos_bill_item.html
@@ -17,7 +17,13 @@
         </div>
     </div>
     <div class="col-xs-3 text-right">
-        <div class="text-muted" style="margin-top: 5px;"><input type="text" value="{%= rate %}" class="form-control input-sm pos-item-rate text-right"></div>
+        <div class="text-muted" style="margin-top: 5px;">
+			{% if(enabled) { %}
+				<input type="text" value="{%= rate %}" class="form-control input-sm pos-item-rate text-right">
+			{% } else { %}
+				<h6>{%= format_currency(rate) %}</h6>
+			{% } %}
+		</div>
 		<p><h6>{%= amount %}</h6></p>
     </div>
 </div>
diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js
index 04f5f95..74e9fb6 100644
--- a/erpnext/public/js/utils.js
+++ b/erpnext/public/js/utils.js
@@ -153,22 +153,37 @@
 			frappe.get_meta(items_doctype).fields.forEach(function(d) { 
 				if(d.options===opts.source_doctype) link_fieldname = d.fieldname; });
 
-			// search in existing items if the source_name is already set
+			// search in existing items if the source_name is already set and full qty fetched
 			var already_set = false;
-
+			var item_qty_map = {};
+			
 			$.each(cur_frm.doc.items, function(i, d) {
 				if(d[link_fieldname]==opts.source_name) {
 					already_set = true;
-					return false;
+					if (item_qty_map[d.item_code])
+						item_qty_map[d.item_code] += flt(d.qty);
+					else
+						item_qty_map[d.item_code] = flt(d.qty);
 				}
 			});
-
+			
 			if(already_set) {
-				frappe.msgprint(__("You have already selected items from {0} {1}", 
-					[opts.source_doctype, opts.source_name]));
-				return;
-			}
+				frappe.model.with_doc(opts.source_doctype, opts.source_name, function(r) {
+					var source_doc = frappe.model.get_doc(opts.source_doctype, opts.source_name);
+					$.each(source_doc.items || [], function(i, row) {
+						if(row.qty > flt(item_qty_map[row.item_code])) {
+							already_set = false;
+							return false;
+						}
+					})
+				})
 
+				if(already_set) {
+					frappe.msgprint(__("You have already selected items from {0} {1}", 
+						[opts.source_doctype, opts.source_name]));
+					return;
+				}
+			}
 		}
 
 
diff --git a/erpnext/schools/doctype/academic_term/academic_term.py b/erpnext/schools/doctype/academic_term/academic_term.py
index 4a1a941..3aa0be15 100644
--- a/erpnext/schools/doctype/academic_term/academic_term.py
+++ b/erpnext/schools/doctype/academic_term/academic_term.py
@@ -5,7 +5,7 @@
 from __future__ import unicode_literals
 import frappe
 from frappe import _
-from frappe.utils import get_datetime
+from frappe.utils import getdate
 from frappe.model.document import Document
 
 class AcademicTerm(Document):
@@ -18,16 +18,18 @@
         self.title = self.academic_year + " ({})".format(self.term_name) if self.term_name else ""
 
         #Check that start of academic year is earlier than end of academic year
-        if self.term_start_date and self.term_end_date and self.term_start_date > self.term_end_date:
+        if self.term_start_date and self.term_end_date \
+				and getdate(self.term_start_date) > getdate(self.term_end_date):
             frappe.throw(_("The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again."))
 
-        """Check that the start of the term is not before the start of the academic year and end of term is not after
-            the end of the academic year"""
+        # Check that the start of the term is not before the start of the academic year 
+		# and end of term is not after the end of the academic year"""
+			
         year = frappe.get_doc("Academic Year",self.academic_year)
-        if self.term_start_date and get_datetime(year.year_start_date) and (self.term_start_date < get_datetime(year.year_start_date)):
+        if self.term_start_date and getdate(year.year_start_date) and (getdate(self.term_start_date) < getdate(year.year_start_date)):
             frappe.throw(_("The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.").format(self.academic_year))
 
-        if self.term_end_date and get_datetime(year.year_end_date) and (self.term_end_date > get_datetime(year.year_end_date)):
+        if self.term_end_date and getdate(year.year_end_date) and (getdate(self.term_end_date) > getdate(year.year_end_date)):
             frappe.throw(_("The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.").format(self.academic_year))
 
 
diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json
index f171007..51e68fb 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.json
+++ b/erpnext/selling/doctype/sales_order/sales_order.json
@@ -2580,7 +2580,7 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
+   "in_standard_filter": 1, 
    "label": "Delivery Status", 
    "length": 0, 
    "no_copy": 1, 
@@ -2610,7 +2610,7 @@
    "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 1, 
-   "in_standard_filter": 1, 
+   "in_standard_filter": 0, 
    "label": "%  Delivered", 
    "length": 0, 
    "no_copy": 1, 
@@ -2668,7 +2668,7 @@
    "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 1, 
-   "in_standard_filter": 1, 
+   "in_standard_filter": 0, 
    "label": "% Amount Billed", 
    "length": 0, 
    "no_copy": 1, 
@@ -2698,7 +2698,7 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
+   "in_standard_filter": 1, 
    "label": "Billing Status", 
    "length": 0, 
    "no_copy": 1, 
@@ -3369,7 +3369,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2016-11-16 04:06:28.675876", 
+ "modified": "2017-01-06 12:51:17.847227", 
  "modified_by": "Administrator", 
  "module": "Selling", 
  "name": "Sales Order", 
@@ -3383,7 +3383,7 @@
    "delete": 1, 
    "email": 1, 
    "export": 0, 
-   "if_owner": 1, 
+   "if_owner": 0, 
    "import": 0, 
    "is_custom": 0, 
    "permlevel": 0, 
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index 7f506d5..32ad8eb 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -78,6 +78,8 @@
 
 		if not frappe.local.flags.ignore_chart_of_accounts:
 			self.set_default_accounts()
+			if self.default_cash_account:
+				self.mode_of_payment()
 
 		if self.default_currency:
 			frappe.db.set_value("Currency", self.default_currency, "enabled", 1)
@@ -162,6 +164,16 @@
 		if account:
 			self.db_set(fieldname, account)
 
+	def mode_of_payment(self):
+		cash = frappe.db.get_value('Mode of Payment', {'type': 'Cash'}, 'name')
+		if cash and not frappe.db.get_value('Mode of Payment Account', {'company': self.name}):
+			mode_of_payment = frappe.get_doc('Mode of Payment', cash)
+			mode_of_payment.append('accounts', {
+				'company': self.name,
+				'default_account': self.default_cash_account
+			})
+			mode_of_payment.save(ignore_permissions=True)
+
 	def create_default_cost_center(self):
 		cc_list = [
 			{
diff --git a/erpnext/setup/doctype/company/test_company.py b/erpnext/setup/doctype/company/test_company.py
index 43cb4d3..d2e7d23 100644
--- a/erpnext/setup/doctype/company/test_company.py
+++ b/erpnext/setup/doctype/company/test_company.py
@@ -40,9 +40,10 @@
 			acc = frappe.get_doc("Account", account)
 			for prop, val in acc_property.items():
 				self.assertEqual(acc.get(prop), val)
-				
+
+		self.delete_mode_of_payment("COA from Existing Company")
 		frappe.delete_doc("Company", "COA from Existing Company")
-				
+
 	def test_coa_based_on_country_template(self):
 		countries = ["India", "Brazil", "United Arab Emirates", "Canada", "Germany", "France",
 			"Guatemala", "Indonesia", "Mexico", "Nicaragua", "Netherlands", "Singapore"]
@@ -78,4 +79,9 @@
 
 						self.assertTrue(frappe.get_all("Account", filters))
 				finally:
-					frappe.delete_doc("Company", template)
\ No newline at end of file
+					self.delete_mode_of_payment(template)
+					frappe.delete_doc("Company", template)
+
+	def delete_mode_of_payment(self, company):
+		frappe.db.sql(""" delete from `tabMode of Payment Account`
+			where company =%s """, (company))
diff --git a/erpnext/setup/doctype/naming_series/naming_series.py b/erpnext/setup/doctype/naming_series/naming_series.py
index 67646f6..dfe3ec0 100644
--- a/erpnext/setup/doctype/naming_series/naming_series.py
+++ b/erpnext/setup/doctype/naming_series/naming_series.py
@@ -134,7 +134,7 @@
 		"""get series current"""
 		if self.prefix:
 			self.current_value = frappe.db.get_value("Series",
-				self.prefix.split('.')[0], "current")
+				self.prefix.split('.')[0], "current", order_by = "name")
 
 	def insert_series(self, series):
 		"""insert series if missing"""
diff --git a/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py b/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py
index 37f114b..85cf4dd 100644
--- a/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py
+++ b/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py
@@ -18,4 +18,6 @@
 		doc = json.loads(doc)
 
 	terms_and_conditions = frappe.get_doc("Terms and Conditions", template_name)
-	return frappe.render_template(terms_and_conditions.terms, doc)
\ No newline at end of file
+	
+	if terms_and_conditions.terms:
+		return frappe.render_template(terms_and_conditions.terms, doc)
\ No newline at end of file
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.json b/erpnext/stock/doctype/delivery_note/delivery_note.json
index 8272977..6be4ad8 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.json
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -2705,7 +2705,7 @@
    "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
+   "in_standard_filter": 1, 
    "label": "Status", 
    "length": 0, 
    "no_copy": 1, 
@@ -3120,7 +3120,7 @@
  "istable": 0, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2016-12-16 03:56:08.745185", 
+ "modified": "2017-01-06 12:52:48.960308", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Delivery Note", 
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index 0ed6952..9b944fa 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -143,7 +143,7 @@
 	user_default_warehouse = user_default_warehouse_list[0] \
 		if len(user_default_warehouse_list)==1 else ""
 
-	warehouse = user_default_warehouse or args.warehouse or item.default_warehouse
+	warehouse = user_default_warehouse or item.default_warehouse or args.warehouse
 
 	out = frappe._dict({
 		"item_code": item.name,