diff --git a/erpnext/accounts/Print Format/Cheque Printing Format/Cheque Printing Format.txt b/erpnext/accounts/Print Format/Cheque Printing Format/Cheque Printing Format.txt
index e0d2bce..aa90311 100755
--- a/erpnext/accounts/Print Format/Cheque Printing Format/Cheque Printing Format.txt
+++ b/erpnext/accounts/Print Format/Cheque Printing Format/Cheque Printing Format.txt
@@ -3,10 +3,10 @@
 
 	# These values are common in all dictionaries
 	{
-		'creation': '2011-03-25 15:26:02',
+		'creation': '2011-03-28 15:17:25',
 		'docstatus': 0,
 		'modified': '2011-03-28 12:33:24',
-		'modified_by': 'Administrator',
+		'modified_by': 'umair@iwebnotes.com',
 		'owner': 'Administrator'
 	},
 
diff --git a/erpnext/accounts/Print Format/Form 16A Print Format/Form 16A Print Format.txt b/erpnext/accounts/Print Format/Form 16A Print Format/Form 16A Print Format.txt
index 8316306..4da5443 100644
--- a/erpnext/accounts/Print Format/Form 16A Print Format/Form 16A Print Format.txt
+++ b/erpnext/accounts/Print Format/Form 16A Print Format/Form 16A Print Format.txt
@@ -5,7 +5,7 @@
 	{
 		'creation': '2010-09-27 17:30:34',
 		'docstatus': 0,
-		'modified': '2011-06-15 13:36:06',
+		'modified': '2011-10-19 14:19:27',
 		'modified_by': 'Administrator',
 		'owner': 'Administrator'
 	},
@@ -13,7 +13,7 @@
 	# These values are common for all Print Format
 	{
 		'doctype': 'Print Format',
-		'html': '<html>\n  \n<body>\n<table border = "1" style=\'border-collapse: collapse;\'>\n \n <tr>\n   <td colspan = "3"><h1 align = "center"><b>FORM No. 16 A</b></h1>\n   <p align="right">Certificate No:<script>doc.name</script></p>\n   <p align = "center">[See rule 31 (1)(b)]</p>\n   <h2 align = "center"><b>Certifiction of deduction of tax at source under section 203 of the Income-tax Act, 1961</b></h2>\n   <p>[For interest on securities; dividends; interests other than \'interests on securities\';winnings from lottery or crossword puzzle;\n      winnings from horse race; payments to contractors and sub-contractors;insurance comission;payments to\n      \n      non-resident sportsmen/ sports associations;payments in respect of deposits under National Savings Scheme:\n      payments on account of repurchase of units by Mutual Fund or Unit Trust of India; commission, remuneration or prize\n     \n      on sale of lottery tickets; comission or brokerage;rent;fees for professional or technical services;royalty and any sum \n      under section 28(va);income in respect of units; payment of compensation on acquisition of certain immovable property;\n\n      other sums under section 195; income in respect of units of non-residents referred to in section 196A; income from units\n      referred to in section 196B;income from foreign currency bonds or shares of an Indian Company referred to in section</p>\n      196C; income of Foreign Institutional Investors from securities referred to in section 196D]\n   </td> \n  </tr>\n\n  <tr>\n    <td width="30%">Name and address of person deducing tax</td>\n    <td width="40%">Acknowledgement No.s of all quarterly statements of TDS under sub-section(3) of section 200 as provided by TIN Facilitation Centre or NSDL web-site</td>\n    <td width="30%">Name and address of the person to whom payment is made or in whose account it is credited</td>\n  </tr>\n  \n  <tr>\n    <td>\n      <table>\n        <tr><script>doc.company</script></tr><br><br>\n        <tr><script>replace_newlines(doc.company_address)</script></tr>\n      </table>\n    </td>\n    <td>\n      <script>print_table(\'Form 16A\', doc.name, \'form_16A_ack_details\',\'Form 16A Ack Detail\',  [\'quarter\',\'ack_no\'], [\'Quarter\' , \'Acknowledgement No.\'] , [\'40%\',\'60%\']).innerHTML</script>\n    </td>\n    <td>\n      <table>\n        <tr><script>doc.party_name</script></tr><br><br>\n        <tr><script>replace_newlines(doc.party_address)</script></tr>\n      </table>\n    </td>\n  </tr>\n  \n  <tr>\n    <td>\n      <table>\n        <tr><b>Registration Details OF THE DEDUCTOR</b></tr><br>\n        <tr><script>replace_newlines(doc.registration_details)</script></tr>\n      </table>\n    </td>\n    \n    <td>\n      <table>\n        <tr><b><center>NATURE OF PAYMENT</center></b></tr><br><br>\n        <tr><b><center><script>doc.tds_category</script></center></b></tr>\n        \n      </table>\n    </td>\n    \n    <td>\n      <table>\n        <tr><b>PAN NO. OF THE PAYEE</b></tr><br>\n        <tr><script>doc.pan_number</script></tr>\n        \n      </table>\n    </td>\n  </tr>\n  \n  <tr>\n    <td align = "center" colspan ="3"><b>DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT</b>\n    <p align = "center">(The deductor is to provide transaction wise details of tax deducted and deposited)</p>\n  </tr>\n  \n  <tr>\n    <td colspan="3">\n      <script>print_table(\'Form 16A\', doc.name, \'form_16A_tax_details\',\'Form 16A Tax Detail\', [\'SR\',\'amount_paid\', \'date_of_payment\',\'tds_main\',\'surcharge\',\'cess_on_tds\',\'total_tax_deposited\',\'cheque_no\',\'bsr_code\',\'tax_deposited_date\',\'challan_no\'], [\'S No.\' , \'Amount paid / credited\',\'Date of payment / credit\',\'TDS (Rs.)\',\'Surcharge (Rs.)\',\'Cess on TDS(Rs.)\',\'Total Tax Deposited (Rs.)\',\'Cheque/DD no.(if any)\',\'BSR code on bank branch\', \'Date on which tax deposited(dd/mm/yy)\',\'Transfer Voucher/Challan Identification no.\'] ,  [\'3%\', \'10%\',\'10%\', \'10%\',\'10%\',\'6%\',\'10%\' ,\'10%\',\'7%\' ,\'10%\',\'7%\',\'7%\'] ).innerHTML</script>\n    </td>\n  </tr>\n  \n  <tr>\n    <td colspan="3">\n      Certified that a sum of Rs. <script>doc.total_amount</script> has been deducted at source and paid to the credit of the Central Government as per details given above <br><br><br><br>\n      <p align="right"> Signature of person responsible for deduction of tax \n    </td>\n  </tr>\n  \n  <tr>\n    <td colspan="3">\n      <table width="100%" border="0">\n        <tr>\n          <td width="50%">Place: <script>doc.place</script></td>\n          <td width="50%" align="right">Full Name: <script>doc.full_name</script></td>\n        </tr>\n        <tr>\n          <td width="50%">Date: <script>date.str_to_user(doc.dt)</script></td>\n          <td width="50%" align="right">Designation: <script>doc.designation</script></td>\n        </tr>\n      </table>\n    </td>\n  </tr>\n  \n</table>\n</body>\n</html>',
+		'html': '<html>\n  <script>\n     function get_letter_head() {\n\t// add letter head\n\tvar cp = locals[\'Control Panel\'][\'Control Panel\'];\n\tif(doc.letter_head)\n\t\tvar lh= cstr(_p.letter_heads[doc.letter_head]);\n\telse if(cp.letter_head)\n\t\tvar lh= cp.letter_head;\n\telse \n\t\tvar lh= \'\';\n\t\t\n\treturn lh;\n}\n  </script>\n<body>\n<table border = "1" style=\'border-collapse: collapse;\'>\n <tr>\n   <td>\n    <div style="border-bottom: 1px solid; padding-bottom: 5px; width:100%"><script>get_letter_head()</script></div>\n   </td>\n </tr>\n <tr>\n   <td colspan = "3"><h1 align = "center"><b>FORM No. 16 A</b></h1>\n   <p align="right">Certificate No:<script>doc.name</script></p>\n   <p align = "center">[See rule 31 (1)(b)]</p>\n   <h2 align = "center"><b>Certifiction of deduction of tax at source under section 203 of the Income-tax Act, 1961</b></h2>\n   <p>[For interest on securities; dividends; interests other than \'interests on securities\';winnings from lottery or crossword puzzle;\n      winnings from horse race; payments to contractors and sub-contractors;insurance comission;payments to\n      \n      non-resident sportsmen/ sports associations;payments in respect of deposits under National Savings Scheme:\n      payments on account of repurchase of units by Mutual Fund or Unit Trust of India; commission, remuneration or prize\n     \n      on sale of lottery tickets; comission or brokerage;rent;fees for professional or technical services;royalty and any sum \n      under section 28(va);income in respect of units; payment of compensation on acquisition of certain immovable property;\n\n      other sums under section 195; income in respect of units of non-residents referred to in section 196A; income from units\n      referred to in section 196B;income from foreign currency bonds or shares of an Indian Company referred to in section</p>\n      196C; income of Foreign Institutional Investors from securities referred to in section 196D]\n   </td> \n  </tr>\n\n  <tr>\n    <td width="30%">Name and address of person deducing tax</td>\n    <td width="40%">Acknowledgement No.s of all quarterly statements of TDS under sub-section(3) of section 200 as provided by TIN Facilitation Centre or NSDL web-site</td>\n    <td width="30%">Name and address of the person to whom payment is made or in whose account it is credited</td>\n  </tr>\n  \n  <tr>\n    <td>\n      <table>\n        <tr><script>doc.company</script></tr><br><br>\n        <tr><script>replace_newlines(doc.company_address)</script></tr>\n      </table>\n    </td>\n    <td>\n      <script>print_table(\'Form 16A\', doc.name, \'form_16A_ack_details\',\'Form 16A Ack Detail\',  [\'quarter\',\'ack_no\'], [\'Quarter\' , \'Acknowledgement No.\'] , [\'40%\',\'60%\']).innerHTML</script>\n    </td>\n    <td>\n      <table>\n        <tr><script>doc.party_name</script></tr><br><br>\n        <tr><script>replace_newlines(doc.party_address)</script></tr>\n      </table>\n    </td>\n  </tr>\n  \n  <tr>\n    <td>\n      <table>\n        <tr><b>Registration Details OF THE DEDUCTOR</b></tr><br>\n        <tr><script>replace_newlines(doc.registration_details)</script></tr>\n      </table>\n    </td>\n    \n    <td>\n      <table>\n        <tr><b><center>NATURE OF PAYMENT</center></b></tr><br><br>\n        <tr><b><center><script>doc.tds_category</script></center></b></tr>\n        \n      </table>\n    </td>\n    \n    <td>\n      <table>\n        <tr><b>PAN NO. OF THE PAYEE</b></tr><br>\n        <tr><script>doc.pan_number</script></tr>\n        \n      </table>\n    </td>\n  </tr>\n  \n  <tr>\n    <td align = "center" colspan ="3"><b>DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT</b>\n    <p align = "center">(The deductor is to provide transaction wise details of tax deducted and deposited)</p>\n  </tr>\n  \n  <tr>\n    <td colspan="3">\n      <script>print_table(\'Form 16A\', doc.name, \'form_16A_tax_details\',\'Form 16A Tax Detail\', [\'SR\',\'amount_paid\', \'date_of_payment\',\'tds_main\',\'surcharge\',\'cess_on_tds\',\'total_tax_deposited\',\'cheque_no\',\'bsr_code\',\'tax_deposited_date\',\'challan_no\'], [\'S No.\' , \'Amount paid / credited\',\'Date of payment / credit\',\'TDS (Rs.)\',\'Surcharge (Rs.)\',\'Cess on TDS(Rs.)\',\'Total Tax Deposited (Rs.)\',\'Cheque/DD no.(if any)\',\'BSR code on bank branch\', \'Date on which tax deposited(dd/mm/yy)\',\'Transfer Voucher/Challan Identification no.\'] ,  [\'3%\', \'10%\',\'10%\', \'10%\',\'10%\',\'6%\',\'10%\' ,\'10%\',\'7%\' ,\'10%\',\'7%\',\'7%\'] ).innerHTML</script>\n    </td>\n  </tr>\n  \n  <tr>\n    <td colspan="3">\n      Certified that a sum of Rs. <script>doc.total_amount</script> has been deducted at source and paid to the credit of the Central Government as per details given above <br><br><br><br>\n      <p align="right"> Signature of person responsible for deduction of tax \n    </td>\n  </tr>\n  \n  <tr>\n    <td colspan="3">\n      <table width="100%" border="0">\n        <tr>\n          <td width="50%">Place: <script>doc.place</script></td>\n          <td width="50%" align="right">Full Name: <script>doc.full_name</script></td>\n        </tr>\n        <tr>\n          <td width="50%">Date: <script>date.str_to_user(doc.dt)</script></td>\n          <td width="50%" align="right">Designation: <script>doc.designation</script></td>\n        </tr>\n      </table>\n    </td>\n  </tr>\n  \n</table>\n</body>\n</html>',
 		'module': 'Accounts',
 		'name': '__common__',
 		'standard': 'Yes'
diff --git a/erpnext/accounts/Print Format/POS Invoice/POS Invoice.txt b/erpnext/accounts/Print Format/POS Invoice/POS Invoice.txt
new file mode 100644
index 0000000..6a7e835
--- /dev/null
+++ b/erpnext/accounts/Print Format/POS Invoice/POS Invoice.txt
@@ -0,0 +1,27 @@
+# Print Format, POS Invoice
+[
+
+	# These values are common in all dictionaries
+	{
+		'creation': '2011-10-19 14:27:47',
+		'docstatus': 0,
+		'modified': '2011-10-19 14:29:45',
+		'modified_by': 'Administrator',
+		'owner': 'Administrator'
+	},
+
+	# These values are common for all Print Format
+	{
+		'doctype': 'Print Format',
+		'html': '<html>\n<head>\n<!--Other charges function-->\n<script>\n    var make_row = function(title,val,bold){\n    var bstart = \'<b>\'; var bend = \'</b>\';\n    return \'<tr><td style="width:50%">\'+(bold?bstart:\'\')+title+(bold?bend:\'\')+\'</td>\'\n              +\'<td style="width:20%">\'+doc.currency+\'</td>\'\n              +\'<td style="width:30%;text-align:right">\'+(val?val:\'0.00\')+\'</td>\'\n              +\'</tr>\'\n  }\n  var make_row1 = function(title,val,bold){\n    var bstart = \'<b>\'; var bend = \'</b>\';\n    \n    return \'<tr style="font-family:courier new; line-height:150%"><td style="width:50%">\'+(bold?bstart:\'\')+title+(bold?bend:\'\')+\'</td>\'\n              +\'<td style="width:50%;text-align:right">\'+(bold?bstart:\'\')+(val?val:\'0.00\')+(bold?bend:\'\')+\'</td>\'\n              +\'</tr>\'\n  }\n\nfunction get_letter_head() {\n\t// add letter head\n\tvar cp = locals[\'Control Panel\'][\'Control Panel\'];\n\tif(doc.letter_head)\n\t\tvar lh= cstr(_p.letter_heads[doc.letter_head]);\n\telse if(cp.letter_head)\n\t\tvar lh= cp.letter_head;\n\telse \n\t\tvar lh= \'\';\n\t\t\n\treturn lh;\n}\n\n  function get_tax_details(){\n  \n    var cl = getchildren(\'RV Tax Detail\',doc.name,\'other_charges\');\n    var out = \'\';\n\n//    if(cl.length){\n      out += \'<div><table style="float: right;">\';\n      for(var i=0;i<cl.length;i++){\n        out += make_row1(cl[i].description,fmt_money(convert_rate(cl[i].tax_amount)),0);\n      }\n\n        out += make_row1(\'TOTAL\',fmt_money(doc.grand_total),1);\n  //  }\n    out +=\'</table></div>\';\n    return out;\n  }\n  function get_other_charges(){\n    var out =\'\';\n    out += \'<div><table cssClass="noborder" style="width:100%">\';\n    \n    out += make_row(\'Net Total\',fmt_money(convert_rate(doc.net_total)),1)\n          +make_row(\'Total Taxes\',fmt_money(convert_rate(doc.other_charges_total)),0)\n          +make_row(\'Grand Total\',fmt_money(convert_rate(doc.grand_total)),1)\n          +make_row(\'Rounded Total\',fmt_money(convert_rate(doc.rounded_total)),1)\n          +make_row(\'Outstanding Amount\',fmt_money(convert_rate(doc.outstanding_amount)),1)\n    out += \'</table></div>\';\n    return out;\n  }\n\n  \n  function convert_rate(val){    \n    var new_val = flt(val)/flt(doc.conversion_rate);\n    return new_val;\n  }\n  \n</script>\n</head>\n<body>\n\n<div><script>get_letter_head()</script></div>\n<table width="100%" style="font-family: courier new; line-height:200%">\n<tr>\n<td align="left">NO: <script>doc.name</script></td>\n<td align="right">DATE: <script>date.str_to_user(doc.voucher_date)</script></td>\n</tr>\n<tr>\n<td>M/s <script>doc.contact_display</script></td>\n</tr>\n</table>\n<!--Item Table-->\n<div>\n    <script>\n    var t = print_table(\'Receivable Voucher\', doc.name, \'entries\', \'RV Detail\', [\'description\',\'qty\',\'basic_rate\',\'amount\'], [\'ITEM\', \'QTY\',\'RATE\',\'AMOUNT\'], [\'35%\',\'20%\',\'20%\',\'25%\'])\n    if(t.appendChild) {\n      // single\n      out = t.innerHTML.replace(/border: 1px/gi,\'border: 0px\').replace(/style="/gi,\'style="font-family:courier new;line-height:150%;\');\n    }\n    else {//multiple\n      out = \'<table class="None" border="0px" width="100%" style="border:0px; font-family:courier-new">\';\n\n      for(var i=0;i<t.length;i++) \n      {\n\t\tif(i==0)\n\t\t{\n\t\t\tout+=\'<tr>\'+t[i].childNodes[0].childNodes[0].childNodes[0].innerHTML.replace(/style="border: 1px solid rgb\\(0, 0, 0\\);/gi,\'style="font-family:courier new;\')+\'</tr>\'\n\t\t}\n\t\tout+=\'<tr>\'+t[i].childNodes[0].childNodes[0].childNodes[1].innerHTML.replace(/style="border: 1px solid rgb\\(0, 0, 0\\);/gi,\'style="font-family:courier new;\')+\'</tr>\'\n      }\n\tout += \'</table>\'\n    }\n    out;\n    </script>\n\n</div>\n\n<!--Tax table-->\n<div><script>get_tax_details();</script>\n    </table>\n</div>\n\n<br>\n<table style="font-family:courier new;">\n<tr><td><b><script>doc.terms</script></b></td></tr>\n<tr><td nowrap><b>For <script>doc.company</script></b></td></tr>\n<tr><td>&nbsp;</td></tr>\n<tr><td nowrap><b>Signatory</b></td></tr>\n</table>\n</body>\n</html>',
+		'module': 'Accounts',
+		'name': '__common__',
+		'standard': 'Yes'
+	},
+
+	# Print Format, POS Invoice
+	{
+		'doctype': 'Print Format',
+		'name': 'POS Invoice'
+	}
+]
\ No newline at end of file
diff --git a/erpnext/accounts/Print Format/Payment Receipt Voucher/Payment Receipt Voucher.txt b/erpnext/accounts/Print Format/Payment Receipt Voucher/Payment Receipt Voucher.txt
index fa0145a..932df2e 100755
--- a/erpnext/accounts/Print Format/Payment Receipt Voucher/Payment Receipt Voucher.txt
+++ b/erpnext/accounts/Print Format/Payment Receipt Voucher/Payment Receipt Voucher.txt
@@ -3,17 +3,17 @@
 
 	# These values are common in all dictionaries
 	{
-		'creation': '2011-03-25 17:30:45',
+		'creation': '2011-03-28 15:17:25',
 		'docstatus': 0,
-		'modified': '2011-04-27 11:44:30',
-		'modified_by': 'Administrator',
+		'modified': '2011-03-28 12:31:40',
+		'modified_by': 'umair@iwebnotes.com',
 		'owner': 'Administrator'
 	},
 
 	# These values are common for all Print Format
 	{
 		'doctype': 'Print Format',
-		'html': '<div style="position: relative;">\n<h3 align="center"><script>doc.company</script>\n</div>\n\n<font size="4">\n<table class=\'simpletable\'>\n<tr>\n<td><b> Receipt No.: </b></td>\n<td><script>doc.name</script></td>\n</tr>\n<tr>\n<td><b> Date : </b></td>\n<td><script>date.str_to_user(doc.voucher_date)</script></td>\n</tr>      \n<tr>\n<td><b> Remark: </b></td>\n<td><script> doc.remark </script></td>\n</tr>\n<tr>\n<td><b> Received From: </b></td>\n<td><b><script> doc.pay_to_rec_from </script></b></td>\n</tr>\n</table>\n<br>\n\n<div><b><script>doc.total_amount</script></b> </td></div><br>\n<div style="text-align:left"><b><script>doc.total_amount_in_words</script></b></div><br>\n<div>This receipt is issued subject to realization of the <script>if(doc.cheque_no){\'Cheque\'}else{\'Cash\'}</script></div>\n</font>\n<br>\n<table class="noborder">\n<tr>\n<td style = "text-align = right;"><h3>For <script>doc.company</script>,</h3><br><div>(Authorised Signatory)</div></td>\n</tr>\n</table>',
+		'html': '<div style="position: relative;">\n<h3 align="center"><script>doc.company</script>\n</div>\n\n<font size="4">\n<table class=\'simpletable\'>\n<tr>\n<td><b> Receipt No.: </b></td>\n<td><script>doc.name</script></td>\n</tr>\n<tr>\n<td><b> Date : </b></td>\n<td><script>date.str_to_user(doc.voucher_date)</script></td>\n</tr>      \n<tr>\n<td><b> Remark: </b></td>\n<td><script> doc.remark </script></td>\n</tr>\n<tr>\n<td><b> Received From: </b></td>\n<td><b><script> doc.pay_to_rec_from </script></b></td>\n</tr>\n</table>\n<br>\n\n<div><b><script>doc.total_amount</script></b> </td></div><br>\n<div style="text-align:left"><b><script>doc.total_amount_in_words</script></b></div><br>\n<div>This receipt is issued subject to realization of the Cheque</div>\n</font>\n<br>\n<table class="noborder">\n<tr>\n<td style = "text-align = right;"><h3>For <script>doc.company</script>,</h3><br><div>(Authorised Signatory)</div></td>\n</tr>\n</table>',
 		'module': 'Accounts',
 		'name': '__common__',
 		'standard': 'Yes'
diff --git a/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.txt b/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.txt
index 2f3b48d..99c1029 100644
--- a/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.txt
+++ b/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.txt
@@ -5,14 +5,23 @@
 	{
 		'creation': '2010-08-08 17:09:18',
 		'docstatus': 0,
-		'modified': '2011-10-10 12:29:26',
+		'modified': '2011-10-19 15:02:04',
 		'modified_by': 'Administrator',
 		'owner': 'Administrator'
 	},
 
+	# These values are common for all DocField
+	{
+		'doctype': 'DocField',
+		'name': '__common__',
+		'parent': 'Receivable Voucher',
+		'parentfield': 'fields',
+		'parenttype': 'DocType'
+	},
+
 	# These values are common for all DocType
 	{
-		'_last_update': '1317986484',
+		'_last_update': '1319014846',
 		'change_log': '1. Change in pull_details method dt.-26-06-2009',
 		'colour': 'White:FFF',
 		'default_print_format': 'Standard',
@@ -25,15 +34,16 @@
 		'server_code_error': ' ',
 		'show_in_menu': 0,
 		'subject': 'To %(customer_name)s worth %(currency)s %(grand_total_export)s due on %(due_date)s | %(outstanding_amount)s outstanding',
-		'version': 359
+		'version': 361
 	},
 
-	# These values are common for all DocField
+	# These values are common for all DocFormat
 	{
-		'doctype': 'DocField',
+		'doctype': 'DocFormat',
+		'format': 'POS Invoice',
 		'name': '__common__',
 		'parent': 'Receivable Voucher',
-		'parentfield': 'fields',
+		'parentfield': 'formats',
 		'parenttype': 'DocType'
 	},
 
@@ -114,6 +124,11 @@
 		'write': 0
 	},
 
+	# DocFormat
+	{
+		'doctype': 'DocFormat'
+	},
+
 	# DocField
 	{
 		'doctype': 'DocField',
diff --git a/erpnext/stock/Print Format/Delivery Note Packing List Wise/Delivery Note Packing List Wise.txt b/erpnext/stock/Print Format/Delivery Note Packing List Wise/Delivery Note Packing List Wise.txt
index d27abaa..849db97 100644
--- a/erpnext/stock/Print Format/Delivery Note Packing List Wise/Delivery Note Packing List Wise.txt
+++ b/erpnext/stock/Print Format/Delivery Note Packing List Wise/Delivery Note Packing List Wise.txt
@@ -5,7 +5,7 @@
 	{
 		'creation': '2011-08-23 16:49:40',
 		'docstatus': 0,
-		'modified': '2011-10-18 16:37:43',
+		'modified': '2011-10-19 14:12:11',
 		'modified_by': 'Administrator',
 		'owner': 'Administrator'
 	},
@@ -13,7 +13,7 @@
 	# These values are common for all Print Format
 	{
 		'doctype': 'Print Format',
-		'html': "<html>\n<head>\n\n<script>\nfunction replaceAll(s,s1,s2){ return s.split(s1).join(s2);}\n\nfunction get_letter_head(){\n  var cp = locals['Control Panel']['Control Panel'];\n    if(cp.letter_head != 'None') {return cp.letter_head; }\n      else{ return ''};\n  }\n</script>\n<style>\n.cust_tbl { border-collapse:collapse; }\n.cust_tbl td { border:1px solid #848484; font-size: 13px}\n.large_font td {font-size: 13px}\n</style>\n</head>\n\n<body>\n<script>\nreplaceAll(doc.print_packing_slip,'[HEADER GOES HERE]',get_letter_head());\n</script>\n</body>\n</html>",
+		'html': "<html>\n<head>\n\n<script>\nfunction replaceAll(s,s1,s2){ return s.split(s1).join(s2);}\n\nfunction get_letter_head() {\n\t// add letter head\n\tvar cp = locals['Control Panel']['Control Panel'];\n\tif(doc.letter_head)\n\t\tvar lh= cstr(_p.letter_heads[doc.letter_head]);\n\telse if(cp.letter_head)\n\t\tvar lh= cp.letter_head;\n\telse \n\t\tvar lh= '';\n\t\t\n\treturn lh;\n}\n\n</script>\n<style>\n.cust_tbl { border-collapse:collapse; }\n.cust_tbl td { border:1px solid #848484; font-size: 13px}\n.large_font td {font-size: 13px}\n</style>\n</head>\n\n<body>\n<script>\nreplaceAll(doc.print_packing_slip,'[HEADER GOES HERE]',get_letter_head());\n</script>\n</body>\n</html>",
 		'module': 'Stock',
 		'name': '__common__',
 		'standard': 'Yes'
diff --git a/erpnext/stock/Print Format/Purchase Receipt Format/Purchase Receipt Format.txt b/erpnext/stock/Print Format/Purchase Receipt Format/Purchase Receipt Format.txt
index fc7bc0e..8ffb83e 100644
--- a/erpnext/stock/Print Format/Purchase Receipt Format/Purchase Receipt Format.txt
+++ b/erpnext/stock/Print Format/Purchase Receipt Format/Purchase Receipt Format.txt
@@ -5,7 +5,7 @@
 	{
 		'creation': '2010-08-08 17:09:34',
 		'docstatus': 0,
-		'modified': '2009-09-07 11:03:11',
+		'modified': '2011-10-19 14:18:26',
 		'modified_by': 'Administrator',
 		'owner': 'Administrator'
 	},
@@ -13,7 +13,7 @@
 	# These values are common for all Print Format
 	{
 		'doctype': 'Print Format',
-		'html': '<html>\n<head>\n<!--Other charges function-->\n<script>\n    var make_row = function(title,val,bold){\n    var bstart = \'<b>\'; var bend = \'</b>\';\n    return \'<tr><td style="width:50%">\'+(bold?bstart:\'\')+title+(bold?bend:\'\')+\'</td>\'\n              +\'<td style="width:20%;text-align:right">\'+doc.currency+\'</td>\'\n              +\'<td style="width:30%;text-align:right">\'+(val?val:\'0.00\')+\'</td>\'\n              +\'</tr>\'\n  }\n\n  function get_other_charges(){\n    var out =\'\';\n    out += \'<div><table class="noborder" style="width:100%">\';\n    out += make_row(\'Total Amount\',fmt_money(convert_rate(doc.total_amount)),1)\n          +make_row(\'Grand Total\',fmt_money(convert_rate(doc.grand_total)),1);\n    out += \'</table></div>\';\n    return out;\n  }\n\n  function get_buying_costs(){\n    var out =\'\';\n    if(doc.buying_cost_transport || doc.buying_cost_taxes || doc.buying_cost_other){\n      out += \'<div><table class="noborder" style="width:100%">\'\n            + \'<tr><td style="width:100%"><b>\'+\'Buying Cost Details\'+\'</b></td></tr>\';\n      if(doc.buying_cost_transport){ out += make_row(\'Transport Cost\',fmt_money(convert_rate(doc.buying_cost_transport)),0)}\n      if(doc.buying_cost_taxes){ out += make_row(\'Taxes\',fmt_money(convert_rate(doc.buying_cost_taxes)),0)}\n      if(doc.buying_cost_other){ out += make_row(\'Other Cost\',fmt_money(convert_rate(doc.buying_cost_other)),0)}\n      out += \'</table></div>\';\n    }\n    return out;\n  }\n\n  function get_letter_head(){\n    var cp = locals[\'Control Panel\'][\'Control Panel\'];\n  \tif(cp.letter_head) {return cp.letter_head; }\n  }\n  \n  function convert_rate(val){\n    var new_val = flt(val)/flt(doc.conversion_rate);\n    return new_val;\n  }\n  \n    function get_transport_details(){\n    var out = \'\';\n    if(doc.transporter_name || doc.lr_no || doc.lr_date){\n     out += \'<div><table class="noborder" style="width:40%">\'\n            +\'<tr><td style="width:80%"><b>\' + \'Transporter Details\'+\'</b></td><td style="width:20%"></td></tr>\'\n\n     if(doc.transporter_name){ out += \'<tr><td style="width:40%">\' + \'Transporter Name\'+\'</td><td style="width:60%">\'+doc.transporter_name+\'</td></tr>\'}\n     if(doc.lr_no){ out += \'<tr><td style="width:40%">\' + \'LR No\'+\'</td><td style="width:60%">\'+doc.lr_no+\'</td></tr>\'}\n     if(doc.lr_date){ out += \'<tr><td style="width:40%">\' + \'LR Date\'+\'</td><td style="width:60%">\'+doc.lr_date+\'</td></tr>\'}\n     out += \'</table></div>\'\n    }\n    return out;\n  }\n\n</script>\n</head>\n<body>\n<div style="border:1px solid black;padding:15px">\n<!--header-->\n<div><script>get_letter_head()</script></div>\n<div style="border-bottom: 1px solid; padding-bottom: 5px;">\n <div><br><b>Purchase Receipt: <script>doc.name</script></b></div>\n <div>Date: <script>date.str_to_user(doc.transaction_date)</script></div>\n</div>\n\n<div style="padding-top:15px">\n<div><script>doc.supplier</script></div>\n<div><br><script>replace_newlines(doc.address_display)</script></div>\n</div>\n\n<div>\n<br>\n    <script>\n    var t = print_table(\'Purchase Receipt\', doc.name, \'purchase_receipt_details\', \'Purchase Receipt Detail\', [\'SR\', \'item_code\',\'description\',\'received_qty\',\'qty\',\'rejected_qty\',\'po_rate\',\'amount\',\'billed_qty\'], [\'Sr\', \'Item Code\', \'Description\',\'Received Quantity\',\'Accepted Qty\',\'Rejected Qty\',\'Rate\',\'Amount\',\'Billed Qty\'], [\'4%\',\'12%\', \'24%\', \'10%\',\'10%\',\'10%\',\'10%\',\'10%\',\'10%\'])\n    if(t.appendChild) {\n      // single\n      out = t.innerHTML;\n    } \n    else {//multiple\n      out = \'\'\n      for(var i=0;i<t.length;i++) {\n        if(i!=t.length-1){\n          out += \'<div style:"padding-top:5px;"></div>\' + t[i].innerHTML +\'<div style="page-break-after:always"></div>\';\n        }\n        else out += \'<div style:"padding-top:5px;"></div>\' + t[i].innerHTML;\n      }\n    }\n    out;\n    </script>\n\n</div>\n\n<!--Other charges table-->\n<div>\n<table style="width:100%">\n  <tr><td style="width:40%"><script>get_buying_costs()</script></td>\n  <td style="width:20%"></td><td style="width:40%"><script>get_other_charges()</script></td></tr>\n</table>\n</div>\n<div><script>get_transport_details()</script></div>\n<div><br>Payment Terms</div>\n<div><br><script>replace_newlines(doc.payment_terms)</script></div>\n<div><br>For NCSCI</div>\n<div><br><br>(Authorised Signatory)</div>\n</div></body>\n</html>',
+		'html': '<html>\n<head>\n<!--Other charges function-->\n<script>\n    var make_row = function(title,val,bold){\n    var bstart = \'<b>\'; var bend = \'</b>\';\n    return \'<tr><td style="width:50%">\'+(bold?bstart:\'\')+title+(bold?bend:\'\')+\'</td>\'\n              +\'<td style="width:20%;text-align:right">\'+doc.currency+\'</td>\'\n              +\'<td style="width:30%;text-align:right">\'+(val?val:\'0.00\')+\'</td>\'\n              +\'</tr>\'\n  }\n\n  function get_other_charges(){\n    var out =\'\';\n    out += \'<div><table class="noborder" style="width:100%">\';\n    out += make_row(\'Total Amount\',fmt_money(convert_rate(doc.total_amount)),1)\n          +make_row(\'Grand Total\',fmt_money(convert_rate(doc.grand_total)),1);\n    out += \'</table></div>\';\n    return out;\n  }\n\n  function get_buying_costs(){\n    var out =\'\';\n    if(doc.buying_cost_transport || doc.buying_cost_taxes || doc.buying_cost_other){\n      out += \'<div><table class="noborder" style="width:100%">\'\n            + \'<tr><td style="width:100%"><b>\'+\'Buying Cost Details\'+\'</b></td></tr>\';\n      if(doc.buying_cost_transport){ out += make_row(\'Transport Cost\',fmt_money(convert_rate(doc.buying_cost_transport)),0)}\n      if(doc.buying_cost_taxes){ out += make_row(\'Taxes\',fmt_money(convert_rate(doc.buying_cost_taxes)),0)}\n      if(doc.buying_cost_other){ out += make_row(\'Other Cost\',fmt_money(convert_rate(doc.buying_cost_other)),0)}\n      out += \'</table></div>\';\n    }\n    return out;\n  }\n\nfunction get_letter_head() {\n\t// add letter head\n\tvar cp = locals[\'Control Panel\'][\'Control Panel\'];\n\tif(doc.letter_head)\n\t\tvar lh= cstr(_p.letter_heads[doc.letter_head]);\n\telse if(cp.letter_head)\n\t\tvar lh= cp.letter_head;\n\telse \n\t\tvar lh= \'\';\n\t\t\n\treturn lh;\n}\n\n  \n  function convert_rate(val){\n    var new_val = flt(val)/flt(doc.conversion_rate);\n    return new_val;\n  }\n  \n    function get_transport_details(){\n    var out = \'\';\n    if(doc.transporter_name || doc.lr_no || doc.lr_date){\n     out += \'<div><table class="noborder" style="width:40%">\'\n            +\'<tr><td style="width:80%"><b>\' + \'Transporter Details\'+\'</b></td><td style="width:20%"></td></tr>\'\n\n     if(doc.transporter_name){ out += \'<tr><td style="width:40%">\' + \'Transporter Name\'+\'</td><td style="width:60%">\'+doc.transporter_name+\'</td></tr>\'}\n     if(doc.lr_no){ out += \'<tr><td style="width:40%">\' + \'LR No\'+\'</td><td style="width:60%">\'+doc.lr_no+\'</td></tr>\'}\n     if(doc.lr_date){ out += \'<tr><td style="width:40%">\' + \'LR Date\'+\'</td><td style="width:60%">\'+doc.lr_date+\'</td></tr>\'}\n     out += \'</table></div>\'\n    }\n    return out;\n  }\n\n</script>\n</head>\n<body>\n<div style="border:1px solid black;padding:15px">\n<!--header-->\n<div><script>get_letter_head()</script></div>\n<div style="border-bottom: 1px solid; padding-bottom: 5px;">\n <div><br><b>Purchase Receipt: <script>doc.name</script></b></div>\n <div>Date: <script>date.str_to_user(doc.transaction_date)</script></div>\n</div>\n\n<div style="padding-top:15px">\n<div><script>doc.supplier</script></div>\n<div><br><script>replace_newlines(doc.address_display)</script></div>\n</div>\n\n<div>\n<br>\n    <script>\n    var t = print_table(\'Purchase Receipt\', doc.name, \'purchase_receipt_details\', \'Purchase Receipt Detail\', [\'SR\', \'item_code\',\'description\',\'received_qty\',\'qty\',\'rejected_qty\',\'po_rate\',\'amount\',\'billed_qty\'], [\'Sr\', \'Item Code\', \'Description\',\'Received Quantity\',\'Accepted Qty\',\'Rejected Qty\',\'Rate\',\'Amount\',\'Billed Qty\'], [\'4%\',\'12%\', \'24%\', \'10%\',\'10%\',\'10%\',\'10%\',\'10%\',\'10%\'])\n    if(t.appendChild) {\n      // single\n      out = t.innerHTML;\n    } \n    else {//multiple\n      out = \'\'\n      for(var i=0;i<t.length;i++) {\n        if(i!=t.length-1){\n          out += \'<div style:"padding-top:5px;"></div>\' + t[i].innerHTML +\'<div style="page-break-after:always"></div>\';\n        }\n        else out += \'<div style:"padding-top:5px;"></div>\' + t[i].innerHTML;\n      }\n    }\n    out;\n    </script>\n\n</div>\n\n<!--Other charges table-->\n<div>\n<table style="width:100%">\n  <tr><td style="width:40%"><script>get_buying_costs()</script></td>\n  <td style="width:20%"></td><td style="width:40%"><script>get_other_charges()</script></td></tr>\n</table>\n</div>\n<div><script>get_transport_details()</script></div>\n<div><br>Payment Terms</div>\n<div><br><script>replace_newlines(doc.payment_terms)</script></div>\n<div><br>For NCSCI</div>\n<div><br><br>(Authorised Signatory)</div>\n</div></body>\n</html>',
 		'module': 'Stock',
 		'name': '__common__',
 		'standard': 'Yes'