diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index a2d9f6a..4e7a51a 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -171,6 +171,7 @@
 					get_server_fields('get_cust_and_due_date','','',doc,dt,dn,1,
 					function(doc, dt, dn) {
 						cur_frm.refresh();
+						cur_frm.cscript.price_list_name(doc, dt, dn);
 					});
 					
 				}
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 1878526..19a8c74 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -126,7 +126,6 @@
 		
 		if self.doc.debit_to:
 			self.doc.customer = webnotes.conn.get_value('Account',self.doc.debit_to,'master_name')
-		#	get_obj('Sales Common').get_customer_details(self, inv_det_reqd = 0)
 
 
 	# Pull Details of Delivery Note or Sales Order Selected
@@ -467,8 +466,6 @@
 		sales_com_obj.validate_max_discount(self, 'entries')	 #verify whether rate is not greater than tolerance
 		sales_com_obj.get_allocated_sum(self)	# this is to verify that the allocated % of sales persons is 100%
 		sales_com_obj.validate_fiscal_year(self.doc.fiscal_year,self.doc.posting_date,'Posting Date')
-		if not self.doc.customer:
-			get_obj('Sales Common').get_customer_details(self, inv_det_reqd = 0)
 		self.validate_customer()
 		self.validate_debit_to_acc()
 		self.validate_debit_acc()
diff --git a/erpnext/selling/doctype/customer/customer.txt b/erpnext/selling/doctype/customer/customer.txt
index 59105b3..2914492 100644
--- a/erpnext/selling/doctype/customer/customer.txt
+++ b/erpnext/selling/doctype/customer/customer.txt
@@ -3,9 +3,9 @@
 
 	# These values are common in all dictionaries
 	{
-		'creation': '2012-03-27 14:36:07',
+		'creation': '2012-04-13 11:56:26',
 		'docstatus': 0,
-		'modified': '2012-03-27 18:47:38',
+		'modified': '2012-04-19 17:12:24',
 		'modified_by': u'Administrator',
 		'owner': u'Administrator'
 	},
@@ -27,7 +27,7 @@
 		'show_in_menu': 0,
 		'subject': u'eval:"%(customer_name)s"=="%(name)s" ? "" : "%(customer_name)s"',
 		'tag_fields': u'customer_group,customer_type',
-		'version': 435
+		'version': 1
 	},
 
 	# These values are common for all DocField
@@ -59,6 +59,46 @@
 
 	# DocPerm
 	{
+		'cancel': 0,
+		'create': 0,
+		'doctype': u'DocPerm',
+		'permlevel': 1,
+		'role': u'Sales Manager',
+		'write': 0
+	},
+
+	# DocPerm
+	{
+		'cancel': 0,
+		'create': 0,
+		'doctype': u'DocPerm',
+		'permlevel': 0,
+		'role': u'Sales Manager',
+		'write': 0
+	},
+
+	# DocPerm
+	{
+		'cancel': 0,
+		'create': 0,
+		'doctype': u'DocPerm',
+		'permlevel': 1,
+		'role': u'Sales User',
+		'write': 0
+	},
+
+	# DocPerm
+	{
+		'cancel': 0,
+		'create': 0,
+		'doctype': u'DocPerm',
+		'permlevel': 0,
+		'role': u'Sales User',
+		'write': 0
+	},
+
+	# DocPerm
+	{
 		'cancel': 1,
 		'create': 1,
 		'doctype': u'DocPerm',
@@ -77,46 +117,6 @@
 		'write': 0
 	},
 
-	# DocPerm
-	{
-		'cancel': 0,
-		'create': 0,
-		'doctype': u'DocPerm',
-		'permlevel': 1,
-		'role': u'Sales Manager',
-		'write': 0
-	},
-
-	# DocPerm
-	{
-		'cancel': 0,
-		'create': 0,
-		'doctype': u'DocPerm',
-		'permlevel': 0,
-		'role': u'Sales Manager',
-		'write': 0
-	},
-
-	# DocPerm
-	{
-		'cancel': 0,
-		'create': 0,
-		'doctype': u'DocPerm',
-		'permlevel': 1,
-		'role': u'Sales User',
-		'write': 0
-	},
-
-	# DocPerm
-	{
-		'cancel': 0,
-		'create': 0,
-		'doctype': u'DocPerm',
-		'permlevel': 0,
-		'role': u'Sales User',
-		'write': 0
-	},
-
 	# DocField
 	{
 		'colour': u'White:FFF',
@@ -342,6 +342,16 @@
 
 	# DocField
 	{
+		'doctype': u'DocField',
+		'fieldname': u'default_price_list',
+		'fieldtype': u'Link',
+		'label': u'Default Price List',
+		'options': u'Price List',
+		'permlevel': 0
+	},
+
+	# DocField
+	{
 		'colour': u'White:FFF',
 		'description': u"Your Customer's TAX registration numbers (if applicable) or any general information",
 		'doctype': u'DocField',
diff --git a/erpnext/selling/doctype/quotation/quotation.js b/erpnext/selling/doctype/quotation/quotation.js
index f423a84..4be1f9a 100644
--- a/erpnext/selling/doctype/quotation/quotation.js
+++ b/erpnext/selling/doctype/quotation/quotation.js
@@ -96,8 +96,9 @@
 //customer
 cur_frm.cscript.customer = function(doc,dt,dn) {
 	var callback = function(r,rt) {
-			var doc = locals[cur_frm.doctype][cur_frm.docname];
-			cur_frm.refresh();
+		var doc = locals[cur_frm.doctype][cur_frm.docname];
+		cur_frm.refresh();		
+		cur_frm.cscript.price_list_name(doc, dt, dn); 
 	}
 
 	if(doc.customer) $c_obj(make_doclist(doc.doctype, doc.name), 
diff --git a/erpnext/selling/doctype/sales_common/sales_common.js b/erpnext/selling/doctype/sales_common/sales_common.js
index a2ff515..2347d72 100644
--- a/erpnext/selling/doctype/sales_common/sales_common.js
+++ b/erpnext/selling/doctype/sales_common/sales_common.js
@@ -76,24 +76,6 @@
 }
 
 
-
-// ============== Customer and its primary contact Details ============================
-cur_frm.cscript.customer = function(doc, cdt, cdn) {
-	if(doc.customer){
-		if (!doc.company) {
-			msgprint("Please select company to proceed");
-			doc.customer = '';
-			refresh_field('customer');
-		} else {
-			var callback = function(r, rt){
-				cur_frm.refresh();
-			}
-			$c_obj(make_doclist(doc.doctype, doc.name), 'get_customer_details', '',callback);
-		}
-	}
-}
-
-
 var set_dynamic_label_par = function(doc, cdt, cdn, base_curr) {
 	//parent flds
 	par_cols_base = {'net_total': 'Net Total', 'other_charges_total': 'Taxes and Charges Total', 
diff --git a/erpnext/selling/doctype/sales_common/sales_common.py b/erpnext/selling/doctype/sales_common/sales_common.py
index b70382c..f9f8adb 100644
--- a/erpnext/selling/doctype/sales_common/sales_common.py
+++ b/erpnext/selling/doctype/sales_common/sales_common.py
@@ -119,24 +119,6 @@
 			acc_head = webnotes.conn.sql("select name from `tabAccount` where name = '%s' and docstatus != 2" % (cstr(obj.doc.customer) + " - " + get_value('Company', obj.doc.company, 'abbr')))
 			obj.doc.debit_to = acc_head and acc_head[0][0] or ''
 
-
-	# Get Customer Details along with its primary contact details
-	# ==============================================================
-	def get_customer_details(self, obj = '', inv_det_reqd = 1):
-		details = webnotes.conn.sql("select customer_name,address, territory, customer_group, default_sales_partner, default_commission_rate from `tabCustomer` where name = '%s' and docstatus != 2" %(obj.doc.customer), as_dict = 1)
-		obj.doc.customer_name = details and details[0]['customer_name'] or ''
-		obj.doc.customer_address =	details and details[0]['address'] or ''
-		obj.doc.territory = details and details[0]['territory'] or ''
-		obj.doc.customer_group	=	details and details[0]['customer_group'] or ''
-		obj.doc.sales_partner	 =	details and details[0]['default_sales_partner'] or ''
-		obj.doc.commission_rate =	details and flt(details[0]['default_commission_rate']) or ''
-		if obj.doc.doctype != 'Sales Invoice':
-			obj.doc.delivery_address =	details and details[0]['address'] or ''
-			self.get_contact_details(obj,primary = 1) # get primary contact details
-		self.get_sales_person_details(obj) # get default sales person details
-
-		if obj.doc.doctype == 'Sales Invoice' and inv_det_reqd:
-			self.get_invoice_details(obj) # get invoice details
 	
 	
 	# Get Item Details
diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js
index 91d3fd5..8ed16a3 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.js
+++ b/erpnext/selling/doctype/sales_order/sales_order.js
@@ -99,6 +99,8 @@
 		var callback2  = function(r, rt) {
 			if(doc.customer) unhide_field(['customer_address', 'contact_person', 'customer_name', 'address_display', 'contact_display', 'contact_mobile', 'contact_email', 'territory','customer_group','shipping_address']);
 			cur_frm.refresh();
+			cur_frm.cscript.price_list_name(doc, dt, dn); 
+
 		}
 		var doc = locals[cur_frm.doctype][cur_frm.docname];
 		get_server_fields('get_shipping_address',doc.customer,'',doc, dt, dn, 0, callback2);
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index 6fa737c..8210d10 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -74,13 +74,6 @@
 			get_obj('DocType Mapper', 'Project-Sales Order').dt_map('Project', 'Sales Order', self.doc.project_name, self.doc, self.doclist, "[['Project', 'Sales Order']]")
 			
 	
-	# Get Customer Details
-	# ---------------------
-	#def get_customer_details(self):
-	#	sales_com_obj = get_obj('Sales Common')
-	#	sales_com_obj.get_customer_details(self)
-	#	sales_com_obj.get_shipping_details(self)
-
 	# Get contact person details based on customer selected
 	# ------------------------------------------------------
 	def get_contact_details(self):
diff --git a/erpnext/setup/doctype/customer_group/customer_group.txt b/erpnext/setup/doctype/customer_group/customer_group.txt
index c5ee40e..ceda674 100644
--- a/erpnext/setup/doctype/customer_group/customer_group.txt
+++ b/erpnext/setup/doctype/customer_group/customer_group.txt
@@ -3,9 +3,9 @@
 
 	# These values are common in all dictionaries
 	{
-		'creation': '2012-03-27 14:36:19',
+		'creation': '2012-04-13 11:56:30',
 		'docstatus': 0,
-		'modified': '2012-03-27 14:36:19',
+		'modified': '2012-04-19 17:50:43',
 		'modified_by': u'Administrator',
 		'owner': u'Administrator'
 	},
@@ -26,7 +26,7 @@
 		'section_style': u'Simple',
 		'server_code_error': u' ',
 		'show_in_menu': 0,
-		'version': 34
+		'version': 1
 	},
 
 	# These values are common for all DocField
@@ -58,6 +58,56 @@
 
 	# DocPerm
 	{
+		'cancel': 0,
+		'create': 0,
+		'doctype': u'DocPerm',
+		'permlevel': 1,
+		'role': u'Sales Manager',
+		'write': 0
+	},
+
+	# DocPerm
+	{
+		'cancel': 0,
+		'create': 0,
+		'doctype': u'DocPerm',
+		'permlevel': 0,
+		'role': u'Sales Manager',
+		'write': 0
+	},
+
+	# DocPerm
+	{
+		'cancel': 0,
+		'create': 0,
+		'doctype': u'DocPerm',
+		'permlevel': 1,
+		'role': u'Sales Master Manager',
+		'write': 0
+	},
+
+	# DocPerm
+	{
+		'cancel': 0,
+		'create': 0,
+		'doctype': u'DocPerm',
+		'permlevel': 1,
+		'role': u'Sales User',
+		'write': 0
+	},
+
+	# DocPerm
+	{
+		'cancel': 0,
+		'create': 0,
+		'doctype': u'DocPerm',
+		'permlevel': 0,
+		'role': u'Sales User',
+		'write': 0
+	},
+
+	# DocPerm
+	{
 		'cancel': 1,
 		'create': 1,
 		'doctype': u'DocPerm',
@@ -66,56 +116,6 @@
 		'write': 1
 	},
 
-	# DocPerm
-	{
-		'cancel': 0,
-		'create': 0,
-		'doctype': u'DocPerm',
-		'permlevel': 1,
-		'role': u'Sales Manager',
-		'write': 0
-	},
-
-	# DocPerm
-	{
-		'cancel': 0,
-		'create': 0,
-		'doctype': u'DocPerm',
-		'permlevel': 0,
-		'role': u'Sales Manager',
-		'write': 0
-	},
-
-	# DocPerm
-	{
-		'cancel': 0,
-		'create': 0,
-		'doctype': u'DocPerm',
-		'permlevel': 1,
-		'role': u'Sales Master Manager',
-		'write': 0
-	},
-
-	# DocPerm
-	{
-		'cancel': 0,
-		'create': 0,
-		'doctype': u'DocPerm',
-		'permlevel': 1,
-		'role': u'Sales User',
-		'write': 0
-	},
-
-	# DocPerm
-	{
-		'cancel': 0,
-		'create': 0,
-		'doctype': u'DocPerm',
-		'permlevel': 0,
-		'role': u'Sales User',
-		'write': 0
-	},
-
 	# DocField
 	{
 		'doctype': u'DocField',
@@ -185,6 +185,16 @@
 	# DocField
 	{
 		'doctype': u'DocField',
+		'fieldname': u'default_price_list',
+		'fieldtype': u'Link',
+		'label': u'Default Price List',
+		'options': u'Price List',
+		'permlevel': 0
+	},
+
+	# DocField
+	{
+		'doctype': u'DocField',
 		'fieldname': u'lft',
 		'fieldtype': u'Int',
 		'hidden': 1,
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.js b/erpnext/stock/doctype/delivery_note/delivery_note.js
index e030fc1..6dfb628 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.js
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.js
@@ -79,6 +79,7 @@
 			var doc = locals[cur_frm.doctype][cur_frm.docname];
 			if(doc.customer) unhide_field(['customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group','shipping_address']);
 			cur_frm.refresh();
+			cur_frm.cscript.price_list_name(doc, dt, dn); 
 	} 
 	var args = onload ? 'onload':''
 	if(doc.customer) $c_obj(make_doclist(doc.doctype, doc.name), 'get_default_customer_shipping_address', args, callback);
diff --git a/erpnext/utilities/transaction_base.py b/erpnext/utilities/transaction_base.py
index 032b52f..eecbb06 100644
--- a/erpnext/utilities/transaction_base.py
+++ b/erpnext/utilities/transaction_base.py
@@ -33,9 +33,9 @@
 		self.doc.contact_display = contact_text or ''
 		self.doc.contact_email = contact_email or ''
 		self.doc.contact_mobile = contact_mobile or ''
-	
-		self.get_customer_details(self.doc.customer)
+
 		if args != 'onload':
+			self.get_customer_details(self.doc.customer)
 			self.get_sales_person(self.doc.customer)
 		
 	# Get Customer Default Shipping Address - first load
@@ -50,8 +50,8 @@
 		self.doc.contact_email = contact_email or ''
 		self.doc.contact_mobile = contact_mobile or ''
 		
-		self.get_customer_details(self.doc.customer)
 		if self.doc.doctype != 'Quotation' and args != 'onload':
+			self.get_customer_details(self.doc.customer)
 			self.get_sales_person(self.doc.customer)			
 
 	# Get Customer Address
@@ -118,13 +118,18 @@
 	# Get Customer Details
 	# -----------------------
 	def get_customer_details(self, name):		
-		customer_details = webnotes.conn.sql("select customer_name, customer_group, territory, default_sales_partner, default_commission_rate from tabCustomer where name = '%s' and docstatus != 2" %(name), as_dict = 1)
+		customer_details = webnotes.conn.sql("select customer_name, customer_group, territory, default_sales_partner, default_commission_rate, default_price_list from tabCustomer where name = '%s' and docstatus != 2" %(name), as_dict = 1)
 		if customer_details:
 			self.doc.customer_name = customer_details[0]['customer_name'] or ''
 			self.doc.customer_group = customer_details[0]['customer_group'] or ''
 			self.doc.territory = customer_details[0]['territory'] or ''
 			self.doc.sales_partner = customer_details[0]['default_sales_partner'] or ''
 			self.doc.commission_rate = customer_details[0]['default_commission_rate'] or ''
+			def_price_list = customer_details[0]['default_price_list'] or ''
+			if not def_price_list:
+				cg_price_list = webnotes.conn.sql("select default_price_list from `tabCustomer Group` where name = %s", customer_details[0]['customer_group'])
+				def_price_list = cg_price_list and cg_price_list[0][0] or ''
+			self.doc.price_list_name = def_price_list or self.doc.price_list_name
 			
 	# Get Customer Shipping Address
 	# -----------------------